|
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-04-005-023-005/118
(Maharanipur)
|
3004005000NRG24271220230653290
|
27/12/2023
|
Pushpabala Debbarma
|
3004005WL041464
|
Pushpabala Debbarma
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494706
|
|
PUSHPA BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-023-005/212
(Maharanipur)
|
3004005000NRG24271220230653307
|
27/12/2023
|
BIBHUTI BHUSHAN DEBBARMA
|
3004005WL041464
|
BIBHUTI BHUSHAN DEBBARMA
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494704
|
|
BIBHUTI BHUSHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-023-005/221
(Maharanipur)
|
3004005000NRG24271220230653309
|
27/12/2023
|
BIPPAJIT DEBBARMA
|
3004005WL041464
|
BIPPAJIT DEBBARMA
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494743
|
|
BAPPAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-023-005/229
(Maharanipur)
|
3004005000NRG24271220230653312
|
27/12/2023
|
KALPANA DEBBARMA
|
3004005WL041464
|
KALPANA DEBBARMA
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494705
|
|
KALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-023-005/233
(Maharanipur)
|
3004005000NRG24271220230653315
|
27/12/2023
|
KISHAN DEBBARMA
|
3004005WL041464
|
KISHAN DEBBARMA
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494707
|
|
KISHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-023-005/233
(Maharanipur)
|
3004005000NRG24271220230653316
|
27/12/2023
|
RANGA MALA DEBBARMA
|
3004005WL041464
|
RANGA MALA DEBBARMA
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494708
|
|
MRS RANGA MALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11640
|
11640
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-023-005/225
(Maharanipur)
|
3004005000NRG24271220230653310
|
27/12/2023
|
RADHA RANI DEBBARMA
|
3004005WL041464
|
RADHA RANI DEBBARMA
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494709
|
|
RADHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-023-005/139
(Maharanipur)
|
3004005000NRG24271220230653296
|
27/12/2023
|
MIS NAYAN DEBBARMA
|
3004005WL041464
|
MIS NAYAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494711
|
|
NAYAN DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-023-005/20
(Maharanipur)
|
3004005000NRG24271220230653305
|
27/12/2023
|
SARALA DEBBARMA
|
3004005WL041464
|
SARALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494713
|
|
SARALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-023-005/214
(Maharanipur)
|
3004005000NRG24271220230653308
|
27/12/2023
|
SMT BAIJAYANTI DEBBARMA
|
3004005WL041464
|
SMT BAIJAYANTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1746
|
1746
|
Processed
|
16/03/2024
|
|
1898494746
|
|
BAIJAYANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-023-005/227
(Maharanipur)
|
3004005000NRG24271220230653311
|
27/12/2023
|
SANKHABALA DEBBARMA
|
3004005WL041464
|
SANKHABALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494739
|
|
SANKHA BALA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
SALEMA
|
TR-04-005-023-005/231
(Maharanipur)
|
3004005000NRG24271220230653313
|
27/12/2023
|
HIRA CHANDRA DEBBARMA
|
3004005WL041464
|
HIRA CHANDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494712
|
|
HIRA CHANDRA DEBBARMA SO NITAI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-023-005/231
(Maharanipur)
|
3004005000NRG24271220230653314
|
27/12/2023
|
JYOTSNA DEBBARMA
|
3004005WL041464
|
JYOTSNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494740
|
|
JYOTSNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11446
|
11446
|
|
|
|
|
|
|
|
|
14
|
SALEMA
|
TR-04-005-023-001/12
(Maharanipur)
|
3004005000NRG24271220230653280
|
27/12/2023
|
Bimal Debbarma
|
3004005WL041464
|
Bimal Debbarma
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
16/03/2024
|
|
1898494727
|
|
BIMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-023-001/128
(Maharanipur)
|
3004005000NRG24271220230653281
|
27/12/2023
|
Padmalaxmi Debbarma
|
3004005WL041464
|
Padmalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494719
|
|
PADMALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-023-001/44
(Maharanipur)
|
3004005000NRG24271220230653282
|
27/12/2023
|
Pusparani Debbarma
|
3004005WL041464
|
Pusparani Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494718
|
|
PADMARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-023-001/46
(Maharanipur)
|
3004005000NRG24271220230653283
|
27/12/2023
|
Budha Lakshi Debbarma
|
3004005WL041464
|
Budha Lakshi Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494745
|
|
BUDHA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-023-005/10
(Maharanipur)
|
3004005000NRG24271220230653284
|
27/12/2023
|
Parimal Debbarma
|
3004005WL041464
|
Parimal Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494731
|
|
PURNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-023-005/103
(Maharanipur)
|
3004005000NRG24271220230653285
|
27/12/2023
|
Prabha Laxmi Debbarma
|
3004005WL041464
|
Prabha Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494717
|
|
PRABHALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-023-005/106
(Maharanipur)
|
3004005000NRG24271220230653286
|
27/12/2023
|
Priyabala Debbarma
|
3004005WL041464
|
Priyabala Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494710
|
|
PRIYABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-023-005/110
(Maharanipur)
|
3004005000NRG24271220230653287
|
27/12/2023
|
Suchila Debbarma
|
3004005WL041464
|
Suchila Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494735
|
|
SUSHILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-023-005/113
(Maharanipur)
|
3004005000NRG24271220230653288
|
27/12/2023
|
Dayabati Debbarma
|
3004005WL041464
|
Dayabati Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494729
|
|
MRS DAYABATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALEMA
|
TR-04-005-023-005/117
(Maharanipur)
|
3004005000NRG24271220230653289
|
27/12/2023
|
Prajapati Debbarma
|
3004005WL041464
|
Prajapati Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494736
|
|
PRAJA PATI DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-023-005/121
(Maharanipur)
|
3004005000NRG24271220230653291
|
27/12/2023
|
Ratna Debbarma
|
3004005WL041464
|
Ratna Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494714
|
|
RATNA RANI DEBBARMA (MALAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-023-005/124
(Maharanipur)
|
3004005000NRG24271220230653292
|
27/12/2023
|
Nayantara Debbarma
|
3004005WL041464
|
Nayantara Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494716
|
|
MOHANLAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-023-005/131
(Maharanipur)
|
3004005000NRG24271220230653293
|
27/12/2023
|
DEBENDRA DEBBARMA
|
3004005WL041464
|
DEBENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494747
|
|
DEBENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-023-005/133
(Maharanipur)
|
3004005000NRG24271220230653294
|
27/12/2023
|
Jyotila Debbarma
|
3004005WL041464
|
Jyotila Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494715
|
|
JYOTILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-023-005/134
(Maharanipur)
|
3004005000NRG24271220230653295
|
27/12/2023
|
Joy Laxmi Debbarma
|
3004005WL041464
|
Joy Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494720
|
|
JAYLAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-023-005/142
(Maharanipur)
|
3004005000NRG24271220230653297
|
27/12/2023
|
Milan Debbarma
|
3004005WL041464
|
Milan Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494730
|
|
MILAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-023-005/148
(Maharanipur)
|
3004005000NRG24271220230653298
|
27/12/2023
|
Taruna Debbarma
|
3004005WL041464
|
Taruna Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494733
|
|
TARUNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-023-005/159
(Maharanipur)
|
3004005000NRG24271220230653299
|
27/12/2023
|
Gunapati Debbarma
|
3004005WL041464
|
Gunapati Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494722
|
|
GUNAPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SALEMA
|
TR-04-005-023-005/172
(Maharanipur)
|
3004005000NRG24271220230653300
|
27/12/2023
|
Subha rani Debbarma
|
3004005WL041464
|
Subha rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494726
|
|
SHUBHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-023-005/176
(Maharanipur)
|
3004005000NRG24271220230653301
|
27/12/2023
|
Lajjarani Debbarma
|
3004005WL041464
|
Lajjarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494732
|
|
LAJJA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SALEMA
|
TR-04-005-023-005/186
(Maharanipur)
|
3004005000NRG24271220230653302
|
27/12/2023
|
BIJAY DEBBARMA
|
3004005WL041464
|
BIJAY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494744
|
|
BIJAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-023-005/192
(Maharanipur)
|
3004005000NRG24271220230653303
|
27/12/2023
|
Pradip Debbarma
|
3004005WL041464
|
Pradip Debbarma
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
16/03/2024
|
|
1898494741
|
|
PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-023-005/196
(Maharanipur)
|
3004005000NRG24271220230653304
|
27/12/2023
|
MR RUPAK DEBBARMA
|
3004005WL041464
|
MR RUPAK DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494737
|
|
RUPAK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-023-005/209
(Maharanipur)
|
3004005000NRG24271220230653306
|
27/12/2023
|
SOMA DEBBARMA
|
3004005WL041464
|
SOMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494738
|
|
SOMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SALEMA
|
TR-04-005-023-005/31
(Maharanipur)
|
3004005000NRG24271220230653317
|
27/12/2023
|
Amar Debbarma
|
3004005WL041464
|
Amar Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494742
|
|
AMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-023-005/31
(Maharanipur)
|
3004005000NRG24271220230653318
|
27/12/2023
|
Jelly Debbarma
|
3004005WL041464
|
Jelly Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494728
|
|
JHILI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-023-005/86
(Maharanipur)
|
3004005000NRG24271220230653319
|
27/12/2023
|
Dasharath Debbarma
|
3004005WL041464
|
Dasharath Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494721
|
|
DASHARAT DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-023-005/9
(Maharanipur)
|
3004005000NRG24271220230653320
|
27/12/2023
|
BINODINI DEBBARMA
|
3004005WL041464
|
BINODINI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494724
|
|
BINODINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-023-005/98
(Maharanipur)
|
3004005000NRG24271220230653321
|
27/12/2023
|
Ahalya Debbarma
|
3004005WL041464
|
Ahalya Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494734
|
|
KASHALYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-023-005/99
(Maharanipur)
|
3004005000NRG24271220230653322
|
27/12/2023
|
Mina Rani Debbarma
|
3004005WL041464
|
Mina Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494723
|
|
MILA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-023-006/62
(Maharanipur)
|
3004005000NRG24271220230653323
|
27/12/2023
|
Phul Kanya Debbarma
|
3004005WL041464
|
Phul Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1898494725
|
|
MRS PHUL KANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59752
|
59752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84778
|
84778
|
|
|
|
|
|
|
|