|
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-02-011-001-003/40
()
|
3002011000NRG24200120241160817
|
20/01/2024
|
Julika Debbarma
|
3002011WL063652
|
Julika Debbarma
|
00078
|
CNRB0002348
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2157697085
|
|
JULIKA DEBBARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
OMPI
|
TR-02-011-001-001/189
()
|
3002011000NRG24200120241160806
|
20/01/2024
|
Hemprabha kalai
|
3002011WL063652
|
Hemprabha kalai
|
00165
|
IBKL0001503
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2157697093
|
|
HEMPRABHA KALAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
OMPI
|
TR-02-011-001-001/217
()
|
3002011000NRG24200120241160810
|
20/01/2024
|
Suary Kalai
|
3002011WL063652
|
Suary Kalai
|
00415
|
SBIN0006804
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2157697092
|
|
SUARY KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
OMPI
|
TR-02-011-001-001/38
()
|
3002011000NRG24200120241160813
|
20/01/2024
|
Pradip Debbarma
|
3002011WL063652
|
Pradip Debbarma
|
00415
|
SBIN0018506
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157697086
|
|
MR PRADIP DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
OMPI
|
TR-02-011-001-001/207
()
|
3002011000NRG24200120241160807
|
20/01/2024
|
Madan Kalai
|
3002011WL063652
|
Madan Kalai
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157697091
|
|
MADAN KALAI SO DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
OMPI
|
TR-02-011-001-001/209
()
|
3002011000NRG24200120241160808
|
20/01/2024
|
Brishabanu Kalai
|
3002011WL063652
|
Brishabanu Kalai
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2157697088
|
|
BRISHABHANU KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
OMPI
|
TR-02-011-001-002/149
()
|
3002011000NRG24200120241160815
|
20/01/2024
|
Animesh kalai
|
3002011WL063652
|
Animesh kalai
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2157697090
|
|
ANIMESH KALAI SO LT AJIT KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
OMPI
|
TR-02-011-001-002/162
()
|
3002011000NRG24200120241160816
|
20/01/2024
|
Kukila kalai
|
3002011WL063652
|
Kukila kalai
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2157697087
|
|
KUKILA KALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
OMPI
|
TR-02-011-001-004/203
()
|
3002011000NRG24200120241160818
|
20/01/2024
|
Abhiram Debbarma
|
3002011WL063652
|
Abhiram Debbarma
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2157697098
|
|
ABHIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
10
|
OMPI
|
TR-02-011-001-001/33
()
|
3002011000NRG24200120241160812
|
20/01/2024
|
Birbalab Kalai
|
3002011WL063652
|
Birbalab Kalai
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2157697097
|
|
BIRBALLAB KALAI SO RAGHAB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
OMPI
|
TR-02-011-001-001/92
()
|
3002011000NRG24200120241160814
|
20/01/2024
|
Minu Kalai
|
3002011WL063652
|
Minu Kalai
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2157697089
|
|
MINATI KALAI DO PRABHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
12
|
OMPI
|
TR-02-011-001-001/105
()
|
3002011000NRG24200120241160805
|
20/01/2024
|
Amitab kalai
|
3002011WL063652
|
Amitab kalai
|
00459
|
ICIC00TSCBL
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2157697096
|
|
AMITABH KALAI S/O NARENDRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
OMPI
|
TR-02-011-001-001/213
()
|
3002011000NRG24200120241160809
|
20/01/2024
|
Mithun kalai
|
3002011WL063652
|
Mithun kalai
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2157697094
|
|
MITHUN KALAIS/O PURNAJOY KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
OMPI
|
TR-02-011-001-001/28
()
|
3002011000NRG24200120241160811
|
20/01/2024
|
HanguLaxmi Kalei
|
3002011WL063652
|
HanguLaxmi Kalei
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2157697084
|
|
HENGZO LAKHI KAIPENG WO HUDIRAM KOLOI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
OMPI
|
TR-02-011-001-004/24
()
|
3002011000NRG24200120241160819
|
20/01/2024
|
Raj Kanya Debbarma
|
3002011WL063652
|
Raj Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2157697095
|
|
RAJKANYA DEBBARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38670
|
38670
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OMPI
|
TR3002011_200124APB_FTO_191518
|
Canara Bank
|
CNRB0002348
|
BANAMALIPUR NORTH,AGHARTALA
|
1890
|
|
2
|
OMPI
|
TR3002011_200124APB_FTO_191518
|
IDBI Bank
|
IBKL0001503
|
Ampinagar
|
3150
|
|
3
|
OMPI
|
TR3002011_200124APB_FTO_191518
|
State Bank of India
|
SBIN0006804
|
AMARPUR
|
3150
|
|
4
|
OMPI
|
TR3002011_200124APB_FTO_191518
|
State Bank of India
|
SBIN0018506
|
Jirania
|
1260
|
|
5
|
OMPI
|
TR3002011_200124APB_FTO_191518
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
AMPINAGAR
|
12390
|
|
6
|
OMPI
|
TR3002011_200124APB_FTO_191518
|
Tripura Gramin Bank
|
UTBI0RRBTGB
|
AMPINAGAR
|
4410
|
|
7
|
OMPI
|
TR3002011_200124APB_FTO_191518
|
TRIPURA STATE CO-OPERATIVE BANK
|
ICIC00TSCBL
|
All_TSCB_Branches
|
12420
|