|
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-02-011-014-006/95
()
|
3002011000NRG24220320241277507
|
22/03/2024
|
Binda Sadhan Jamatia
|
3002011WL069855
|
Binda Sadhan Jamatia
|
00458
|
PUNB0RRBTGB
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
3304636762
|
|
BINDA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
OMPI
|
TR-02-011-008-003/13
()
|
3002011000NRG24220320241277495
|
22/03/2024
|
Nanda Sadhan Jamatia
|
3002011WL069855
|
Nanda Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
3304636758
|
|
NANDA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
OMPI
|
TR-02-011-010-004/14
()
|
3002011000NRG24220320241277494
|
22/03/2024
|
Bimal Jamatia
|
3002011WL069854
|
Bimal Jamatia
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
25/04/2024
|
|
3304636760
|
|
BIMAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
OMPI
|
TR-02-011-014-003/4
()
|
3002011000NRG24220320241277497
|
22/03/2024
|
KANCHAN MANIK MALSOM
|
3002011WL069855
|
KANCHAN MANIK MALSOM
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
3304636771
|
|
KANCHAN MANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
OMPI
|
TR-02-011-014-003/48
()
|
3002011000NRG24220320241277498
|
22/03/2024
|
Padarani Malsom
|
3002011WL069855
|
Padarani Malsom
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
3304636764
|
|
PADARANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
OMPI
|
TR-02-011-014-003/5
()
|
3002011000NRG24220320241277499
|
22/03/2024
|
KANCHA KANYA MALSOM
|
3002011WL069855
|
KANCHA KANYA MALSOM
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
3304636765
|
|
KANCHANYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
OMPI
|
TR-02-011-014-003/54
()
|
3002011000NRG24220320241277500
|
22/03/2024
|
Surju Lokhi Malsom
|
3002011WL069855
|
Surju Lokhi Malsom
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
3304636766
|
|
MRS SURJU LOKHI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
OMPI
|
TR-02-011-014-005/6
()
|
3002011000NRG24220320241277501
|
22/03/2024
|
Mangal laxmi Debbarma
|
3002011WL069855
|
Mangal laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
3304636770
|
|
MANGAL LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
OMPI
|
TR-02-011-014-005/7
()
|
3002011000NRG24220320241277502
|
22/03/2024
|
Shakuntala Debbarma
|
3002011WL069855
|
Shakuntala Debbarma
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
3304636763
|
|
SHAKUNTALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
OMPI
|
TR-02-011-014-006/10
()
|
3002011000NRG24220320241277503
|
22/03/2024
|
INDRA DHANU JAMATIA
|
3002011WL069855
|
INDRA DHANU JAMATIA
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
3304636768
|
|
INDRA DHANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
OMPI
|
TR-02-011-014-006/153
()
|
3002011000NRG24220320241277504
|
22/03/2024
|
Puspamala Jamatia
|
3002011WL069855
|
Puspamala Jamatia
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
3304636761
|
|
PUSPA MALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
OMPI
|
TR-02-011-014-006/200
()
|
3002011000NRG24220320241277505
|
22/03/2024
|
Kamla bhakti jamatia
|
3002011WL069855
|
Kamla bhakti jamatia
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
3304636767
|
|
KAMALA BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
OMPI
|
TR-02-011-014-006/61
()
|
3002011000NRG24220320241277506
|
22/03/2024
|
Naibayati jamatia
|
3002011WL069855
|
Naibayati jamatia
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
3304636769
|
|
NAIBAYATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
OMPI
|
TR-02-011-017-002/109
()
|
3002011000NRG24220320241277508
|
22/03/2024
|
Manoj Debbarma
|
3002011WL069855
|
Manoj Debbarma
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
3304636759
|
|
MANOJ DEBBARMA SO SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
OMPI
|
TR-02-011-017-002/179
()
|
3002011000NRG24220320241277510
|
22/03/2024
|
Rupa Das
|
3002011WL069855
|
Rupa Das
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
3304636757
|
|
RUPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
OMPI
|
TR-02-011-017-002/181
()
|
3002011000NRG24220320241277511
|
22/03/2024
|
Parul Bala Das
|
3002011WL069855
|
Parul Bala Das
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
3304636756
|
|
PARUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32792
|
32792
|
|
|
|
|
|
|
|
|
17
|
OMPI
|
TR-02-011-008-003/13
()
|
3002011000NRG24220320241277496
|
22/03/2024
|
Sari Karna Jamatia
|
3002011WL069855
|
Sari Karna Jamatia
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
3304636754
|
|
SHARI KANYA JAMATIA WO NANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
OMPI
|
TR-02-011-017-002/175
()
|
3002011000NRG24220320241277509
|
22/03/2024
|
Rasma Debbarma
|
3002011WL069855
|
Rasma Debbarma
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
3304636755
|
|
RESHMA DEBBARMA WO SURJYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39722
|
39722
|
|
|
|
|
|
|
|