|
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-02-001-014-001/102
()
|
3002001000NRG24170220241212631
|
17/02/2024
|
Madhabi jamatia
|
3002001WL066395
|
Madhabi jamatia
|
00165
|
IBKL0001227
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2938985175
|
|
MADHABI JAMATIA U/G DUL KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-014-001/59
()
|
3002001000NRG24170220241212647
|
17/02/2024
|
SURJA KUMAR JAMATIA
|
3002001WL066395
|
SURJA KUMAR JAMATIA
|
00176
|
IDIB000U505
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2938985178
|
|
Mr. SURJA KUMAR JAMATIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-014-001/87
()
|
3002001000NRG24170220241212658
|
17/02/2024
|
HEMANTA KUMAR JAMATIA
|
3002001WL066395
|
HEMANTA KUMAR JAMATIA
|
00415
|
SBIN0000216
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2938985176
|
|
HEMANTA KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-014-001/94
()
|
3002001000NRG24170220241212661
|
17/02/2024
|
BIDYA SWARI JAMATIA
|
3002001WL066395
|
BIDYA SWARI JAMATIA
|
00415
|
SBIN0000216
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2938985177
|
|
Mrs. BIDYA SWARI JAMATIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
KILLA
|
TR-02-001-014-001/18
()
|
3002001000NRG24170220241212632
|
17/02/2024
|
Subha Rani Jamatia
|
3002001WL066395
|
Subha Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2938985198
|
|
Subha Rani Jamatia
|
INDUSIND BANK(607189)
|
|
6
|
KILLA
|
TR-02-001-014-001/22
()
|
3002001000NRG24170220241212633
|
17/02/2024
|
NANDALAL JAMATIA
|
3002001WL066395
|
NANDALAL JAMATIA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2938985199
|
|
NANDA LAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
7
|
KILLA
|
TR-02-001-014-001/1
()
|
3002001000NRG24170220241212630
|
17/02/2024
|
CHITRALAL JAMATIA
|
3002001WL066395
|
CHITRALAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2938985182
|
|
CHITRALAL JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KILLA
|
TR-02-001-014-001/22
()
|
3002001000NRG24170220241212634
|
17/02/2024
|
CHINTA BALA JAMATIA
|
3002001WL066395
|
CHINTA BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2938985200
|
|
CHINTABALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-014-001/24
()
|
3002001000NRG24170220241212635
|
17/02/2024
|
Ratna kumari jamatia
|
3002001WL066395
|
Ratna kumari jamatia
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2938985193
|
|
RATNA KUMARI JAMATIA W/O HARI BADHU JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-014-001/26
()
|
3002001000NRG24170220241212636
|
17/02/2024
|
ANITA JAMATIA
|
3002001WL066395
|
ANITA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2938985197
|
|
ANITA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-014-001/30
()
|
3002001000NRG24170220241212637
|
17/02/2024
|
ANANTA MAHINI JAMATIA
|
3002001WL066395
|
ANANTA MAHINI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2938985202
|
|
ANANTA MOHINI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KILLA
|
TR-02-001-014-001/31
()
|
3002001000NRG24170220241212638
|
17/02/2024
|
ANNA RANI JAMATIA
|
3002001WL066395
|
ANNA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2938985205
|
|
ANNA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-014-001/32
()
|
3002001000NRG24170220241212639
|
17/02/2024
|
SURAN PATI JAMATIA
|
3002001WL066395
|
SURAN PATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2938985183
|
|
SURAN PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KILLA
|
TR-02-001-014-001/38
()
|
3002001000NRG24170220241212640
|
17/02/2024
|
ANNA LAXMI JAMATIA
|
3002001WL066395
|
ANNA LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2938985191
|
|
AANYALAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KILLA
|
TR-02-001-014-001/4
()
|
3002001000NRG24170220241212641
|
17/02/2024
|
KHAGENDRALAL JAMATIA
|
3002001WL066395
|
KHAGENDRALAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2938985201
|
|
KHAGENDRA LALJAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-014-001/45
()
|
3002001000NRG24170220241212642
|
17/02/2024
|
DULA SADHAN JAMATIA
|
3002001WL066395
|
DULA SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2938985204
|
|
Mr. DUL SADHAN JAMATIA
|
INDIAN BANK(607105)
|
|
17
|
KILLA
|
TR-02-001-014-001/46
()
|
3002001000NRG24170220241212643
|
17/02/2024
|
DULA KUMAR JAMATIA
|
3002001WL066395
|
DULA KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2938985184
|
|
Mr. DUL KUMAR JAMATIA
|
INDIAN BANK(607105)
|
|
18
|
KILLA
|
TR-02-001-014-001/5
()
|
3002001000NRG24170220241212644
|
17/02/2024
|
KARNA SADHAN JAMATIA
|
3002001WL066395
|
KARNA SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2938985181
|
|
KARNA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-014-001/55
()
|
3002001000NRG24170220241212645
|
17/02/2024
|
Padma Mala Jamatia
|
3002001WL066395
|
Padma Mala Jamatia
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2938985190
|
|
PADMA MALA JAMATIA W/O-SENA PADA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KILLA
|
TR-02-001-014-001/56
()
|
3002001000NRG24170220241212646
|
17/02/2024
|
RABI LAXMI JAMATIA
|
3002001WL066395
|
RABI LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2938985203
|
|
RABI LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-014-001/64
()
|
3002001000NRG24170220241212648
|
17/02/2024
|
JIBAN RANI JAMATIA
|
3002001WL066395
|
JIBAN RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2938985186
|
|
JIBAN RANI JAMATIA
|
INDUSIND BANK(607189)
|
|
22
|
KILLA
|
TR-02-001-014-001/65
()
|
3002001000NRG24170220241212649
|
17/02/2024
|
LAXMI RANI JAMATIA
|
3002001WL066395
|
LAXMI RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2938985194
|
|
LAXMI RANI JAMATIA W/O-SWAPAN KUMAR JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-014-001/66
()
|
3002001000NRG24170220241212650
|
17/02/2024
|
NANDINI JAMATIA
|
3002001WL066395
|
NANDINI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2938985188
|
|
NANDINI JAMAATIA W/O DHANYA KUMAR JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-014-001/70
()
|
3002001000NRG24170220241212652
|
17/02/2024
|
MANGAL LAXMI JAMATIA
|
3002001WL066395
|
MANGAL LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2938985189
|
|
MANGAL LAXMI JAMATIA D/O-PARA DAYAL JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-014-001/75
()
|
3002001000NRG24170220241212653
|
17/02/2024
|
KRISHI KUMAR JAMATIA
|
3002001WL066395
|
KRISHI KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2938985195
|
|
KRISHI KUMAR JAMATIA S/O-DIBYA KUMAR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-014-001/79
()
|
3002001000NRG24170220241212654
|
17/02/2024
|
Ratna mohan jamatia
|
3002001WL066395
|
Ratna mohan jamatia
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2938985196
|
|
RATNA MOHAN JAMATIA S/O-LT ACHINDRA MOHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-014-001/80
()
|
3002001000NRG24170220241212655
|
17/02/2024
|
Sukhi bala jamatia
|
3002001WL066395
|
Sukhi bala jamatia
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2938985187
|
|
SUKHI BALA AND MARGRET JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KILLA
|
TR-02-001-014-001/84
()
|
3002001000NRG24170220241212657
|
17/02/2024
|
BUDHI RANI JAMATIA
|
3002001WL066395
|
BUDHI RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2938985192
|
|
BUDHI RANI JAMATIA AND LILI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KILLA
|
TR-02-001-014-001/88
()
|
3002001000NRG24170220241212659
|
17/02/2024
|
MALI DEBI JAMATIA AND RANA JAMATIA
|
3002001WL066395
|
MALI DEBI JAMATIA AND RANA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2938985180
|
|
RANA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KILLA
|
TR-02-001-014-001/90
()
|
3002001000NRG24170220241212660
|
17/02/2024
|
BARUD JAMATIA
|
3002001WL066395
|
BARUD JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2938985185
|
|
BARUD JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
31
|
KILLA
|
TR-02-001-014-001/68
()
|
3002001000NRG24170220241212651
|
17/02/2024
|
JOY KUMARI JAMATIA
|
3002001WL066395
|
JOY KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2938985174
|
|
JOY KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
32
|
KILLA
|
TR-02-001-014-001/83
()
|
3002001000NRG24170220241212656
|
17/02/2024
|
UDAI MANIK JAMATIA
|
3002001WL066395
|
UDAI MANIK JAMATIA
|
00468
|
UBIN0557153
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2938985179
|
|
UDAI MANIK JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60800
|
60800
|
|
|
|
|
|
|
|