|
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
|
DURGACHOWMUHANI
|
TR-04-005-039-003/46
(Shyamraicharra)
|
3004005039NRG24221220230641714
|
22/12/2023
|
BINA RANI DEBBARMA
|
3004005039WL040902
|
BINA RANI DEBBARMA
|
00354
|
PUNB0058320
|
1794
|
1794
|
Processed
|
16/03/2024
|
|
1898670850
|
|
BINA RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-039-003/49
(Shyamraicharra)
|
3004005039NRG24221220230641715
|
22/12/2023
|
BIR MALA DEBBARMA
|
3004005039WL040902
|
BIR MALA DEBBARMA
|
00354
|
PUNB0058320
|
1794
|
1794
|
Processed
|
16/03/2024
|
|
1898670849
|
|
BIR MALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-039-008/1
(Shyamraicharra)
|
3004005039NRG24221220230641717
|
22/12/2023
|
SAHADEB DEBBARMA
|
3004005039WL040902
|
SAHADEB DEBBARMA
|
00354
|
PUNB0058320
|
1794
|
1794
|
Processed
|
16/03/2024
|
|
1898670881
|
|
SAHADEB DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-039-008/29
(Shyamraicharra)
|
3004005039NRG24221220230641109
|
22/12/2023
|
BISHWA CHARAN DEBBARMA
|
3004005039WL040865
|
BISHWA CHARAN DEBBARMA
|
00354
|
PUNB0058320
|
452
|
452
|
Rejected
|
16/03/2024
|
|
1898670883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-039-008/35
(Shyamraicharra)
|
3004005039NRG24221220230641719
|
22/12/2023
|
CHINTADEBI DEBBARMA
|
3004005039WL040902
|
CHINTADEBI DEBBARMA
|
00354
|
PUNB0058320
|
1794
|
1794
|
Processed
|
16/03/2024
|
|
1898670882
|
|
CHINTA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-039-008/48
(Shyamraicharra)
|
3004005039NRG24221220230641720
|
22/12/2023
|
SITA RANI DEBBARMA
|
3004005039WL040902
|
SITA RANI DEBBARMA
|
00354
|
PUNB0058320
|
1794
|
1794
|
Processed
|
16/03/2024
|
|
1898670884
|
|
SITA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-039-008/54
(Shyamraicharra)
|
3004005039NRG24221220230641721
|
22/12/2023
|
ARJUN DEBBARMA
|
3004005039WL040902
|
ARJUN DEBBARMA
|
00354
|
PUNB0058320
|
1794
|
1794
|
Processed
|
16/03/2024
|
|
1898670880
|
|
ARJUN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-039-008/58
(Shyamraicharra)
|
3004005039NRG24221220230641722
|
22/12/2023
|
MINAKSHI DEBBARMA
|
3004005039WL040902
|
MINAKSHI DEBBARMA
|
00354
|
PUNB0058320
|
1794
|
1794
|
Processed
|
16/03/2024
|
|
1898670851
|
|
MINAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13010
|
13010
|
|
|
|
|
|
|
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-039-001/23
(Shyamraicharra)
|
3004005039NRG24221220230641706
|
22/12/2023
|
Arabinda Ghosh
|
3004005039WL040902
|
Arabinda Ghosh
|
00415
|
SBIN0006852
|
1794
|
1794
|
Processed
|
16/03/2024
|
|
1898670857
|
|
MR ARABINDA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-039-003/14
(Shyamraicharra)
|
3004005039NRG24221220230641707
|
22/12/2023
|
BIDHYA KANYA DEBBARMA
|
3004005039WL040902
|
BIDHYA KANYA DEBBARMA
|
00415
|
SBIN0006852
|
1794
|
1794
|
Processed
|
16/03/2024
|
|
1898670873
|
|
BIDYAKANYA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-039-003/2
(Shyamraicharra)
|
3004005039NRG24221220230641708
|
22/12/2023
|
NAKUL DEBBARMA
|
3004005039WL040902
|
NAKUL DEBBARMA
|
00415
|
SBIN0006852
|
1794
|
1794
|
Processed
|
16/03/2024
|
|
1898670859
|
|
MR NAKUL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-039-003/24
(Shyamraicharra)
|
3004005039NRG24221220230641709
|
22/12/2023
|
Surjya Mohan Debbarma
|
3004005039WL040902
|
Surjya Mohan Debbarma
|
00415
|
SBIN0006852
|
1794
|
1794
|
Processed
|
16/03/2024
|
|
1898670865
|
|
MR SUJYA MOHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-039-003/25
(Shyamraicharra)
|
3004005039NRG24221220230641710
|
22/12/2023
|
Krishna Kumar Debbarma
|
3004005039WL040902
|
Krishna Kumar Debbarma
|
00415
|
SBIN0006852
|
1794
|
1794
|
Processed
|
16/03/2024
|
|
1898670858
|
|
MR KRISHNAKUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-039-003/3
(Shyamraicharra)
|
3004005039NRG24221220230641711
|
22/12/2023
|
subindra Debbarma
|
3004005039WL040902
|
subindra Debbarma
|
00415
|
SBIN0006852
|
1794
|
1794
|
Processed
|
16/03/2024
|
|
1898670878
|
|
SUBINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-039-003/30
(Shyamraicharra)
|
3004005039NRG24221220230641712
|
22/12/2023
|
Nakurti Debbarma
|
3004005039WL040902
|
Nakurti Debbarma
|
00415
|
SBIN0006852
|
1794
|
1794
|
Processed
|
16/03/2024
|
|
1898670871
|
|
MRS NAKURTI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-039-003/34
(Shyamraicharra)
|
3004005039NRG24221220230641713
|
22/12/2023
|
Bishwa Rani Debbarma
|
3004005039WL040902
|
Bishwa Rani Debbarma
|
00415
|
SBIN0006852
|
1794
|
1794
|
Processed
|
16/03/2024
|
|
1898670864
|
|
BISHWARANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-039-003/9
(Shyamraicharra)
|
3004005039NRG24221220230641716
|
22/12/2023
|
Shib Kanya Debbarma
|
3004005039WL040902
|
Shib Kanya Debbarma
|
00415
|
SBIN0006852
|
1794
|
1794
|
Processed
|
16/03/2024
|
|
1898670877
|
|
MRS SHIB KANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-039-005/72
(Shyamraicharra)
|
3004005039NRG24221220230641094
|
22/12/2023
|
DIPAK DEBBARMA
|
3004005039WL040865
|
DIPAK DEBBARMA
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898670854
|
|
DIPAK DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-039-006/38
(Shyamraicharra)
|
3004005039NRG24221220230641095
|
22/12/2023
|
Sujendra Debbarma
|
3004005039WL040865
|
Sujendra Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898670875
|
|
MR SUJENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-039-006/49
(Shyamraicharra)
|
3004005039NRG24221220230641096
|
22/12/2023
|
Chittaranjan Debbarma
|
3004005039WL040865
|
Chittaranjan Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898670879
|
|
MR CHITTA RANJAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-039-006/51
(Shyamraicharra)
|
3004005039NRG24221220230641097
|
22/12/2023
|
Faren Kumar Debbarma
|
3004005039WL040865
|
Faren Kumar Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898670870
|
|
MR FAREN KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-039-007/10
(Shyamraicharra)
|
3004005039NRG24221220230641098
|
22/12/2023
|
Birmula Debbarma
|
3004005039WL040865
|
Birmula Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898670876
|
|
MRS BIRMULA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-039-007/11
(Shyamraicharra)
|
3004005039NRG24221220230641099
|
22/12/2023
|
Budhukanya Debbarma
|
3004005039WL040865
|
Budhukanya Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898670869
|
|
MRS BUDHU KANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-039-007/18
(Shyamraicharra)
|
3004005039NRG24221220230641100
|
22/12/2023
|
RABINDRA DEBBARMA
|
3004005039WL040865
|
RABINDRA DEBBARMA
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898670852
|
|
MR RABINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-039-007/55
(Shyamraicharra)
|
3004005039NRG24221220230641101
|
22/12/2023
|
Samita Debbarma
|
3004005039WL040865
|
Samita Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898670868
|
|
MRS SAMITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-039-007/59
(Shyamraicharra)
|
3004005039NRG24221220230641102
|
22/12/2023
|
SAKHIMALA DEBBARMA
|
3004005039WL040865
|
SAKHIMALA DEBBARMA
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898670853
|
|
MRS SAKHIMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-039-007/60
(Shyamraicharra)
|
3004005039NRG24221220230641103
|
22/12/2023
|
Lalmantu Debbarma
|
3004005039WL040865
|
Lalmantu Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898670867
|
|
MR LALMANTU DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-039-007/62
(Shyamraicharra)
|
3004005039NRG24221220230641104
|
22/12/2023
|
Tapankumar Debbarma
|
3004005039WL040865
|
Tapankumar Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898670866
|
|
MR TAPANKUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-039-007/64
(Shyamraicharra)
|
3004005039NRG24221220230641105
|
22/12/2023
|
Maya Rani Debbarma
|
3004005039WL040865
|
Maya Rani Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898670874
|
|
MRS MAYA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-039-007/67
(Shyamraicharra)
|
3004005039NRG24221220230641106
|
22/12/2023
|
INDRAJIT DEBBARMA
|
3004005039WL040865
|
INDRAJIT DEBBARMA
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898670886
|
|
MR INDRAJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-039-007/9
(Shyamraicharra)
|
3004005039NRG24221220230641108
|
22/12/2023
|
Namita Debbarma
|
3004005039WL040865
|
Namita Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898670872
|
|
MRS NAMITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-039-008/34
(Shyamraicharra)
|
3004005039NRG24221220230641110
|
22/12/2023
|
Surchandra Debbarma
|
3004005039WL040865
|
Surchandra Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898670856
|
|
MR SUR CHANDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-039-008/35
(Shyamraicharra)
|
3004005039NRG24221220230641111
|
22/12/2023
|
Parindra Debbarma
|
3004005039WL040865
|
Parindra Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898670860
|
|
PARINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-039-008/35
(Shyamraicharra)
|
3004005039NRG24221220230641718
|
22/12/2023
|
Parindra Debbarma
|
3004005039WL040902
|
Parindra Debbarma
|
00415
|
SBIN0006852
|
1794
|
1794
|
Processed
|
16/03/2024
|
|
1898670861
|
|
PARINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-039-008/37
(Shyamraicharra)
|
3004005039NRG24221220230641112
|
22/12/2023
|
Lalit Kumar Debbarma
|
3004005039WL040865
|
Lalit Kumar Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898670855
|
|
MR LALIT KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-039-008/46
(Shyamraicharra)
|
3004005039NRG24221220230641113
|
22/12/2023
|
Anup Kumar Debbarma
|
3004005039WL040865
|
Anup Kumar Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898670862
|
|
MR ANUP KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-039-010/32
(Shyamraicharra)
|
3004005039NRG24221220230641723
|
22/12/2023
|
Sur chandra Debbarma
|
3004005039WL040902
|
Sur chandra Debbarma
|
00415
|
SBIN0006852
|
1794
|
1794
|
Processed
|
16/03/2024
|
|
1898670863
|
|
SURA CHANDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27870
|
27870
|
|
|
|
|
|
|
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-039-007/68
(Shyamraicharra)
|
3004005039NRG24221220230641107
|
22/12/2023
|
SURAJIT KUMAR DEBBARMA
|
3004005039WL040865
|
SURAJIT KUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898670885
|
|
SURAJIT KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41332
|
41332
|
|
|
|
|
|
|
|