|
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-04-005-023-004/89
(Maharanipur)
|
3004005000NRG24290520230065492
|
29/05/2023
|
PRAMILA DEBBARMA
|
3004005WL005258
|
PRAMILA DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073655
|
|
SUDHIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-023-004/44
(Maharanipur)
|
3004005000NRG24290520230065538
|
29/05/2023
|
AMENDRA DEBBARMA
|
3004005WL005260
|
AMENDRA DEBBARMA
|
00415
|
SBIN0006852
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073657
|
|
AMENDRA DEBBARMA
|
UCO BANK(607066)
|
|
3
|
SALEMA
|
TR-04-005-023-004/99
(Maharanipur)
|
3004005000NRG24290520230065573
|
29/05/2023
|
Tarun Debbarma
|
3004005WL005265
|
Tarun Debbarma
|
00415
|
SBIN0006852
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073656
|
|
TARUN DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-023-001/4
(Maharanipur)
|
3004005000NRG24290520230065559
|
29/05/2023
|
SAMATA DEBBARMA
|
3004005WL005263
|
SAMATA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073695
|
|
MRS SAMATA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALEMA
|
TR-04-005-023-004/81
(Maharanipur)
|
3004005000NRG24290520230065557
|
29/05/2023
|
Jharna Debbarma
|
3004005WL005262
|
Jharna Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073693
|
|
JHARNA DEBBARMA D/O JYOTI MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-023-006/127
(Maharanipur)
|
3004005000NRG24290520230065493
|
29/05/2023
|
RANJIT DEBBARMA
|
3004005WL005258
|
RANJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073692
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-023-001/124
(Maharanipur)
|
3004005000NRG24290520230065544
|
29/05/2023
|
Aswaini Debbarma
|
3004005WL005261
|
Aswaini Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073675
|
|
ASHWINI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-023-001/4
(Maharanipur)
|
3004005000NRG24290520230065558
|
29/05/2023
|
Bikram Debbarma
|
3004005WL005263
|
Bikram Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073665
|
|
BIKRAM DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-023-001/43
(Maharanipur)
|
3004005000NRG24290520230065552
|
29/05/2023
|
Krishna Bhakta Debbarma
|
3004005WL005262
|
Krishna Bhakta Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073681
|
|
KRISHNA BHAKTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-023-001/54
(Maharanipur)
|
3004005000NRG24290520230065545
|
29/05/2023
|
Hari Charan Debbarma
|
3004005WL005261
|
Hari Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073680
|
|
HARICHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-023-001/80
(Maharanipur)
|
3004005000NRG24290520230065547
|
29/05/2023
|
Bijendra Debbarma
|
3004005WL005261
|
Bijendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073689
|
|
BIJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-023-001/80
(Maharanipur)
|
3004005000NRG24290520230065548
|
29/05/2023
|
Dijendra Debbarma
|
3004005WL005261
|
Dijendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073694
|
|
DWIJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-023-001/80
(Maharanipur)
|
3004005000NRG24290520230065546
|
29/05/2023
|
Khanchani Debbarma
|
3004005WL005261
|
Khanchani Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/06/2023
|
|
1997073690
|
|
KHANCHANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-023-003/12
(Maharanipur)
|
3004005000NRG24290520230065488
|
29/05/2023
|
Rasendra Debbarma
|
3004005WL005258
|
Rasendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/06/2023
|
|
1997073676
|
|
RASENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-023-003/25
(Maharanipur)
|
3004005000NRG24290520230065549
|
29/05/2023
|
Bijoylaxmi Debbarma
|
3004005WL005261
|
Bijoylaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073669
|
|
BIJOYLAKHSI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-023-003/37
(Maharanipur)
|
3004005000NRG24290520230065554
|
29/05/2023
|
JIUOSH DEBBARMA
|
3004005WL005262
|
JIUOSH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073691
|
|
JIUOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-023-003/37
(Maharanipur)
|
3004005000NRG24290520230065553
|
29/05/2023
|
Rahena Debbarma
|
3004005WL005262
|
Rahena Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073677
|
|
RAHENA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-023-003/48
(Maharanipur)
|
3004005000NRG24290520230065564
|
29/05/2023
|
Herani Debbarma
|
3004005WL005264
|
Herani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073670
|
|
HIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-023-004/12
(Maharanipur)
|
3004005000NRG24290520230065565
|
29/05/2023
|
Anurupa Debbarma
|
3004005WL005264
|
Anurupa Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073674
|
|
ANURUPA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-023-004/19
(Maharanipur)
|
3004005000NRG24290520230065489
|
29/05/2023
|
Ranga Swari Debbarma
|
3004005WL005258
|
Ranga Swari Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073683
|
|
RANGASWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-023-004/35
(Maharanipur)
|
3004005000NRG24290520230065560
|
29/05/2023
|
Nagendra Debbarma
|
3004005WL005263
|
Nagendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073660
|
|
NAGENDRA DEBBARMA AND ANJALI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-023-004/38
(Maharanipur)
|
3004005000NRG24290520230065561
|
29/05/2023
|
Rabi Kr Debbarma
|
3004005WL005263
|
Rabi Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073688
|
|
RABIKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-023-004/44
(Maharanipur)
|
3004005000NRG24290520230065537
|
29/05/2023
|
Kunti Rani Debbarma
|
3004005WL005260
|
Kunti Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073672
|
|
KUNTI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-023-004/45
(Maharanipur)
|
3004005000NRG24290520230065571
|
29/05/2023
|
Anjali Debbarma
|
3004005WL005265
|
Anjali Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073673
|
|
ANJALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-023-004/45
(Maharanipur)
|
3004005000NRG24290520230065570
|
29/05/2023
|
Harendra Debbarma
|
3004005WL005265
|
Harendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073684
|
|
HARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-023-004/54
(Maharanipur)
|
3004005000NRG24290520230065539
|
29/05/2023
|
Surjyalaxmi Debbarma
|
3004005WL005260
|
Surjyalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073668
|
|
SURYA LAKSHI DEBBARMA WO DEBENDRA DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-023-004/69
(Maharanipur)
|
3004005000NRG24290520230065490
|
29/05/2023
|
Biswa Rani Debbarma
|
3004005WL005258
|
Biswa Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073685
|
|
BISHWESHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-023-004/77
(Maharanipur)
|
3004005000NRG24290520230065556
|
29/05/2023
|
Uttam Debbarma
|
3004005WL005262
|
Uttam Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073682
|
|
UTTAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SALEMA
|
TR-04-005-023-004/82
(Maharanipur)
|
3004005000NRG24290520230065562
|
29/05/2023
|
Amaresh Debbarma
|
3004005WL005263
|
Amaresh Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073661
|
|
AMARESH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SALEMA
|
TR-04-005-023-004/84
(Maharanipur)
|
3004005000NRG24290520230065572
|
29/05/2023
|
Kanak Prabha Debbarma
|
3004005WL005265
|
Kanak Prabha Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073663
|
|
KANAKPRABHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-023-004/89
(Maharanipur)
|
3004005000NRG24290520230065491
|
29/05/2023
|
Sudhir Debbarma
|
3004005WL005258
|
Sudhir Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/06/2023
|
|
1997073666
|
|
SUBIR DEBBARMA AND HIS FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-023-005/154
(Maharanipur)
|
3004005000NRG24290520230065563
|
29/05/2023
|
Meghdut Debbarma
|
3004005WL005263
|
Meghdut Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073679
|
|
MEGHDUT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-023-005/34
(Maharanipur)
|
3004005000NRG24290520230065551
|
29/05/2023
|
Binarani Debbarma
|
3004005WL005261
|
Binarani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073664
|
|
BISWAMOHAN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-023-005/34
(Maharanipur)
|
3004005000NRG24290520230065550
|
29/05/2023
|
BiswamohanDebbarma
|
3004005WL005261
|
BiswamohanDebbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073687
|
|
BISWA MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-023-006/17
(Maharanipur)
|
3004005000NRG24290520230065541
|
29/05/2023
|
JATINDRA DEBBARMA
|
3004005WL005260
|
JATINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073686
|
|
JATINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-023-006/3
(Maharanipur)
|
3004005000NRG24290520230065566
|
29/05/2023
|
Mani Lal Debbarma
|
3004005WL005264
|
Mani Lal Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073662
|
|
MANILAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-023-006/32
(Maharanipur)
|
3004005000NRG24290520230065569
|
29/05/2023
|
Hirat Debbarma
|
3004005WL005264
|
Hirat Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073667
|
|
HIRAT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SALEMA
|
TR-04-005-023-006/38
(Maharanipur)
|
3004005000NRG24290520230065543
|
29/05/2023
|
Nilkanta Debbarma
|
3004005WL005260
|
Nilkanta Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/06/2023
|
|
1997073671
|
|
NIL KANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-023-006/73
(Maharanipur)
|
3004005000NRG24290520230065574
|
29/05/2023
|
Ajit Debbarma
|
3004005WL005265
|
Ajit Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073678
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98368
|
98368
|
|
|
|
|
|
|
|
|
40
|
SALEMA
|
TR-04-005-023-006/17
(Maharanipur)
|
3004005000NRG24290520230065542
|
29/05/2023
|
BIJOY LAXMI DEBBARMA
|
3004005WL005260
|
BIJOY LAXMI DEBBARMA
|
00662
|
BDBL0001267
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073659
|
|
BIJOY LAXMI DEBBARMA W/O JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-023-006/32
(Maharanipur)
|
3004005000NRG24290520230065568
|
29/05/2023
|
Lakshi Rani Debbarma
|
3004005WL005264
|
Lakshi Rani Debbarma
|
00662
|
BDBL0001267
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997073658
|
|
LAXMI RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123808
|
123808
|
|
|
|
|
|
|
|