|
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-02-011-008-003/102
()
|
3002011000NRG24180120241156769
|
18/01/2024
|
Rabiswari Jamatia
|
3002011WL063451
|
Rabiswari Jamatia
|
00165
|
IBKL0001503
|
1809
|
1809
|
Processed
|
20/03/2024
|
|
1991580865
|
|
RABISHWARI JAMATIA
|
IDBI BANK(607095)
|
|
2
|
OMPI
|
TR-02-011-008-003/41-D
()
|
3002011000NRG24180120241156778
|
18/01/2024
|
Santi kr. Jamatia
|
3002011WL063451
|
Santi kr. Jamatia
|
00165
|
IBKL0001503
|
1809
|
1809
|
Processed
|
21/03/2024
|
|
1991580869
|
|
SHAKTI KUMAR JAMATIA KANCHANMALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
OMPI
|
TR-02-011-008-003/53
()
|
3002011000NRG24180120241156782
|
18/01/2024
|
Birandra Jamatia
|
3002011WL063451
|
Birandra Jamatia
|
00165
|
IBKL0001503
|
1809
|
1809
|
Processed
|
21/03/2024
|
|
1991580892
|
|
BIRENDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
OMPI
|
TR-02-011-008-003/91
()
|
3002011000NRG24180120241156794
|
18/01/2024
|
GOVINDA MOHAN JAMATIA
|
3002011WL063451
|
GOVINDA MOHAN JAMATIA
|
00165
|
IBKL0001503
|
1809
|
1809
|
Processed
|
20/03/2024
|
|
1991580870
|
|
GOBINDA SADHAN JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
5
|
OMPI
|
TR-02-011-004-003/178
()
|
3002011000NRG24180120241156768
|
18/01/2024
|
Sambati Kalai
|
3002011WL063450
|
Sambati Kalai
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
20/03/2024
|
|
1991580874
|
|
SAMBATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
OMPI
|
TR-02-011-008-003/15
()
|
3002011000NRG24180120241156770
|
18/01/2024
|
Pram Bhakti Kalai
|
3002011WL063451
|
Pram Bhakti Kalai
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
21/03/2024
|
|
1991580866
|
|
PREM BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
OMPI
|
TR-02-011-008-003/30-A
()
|
3002011000NRG24180120241156775
|
18/01/2024
|
Ashirbad Sadhan Jamatia
|
3002011WL063451
|
Ashirbad Sadhan Jamatia
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
20/03/2024
|
|
1991580876
|
|
ASHIRBAD JAMATIA SO MANDABPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
OMPI
|
TR-02-011-008-003/60
()
|
3002011000NRG24180120241156783
|
18/01/2024
|
Tara Davi Jamatia
|
3002011WL063451
|
Tara Davi Jamatia
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
20/03/2024
|
|
1991580862
|
|
TARA DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
OMPI
|
TR-02-011-008-003/71
()
|
3002011000NRG24180120241156787
|
18/01/2024
|
Sarna Moyi Jamatia
|
3002011WL063451
|
Sarna Moyi Jamatia
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
21/03/2024
|
|
1991580868
|
|
SANTANUHARI JAMATIA & SUBARNAMAHI JAMATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10852
|
10852
|
|
|
|
|
|
|
|
|
10
|
OMPI
|
TR-02-011-004-003/178
()
|
3002011000NRG24180120241156767
|
18/01/2024
|
DHIRENDRA KALAI
|
3002011WL063450
|
DHIRENDRA KALAI
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
20/03/2024
|
|
1991580878
|
|
BIRENDRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
OMPI
|
TR-02-011-008-003/37
()
|
3002011000NRG24180120241156776
|
18/01/2024
|
sabita jamatia
|
3002011WL063451
|
sabita jamatia
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
20/03/2024
|
|
1991580867
|
|
sabita jamatia
|
INDUSIND BANK(607189)
|
|
12
|
OMPI
|
TR-02-011-008-003/48
()
|
3002011000NRG24180120241156781
|
18/01/2024
|
Mohan Ch Jamatia
|
3002011WL063451
|
Mohan Ch Jamatia
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/03/2024
|
|
1991580864
|
|
MOHAN CH JAMATIA SO LATE BIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
OMPI
|
TR-02-011-008-003/67
()
|
3002011000NRG24180120241156786
|
18/01/2024
|
Dhirandra Kishur Jamatia
|
3002011WL063451
|
Dhirandra Kishur Jamatia
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
21/03/2024
|
|
1991580891
|
|
KHIRENDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
OMPI
|
TR-02-011-008-003/74
()
|
3002011000NRG24180120241156789
|
18/01/2024
|
JAYSTRA KUMAR JAMATIA
|
3002011WL063451
|
JAYSTRA KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/03/2024
|
|
1991580873
|
|
JAISHTHA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
OMPI
|
TR-02-011-008-003/8
()
|
3002011000NRG24180120241156792
|
18/01/2024
|
Andha Karna Jamatia
|
3002011WL063451
|
Andha Karna Jamatia
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/03/2024
|
|
1991580871
|
|
ARDHA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
OMPI
|
TR-02-011-008-003/92
()
|
3002011000NRG24180120241156795
|
18/01/2024
|
RAJ CHANDRA JAMATIA
|
3002011WL063451
|
RAJ CHANDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/03/2024
|
|
1991580872
|
|
RAJCHANDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
OMPI
|
TR-02-011-008-003/93
()
|
3002011000NRG24180120241156796
|
18/01/2024
|
BINDABA RANI JAMATIA
|
3002011WL063451
|
BINDABA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/03/2024
|
|
1991580894
|
|
BINDABHA RANI JAMATIA
|
IDBI BANK(607095)
|
|
18
|
OMPI
|
TR-02-011-008-003/96
()
|
3002011000NRG24180120241156798
|
18/01/2024
|
Minika Jamatia
|
3002011WL063451
|
Minika Jamatia
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/03/2024
|
|
1991580860
|
|
MINIKA JAMATIA WO BIPAD
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
OMPI
|
TR-02-011-008-003/97
()
|
3002011000NRG24180120241156799
|
18/01/2024
|
Bir Sadhan Jamatia
|
3002011WL063451
|
Bir Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/03/2024
|
|
1991580893
|
|
BIRSADHAN JAMATIA
|
IDBI BANK(607095)
|
|
20
|
OMPI
|
TR-02-011-013-001/20
()
|
3002011000NRG24180120241156801
|
18/01/2024
|
BRAJA RUNG RUPINI
|
3002011WL063452
|
BRAJA RUNG RUPINI
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
20/03/2024
|
|
1991580877
|
|
MRS BENJURANG RUPINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
OMPI
|
TR-02-011-013-001/20
()
|
3002011000NRG24180120241156802
|
18/01/2024
|
Madhabi Rupini
|
3002011WL063452
|
Madhabi Rupini
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
20/03/2024
|
|
1991580879
|
|
MADHABI RUPINI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25722
|
25722
|
|
|
|
|
|
|
|
|
22
|
OMPI
|
TR-02-011-008-003/20
()
|
3002011000NRG24180120241156771
|
18/01/2024
|
Jogath Mohan Jamatia
|
3002011WL063451
|
Jogath Mohan Jamatia
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
21/03/2024
|
|
1991580881
|
|
JAGAT MOHON JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
OMPI
|
TR-02-011-008-003/22
()
|
3002011000NRG24180120241156772
|
18/01/2024
|
Mandasari Jamatia
|
3002011WL063451
|
Mandasari Jamatia
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
21/03/2024
|
|
1991580861
|
|
MANTRASHWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
OMPI
|
TR-02-011-008-003/25
()
|
3002011000NRG24180120241156773
|
18/01/2024
|
Jomak Santi Jamatia
|
3002011WL063451
|
Jomak Santi Jamatia
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
21/03/2024
|
|
1991580889
|
|
JUBAK SHANTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
OMPI
|
TR-02-011-008-003/3
()
|
3002011000NRG24180120241156774
|
18/01/2024
|
Sabha Rani Jamatia
|
3002011WL063451
|
Sabha Rani Jamatia
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
20/03/2024
|
|
1991580885
|
|
SAIBYA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
OMPI
|
TR-02-011-008-003/40
()
|
3002011000NRG24180120241156777
|
18/01/2024
|
Sakhi Pati Jamatia
|
3002011WL063451
|
Sakhi Pati Jamatia
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
20/03/2024
|
|
1991580884
|
|
SAKHI PATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
OMPI
|
TR-02-011-008-003/42
()
|
3002011000NRG24180120241156779
|
18/01/2024
|
Basinti Rani Jamatia
|
3002011WL063451
|
Basinti Rani Jamatia
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
20/03/2024
|
|
1991580888
|
|
BASANTI JAMATIA
|
UCO BANK(607066)
|
|
28
|
OMPI
|
TR-02-011-008-003/61
()
|
3002011000NRG24180120241156784
|
18/01/2024
|
Bishu Rai Jamatia
|
3002011WL063451
|
Bishu Rai Jamatia
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
20/03/2024
|
|
1991580863
|
|
MR BUGIRAY JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
OMPI
|
TR-02-011-008-003/73
()
|
3002011000NRG24180120241156788
|
18/01/2024
|
Brisha Katu Jamatia
|
3002011WL063451
|
Brisha Katu Jamatia
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
20/03/2024
|
|
1991580883
|
|
BRISHAKETU JAMATIA S/O LT CHITRAMAHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
OMPI
|
TR-02-011-008-003/75
()
|
3002011000NRG24180120241156790
|
18/01/2024
|
PRAYA BALA JAMATIA
|
3002011WL063451
|
PRAYA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
21/03/2024
|
|
1991580880
|
|
PRIYA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
OMPI
|
TR-02-011-008-003/76
()
|
3002011000NRG24180120241156791
|
18/01/2024
|
BIKRAM RANI JAMATIA
|
3002011WL063451
|
BIKRAM RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
21/03/2024
|
|
1991580887
|
|
BIKRAM RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
OMPI
|
TR-02-011-008-003/83
()
|
3002011000NRG24180120241156793
|
18/01/2024
|
PODOBULI JAMATIA
|
3002011WL063451
|
PODOBULI JAMATIA
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
21/03/2024
|
|
1991580890
|
|
PADYA BULI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
OMPI
|
TR-02-011-008-003/95
()
|
3002011000NRG24180120241156797
|
18/01/2024
|
Satya Debi Jamatia
|
3002011WL063451
|
Satya Debi Jamatia
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
21/03/2024
|
|
1991580886
|
|
SATYA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
OMPI
|
TR-02-011-008-003/99
()
|
3002011000NRG24180120241156800
|
18/01/2024
|
Deb Krishna Jamatia
|
3002011WL063451
|
Deb Krishna Jamatia
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
20/03/2024
|
|
1991580882
|
|
DEBAKRISHNA JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21507
|
21507
|
|
|
|
|
|
|
|
|
35
|
OMPI
|
TR-02-011-008-003/44
()
|
3002011000NRG24180120241156780
|
18/01/2024
|
Chinta Sadhan Jamatia
|
3002011WL063451
|
Chinta Sadhan Jamatia
|
00462
|
UCBA0002826
|
1809
|
1809
|
Processed
|
20/03/2024
|
|
1991580895
|
|
CHINTA SADHAN JAMATIA
|
UCO BANK(607066)
|
|
36
|
OMPI
|
TR-02-011-008-003/63
()
|
3002011000NRG24180120241156785
|
18/01/2024
|
Dukha Kr Jamatia
|
3002011WL063451
|
Dukha Kr Jamatia
|
00462
|
UCBA0002826
|
1809
|
1809
|
Processed
|
20/03/2024
|
|
1991580875
|
|
DUKHA KUMAR JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68935
|
68935
|
|
|
|
|
|
|
|