|
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
|
KILLA
|
TR-02-001-008-005/39
()
|
3002001000NRG24160820230625681
|
16/08/2023
|
BISWA DHAIRJYA JAMATIA
|
3002001WL027756
|
BISWA DHAIRJYA JAMATIA
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786487
|
|
BISWA DHARJYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-008-005/102
()
|
3002001000NRG24160820230625644
|
16/08/2023
|
MADHU BALA JAMATIA
|
3002001WL027756
|
MADHU BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4797786503
|
|
MADHU BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-008-005/104
()
|
3002001000NRG24160820230625645
|
16/08/2023
|
BANDANA JAMATIA
|
3002001WL027756
|
BANDANA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797786515
|
|
BANDHANA DEVI JAMATIA W/O HIRANYA JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-008-005/106
()
|
3002001000NRG24160820230625646
|
16/08/2023
|
SUKHSARI JAMATIA
|
3002001WL027756
|
SUKHSARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797786518
|
|
SHUKSHARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-008-005/11
()
|
3002001000NRG24160820230625647
|
16/08/2023
|
RABINDRA LAL JAMATIA
|
3002001WL027756
|
RABINDRA LAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786483
|
|
RABINDRA LAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-008-005/110
()
|
3002001000NRG24160820230625648
|
16/08/2023
|
PARBATI JAMATIA
|
3002001WL027756
|
PARBATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786517
|
|
PARBATI JAMATIA W/O RAMESH CHANDRA JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-008-005/111
()
|
3002001000NRG24160820230625649
|
16/08/2023
|
NIKUNJA JAMATIA
|
3002001WL027756
|
NIKUNJA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786504
|
|
NIKUNJA MOHAN JAMATIA SO LT BIRENDRA KUM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-008-005/112
()
|
3002001000NRG24160820230625650
|
16/08/2023
|
DHANYABANI JAMATIA
|
3002001WL027756
|
DHANYABANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786496
|
|
DHANYA BANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-008-005/12
()
|
3002001000NRG24160820230625651
|
16/08/2023
|
KALINDRA JAMATIA
|
3002001WL027756
|
KALINDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797786492
|
|
KALINDRA JAMATIA S/O ALLABASU JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-008-005/120
()
|
3002001000NRG24160820230625652
|
16/08/2023
|
GITA RANI JAMATIA
|
3002001WL027756
|
GITA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786512
|
|
GITA RANI JAMATIA W/O NARENDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-008-005/126
()
|
3002001000NRG24160820230625653
|
16/08/2023
|
CHANDIKA JAMATIA
|
3002001WL027756
|
CHANDIKA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786491
|
|
CHANDIKA JAMATIA W/O RATAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-008-005/129
()
|
3002001000NRG24160820230625654
|
16/08/2023
|
GOPI LAKSHI JAMATIA
|
3002001WL027756
|
GOPI LAKSHI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797786495
|
|
GOPILAXMI JAMATIA W/O DAYAL HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-008-005/133
()
|
3002001000NRG24160820230625655
|
16/08/2023
|
Kanika Jamatia
|
3002001WL027756
|
Kanika Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786484
|
|
KANIKA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KILLA
|
TR-02-001-008-005/146
()
|
3002001000NRG24160820230625657
|
16/08/2023
|
RINA DEVI JAMATIA
|
3002001WL027756
|
RINA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797786508
|
|
RINA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KILLA
|
TR-02-001-008-005/160
()
|
3002001000NRG24160820230625658
|
16/08/2023
|
MARIOUM JAMATIA
|
3002001WL027756
|
MARIOUM JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786507
|
|
MARIYAM JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-008-005/163
()
|
3002001000NRG24160820230625659
|
16/08/2023
|
JEBIKA JAMATIA
|
3002001WL027756
|
JEBIKA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786506
|
|
JEBIKA JAMATIA W/O DHARMA KISHORE JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-008-005/164
()
|
3002001000NRG24160820230625660
|
16/08/2023
|
Assanya Debbarma
|
3002001WL027756
|
Assanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786505
|
|
MR ASANNA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KILLA
|
TR-02-001-008-005/170
()
|
3002001000NRG24160820230625661
|
16/08/2023
|
Hari Sadhan Jamatia
|
3002001WL027756
|
Hari Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786488
|
|
HARI SADHAN JAMATIA SO KARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-008-005/174
()
|
3002001000NRG24160820230625662
|
16/08/2023
|
Rajat Jamatia
|
3002001WL027756
|
Rajat Jamatia
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797786527
|
|
RAJAT JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KILLA
|
TR-02-001-008-005/176
()
|
3002001000NRG24160820230625663
|
16/08/2023
|
Sanjit Kr. Reang
|
3002001WL027756
|
Sanjit Kr. Reang
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786486
|
|
SANJIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-008-005/181
()
|
3002001000NRG24160820230625664
|
16/08/2023
|
JOY SING JAMATIA
|
3002001WL027756
|
JOY SING JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786524
|
|
JOY SINGH DEBBARMA S/O BILASH MANI DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-008-005/182
()
|
3002001000NRG24160820230625665
|
16/08/2023
|
SUJAN BALA JAMATIA
|
3002001WL027756
|
SUJAN BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786530
|
|
SUJAN BALA JAMATIA D/O MANI KISHORE J
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-008-005/183
()
|
3002001000NRG24160820230625666
|
16/08/2023
|
SUCHITRA JAMATIA
|
3002001WL027756
|
SUCHITRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786525
|
|
SUCHITRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-008-005/184
()
|
3002001000NRG24160820230625667
|
16/08/2023
|
SABITRI JAMATIA
|
3002001WL027756
|
SABITRI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786528
|
|
SABITRI JAMATIA W/O RAKESH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-008-005/187
()
|
3002001000NRG24160820230625668
|
16/08/2023
|
SARITA BALA JAMATIA
|
3002001WL027756
|
SARITA BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786523
|
|
SARITA BALA JAMATISA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-008-005/190
()
|
3002001000NRG24160820230625669
|
16/08/2023
|
RATNA JAMATIA
|
3002001WL027756
|
RATNA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786502
|
|
RATNA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-008-005/22
()
|
3002001000NRG24160820230625672
|
16/08/2023
|
RABI SADHAN JAMATIA
|
3002001WL027756
|
RABI SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786521
|
|
RABI SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KILLA
|
TR-02-001-008-005/23
()
|
3002001000NRG24160820230625673
|
16/08/2023
|
BIRPADA JAMATIA
|
3002001WL027756
|
BIRPADA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786500
|
|
BIR PADA JAMATIA S/O BRAJA BAHADUR JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KILLA
|
TR-02-001-008-005/26
()
|
3002001000NRG24160820230625674
|
16/08/2023
|
BISWAJIT JAMATIA
|
3002001WL027756
|
BISWAJIT JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786510
|
|
BISWAJIT JAMATIA S/O BANGSHI BADAN JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KILLA
|
TR-02-001-008-005/28
()
|
3002001000NRG24160820230625675
|
16/08/2023
|
JAMUNA RANI JAMATIA
|
3002001WL027756
|
JAMUNA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786498
|
|
JAMUNA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KILLA
|
TR-02-001-008-005/29
()
|
3002001000NRG24160820230625676
|
16/08/2023
|
SAHAJYA RANI JAMATIA
|
3002001WL027756
|
SAHAJYA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786513
|
|
SAHAJYA RANI JAMATIA W/O JAGAT HARI JA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KILLA
|
TR-02-001-008-005/31
()
|
3002001000NRG24160820230625677
|
16/08/2023
|
SWAPNA JAMATIA
|
3002001WL027756
|
SWAPNA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797786511
|
|
SWAPNA JAMATIA W/O CHUNG MONI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KILLA
|
TR-02-001-008-005/34
()
|
3002001000NRG24160820230625678
|
16/08/2023
|
RUPKUMAR JAMATIA
|
3002001WL027756
|
RUPKUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786526
|
|
RUP KUMAR JAMATIA S/O PYARI MOHAN JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KILLA
|
TR-02-001-008-005/35
()
|
3002001000NRG24160820230625679
|
16/08/2023
|
ANNA KUMARI JAMATIA
|
3002001WL027756
|
ANNA KUMARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786514
|
|
ANNA KUMARI JAMATIA WO RABINDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KILLA
|
TR-02-001-008-005/38
()
|
3002001000NRG24160820230625680
|
16/08/2023
|
Buddhalaxmi Jamatia
|
3002001WL027756
|
Buddhalaxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786529
|
|
BUDHA LAXMI JAMATIA W/O NANDA HARI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KILLA
|
TR-02-001-008-005/4
()
|
3002001000NRG24160820230625682
|
16/08/2023
|
SURJYA JAMATIA
|
3002001WL027756
|
SURJYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786489
|
|
SURJYA JAMATIA S/O RAKTA BIR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KILLA
|
TR-02-001-008-005/41
()
|
3002001000NRG24160820230625683
|
16/08/2023
|
SUKANTA JAMATIA
|
3002001WL027756
|
SUKANTA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786490
|
|
SUKANTA JAMATIA S/O BISWA DHAIJYA JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KILLA
|
TR-02-001-008-005/43
()
|
3002001000NRG24160820230625684
|
16/08/2023
|
KAMANI KUMARI JAMATIA
|
3002001WL027756
|
KAMANI KUMARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786522
|
|
KAMINI KUMARI JAMATIA W/O BIPAD KR JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KILLA
|
TR-02-001-008-005/60
()
|
3002001000NRG24160820230625685
|
16/08/2023
|
KAJOL JAMATIA
|
3002001WL027756
|
KAJOL JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786509
|
|
KAJAL JAMATIA W/O RAJANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KILLA
|
TR-02-001-008-005/68
()
|
3002001000NRG24160820230625686
|
16/08/2023
|
KRISHNA CHURA JAMATIA
|
3002001WL027756
|
KRISHNA CHURA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797786497
|
|
KRISHNA CHURA JAMATIA W/O MUKTA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KILLA
|
TR-02-001-008-005/7
()
|
3002001000NRG24160820230625687
|
16/08/2023
|
PREMA RANI JAMATIA
|
3002001WL027756
|
PREMA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786494
|
|
PREMA RANI JAMATIA W/O KRISHNA MOHANA JA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KILLA
|
TR-02-001-008-005/78
()
|
3002001000NRG24160820230625688
|
16/08/2023
|
Sristirani Jamatia
|
3002001WL027756
|
Sristirani Jamatia
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797786519
|
|
SRISTI RANI JAMATIA WO JITENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KILLA
|
TR-02-001-008-005/79
()
|
3002001000NRG24160820230625689
|
16/08/2023
|
SINGHAMANI JAMATIA
|
3002001WL027756
|
SINGHAMANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786493
|
|
SINGHAMUNI JAMATIA S/O LT BIPAD MOHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KILLA
|
TR-02-001-008-005/84
()
|
3002001000NRG24160820230625690
|
16/08/2023
|
GAHURDAYAL JAMATIA
|
3002001WL027756
|
GAHURDAYAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797786516
|
|
GAHURDAYAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KILLA
|
TR-02-001-008-005/86
()
|
3002001000NRG24160820230625691
|
16/08/2023
|
AKHIYA RANI JAMATIA
|
3002001WL027756
|
AKHIYA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Rejected
|
25/08/2023
|
|
4797786499
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
KILLA
|
TR-02-001-008-005/94
()
|
3002001000NRG24160820230625692
|
16/08/2023
|
Rina Jamatia
|
3002001WL027756
|
Rina Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786520
|
|
RINA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KILLA
|
TR-02-001-008-005/99
()
|
3002001000NRG24160820230625693
|
16/08/2023
|
Falgunrani Jamatia
|
3002001WL027756
|
Falgunrani Jamatia
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797786485
|
|
FALGUN RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83370
|
83370
|
|
|
|
|
|
|
|
|
48
|
KILLA
|
TR-02-001-009-005/24
()
|
3002001000NRG24160820230625694
|
16/08/2023
|
DRUNKUMAR JAMATIA AND CHANDRARANI JAMATIA
|
3002001WL027756
|
DRUNKUMAR JAMATIA AND CHANDRARANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4797786501
|
|
SUCHITRA JAMATIA WO LALIT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86940
|
86940
|
|
|
|
|
|
|
|