|
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
|
KUMARGHAT
|
TR-03-004-029-003/11
()
|
3003004000NRG24290620230282006
|
30/06/2023
|
SANICHARAN DEBBARMA
|
3003004WL012436
|
SANICHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728160
|
|
SHANICHARAN DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-029-003/12
()
|
3003004000NRG24290620230282007
|
30/06/2023
|
SURENDRA DEBBAMA
|
3003004WL012436
|
SURENDRA DEBBAMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728193
|
|
SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-029-003/12
()
|
3003004000NRG24290620230282008
|
30/06/2023
|
SURENDRA DEBBAMA
|
3003004WL012436
|
SURENDRA DEBBAMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728192
|
|
RACHNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-029-003/13
()
|
3003004000NRG24290620230282009
|
30/06/2023
|
GUNAMANI DEBBARMA
|
3003004WL012436
|
GUNAMANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728171
|
|
GUNAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-029-003/16
()
|
3003004000NRG24290620230282010
|
30/06/2023
|
GULAKMANI DEBBARMA
|
3003004WL012436
|
GULAKMANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728168
|
|
SUNIBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-029-003/2
()
|
3003004000NRG24290620230282011
|
30/06/2023
|
Pramila Debarma
|
3003004WL012436
|
Pramila Debarma
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728185
|
|
PROMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-029-003/25
()
|
3003004000NRG24300620230287736
|
30/06/2023
|
SUSHILA DEBBARMA
|
3003004WL012687
|
SUSHILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
3326728194
|
|
SUSHILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-029-003/26
()
|
3003004000NRG24290620230282012
|
30/06/2023
|
krishna singh Debbarma
|
3003004WL012436
|
krishna singh Debbarma
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728155
|
|
KRISHNASING DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUMARGHAT
|
TR-03-004-029-003/26
()
|
3003004000NRG24290620230282013
|
30/06/2023
|
Subhaloxmi Debbarma
|
3003004WL012436
|
Subhaloxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728188
|
|
SHUBHALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-029-003/28
()
|
3003004000NRG24290620230282014
|
30/06/2023
|
Chandradhan Debarma
|
3003004WL012436
|
Chandradhan Debarma
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728151
|
|
CHANDRADHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-029-003/28
()
|
3003004000NRG24290620230282015
|
30/06/2023
|
KASHENE DEBBARMA
|
3003004WL012436
|
KASHENE DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728169
|
|
KASHINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-029-003/29
()
|
3003004000NRG24290620230282016
|
30/06/2023
|
ANANTA DEBBARMA
|
3003004WL012436
|
ANANTA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728162
|
|
ANANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-029-003/29
()
|
3003004000NRG24290620230282017
|
30/06/2023
|
ANANTA DEBBARMA
|
3003004WL012436
|
ANANTA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728163
|
|
RAISHARI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-029-003/3
()
|
3003004000NRG24290620230282019
|
30/06/2023
|
Fulkanya debbatma
|
3003004WL012436
|
Fulkanya debbatma
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728152
|
|
PHULKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-029-003/3
()
|
3003004000NRG24290620230282018
|
30/06/2023
|
NANICHAN DEBBARMA
|
3003004WL012436
|
NANICHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728165
|
|
NANICHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-029-003/32
()
|
3003004000NRG24290620230282020
|
30/06/2023
|
RABUINDRA DEBBARMA
|
3003004WL012436
|
RABUINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728159
|
|
KUNJAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-029-003/36
()
|
3003004000NRG24300620230287737
|
30/06/2023
|
DILIP KR DEBBARMA
|
3003004WL012687
|
DILIP KR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
3326728170
|
|
DILIP KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-029-003/37
()
|
3003004000NRG24290620230282021
|
30/06/2023
|
BISWAMOHAN DEBBARMA
|
3003004WL012436
|
BISWAMOHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728161
|
|
PANCHAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-029-003/38
()
|
3003004000NRG24290620230282022
|
30/06/2023
|
JALADHAN DEBBARMA
|
3003004WL012436
|
JALADHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728157
|
|
JALADHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-029-003/38
()
|
3003004000NRG24290620230282023
|
30/06/2023
|
JALADHAN DEBBARMA
|
3003004WL012436
|
JALADHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728195
|
|
RADHASAKHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-029-003/39
()
|
3003004000NRG24290620230282024
|
30/06/2023
|
BUDDI CHANDRA DEBBARMA
|
3003004WL012436
|
BUDDI CHANDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728158
|
|
MITHILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-029-003/39
()
|
3003004000NRG24290620230282025
|
30/06/2023
|
BUDDI CHANDRA DEBBARMA
|
3003004WL012436
|
BUDDI CHANDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728191
|
|
BUDDI CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-029-003/39
()
|
3003004000NRG24290620230282026
|
30/06/2023
|
Surajit Debbarma
|
3003004WL012436
|
Surajit Debbarma
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728198
|
|
Surajit Debbarma
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUMARGHAT
|
TR-03-004-029-003/4
()
|
3003004000NRG24290620230282027
|
30/06/2023
|
KANTAMANI DEBBARMA
|
3003004WL012436
|
KANTAMANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728166
|
|
BIDHUMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-029-003/41
()
|
3003004000NRG24290620230282028
|
30/06/2023
|
MADAN KR DEBBARMA
|
3003004WL012436
|
MADAN KR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728164
|
|
MADAN DEBBARMA
|
UCO BANK(607066)
|
|
26
|
KUMARGHAT
|
TR-03-004-029-003/42
()
|
3003004000NRG24290620230282029
|
30/06/2023
|
Rinabala Debbarma
|
3003004WL012436
|
Rinabala Debbarma
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728197
|
|
RINABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-029-003/43
()
|
3003004000NRG24290620230282030
|
30/06/2023
|
PONKHIROY DEBBARMA
|
3003004WL012436
|
PONKHIROY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728190
|
|
PUNKHIROY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-029-003/43
()
|
3003004000NRG24290620230282031
|
30/06/2023
|
PONKHIROY DEBBARMA
|
3003004WL012436
|
PONKHIROY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728189
|
|
PADAMARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-029-003/45
()
|
3003004000NRG24290620230282032
|
30/06/2023
|
Prasad roy Debbarma
|
3003004WL012436
|
Prasad roy Debbarma
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728153
|
|
PRASAD ROY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-029-003/46
()
|
3003004000NRG24290620230282033
|
30/06/2023
|
NAMITA DEBBARMA
|
3003004WL012436
|
NAMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728178
|
|
CHABI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-029-003/5
()
|
3003004000NRG24290620230282034
|
30/06/2023
|
NRIPENDRA DEBBARMA
|
3003004WL012436
|
NRIPENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728196
|
|
KAMALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-029-003/51
()
|
3003004000NRG24290620230282035
|
30/06/2023
|
KUSUMKALI DEBBARMA
|
3003004WL012436
|
KUSUMKALI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728167
|
|
KUSUM KALI DEBBARAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-029-003/54
()
|
3003004000NRG24290620230282036
|
30/06/2023
|
NABADWIP DEBBARMA
|
3003004WL012436
|
NABADWIP DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728176
|
|
BASANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-029-003/55
()
|
3003004000NRG24290620230282037
|
30/06/2023
|
Nabakumar Debbarma
|
3003004WL012436
|
Nabakumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728156
|
|
NABAKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-029-003/56
()
|
3003004000NRG24290620230282038
|
30/06/2023
|
Gurupati Debarma
|
3003004WL012436
|
Gurupati Debarma
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728187
|
|
GURUPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-029-003/6
()
|
3003004000NRG24290620230282039
|
30/06/2023
|
Bishani Debbarma
|
3003004WL012436
|
Bishani Debbarma
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728181
|
|
BISHANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-029-003/67
()
|
3003004000NRG24290620230282040
|
30/06/2023
|
KETAKI DEBBARMA
|
3003004WL012436
|
KETAKI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728172
|
|
KETAKI DEBBARMA. S/O-ABHICHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-029-003/67
()
|
3003004000NRG24290620230282041
|
30/06/2023
|
KETAKI DEBBARMA
|
3003004WL012436
|
KETAKI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728173
|
|
HARI PATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-029-003/67
()
|
3003004000NRG24290620230282042
|
30/06/2023
|
Parimal Debbarma
|
3003004WL012436
|
Parimal Debbarma
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728154
|
|
PARIMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-029-003/69
()
|
3003004000NRG24290620230282043
|
30/06/2023
|
Bishnu Kr. Debbarma
|
3003004WL012436
|
Bishnu Kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728174
|
|
BISHNU KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-029-003/70
()
|
3003004000NRG24290620230282044
|
30/06/2023
|
BHABESH DEBBARMA
|
3003004WL012436
|
BHABESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728180
|
|
MR BABESH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-029-003/72
()
|
3003004000NRG24290620230282046
|
30/06/2023
|
Smriti Debbarma
|
3003004WL012436
|
Smriti Debbarma
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728182
|
|
SRITI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-029-003/72
()
|
3003004000NRG24290620230282045
|
30/06/2023
|
SUSHIL DEBBARMA
|
3003004WL012436
|
SUSHIL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728179
|
|
SUSHIL DEBBARMA
|
UCO BANK(607066)
|
|
44
|
KUMARGHAT
|
TR-03-004-029-003/77
()
|
3003004000NRG24290620230282047
|
30/06/2023
|
Samibala Debbarma
|
3003004WL012436
|
Samibala Debbarma
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728186
|
|
SAMIBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-029-003/8
()
|
3003004000NRG24290620230282048
|
30/06/2023
|
ANAGHA DEBBARMA
|
3003004WL012436
|
ANAGHA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728177
|
|
MR ANANGA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARGHAT
|
TR-03-004-029-003/81
()
|
3003004000NRG24290620230282049
|
30/06/2023
|
Sakuntala Debbarma
|
3003004WL012436
|
Sakuntala Debbarma
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728183
|
|
SHAKUNTALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-029-003/9
()
|
3003004000NRG24290620230282050
|
30/06/2023
|
Tanamala Debbarma
|
3003004WL012436
|
Tanamala Debbarma
|
00458
|
UTBI0RRBTGB
|
2035
|
2035
|
Processed
|
11/07/2023
|
|
3326728184
|
|
TANAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-029-004/111
()
|
3003004000NRG24300620230287738
|
30/06/2023
|
MANINDRA DEBBARMA
|
3003004WL012687
|
MANINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
3326728175
|
|
MANINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94119
|
94119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94119
|
94119
|
|
|
|
|
|
|
|