|
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-04-005-038-002/91
(Shibbari)
|
3004005038NRG24221120230581604
|
24/11/2023
|
Mousami Debbarma
|
3004005038WL035641
|
Mousami Debbarma
|
00176
|
IDIB000D071
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619379921
|
|
Mrs. MOUSUMI DEBBARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-038-005/72
(Shibbari)
|
3004005038NRG24221120230581632
|
24/11/2023
|
Pangka Debbarma
|
3004005038WL035651
|
Pangka Debbarma
|
00415
|
SBIN0006483
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619379920
|
|
MRS PENKI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-038-004/97
(Shibbari)
|
3004005038NRG24221120230581583
|
24/11/2023
|
Smresh Debbrm
|
3004005038WL035632
|
Smresh Debbrm
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619379919
|
|
MR SAMARESH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-038-002/63
(Shibbari)
|
3004005038NRG24221120230581696
|
24/11/2023
|
PATIRAM GARA
|
3004005038WL035670
|
PATIRAM GARA
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
17/01/2024
|
|
9619379939
|
|
PATIRAM GARA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-038-003/54
(Shibbari)
|
3004005038NRG24221120230581605
|
24/11/2023
|
MRS KABITA DEBBARMA
|
3004005038WL035642
|
MRS KABITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619379944
|
|
KABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-038-004/124
(Shibbari)
|
3004005038NRG24221120230581613
|
24/11/2023
|
Bhanuprasad Marar
|
3004005038WL035646
|
Bhanuprasad Marar
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619379924
|
|
BHANUPRASAD MARAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-038-005/24
(Shibbari)
|
3004005038NRG24221120230581725
|
24/11/2023
|
SURYAMATI DEBBARMA
|
3004005038WL035683
|
SURYAMATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379942
|
|
SURJAYMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-038-001/1
(Shibbari)
|
3004005038NRG24221120230581562
|
24/11/2023
|
Sunashawari Debbarma
|
3004005038WL035628
|
Sunashawari Debbarma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619379933
|
|
SONA SWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-038-002/23
(Shibbari)
|
3004005038NRG24221120230581635
|
24/11/2023
|
Shukra
|
3004005038WL035654
|
Shukra
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
17/01/2024
|
|
9619379938
|
|
SUKH RAM GARA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-038-002/5
(Shibbari)
|
3004005038NRG24221120230581667
|
24/11/2023
|
Swapan Debbarma
|
3004005038WL035661
|
Swapan Debbarma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619379925
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-038-002/50
(Shibbari)
|
3004005038NRG24221120230581702
|
24/11/2023
|
Jitendra Debbarma
|
3004005038WL035674
|
Jitendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619379922
|
|
JITENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-038-002/52
(Shibbari)
|
3004005038NRG24221120230581614
|
24/11/2023
|
Sumitra Debbarma
|
3004005038WL035647
|
Sumitra Debbarma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619379929
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-038-002/90
(Shibbari)
|
3004005038NRG24221120230581649
|
24/11/2023
|
Jodha
|
3004005038WL035656
|
Jodha
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619379931
|
|
JUDDAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-038-002/92
(Shibbari)
|
3004005038NRG24221120230581713
|
24/11/2023
|
Madhu Rabidas
|
3004005038WL035680
|
Madhu Rabidas
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619379934
|
|
MADHU RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-038-002/96
(Shibbari)
|
3004005038NRG24221120230581709
|
24/11/2023
|
Sandhya Rani Debbarma
|
3004005038WL035677
|
Sandhya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619379932
|
|
SANDHYARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-038-003/26
(Shibbari)
|
3004005038NRG24221120230581677
|
24/11/2023
|
Gita Ahir
|
3004005038WL035665
|
Gita Ahir
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619379936
|
|
GITA AHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-038-003/7
(Shibbari)
|
3004005038NRG24221120230581602
|
24/11/2023
|
Sundur sing Debbarma
|
3004005038WL035639
|
Sundur sing Debbarma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619379923
|
|
SUNDAR SING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-038-004/109
(Shibbari)
|
3004005038NRG24221120230581606
|
24/11/2023
|
Ranu Debbarma
|
3004005038WL035643
|
Ranu Debbarma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619379937
|
|
Ranu Debbarma
|
BANK OF INDIA(508505)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-038-004/112
(Shibbari)
|
3004005038NRG24221120230581628
|
24/11/2023
|
Nanda Rani Debbarma
|
3004005038WL035649
|
Nanda Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619379941
|
|
Nanda Rani Debbarma
|
BANK OF INDIA(508505)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-038-004/18
(Shibbari)
|
3004005038NRG24221120230581686
|
24/11/2023
|
Laxmiswari Marar
|
3004005038WL035667
|
Laxmiswari Marar
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619379926
|
|
LAXMISWARI MARAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-038-004/86
(Shibbari)
|
3004005038NRG24221120230581591
|
24/11/2023
|
Manuj Kr Debbarma
|
3004005038WL035635
|
Manuj Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619379927
|
|
MANUJ KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-038-005/11
(Shibbari)
|
3004005038NRG24221120230581607
|
24/11/2023
|
Champa Karamunda
|
3004005038WL035644
|
Champa Karamunda
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619379935
|
|
CHAMPA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-038-005/32
(Shibbari)
|
3004005038NRG24221120230581575
|
24/11/2023
|
Eshurgia Karmudhi
|
3004005038WL035630
|
Eshurgia Karmudhi
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619379928
|
|
ISARAJI KARAMADI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-038-005/59
(Shibbari)
|
3004005038NRG24221120230581594
|
24/11/2023
|
Chamati Debbarma
|
3004005038WL035637
|
Chamati Debbarma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619379930
|
|
CHEMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-038-005/82
(Shibbari)
|
3004005038NRG24221120230581724
|
24/11/2023
|
Mantu Karamudi
|
3004005038WL035682
|
Mantu Karamudi
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619379940
|
|
MR MANTU KARAMUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59664
|
59664
|
|
|
|
|
|
|
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-038-005/68
(Shibbari)
|
3004005038NRG24221120230581633
|
24/11/2023
|
Nandani Debbarma
|
3004005038WL035652
|
Nandani Debbarma
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619379943
|
|
NANDANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82716
|
82716
|
|
|
|
|
|
|
|