|
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
|
KARBOOK
|
TR-02-008-015-021/2
()
|
3002008000NRG24090220241197088
|
09/02/2024
|
SARBA NANDA JAMATIA
|
3002008WL065593
|
SARBA NANDA JAMATIA
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740794
|
|
SARBANANDA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KARBOOK
|
TR-02-008-015-021/22
()
|
3002008000NRG24090220241197090
|
09/02/2024
|
PANCHASADHAN JAMATIA
|
3002008WL065593
|
PANCHASADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740793
|
|
PANCHA SADHAN JAMATIA S/O BHAGABAN JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KARBOOK
|
TR-02-008-015-021/26
()
|
3002008000NRG24090220241197092
|
09/02/2024
|
SAMAR RANJAN TRIPURA
|
3002008WL065593
|
SAMAR RANJAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740795
|
|
SAMAR RANJAN TRIPURA. S/O.REBANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARBOOK
|
TR-02-008-015-021/28
()
|
3002008000NRG24090220241197094
|
09/02/2024
|
BINDABANMOHAN JAMATIA
|
3002008WL065593
|
BINDABANMOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740796
|
|
BINDABANMOHAN&KIRAN BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KARBOOK
|
TR-02-008-022-012/115
()
|
3002008000NRG24090220241197103
|
09/02/2024
|
Badhu Chandra Debbarma
|
3002008WL065593
|
Badhu Chandra Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740798
|
|
BADU CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KARBOOK
|
TR-02-008-022-012/32
()
|
3002008000NRG24090220241197104
|
09/02/2024
|
Jagar Mala Debbarma
|
3002008WL065593
|
Jagar Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740797
|
|
JAGAT MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
7
|
KARBOOK
|
TR-02-008-015-019/10
()
|
3002008000NRG24090220241197071
|
09/02/2024
|
BISHYA LAXMI DEBBARMA
|
3002008WL065593
|
BISHYA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740807
|
|
Bishu Kanya Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KARBOOK
|
TR-02-008-015-019/11
()
|
3002008000NRG24090220241197072
|
09/02/2024
|
Pashan Kanya Debbarma
|
3002008WL065593
|
Pashan Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740780
|
|
Pashan Kanya Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KARBOOK
|
TR-02-008-015-019/13
()
|
3002008000NRG24090220241197073
|
09/02/2024
|
SABITA DEBBARMA
|
3002008WL065593
|
SABITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740781
|
|
SABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KARBOOK
|
TR-02-008-015-019/14
()
|
3002008000NRG24090220241197074
|
09/02/2024
|
SAIYADSHING DEBBARMA
|
3002008WL065593
|
SAIYADSHING DEBBARMA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740782
|
|
Sayad Sing Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KARBOOK
|
TR-02-008-015-019/17
()
|
3002008000NRG24090220241197075
|
09/02/2024
|
RABIKUMAR DEBBARMA
|
3002008WL065593
|
RABIKUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740783
|
|
RABIKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KARBOOK
|
TR-02-008-015-019/2
()
|
3002008000NRG24090220241197076
|
09/02/2024
|
ROINYA PATI DEBBARMA
|
3002008WL065593
|
ROINYA PATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740779
|
|
SUBUD&ROINYA PATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KARBOOK
|
TR-02-008-015-019/28
()
|
3002008000NRG24090220241197077
|
09/02/2024
|
JUNUKUMARI DEBBARMA
|
3002008WL065593
|
JUNUKUMARI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740800
|
|
JUNUKUMARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KARBOOK
|
TR-02-008-015-019/4
()
|
3002008000NRG24090220241197078
|
09/02/2024
|
NIRANJAN DEBBARMA
|
3002008WL065593
|
NIRANJAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740808
|
|
Niranjan Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KARBOOK
|
TR-02-008-015-019/7
()
|
3002008000NRG24090220241197079
|
09/02/2024
|
SANDHYA RAM DEBBARMA
|
3002008WL065593
|
SANDHYA RAM DEBBARMA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740778
|
|
SANDIRAM DEBBARMA
|
IDBI BANK(607095)
|
|
16
|
KARBOOK
|
TR-02-008-015-019/9
()
|
3002008000NRG24090220241197080
|
09/02/2024
|
MONMOHAN DEBBARMA
|
3002008WL065593
|
MONMOHAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740789
|
|
MANMOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KARBOOK
|
TR-02-008-015-021/1
()
|
3002008000NRG24090220241197081
|
09/02/2024
|
LAXMIRANI JAMATIA
|
3002008WL065593
|
LAXMIRANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740806
|
|
LAXMI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KARBOOK
|
TR-02-008-015-021/10
()
|
3002008000NRG24090220241197082
|
09/02/2024
|
SACHI RANI JAMATIA
|
3002008WL065593
|
SACHI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740784
|
|
SHASHI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KARBOOK
|
TR-02-008-015-021/11
()
|
3002008000NRG24090220241197083
|
09/02/2024
|
RUPATI JAMATIA
|
3002008WL065593
|
RUPATI JAMATIA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740799
|
|
RUPATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KARBOOK
|
TR-02-008-015-021/12
()
|
3002008000NRG24090220241197084
|
09/02/2024
|
PUSPA RANI JAMATIA
|
3002008WL065593
|
PUSPA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740802
|
|
PUSPA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KARBOOK
|
TR-02-008-015-021/14
()
|
3002008000NRG24090220241197085
|
09/02/2024
|
SURESH KUMAR JAMATIA
|
3002008WL065593
|
SURESH KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740786
|
|
SURESH JAMATIA SO LT PARASH MANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KARBOOK
|
TR-02-008-015-021/18
()
|
3002008000NRG24090220241197086
|
09/02/2024
|
SANAKYA MANI JAMATIA
|
3002008WL065593
|
SANAKYA MANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740776
|
|
SANYAKYA MANI JAMATIA SO KHAGENDRA JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KARBOOK
|
TR-02-008-015-021/19
()
|
3002008000NRG24090220241197087
|
09/02/2024
|
CHANDRA KALA JAMATIA
|
3002008WL065593
|
CHANDRA KALA JAMATIA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740792
|
|
CHANDRAKALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KARBOOK
|
TR-02-008-015-021/22
()
|
3002008000NRG24090220241197089
|
09/02/2024
|
PRABHAT SARI JAMATIA
|
3002008WL065593
|
PRABHAT SARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740801
|
|
PRABHA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-015-021/23
()
|
3002008000NRG24090220241197091
|
09/02/2024
|
DRUBADHAN JAMATIA
|
3002008WL065593
|
DRUBADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740785
|
|
DHRUBADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KARBOOK
|
TR-02-008-015-021/27
()
|
3002008000NRG24090220241197093
|
09/02/2024
|
DEBJANI JAMATIA
|
3002008WL065593
|
DEBJANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740788
|
|
DEB JANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-015-021/29
()
|
3002008000NRG24090220241197095
|
09/02/2024
|
DULENDRA TRIPURA
|
3002008WL065593
|
DULENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740790
|
|
DULENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KARBOOK
|
TR-02-008-015-021/30
()
|
3002008000NRG24090220241197096
|
09/02/2024
|
AJOY KUMAR JAMATIA
|
3002008WL065593
|
AJOY KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740777
|
|
AJOY KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KARBOOK
|
TR-02-008-015-021/31
()
|
3002008000NRG24090220241197097
|
09/02/2024
|
MR BIJOY KUMAR JAMATIA
|
3002008WL065593
|
MR BIJOY KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740775
|
|
BIJAY KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KARBOOK
|
TR-02-008-015-021/4
()
|
3002008000NRG24090220241197098
|
09/02/2024
|
SADHAN HARI JAMATIA
|
3002008WL065593
|
SADHAN HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740787
|
|
SADHAN HARI &BRAJARANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KARBOOK
|
TR-02-008-015-021/5
()
|
3002008000NRG24090220241197099
|
09/02/2024
|
RAJANIMOHAN JAMATIA
|
3002008WL065593
|
RAJANIMOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740805
|
|
Rajani Mohan Jamatia
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KARBOOK
|
TR-02-008-015-021/6
()
|
3002008000NRG24090220241197100
|
09/02/2024
|
DHUKHIYAHARI JAMATIA
|
3002008WL065593
|
DHUKHIYAHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740804
|
|
DUKHIYA HARI JAMATIA
|
IDBI BANK(607095)
|
|
33
|
KARBOOK
|
TR-02-008-015-021/8
()
|
3002008000NRG24090220241197101
|
09/02/2024
|
MANGAL LAXNI JAMATIA
|
3002008WL065593
|
MANGAL LAXNI JAMATIA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740803
|
|
MANGAL LAXNI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KARBOOK
|
TR-02-008-015-026/43
()
|
3002008000NRG24090220241197102
|
09/02/2024
|
JAGADISH DEBBARMA
|
3002008WL065593
|
JAGADISH DEBBARMA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740791
|
|
JAGADISH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KARBOOK
|
TR-02-008-022-013/32
()
|
3002008000NRG24090220241197105
|
09/02/2024
|
Sawonti Jamatia
|
3002008WL065593
|
Sawonti Jamatia
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2146740774
|
|
SHAOYANTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|