|
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-04-005-034-001/60
(Paschim Dalucharra)
|
3004005000NRG24301220230663093
|
30/12/2023
|
SMT SRIMATI DEBNATH
|
3004005WL042126
|
SMT SRIMATI DEBNATH
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898627936
|
|
SHRIMATI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SALEMA
|
TR-04-005-034-001/84
(Paschim Dalucharra)
|
3004005000NRG24301220230663592
|
30/12/2023
|
Samir Ranjan Debbarma
|
3004005WL042140
|
Samir Ranjan Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627942
|
|
SAMIR RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-034-001/98
(Paschim Dalucharra)
|
3004005000NRG24301220230663094
|
30/12/2023
|
MR PARAMASWAR DEBBARMA
|
3004005WL042126
|
MR PARAMASWAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627943
|
|
Parmeswar Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SALEMA
|
TR-04-005-034-002/17
(Paschim Dalucharra)
|
3004005000NRG24301220230663096
|
30/12/2023
|
SMT SAMAR DEBBARMA
|
3004005WL042126
|
SMT SAMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898627930
|
|
SAMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-034-002/62
(Paschim Dalucharra)
|
3004005000NRG24301220230663427
|
30/12/2023
|
RATNA DEBBARMA
|
3004005WL042131
|
RATNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627927
|
|
RATNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-034-005/34
(Paschim Dalucharra)
|
3004005000NRG24301220230663430
|
30/12/2023
|
Lalita Namasudra
|
3004005WL042131
|
Lalita Namasudra
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627938
|
|
LALITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-034-005/41
(Paschim Dalucharra)
|
3004005000NRG24301220230663102
|
30/12/2023
|
SMT. USHA NAMASUDRA
|
3004005WL042126
|
SMT. USHA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627944
|
|
USHARANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20732
|
20732
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-034-001/101
(Paschim Dalucharra)
|
3004005000NRG24301220230663589
|
30/12/2023
|
Ranjit Debbarma
|
3004005WL042140
|
Ranjit Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627941
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-034-001/101
(Paschim Dalucharra)
|
3004005000NRG24301220230663590
|
30/12/2023
|
SHILATA DEBBARMA
|
3004005WL042140
|
SHILATA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627928
|
|
SHILATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-034-001/113
(Paschim Dalucharra)
|
3004005000NRG24301220230663425
|
30/12/2023
|
Rabi Bala Debbarma
|
3004005WL042131
|
Rabi Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627933
|
|
RABI BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-034-001/120
(Paschim Dalucharra)
|
3004005000NRG24301220230663090
|
30/12/2023
|
Jamuna debbarma
|
3004005WL042126
|
Jamuna debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627945
|
|
JAMUNA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SALEMA
|
TR-04-005-034-001/120
(Paschim Dalucharra)
|
3004005000NRG24301220230663091
|
30/12/2023
|
SAMARESH DEBBARMA
|
3004005WL042126
|
SAMARESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627946
|
|
SAMARESH DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SALEMA
|
TR-04-005-034-001/60
(Paschim Dalucharra)
|
3004005000NRG24301220230663092
|
30/12/2023
|
SHRI BIJAY DEBNATH
|
3004005WL042126
|
SHRI BIJAY DEBNATH
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898627929
|
|
BIJAY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-034-001/84
(Paschim Dalucharra)
|
3004005000NRG24301220230663591
|
30/12/2023
|
Danya swari Debbarma
|
3004005WL042140
|
Danya swari Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627924
|
|
DHANYASWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-034-001/86
(Paschim Dalucharra)
|
3004005000NRG24301220230663426
|
30/12/2023
|
Charambi Debbarma
|
3004005WL042131
|
Charambi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627937
|
|
CHARAMBI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-034-001/98
(Paschim Dalucharra)
|
3004005000NRG24301220230663095
|
30/12/2023
|
NAMITA DEBBARMA
|
3004005WL042126
|
NAMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
16/03/2024
|
|
1898627939
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-034-002/121
(Paschim Dalucharra)
|
3004005000NRG24301220230663593
|
30/12/2023
|
Mr Mihir Debbarma
|
3004005WL042140
|
Mr Mihir Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627948
|
|
MIHIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-034-002/62
(Paschim Dalucharra)
|
3004005000NRG24301220230663428
|
30/12/2023
|
MR MRINAL KANTI DEBBARMA
|
3004005WL042131
|
MR MRINAL KANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627923
|
|
MRINAL KANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-034-005/103
(Paschim Dalucharra)
|
3004005000NRG24301220230663098
|
30/12/2023
|
DIPALI NAMASUDRA
|
3004005WL042126
|
DIPALI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627922
|
|
DIPALI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-034-005/103
(Paschim Dalucharra)
|
3004005000NRG24301220230663097
|
30/12/2023
|
PRANAB NAMASUDRA
|
3004005WL042126
|
PRANAB NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627947
|
|
PRANAB NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-034-005/112
(Paschim Dalucharra)
|
3004005000NRG24301220230663429
|
30/12/2023
|
SHIPRA SARKAR
|
3004005WL042131
|
SHIPRA SARKAR
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1898627935
|
|
SHIPRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-034-005/115
(Paschim Dalucharra)
|
3004005000NRG24301220230663099
|
30/12/2023
|
Amal kumar Das
|
3004005WL042126
|
Amal kumar Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627931
|
|
AMAL KR DAS S/O BHARAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-034-005/115
(Paschim Dalucharra)
|
3004005000NRG24301220230663100
|
30/12/2023
|
Sumani Biswas
|
3004005WL042126
|
Sumani Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627932
|
|
SUMANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-034-005/41
(Paschim Dalucharra)
|
3004005000NRG24301220230663101
|
30/12/2023
|
SUKHENDRA NAMASUDRA
|
3004005WL042126
|
SUKHENDRA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627925
|
|
SUKHENDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-034-005/48
(Paschim Dalucharra)
|
3004005000NRG24301220230663431
|
30/12/2023
|
HARENDRA DAS
|
3004005WL042131
|
HARENDRA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627926
|
|
HARENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SALEMA
|
TR-04-005-034-005/48
(Paschim Dalucharra)
|
3004005000NRG24301220230663432
|
30/12/2023
|
SMT JYOTSNA DAS
|
3004005WL042131
|
SMT JYOTSNA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627934
|
|
JYOTSNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SALEMA
|
TR-04-005-034-005/82
(Paschim Dalucharra)
|
3004005000NRG24301220230663594
|
30/12/2023
|
SANGITA NASUDRA
|
3004005WL042140
|
SANGITA NASUDRA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898627940
|
|
SANJITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60376
|
60376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81108
|
81108
|
|
|
|
|
|
|
|