|
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-04-005-043-003/12
(West Lamboocharra)
|
3004005043NRG24120320240715540
|
12/03/2024
|
Sudhir Debbarma
|
3004005043WL046059
|
Sudhir Debbarma
|
00415
|
SBIN0006852
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240299098
|
|
MR SUDHIR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-043-003/15
(West Lamboocharra)
|
3004005043NRG24120320240715541
|
12/03/2024
|
Radha Laxmi Debbarma
|
3004005043WL046059
|
Radha Laxmi Debbarma
|
00415
|
SBIN0006852
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240299104
|
|
RADHA LAKSHI DEBBARM
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-043-003/18
(West Lamboocharra)
|
3004005043NRG24120320240715542
|
12/03/2024
|
Nripen Debbarma
|
3004005043WL046059
|
Nripen Debbarma
|
00415
|
SBIN0006852
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240299109
|
|
MR NRIPEN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-043-003/25
(West Lamboocharra)
|
3004005043NRG24120320240715543
|
12/03/2024
|
MADHUCHARAN DEBBARMA
|
3004005043WL046059
|
MADHUCHARAN DEBBARMA
|
00415
|
SBIN0006852
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240299112
|
|
MR MADHUCHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-043-003/39
(West Lamboocharra)
|
3004005043NRG24120320240715544
|
12/03/2024
|
Santosh Debbarma
|
3004005043WL046059
|
Santosh Debbarma
|
00415
|
SBIN0006852
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240299102
|
|
MR SANTOSH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-043-003/4
(West Lamboocharra)
|
3004005043NRG24120320240715545
|
12/03/2024
|
Hemanta Debbarma
|
3004005043WL046059
|
Hemanta Debbarma
|
00415
|
SBIN0006852
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240299095
|
|
MR HEMANTA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-043-003/43
(West Lamboocharra)
|
3004005043NRG24120320240715546
|
12/03/2024
|
Nabin Kumar Debbarma
|
3004005043WL046059
|
Nabin Kumar Debbarma
|
00415
|
SBIN0006852
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240299094
|
|
MR NABIN KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-043-003/58
(West Lamboocharra)
|
3004005043NRG24120320240715547
|
12/03/2024
|
Dhirendra Debbarma
|
3004005043WL046059
|
Dhirendra Debbarma
|
00415
|
SBIN0006852
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240299106
|
|
DHIRENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-043-003/59
(West Lamboocharra)
|
3004005043NRG24120320240715548
|
12/03/2024
|
Radha Charan Debbarma
|
3004005043WL046059
|
Radha Charan Debbarma
|
00415
|
SBIN0006852
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240299108
|
|
MR RADHA CHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-043-003/6
(West Lamboocharra)
|
3004005043NRG24120320240715549
|
12/03/2024
|
KHAGENDRA DEBBARMA
|
3004005043WL046059
|
KHAGENDRA DEBBARMA
|
00415
|
SBIN0006852
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240299111
|
|
MR KHAGENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-043-003/60
(West Lamboocharra)
|
3004005043NRG24120320240715550
|
12/03/2024
|
Agunty Debbarma
|
3004005043WL046059
|
Agunty Debbarma
|
00415
|
SBIN0006852
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240299117
|
|
MRS AGANTI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-043-003/7
(West Lamboocharra)
|
3004005043NRG24120320240715551
|
12/03/2024
|
Anajan Debbarma
|
3004005043WL046059
|
Anajan Debbarma
|
00415
|
SBIN0006852
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240299100
|
|
MR ANJAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-043-003/71
(West Lamboocharra)
|
3004005043NRG24120320240715552
|
12/03/2024
|
Jishu Kumar Debbarma
|
3004005043WL046059
|
Jishu Kumar Debbarma
|
00415
|
SBIN0006852
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240299096
|
|
JISHU KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-043-003/76
(West Lamboocharra)
|
3004005043NRG24120320240715553
|
12/03/2024
|
Shalen Debbarma
|
3004005043WL046059
|
Shalen Debbarma
|
00415
|
SBIN0006852
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240299103
|
|
MR SHALEN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-043-003/8
(West Lamboocharra)
|
3004005043NRG24120320240715554
|
12/03/2024
|
ANITA DEBBARMA
|
3004005043WL046059
|
ANITA DEBBARMA
|
00415
|
SBIN0006852
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240299115
|
|
ANITA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-043-003/93
(West Lamboocharra)
|
3004005043NRG24120320240715555
|
12/03/2024
|
Rabi Charan Debbarma
|
3004005043WL046059
|
Rabi Charan Debbarma
|
00415
|
SBIN0006852
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240299110
|
|
MR RABICHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-043-004/16
(West Lamboocharra)
|
3004005043NRG24120320240715556
|
12/03/2024
|
Samarani Debbarma
|
3004005043WL046059
|
Samarani Debbarma
|
00415
|
SBIN0006852
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240299118
|
|
MRS SAMAR RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-043-004/39
(West Lamboocharra)
|
3004005043NRG24120320240715557
|
12/03/2024
|
Sudhir Debbarma
|
3004005043WL046059
|
Sudhir Debbarma
|
00415
|
SBIN0006852
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240299114
|
|
SUDHIR RANJAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-043-004/40
(West Lamboocharra)
|
3004005043NRG24120320240715558
|
12/03/2024
|
Sukhendra Debbarma
|
3004005043WL046059
|
Sukhendra Debbarma
|
00415
|
SBIN0006852
|
226
|
226
|
Processed
|
24/04/2024
|
|
3240299093
|
|
MR SUKHENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-043-005/10
(West Lamboocharra)
|
3004005043NRG24120320240715559
|
12/03/2024
|
Gopini Debbarma
|
3004005043WL046059
|
Gopini Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
24/04/2024
|
|
3240299101
|
|
MRS GOPINI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-043-005/12
(West Lamboocharra)
|
3004005043NRG24120320240715560
|
12/03/2024
|
Prasenjit Debbarma
|
3004005043WL046059
|
Prasenjit Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
24/04/2024
|
|
3240299099
|
|
PRASENJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-043-005/13
(West Lamboocharra)
|
3004005043NRG24120320240715561
|
12/03/2024
|
SUMILA BADYAKAR
|
3004005043WL046059
|
SUMILA BADYAKAR
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
24/04/2024
|
|
3240299121
|
|
MRS SUMILA BADYAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-043-005/17
(West Lamboocharra)
|
3004005043NRG24120320240715562
|
12/03/2024
|
Swapan Badyakar
|
3004005043WL046059
|
Swapan Badyakar
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
24/04/2024
|
|
3240299097
|
|
MR SWAPAN BADYAKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-043-005/23
(West Lamboocharra)
|
3004005043NRG24120320240715563
|
12/03/2024
|
Dina Maty Debbarma
|
3004005043WL046059
|
Dina Maty Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
24/04/2024
|
|
3240299105
|
|
MRS DINAMATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-043-005/3
(West Lamboocharra)
|
3004005043NRG24120320240715564
|
12/03/2024
|
SUBODH BADYAKAR
|
3004005043WL046059
|
SUBODH BADYAKAR
|
00415
|
SBIN0006852
|
452
|
452
|
Rejected
|
24/04/2024
|
|
3240299113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-043-005/31
(West Lamboocharra)
|
3004005043NRG24120320240715565
|
12/03/2024
|
Puspha Rani Debbarma
|
3004005043WL046059
|
Puspha Rani Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
24/04/2024
|
|
3240299116
|
|
MRS PUSPHARANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-043-005/33
(West Lamboocharra)
|
3004005043NRG24120320240715566
|
12/03/2024
|
Pranati Debbarma
|
3004005043WL046059
|
Pranati Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
24/04/2024
|
|
3240299107
|
|
MRS PRANATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-043-005/35
(West Lamboocharra)
|
3004005043NRG24120320240715567
|
12/03/2024
|
Surja Rani Debbarma
|
3004005043WL046059
|
Surja Rani Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
24/04/2024
|
|
3240299119
|
|
MRS SURJY RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-043-005/62
(West Lamboocharra)
|
3004005043NRG24120320240715568
|
12/03/2024
|
Brigahani Debbarma
|
3004005043WL046059
|
Brigahani Debbarma
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
24/04/2024
|
|
3240299120
|
|
MR BRIGAMANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8814
|
8814
|
|
|
|
|
|
|
|