|
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
|
SALEMA
|
TR-04-005-023-005/223
(Maharanipur)
|
3004005000NRG24191220230632808
|
20/12/2023
|
Mr LAXMI CHARAN DEBBARMA
|
3004005WL040326
|
Mr LAXMI CHARAN DEBBARMA
|
00415
|
SBIN0003795
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514770
|
|
MR LAXMI CHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SALEMA
|
TR-04-005-023-005/223
(Maharanipur)
|
3004005000NRG24191220230632807
|
20/12/2023
|
Mrs SUMITRA DEBBARMA
|
3004005WL040326
|
Mrs SUMITRA DEBBARMA
|
00415
|
SBIN0003795
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514771
|
|
MRS SUMITRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-023-005/191
(Maharanipur)
|
3004005000NRG24191220230632796
|
20/12/2023
|
Pratima Debbarma
|
3004005WL040326
|
Pratima Debbarma
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514768
|
|
MRS PRATIMA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALEMA
|
TR-04-005-023-005/226
(Maharanipur)
|
3004005000NRG24191220230632810
|
20/12/2023
|
Miss ANAMIKA DEBBARMA
|
3004005WL040326
|
Miss ANAMIKA DEBBARMA
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514769
|
|
ANAMIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-023-005/226
(Maharanipur)
|
3004005000NRG24191220230632811
|
20/12/2023
|
Mr SOURAV DEBBARMA
|
3004005WL040326
|
Mr SOURAV DEBBARMA
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514772
|
|
SOURAV DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-023-005/211
(Maharanipur)
|
3004005000NRG24191220230632800
|
20/12/2023
|
MR BIJOY DEBBARMA
|
3004005WL040326
|
MR BIJOY DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514786
|
|
BIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-023-005/215
(Maharanipur)
|
3004005000NRG24191220230632801
|
20/12/2023
|
SMT MISTU RANI DEBBARMA
|
3004005WL040326
|
SMT MISTU RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
16/03/2024
|
|
1898514795
|
|
MISHTA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-023-005/217
(Maharanipur)
|
3004005000NRG24191220230632802
|
20/12/2023
|
BISWA RANJAN DEBBARMA
|
3004005WL040326
|
BISWA RANJAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514791
|
|
BISWA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-023-005/217
(Maharanipur)
|
3004005000NRG24191220230632803
|
20/12/2023
|
MRS RESHMA DEBBARMA
|
3004005WL040326
|
MRS RESHMA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1746
|
1746
|
Processed
|
16/03/2024
|
|
1898514773
|
|
RESHMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-023-005/222
(Maharanipur)
|
3004005000NRG24191220230632805
|
20/12/2023
|
ANIL KUMAR DEBBARMA
|
3004005WL040326
|
ANIL KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514783
|
|
ANIL KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-023-005/222
(Maharanipur)
|
3004005000NRG24191220230632806
|
20/12/2023
|
PUSHPA RANI DEBBARMA
|
3004005WL040326
|
PUSHPA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514798
|
|
PUSHPA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-023-005/224
(Maharanipur)
|
3004005000NRG24191220230632809
|
20/12/2023
|
SHANTANA DEBBARMA
|
3004005WL040326
|
SHANTANA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514796
|
|
SHANTANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-023-005/228
(Maharanipur)
|
3004005000NRG24191220230632813
|
20/12/2023
|
DIPASINI DEBBARMA
|
3004005WL040326
|
DIPASINI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514790
|
|
DIPASINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-023-005/228
(Maharanipur)
|
3004005000NRG24191220230632812
|
20/12/2023
|
RABISWARI DEBBARMA
|
3004005WL040326
|
RABISWARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514782
|
|
RABISWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-023-005/23
(Maharanipur)
|
3004005000NRG24191220230632814
|
20/12/2023
|
MISS KAJALI DEBBARMA
|
3004005WL040326
|
MISS KAJALI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514799
|
|
KAJALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-023-005/232
(Maharanipur)
|
3004005000NRG24191220230632816
|
20/12/2023
|
BISHU LAXMI DEBBARMA
|
3004005WL040326
|
BISHU LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514792
|
|
BISHU LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-023-005/232
(Maharanipur)
|
3004005000NRG24191220230632815
|
20/12/2023
|
SUSHANTA DEBBARMA
|
3004005WL040326
|
SUSHANTA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514797
|
|
SUSHANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
18
|
SALEMA
|
TR-04-005-023-005/1
(Maharanipur)
|
3004005000NRG24191220230632786
|
20/12/2023
|
Rabini Debbarma
|
3004005WL040326
|
Rabini Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514775
|
|
RABINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-023-005/127
(Maharanipur)
|
3004005000NRG24191220230632787
|
20/12/2023
|
Namita Debbarma
|
3004005WL040326
|
Namita Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514776
|
|
NAMITA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SALEMA
|
TR-04-005-023-005/13
(Maharanipur)
|
3004005000NRG24191220230632788
|
20/12/2023
|
Binanda Debbarma
|
3004005WL040326
|
Binanda Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514789
|
|
BINANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-023-005/14
(Maharanipur)
|
3004005000NRG24191220230632789
|
20/12/2023
|
Anita Debbarma
|
3004005WL040326
|
Anita Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514804
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-023-005/141
(Maharanipur)
|
3004005000NRG24191220230632790
|
20/12/2023
|
Biswalaxmi Debbarma
|
3004005WL040326
|
Biswalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514805
|
|
BISWA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-023-005/16
(Maharanipur)
|
3004005000NRG24191220230632791
|
20/12/2023
|
Prabir Debbarma
|
3004005WL040326
|
Prabir Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514801
|
|
PRABIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-023-005/160
(Maharanipur)
|
3004005000NRG24191220230632792
|
20/12/2023
|
Uparani Debbarma
|
3004005WL040326
|
Uparani Debbarma
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
16/03/2024
|
|
1898514779
|
|
UPA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SALEMA
|
TR-04-005-023-005/162
(Maharanipur)
|
3004005000NRG24191220230632793
|
20/12/2023
|
Gitarani Debbarma
|
3004005WL040326
|
Gitarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514785
|
|
GITA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-023-005/17
(Maharanipur)
|
3004005000NRG24191220230632794
|
20/12/2023
|
Dilip Debbarma
|
3004005WL040326
|
Dilip Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514802
|
|
DILIP KUMAR DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-023-005/18
(Maharanipur)
|
3004005000NRG24191220230632795
|
20/12/2023
|
Arun Debbarma
|
3004005WL040326
|
Arun Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514787
|
|
ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-023-005/200
(Maharanipur)
|
3004005000NRG24191220230632797
|
20/12/2023
|
MR INDRAJIT DEBBARMA
|
3004005WL040326
|
MR INDRAJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
16/03/2024
|
|
1898514793
|
|
INDRAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-023-005/203
(Maharanipur)
|
3004005000NRG24191220230632798
|
20/12/2023
|
MR KAMAL DEBBARMA
|
3004005WL040326
|
MR KAMAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514800
|
|
KAMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-023-005/208
(Maharanipur)
|
3004005000NRG24191220230632799
|
20/12/2023
|
RAKESH DEBBARMA
|
3004005WL040326
|
RAKESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514794
|
|
Mr. Rakesh Debbarma
|
INDIAN BANK(607105)
|
|
31
|
SALEMA
|
TR-04-005-023-005/22
(Maharanipur)
|
3004005000NRG24191220230632804
|
20/12/2023
|
Mangal Kanya Debbarma
|
3004005WL040326
|
Mangal Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
16/03/2024
|
|
1898514803
|
|
MANGALAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-023-005/24
(Maharanipur)
|
3004005000NRG24191220230632817
|
20/12/2023
|
Satyalakshi Debbarma
|
3004005WL040326
|
Satyalakshi Debbarma
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
16/03/2024
|
|
1898514788
|
|
SATYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-023-005/26
(Maharanipur)
|
3004005000NRG24191220230632818
|
20/12/2023
|
Biswa Kumar Debbarma
|
3004005WL040326
|
Biswa Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
16/03/2024
|
|
1898514784
|
|
BISWA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-023-005/27
(Maharanipur)
|
3004005000NRG24191220230632819
|
20/12/2023
|
Subodh Debbarma
|
3004005WL040326
|
Subodh Debbarma
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
16/03/2024
|
|
1898514778
|
|
SUBODH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-023-005/28
(Maharanipur)
|
3004005000NRG24191220230632820
|
20/12/2023
|
Raman Debbarma
|
3004005WL040326
|
Raman Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514777
|
|
RAMAN CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-023-005/29
(Maharanipur)
|
3004005000NRG24191220230632821
|
20/12/2023
|
Laxmi Charan Debbarma
|
3004005WL040326
|
Laxmi Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
16/03/2024
|
|
1898514774
|
|
LAXMI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-023-005/37
(Maharanipur)
|
3004005000NRG24191220230632822
|
20/12/2023
|
Sunda Rani Debbarma
|
3004005WL040326
|
Sunda Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
16/03/2024
|
|
1898514806
|
|
SANI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-023-005/7
(Maharanipur)
|
3004005000NRG24191220230632823
|
20/12/2023
|
Archana Debbarma
|
3004005WL040326
|
Archana Debbarma
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
16/03/2024
|
|
1898514781
|
|
ARCHANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-023-005/90
(Maharanipur)
|
3004005000NRG24191220230632824
|
20/12/2023
|
Binarani Debbarma
|
3004005WL040326
|
Binarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514807
|
|
BINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-027-005/57
(Maharanipur)
|
3004005000NRG24191220230632825
|
20/12/2023
|
MISS PILA RANI DEBBARMA
|
3004005WL040326
|
MISS PILA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898514780
|
|
PILA RANI DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38024
|
38024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69840
|
69840
|
|
|
|
|
|
|
|