|
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-02-011-014-006/187
()
|
3002011000NRG24160120241146651
|
16/01/2024
|
Binda kumari jamatia
|
3002011WL062876
|
Binda kumari jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568574
|
|
BINDA KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
OMPI
|
TR-02-011-014-006/37
()
|
3002011000NRG24160120241146654
|
16/01/2024
|
Banati Tripura
|
3002011WL062876
|
Banati Tripura
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568578
|
|
BHUBATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
OMPI
|
TR-02-011-014-006/73
()
|
3002011000NRG24160120241146663
|
16/01/2024
|
SARALA MOHAN JAMATIA
|
3002011WL062876
|
SARALA MOHAN JAMATIA
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568577
|
|
SARALA MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
OMPI
|
TR-02-011-014-006/81
()
|
3002011000NRG24160120241146666
|
16/01/2024
|
Bisamba Hari Jamatia
|
3002011WL062876
|
Bisamba Hari Jamatia
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568572
|
|
BISHWAMBHAR HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
5
|
OMPI
|
TR-02-011-014-004/46
()
|
3002011000NRG24160120241146642
|
16/01/2024
|
PUSPA RANI JAMATIA
|
3002011WL062876
|
PUSPA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568597
|
|
MR JAGAT GURU JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OMPI
|
TR-02-011-014-004/95
()
|
3002011000NRG24160120241146643
|
16/01/2024
|
Kriti Kishore Jamatia
|
3002011WL062876
|
Kriti Kishore Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568571
|
|
KRITI KISHOR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
OMPI
|
TR-02-011-014-006/115
()
|
3002011000NRG24160120241146644
|
16/01/2024
|
AJUKTA RANI JAMATIA
|
3002011WL062876
|
AJUKTA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
20/03/2024
|
|
1996568587
|
|
AJUKTA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
OMPI
|
TR-02-011-014-006/121
()
|
3002011000NRG24160120241146645
|
16/01/2024
|
PACHANDA HARI JAMATIA
|
3002011WL062876
|
PACHANDA HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568579
|
|
PACHANDA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
OMPI
|
TR-02-011-014-006/124
()
|
3002011000NRG24160120241146646
|
16/01/2024
|
BIDESH RANI JAMATIA
|
3002011WL062876
|
BIDESH RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568583
|
|
BIDESH RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
OMPI
|
TR-02-011-014-006/128
()
|
3002011000NRG24160120241146647
|
16/01/2024
|
LAKHAN CHANDRA JAMATIA
|
3002011WL062876
|
LAKHAN CHANDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568598
|
|
LAKHAN CH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
OMPI
|
TR-02-011-014-006/144
()
|
3002011000NRG24160120241146648
|
16/01/2024
|
Swarnabala Jamatia
|
3002011WL062876
|
Swarnabala Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568593
|
|
MRS SWARNABALA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
OMPI
|
TR-02-011-014-006/151
()
|
3002011000NRG24160120241146649
|
16/01/2024
|
Fulrani Kalai
|
3002011WL062876
|
Fulrani Kalai
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568589
|
|
FULRANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
OMPI
|
TR-02-011-014-006/152
()
|
3002011000NRG24160120241146650
|
16/01/2024
|
Pabitra Rani Jamatia
|
3002011WL062876
|
Pabitra Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568590
|
|
PABITRA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
OMPI
|
TR-02-011-014-006/20
()
|
3002011000NRG24160120241146652
|
16/01/2024
|
SUKHADEBI JAMATIA
|
3002011WL062876
|
SUKHADEBI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568595
|
|
SUKHADEBI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
OMPI
|
TR-02-011-014-006/32
()
|
3002011000NRG24160120241146653
|
16/01/2024
|
SONIA BHAKTI JAMATAI
|
3002011WL062876
|
SONIA BHAKTI JAMATAI
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568582
|
|
SONIA BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
OMPI
|
TR-02-011-014-006/43
()
|
3002011000NRG24160120241146655
|
16/01/2024
|
JUDDHA KUMAR JAMATIA
|
3002011WL062876
|
JUDDHA KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568591
|
|
JUDHYAY KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
OMPI
|
TR-02-011-014-006/46
()
|
3002011000NRG24160120241146656
|
16/01/2024
|
RABI KANYA JAMATIA
|
3002011WL062876
|
RABI KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568576
|
|
RABI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
OMPI
|
TR-02-011-014-006/47
()
|
3002011000NRG24160120241146657
|
16/01/2024
|
KHARANJA JAMATIA
|
3002011WL062876
|
KHARANJA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
20/03/2024
|
|
1996568588
|
|
KHARANJ KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
OMPI
|
TR-02-011-014-006/48
()
|
3002011000NRG24160120241146658
|
16/01/2024
|
krishen dayal jamatia
|
3002011WL062876
|
krishen dayal jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568573
|
|
KRISHNA DAYAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
OMPI
|
TR-02-011-014-006/49
()
|
3002011000NRG24160120241146659
|
16/01/2024
|
DULAL MANI JAMATIA
|
3002011WL062876
|
DULAL MANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568575
|
|
DULAL MANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
OMPI
|
TR-02-011-014-006/52
()
|
3002011000NRG24160120241146660
|
16/01/2024
|
Deb Aradhan Jamatia
|
3002011WL062876
|
Deb Aradhan Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568585
|
|
DEB ARADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
OMPI
|
TR-02-011-014-006/53
()
|
3002011000NRG24160120241146661
|
16/01/2024
|
Karna Kishor Jamatia
|
3002011WL062876
|
Karna Kishor Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568580
|
|
KARNA KISHOR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
OMPI
|
TR-02-011-014-006/58
()
|
3002011000NRG24160120241146662
|
16/01/2024
|
Sakuntala Jamatia
|
3002011WL062876
|
Sakuntala Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568594
|
|
SHUKANTALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
OMPI
|
TR-02-011-014-006/76
()
|
3002011000NRG24160120241146664
|
16/01/2024
|
Rupa Bala Jamatia
|
3002011WL062876
|
Rupa Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568584
|
|
MRS RUPA RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
OMPI
|
TR-02-011-014-006/80
()
|
3002011000NRG24160120241146665
|
16/01/2024
|
SARALA DEBI JAMATIA
|
3002011WL062876
|
SARALA DEBI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568600
|
|
SARALA DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
OMPI
|
TR-02-011-014-006/83
()
|
3002011000NRG24160120241146667
|
16/01/2024
|
Karna Prasad Jamatia
|
3002011WL062876
|
Karna Prasad Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568596
|
|
KARNAPRASAD JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
OMPI
|
TR-02-011-014-006/84
()
|
3002011000NRG24160120241146668
|
16/01/2024
|
Aladi Devi Jamatia
|
3002011WL062876
|
Aladi Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568581
|
|
ALDI DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
OMPI
|
TR-02-011-014-006/85
()
|
3002011000NRG24160120241146669
|
16/01/2024
|
Darma Laxmi Jamatia
|
3002011WL062876
|
Darma Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568599
|
|
DHARMA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
OMPI
|
TR-02-011-014-006/87
()
|
3002011000NRG24160120241146670
|
16/01/2024
|
Sumali Jamatia
|
3002011WL062876
|
Sumali Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568586
|
|
SUKAMALI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
OMPI
|
TR-02-011-021-007/85
()
|
3002011000NRG24160120241146671
|
16/01/2024
|
Ramesh Kalai
|
3002011WL062876
|
Ramesh Kalai
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
20/03/2024
|
|
1996568592
|
|
RAMESH KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56280
|
56280
|
|
|
|
|
|
|
|