|
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
|
KUMARGHAT
|
TR-03-004-024-004/21
()
|
3003004000NRG24220320240931783
|
22/03/2024
|
Ahijit Debbarma
|
3003004WL053084
|
Ahijit Debbarma
|
00089
|
CBIN0284917
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594641
|
|
Mr. AJIT DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-024-003/5
()
|
3003004000NRG24220320240931782
|
22/03/2024
|
Baygosere Debbarma
|
3003004WL053084
|
Baygosere Debbarma
|
00354
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594639
|
|
BAYGOSERE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-024-003/58
()
|
3003004000NRG24220320240931768
|
22/03/2024
|
Tirthakanya Debbarma
|
3003004WL053082
|
Tirthakanya Debbarma
|
00354
|
PUNB0RRBTGB
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
3304594634
|
|
TIRTHA KANYA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARGHAT
|
TR-03-004-024-003/64
()
|
3003004000NRG24220320240931776
|
22/03/2024
|
Joytsna Debbarma
|
3003004WL053083
|
Joytsna Debbarma
|
00354
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594659
|
|
JOYTSNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-024-004/30
()
|
3003004000NRG24220320240931788
|
22/03/2024
|
Chitta Ray Debbarma
|
3003004WL053085
|
Chitta Ray Debbarma
|
00354
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594644
|
|
CHITTA RAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-024-004/65
()
|
3003004000NRG24220320240931784
|
22/03/2024
|
Alak Kalai
|
3003004WL053084
|
Alak Kalai
|
00354
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594640
|
|
ALAK KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15255
|
15255
|
|
|
|
|
|
|
|
|
7
|
KUMARGHAT
|
TR-03-004-024-003/77
()
|
3003004000NRG24220320240931777
|
22/03/2024
|
Subal Debbarma
|
3003004WL053083
|
Subal Debbarma
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594642
|
|
MR SUBAL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-024-001/19
()
|
3003004000NRG24220320240931779
|
22/03/2024
|
Dakashwari Debbarma
|
3003004WL053084
|
Dakashwari Debbarma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594658
|
|
DAKASWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-024-003/128
()
|
3003004000NRG24220320240931822
|
22/03/2024
|
Ram Charan Debbarma
|
3003004WL053093
|
Ram Charan Debbarma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594660
|
|
MR RAM CHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
10
|
KUMARGHAT
|
TR-03-004-024-001/20
()
|
3003004000NRG24220320240931785
|
22/03/2024
|
Krishna Dhan Debbarma
|
3003004WL053085
|
Krishna Dhan Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594656
|
|
Krishna Dhan Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KUMARGHAT
|
TR-03-004-024-001/38
()
|
3003004000NRG24220320240931820
|
22/03/2024
|
JUBANSHARI DEBBARMA
|
3003004WL053093
|
JUBANSHARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594655
|
|
JUBANSHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-024-001/44
()
|
3003004000NRG24220320240931786
|
22/03/2024
|
Sabita Debbarma.
|
3003004WL053085
|
Sabita Debbarma.
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594643
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-024-001/55
()
|
3003004000NRG24220320240931763
|
22/03/2024
|
anita debbarma
|
3003004WL053082
|
anita debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594665
|
|
MRS ANITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-024-001/55
()
|
3003004000NRG24220320240931762
|
22/03/2024
|
NABIN KR DEBBARMA
|
3003004WL053082
|
NABIN KR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594663
|
|
MR NABIN KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-024-001/57
()
|
3003004000NRG24220320240931787
|
22/03/2024
|
AHENDRA DEBBARMA
|
3003004WL053085
|
AHENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594652
|
|
MR AHENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-024-002/50
()
|
3003004000NRG24220320240931780
|
22/03/2024
|
Biswa Bhanu debbarma.
|
3003004WL053084
|
Biswa Bhanu debbarma.
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594636
|
|
BISWABANU DEBBARMA.W/O LAHA KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-024-002/60
()
|
3003004000NRG24220320240931771
|
22/03/2024
|
BISWAKARMA DEBBARMA
|
3003004WL053083
|
BISWAKARMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594651
|
|
BISWAKARMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-024-002/66
()
|
3003004000NRG24220320240931772
|
22/03/2024
|
BIRAJIT DEBBARMA
|
3003004WL053083
|
BIRAJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594662
|
|
Mr. BIRAJIT DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARGHAT
|
TR-03-004-024-003/101
()
|
3003004000NRG24220320240931764
|
22/03/2024
|
Dipak Debbarma
|
3003004WL053082
|
Dipak Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594661
|
|
Mr. DIPAK DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUMARGHAT
|
TR-03-004-024-003/116
()
|
3003004000NRG24220320240931821
|
22/03/2024
|
Bimal Sing Debbarma
|
3003004WL053093
|
Bimal Sing Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594637
|
|
BIMAL SING DEBBARMA (S/O. LT. SUKCHAND D
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-024-003/14
()
|
3003004000NRG24220320240931765
|
22/03/2024
|
FALENDRA DEBBARMA
|
3003004WL053082
|
FALENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594646
|
|
PHALENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-024-003/2
()
|
3003004000NRG24220320240931766
|
22/03/2024
|
Pushparoy Debbarma
|
3003004WL053082
|
Pushparoy Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594650
|
|
MR PUSPAROY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-024-003/22
()
|
3003004000NRG24220320240931781
|
22/03/2024
|
UKENDRA DEBBARMA
|
3003004WL053084
|
UKENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594649
|
|
MR UKENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-024-003/44
()
|
3003004000NRG24220320240931773
|
22/03/2024
|
Bir Chandra Debbarma.
|
3003004WL053083
|
Bir Chandra Debbarma.
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594638
|
|
BIRCHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-024-003/44
()
|
3003004000NRG24220320240931774
|
22/03/2024
|
PURAN KAYA DEBBARMA
|
3003004WL053083
|
PURAN KAYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594664
|
|
PURAN KAYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-024-003/58
()
|
3003004000NRG24220320240931767
|
22/03/2024
|
GARMEN DEBBARMA
|
3003004WL053082
|
GARMEN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
3304594645
|
|
GARMEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-024-003/64
()
|
3003004000NRG24220320240931775
|
22/03/2024
|
JITENDRA DEBBARMA
|
3003004WL053083
|
JITENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594635
|
|
JITENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-024-003/72
()
|
3003004000NRG24220320240931769
|
22/03/2024
|
Bhuduti Debbarma
|
3003004WL053082
|
Bhuduti Debbarma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304594666
|
|
BUDUTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-024-003/72
()
|
3003004000NRG24220320240931770
|
22/03/2024
|
SANDHA RANI DEBBARMA
|
3003004WL053082
|
SANDHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304594648
|
|
SANDHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-024-003/86
()
|
3003004000NRG24220320240931823
|
22/03/2024
|
GAYA CHARAN DEBBARMA
|
3003004WL053093
|
GAYA CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594653
|
|
GAYA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-024-004/1
()
|
3003004000NRG24220320240931778
|
22/03/2024
|
BRAJA MOHAN DEBBARMA
|
3003004WL053083
|
BRAJA MOHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594654
|
|
Mr. BRAJA MOHAN DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUMARGHAT
|
TR-03-004-024-004/56
()
|
3003004000NRG24220320240931789
|
22/03/2024
|
GUNADHAR DEBBARMA
|
3003004WL053085
|
GUNADHAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304594647
|
|
GUNADHAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-024-004/6
()
|
3003004000NRG24220320240931790
|
22/03/2024
|
Kalati Debbarma
|
3003004WL053085
|
Kalati Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
25/04/2024
|
|
3304594657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77405
|
77405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106220
|
106220
|
|
|
|
|
|
|
|