|
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
|
KILLA
|
TR-02-001-011-005/44
()
|
3002001000NRG24240720230487853
|
24/07/2023
|
DEBABRATA JAMATIA
|
3002001WL021409
|
DEBABRATA JAMATIA
|
00165
|
IBKL0001882
|
1272
|
1272
|
Processed
|
23/08/2023
|
|
4772926152
|
|
DEBABRATA JAMATIA
|
IDBI BANK(607095)
|
|
2
|
KILLA
|
TR-02-001-017-004/62
()
|
3002001000NRG24240720230487883
|
24/07/2023
|
Udit kumar Jamatia
|
3002001WL021409
|
Udit kumar Jamatia
|
00165
|
IBKL0001882
|
1272
|
1272
|
Processed
|
23/08/2023
|
|
4772926153
|
|
UDIT KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-017-008/113
()
|
3002001000NRG24240720230487889
|
24/07/2023
|
Biru jamatia
|
3002001WL021409
|
Biru jamatia
|
00415
|
SBIN0016194
|
1272
|
1272
|
Processed
|
23/08/2023
|
|
4772926154
|
|
MR BIRU JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-017-004/61
()
|
3002001000NRG24240720230487882
|
24/07/2023
|
Birlal Jamatia
|
3002001WL021409
|
Birlal Jamatia
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926163
|
|
BIRLAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-017-004/63
()
|
3002001000NRG24240720230487885
|
24/07/2023
|
Dipali Jamatia
|
3002001WL021409
|
Dipali Jamatia
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4772926156
|
|
DIPALI JAMATIA D/O-JOY GOBINDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-017-004/63
()
|
3002001000NRG24240720230487884
|
24/07/2023
|
Pabitra Jamatia
|
3002001WL021409
|
Pabitra Jamatia
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
23/08/2023
|
|
4772926162
|
|
PABITRA JAMATIA
|
BANK OF INDIA(508505)
|
|
7
|
KILLA
|
TR-02-001-017-004/64
()
|
3002001000NRG24240720230487886
|
24/07/2023
|
Ari chandra jamatia
|
3002001WL021409
|
Ari chandra jamatia
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926160
|
|
ARI CHANDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
8
|
KILLA
|
TR-02-001-017-004/12
()
|
3002001000NRG24240720230487857
|
24/07/2023
|
PURNA BALA JAMATIA
|
3002001WL021409
|
PURNA BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926161
|
|
PURNA BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-017-004/34
()
|
3002001000NRG24240720230487871
|
24/07/2023
|
Padini Jamatia
|
3002001WL021409
|
Padini Jamatia
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926158
|
|
PADINI JAMATIA D/O SUKLA BASHI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-017-004/5
()
|
3002001000NRG24240720230487878
|
24/07/2023
|
Chandra bhakti jamatia
|
3002001WL021409
|
Chandra bhakti jamatia
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926157
|
|
CHANDRA BHAKTI JAMATIA W/O-CHINTA JOY JA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-017-004/55
()
|
3002001000NRG24240720230487880
|
24/07/2023
|
SURJYA KURMA JAMATIA
|
3002001WL021409
|
SURJYA KURMA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926164
|
|
SURJYA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-017-004/60
()
|
3002001000NRG24240720230487881
|
24/07/2023
|
Jagat jamatia
|
3002001WL021409
|
Jagat jamatia
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
23/08/2023
|
|
4772926155
|
|
JAGAT JAMATIA
|
IDBI BANK(607095)
|
|
13
|
KILLA
|
TR-02-001-017-004/8
()
|
3002001000NRG24240720230487887
|
24/07/2023
|
Ann shanti jamatia
|
3002001WL021409
|
Ann shanti jamatia
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926159
|
|
ANNA SHANTI JAMATIA W/O KARNA DAYAL JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
14
|
KILLA
|
TR-02-001-017-001/53
()
|
3002001000NRG24240720230487854
|
24/07/2023
|
SURJYA PATI AND MITHILA RANI JAMATIA
|
3002001WL021409
|
SURJYA PATI AND MITHILA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926130
|
|
SURJYA PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KILLA
|
TR-02-001-017-004/10
()
|
3002001000NRG24240720230487855
|
24/07/2023
|
SURAN KR JAMATIA
|
3002001WL021409
|
SURAN KR JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926137
|
|
SUREN KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KILLA
|
TR-02-001-017-004/11
()
|
3002001000NRG24240720230487856
|
24/07/2023
|
BIRENDRA KISHOR JAMATIA
|
3002001WL021409
|
BIRENDRA KISHOR JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926141
|
|
BIRENDRA KISHORE JAMATIA S/O-LT LOBAS PA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-017-004/15
()
|
3002001000NRG24240720230487858
|
24/07/2023
|
SAKTI SINGHA JAMATIA
|
3002001WL021409
|
SAKTI SINGHA JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926144
|
|
SHAKTI SINGHA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KILLA
|
TR-02-001-017-004/18
()
|
3002001000NRG24240720230487859
|
24/07/2023
|
DURGA BASHI JAMATIA
|
3002001WL021409
|
DURGA BASHI JAMATIA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4772926135
|
|
DURGHA BASI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KILLA
|
TR-02-001-017-004/20
()
|
3002001000NRG24240720230487860
|
24/07/2023
|
CHARAN KANYA JAMATIA
|
3002001WL021409
|
CHARAN KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926132
|
|
GAYA CHANDRA & CHARAN KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KILLA
|
TR-02-001-017-004/21
()
|
3002001000NRG24240720230487861
|
24/07/2023
|
GITA KR JAMATIA
|
3002001WL021409
|
GITA KR JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926146
|
|
GITA KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KILLA
|
TR-02-001-017-004/22
()
|
3002001000NRG24240720230487862
|
24/07/2023
|
BICHITRA MOHAN JAMATIA
|
3002001WL021409
|
BICHITRA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926138
|
|
BICHITRA MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KILLA
|
TR-02-001-017-004/24
()
|
3002001000NRG24240720230487863
|
24/07/2023
|
RABI JOY JAMATIA
|
3002001WL021409
|
RABI JOY JAMATIA
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
24/08/2023
|
|
4772926142
|
|
RABIJOY JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KILLA
|
TR-02-001-017-004/25
()
|
3002001000NRG24240720230487864
|
24/07/2023
|
Shanti Radha jamatia
|
3002001WL021409
|
Shanti Radha jamatia
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926129
|
|
SHANTI RADHA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KILLA
|
TR-02-001-017-004/26
()
|
3002001000NRG24240720230487865
|
24/07/2023
|
RABI JOY JAMATIA
|
3002001WL021409
|
RABI JOY JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926136
|
|
RABIJOY JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KILLA
|
TR-02-001-017-004/27
()
|
3002001000NRG24240720230487866
|
24/07/2023
|
ANANDA GURU JAMATIA
|
3002001WL021409
|
ANANDA GURU JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
23/08/2023
|
|
4772926139
|
|
ANANDA GURU JAMATIA
|
IDBI BANK(607095)
|
|
26
|
KILLA
|
TR-02-001-017-004/28
()
|
3002001000NRG24240720230487867
|
24/07/2023
|
RATNA SING JAMATIA
|
3002001WL021409
|
RATNA SING JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926131
|
|
RATNA SING JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KILLA
|
TR-02-001-017-004/29
()
|
3002001000NRG24240720230487868
|
24/07/2023
|
RATHI MANJURI JAMATIA
|
3002001WL021409
|
RATHI MANJURI JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926145
|
|
RATHIMANJARI JAMATIA W/O SATRAJIT SADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KILLA
|
TR-02-001-017-004/30
()
|
3002001000NRG24240720230487869
|
24/07/2023
|
BRIHA KR JAMATIA
|
3002001WL021409
|
BRIHA KR JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926147
|
|
BRIHA KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KILLA
|
TR-02-001-017-004/31
()
|
3002001000NRG24240720230487870
|
24/07/2023
|
Padha laxmi jamatia
|
3002001WL021409
|
Padha laxmi jamatia
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926151
|
|
PADMA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KILLA
|
TR-02-001-017-004/35
()
|
3002001000NRG24240720230487872
|
24/07/2023
|
MADHU MANGAL JAMATIA
|
3002001WL021409
|
MADHU MANGAL JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
23/08/2023
|
|
4772926143
|
|
Madhu Mangal Jamatia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KILLA
|
TR-02-001-017-004/38
()
|
3002001000NRG24240720230487873
|
24/07/2023
|
BANDHU HARI JAMATIA
|
3002001WL021409
|
BANDHU HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926148
|
|
BANDU HARI & AICHUKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KILLA
|
TR-02-001-017-004/42
()
|
3002001000NRG24240720230487874
|
24/07/2023
|
JUJALA RANI JAMATIA
|
3002001WL021409
|
JUJALA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926128
|
|
JUJALA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KILLA
|
TR-02-001-017-004/43
()
|
3002001000NRG24240720230487875
|
24/07/2023
|
AJUDA RANI JAMATIA
|
3002001WL021409
|
AJUDA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926150
|
|
AJUDDHA RANI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KILLA
|
TR-02-001-017-004/46
()
|
3002001000NRG24240720230487876
|
24/07/2023
|
CHANDRA HARI JAMATIA
|
3002001WL021409
|
CHANDRA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926134
|
|
CHANDRA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KILLA
|
TR-02-001-017-004/47
()
|
3002001000NRG24240720230487877
|
24/07/2023
|
INDRA DAYAL JAMATIA
|
3002001WL021409
|
INDRA DAYAL JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926133
|
|
INDRA DAYAL & KANCHAN DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KILLA
|
TR-02-001-017-004/51
()
|
3002001000NRG24240720230487879
|
24/07/2023
|
RUPA PRASAD JAMATIA
|
3002001WL021409
|
RUPA PRASAD JAMATIA
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
24/08/2023
|
|
4772926149
|
|
RUP PRASAD JAMATIA S/O-BIRENDRA KISHORE
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KILLA
|
TR-02-001-017-004/9
()
|
3002001000NRG24240720230487888
|
24/07/2023
|
RENUKA MOHAN JAMATIA
|
3002001WL021409
|
RENUKA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4772926140
|
|
RENUKA MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29468
|
29468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45792
|
45792
|
|
|
|
|
|
|
|