|
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-04-005-034-001/6
(Paschim Dalucharra)
|
3004005000NRG24210720230229970
|
21/07/2023
|
BISHWALAKSHMI DEBBARMA
|
3004005WL013171
|
BISHWALAKSHMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952590002
|
|
BISHWALAKSHMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-034-001/104
(Paschim Dalucharra)
|
3004005000NRG24210720230229959
|
21/07/2023
|
SHRI MANMOHAN DEBNATH
|
3004005WL013171
|
SHRI MANMOHAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952589997
|
|
MANMOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-034-001/105
(Paschim Dalucharra)
|
3004005000NRG24210720230229960
|
21/07/2023
|
SHRI SHAILESH MALLIK
|
3004005WL013171
|
SHRI SHAILESH MALLIK
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952589998
|
|
SHAILESH MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-034-001/106
(Paschim Dalucharra)
|
3004005000NRG24210720230229961
|
21/07/2023
|
Smt Amrita Debbarma
|
3004005WL013171
|
Smt Amrita Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952590007
|
|
AMRITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-034-001/12
(Paschim Dalucharra)
|
3004005000NRG24210720230229963
|
21/07/2023
|
SANI KUMAR DEBBARMA
|
3004005WL013171
|
SANI KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952590012
|
|
SANI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-034-001/124
(Paschim Dalucharra)
|
3004005000NRG24210720230229964
|
21/07/2023
|
Shyamal debbarma
|
3004005WL013171
|
Shyamal debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952590003
|
|
SHYAMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-034-001/16
(Paschim Dalucharra)
|
3004005000NRG24210720230229965
|
21/07/2023
|
PRANAY DEBBARMA
|
3004005WL013171
|
PRANAY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952590000
|
|
PRANAY DEBBARMA SO JATINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-034-001/31
(Paschim Dalucharra)
|
3004005000NRG24210720230229966
|
21/07/2023
|
Monokanya Debbarma
|
3004005WL013171
|
Monokanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952590005
|
|
MANAKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-034-001/38
(Paschim Dalucharra)
|
3004005000NRG24210720230229967
|
21/07/2023
|
Sukanta Mallik
|
3004005WL013171
|
Sukanta Mallik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952590016
|
|
SUKANTA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-034-001/47
(Paschim Dalucharra)
|
3004005000NRG24210720230229968
|
21/07/2023
|
BIRENDRA DEBBARMA
|
3004005WL013171
|
BIRENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
29/07/2023
|
|
3952590010
|
|
BIRENDRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SALEMA
|
TR-04-005-034-001/50
(Paschim Dalucharra)
|
3004005000NRG24210720230229969
|
21/07/2023
|
Rameswar Debbarma
|
3004005WL013171
|
Rameswar Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952590014
|
|
RAMESWAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-034-001/61
(Paschim Dalucharra)
|
3004005000NRG24210720230229971
|
21/07/2023
|
BHAGYALAKSHI DEBBARMA
|
3004005WL013171
|
BHAGYALAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
28/07/2023
|
|
3952589999
|
|
BHAGYALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-034-001/63
(Paschim Dalucharra)
|
3004005000NRG24210720230229972
|
21/07/2023
|
GOUTAM DEBNATH
|
3004005WL013171
|
GOUTAM DEBNATH
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952590006
|
|
GOUTAM DEBNATH SO SUBODH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-034-001/71
(Paschim Dalucharra)
|
3004005000NRG24210720230229973
|
21/07/2023
|
Barendra Debbarma
|
3004005WL013171
|
Barendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952590015
|
|
BARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-034-001/71
(Paschim Dalucharra)
|
3004005000NRG24210720230229974
|
21/07/2023
|
DIBALAKSHI DEBBARMA
|
3004005WL013171
|
DIBALAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
29/07/2023
|
|
3952590001
|
|
DIBA LAKSHMI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SALEMA
|
TR-04-005-034-001/72
(Paschim Dalucharra)
|
3004005000NRG24210720230229975
|
21/07/2023
|
SABITRI DEBBARMA
|
3004005WL013171
|
SABITRI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952590008
|
|
SABITRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-034-001/75
(Paschim Dalucharra)
|
3004005000NRG24210720230229976
|
21/07/2023
|
SWAPAN DEBBARMA
|
3004005WL013171
|
SWAPAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952590011
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-034-001/76
(Paschim Dalucharra)
|
3004005000NRG24210720230229977
|
21/07/2023
|
MANIK NAMASUDRA
|
3004005WL013171
|
MANIK NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
29/07/2023
|
|
3952590004
|
|
MANIK NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SALEMA
|
TR-04-005-034-001/83
(Paschim Dalucharra)
|
3004005000NRG24210720230229978
|
21/07/2023
|
MR AMARJIT DEBBARMA
|
3004005WL013171
|
MR AMARJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952590009
|
|
AMARJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
20
|
SALEMA
|
TR-04-005-034-001/118
(Paschim Dalucharra)
|
3004005000NRG24210720230229962
|
21/07/2023
|
Gita Rani Debbarma
|
3004005WL013171
|
Gita Rani Debbarma
|
00662
|
BDBL0001267
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3952590013
|
|
GITA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41790
|
41790
|
|
|
|
|
|
|
|