|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
OMPI
|
TR-02-011-017-006/34
()
|
3002011000NRG24310120241181475
|
31/01/2024
|
Krishna Manik Debbarma
|
3002011WL064732
|
Krishna Manik Debbarma
|
00165
|
IBKL0001503
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157697980
|
|
KRISHNA MANIK DEBBARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
OMPI
|
TR-02-011-014-002/43
()
|
3002011000NRG24310120241181471
|
31/01/2024
|
Iswarshri kaipeng
|
3002011WL064730
|
Iswarshri kaipeng
|
00354
|
PUNB0026020
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157697982
|
|
ISWARSEE KAIPENG, D/O:LAIPO KAIPENG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
OMPI
|
TR-02-011-007-006/15
()
|
3002011000NRG24310120241180935
|
31/01/2024
|
Farma Roang Reang
|
3002011WL064705
|
Farma Roang Reang
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2157697979
|
|
FARNA ROANG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
4
|
OMPI
|
TR-02-011-007-001/122
()
|
3002011000NRG24310120241180932
|
31/01/2024
|
Rabi Ram Reang
|
3002011WL064705
|
Rabi Ram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157697976
|
|
RABI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
OMPI
|
TR-02-011-007-006/14
()
|
3002011000NRG24310120241180933
|
31/01/2024
|
TALI JOY REANG
|
3002011WL064705
|
TALI JOY REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157697978
|
|
TALI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
OMPI
|
TR-02-011-007-006/15
()
|
3002011000NRG24310120241180934
|
31/01/2024
|
JABIDRA REANG
|
3002011WL064705
|
JABIDRA REANG
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2157697977
|
|
KHERNDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
OMPI
|
TR-02-011-014-001/28
()
|
3002011000NRG24310120241181468
|
31/01/2024
|
Samendra Jamatia
|
3002011WL064730
|
Samendra Jamatia
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157697975
|
|
SAMENDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
OMPI
|
TR-02-011-014-001/30
()
|
3002011000NRG24310120241181469
|
31/01/2024
|
Anta laxmi Debbarma
|
3002011WL064730
|
Anta laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157697981
|
|
ANTALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
OMPI
|
TR-02-011-014-002/26
()
|
3002011000NRG24310120241181470
|
31/01/2024
|
Manik Manti Malsam
|
3002011WL064730
|
Manik Manti Malsam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157697984
|
|
MANIK MANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
OMPI
|
TR-02-011-014-003/152
()
|
3002011000NRG24310120241181472
|
31/01/2024
|
Lalita Molsom
|
3002011WL064730
|
Lalita Molsom
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157697974
|
|
LALITA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
OMPI
|
TR-02-011-014-004/5
()
|
3002011000NRG24310120241181473
|
31/01/2024
|
SUBHAS KALAI
|
3002011WL064730
|
SUBHAS KALAI
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157697973
|
|
SUBASH KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
OMPI
|
TR-02-011-017-002/40
()
|
3002011000NRG24310120241181626
|
31/01/2024
|
Anjali Debbarma
|
3002011WL064735
|
Anjali Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157697972
|
|
ANJALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30284
|
30284
|
|
|
|
|
|
|
|
|
13
|
OMPI
|
TR-02-011-017-007/37
()
|
3002011000NRG24310120241181476
|
31/01/2024
|
Nekendra Debbarma
|
3002011WL064732
|
Nekendra Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157697983
|
|
NAGENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43618
|
43618
|
|
|
|
|
|
|
|