|
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-04-005-023-004/123
(Maharanipur)
|
3004005000NRG24110120240679296
|
11/01/2024
|
KALPANA DEBBARMA
|
3004005WL043394
|
KALPANA DEBBARMA
|
00078
|
CNRB0004186
|
1940
|
1940
|
Processed
|
20/03/2024
|
|
1996561157
|
|
KALPANA DEBBARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-023-004/2
(Maharanipur)
|
3004005000NRG24110120240679301
|
11/01/2024
|
Ms Runa Debbarma
|
3004005WL043394
|
Ms Runa Debbarma
|
00415
|
SBIN0011797
|
1940
|
1940
|
Processed
|
20/03/2024
|
|
1996561126
|
|
RUNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-023-001/105
(Maharanipur)
|
3004005000NRG24110120240679290
|
11/01/2024
|
Sunita Bala Debbarma
|
3004005WL043394
|
Sunita Bala Debbarma
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
20/03/2024
|
|
1996561133
|
|
KRISHNA MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-023-004/104
(Maharanipur)
|
3004005000NRG24110120240679294
|
11/01/2024
|
SNEHAMOY DEBARMA
|
3004005WL043394
|
SNEHAMOY DEBARMA
|
00458
|
PUNB0RRBTGB
|
1746
|
1746
|
Processed
|
20/03/2024
|
|
1996561139
|
|
SNEHAMAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-023-004/121
(Maharanipur)
|
3004005000NRG24110120240679295
|
11/01/2024
|
SMT REKHA RANI DEBBARMA
|
3004005WL043394
|
SMT REKHA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
20/03/2024
|
|
1996561132
|
|
REKHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-023-004/124
(Maharanipur)
|
3004005000NRG24110120240679297
|
11/01/2024
|
TARUBALA DEBBARMA
|
3004005WL043394
|
TARUBALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
20/03/2024
|
|
1996561141
|
|
TARUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-023-004/13
(Maharanipur)
|
3004005000NRG24110120240679298
|
11/01/2024
|
Bikash Debbarma
|
3004005WL043394
|
Bikash Debbarma
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
20/03/2024
|
|
1996561142
|
|
BIKASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-023-004/173
(Maharanipur)
|
3004005000NRG24110120240679300
|
11/01/2024
|
NABALAXMI DEBBARMA
|
3004005WL043394
|
NABALAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
20/03/2024
|
|
1996561140
|
|
NABALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-023-004/73
(Maharanipur)
|
3004005000NRG24110120240679316
|
11/01/2024
|
JANI DEBBARMA
|
3004005WL043394
|
JANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1552
|
1552
|
Processed
|
20/03/2024
|
|
1996561143
|
|
JANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12028
|
12028
|
|
|
|
|
|
|
|
|
10
|
SALEMA
|
TR-04-005-023-001/102
(Maharanipur)
|
3004005000NRG24110120240679289
|
11/01/2024
|
Rajib Debbarma
|
3004005WL043394
|
Rajib Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
20/03/2024
|
|
1996561138
|
|
MR RAJIB DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALEMA
|
TR-04-005-023-004/10
(Maharanipur)
|
3004005000NRG24110120240679292
|
11/01/2024
|
Rasik Kr Debbarma
|
3004005WL043394
|
Rasik Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
20/03/2024
|
|
1996561134
|
|
RASIKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-023-004/100
(Maharanipur)
|
3004005000NRG24110120240679293
|
11/01/2024
|
Jaisthya Kumar Debbarma
|
3004005WL043394
|
Jaisthya Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
20/03/2024
|
|
1996561136
|
|
Jyashtakumar Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SALEMA
|
TR-04-005-023-004/170
(Maharanipur)
|
3004005000NRG24110120240679299
|
11/01/2024
|
BISWA LAL DEBBARMA
|
3004005WL043394
|
BISWA LAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
20/03/2024
|
|
1996561128
|
|
BISWA LAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-023-004/20
(Maharanipur)
|
3004005000NRG24110120240679302
|
11/01/2024
|
Biswa Kr. Debbarma
|
3004005WL043394
|
Biswa Kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
20/03/2024
|
|
1996561158
|
|
NAMITA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-023-004/26
(Maharanipur)
|
3004005000NRG24110120240679303
|
11/01/2024
|
Uttam Debbarma
|
3004005WL043394
|
Uttam Debbarma
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
20/03/2024
|
|
1996561155
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-023-004/3
(Maharanipur)
|
3004005000NRG24110120240679304
|
11/01/2024
|
Nupur Debbarma
|
3004005WL043394
|
Nupur Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
20/03/2024
|
|
1996561144
|
|
NUPUR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-023-004/32
(Maharanipur)
|
3004005000NRG24110120240679305
|
11/01/2024
|
Jharna Debbarma
|
3004005WL043394
|
Jharna Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
20/03/2024
|
|
1996561148
|
|
JHARNA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SALEMA
|
TR-04-005-023-004/36
(Maharanipur)
|
3004005000NRG24110120240679306
|
11/01/2024
|
Rabibala Debbarma
|
3004005WL043394
|
Rabibala Debbarma
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
20/03/2024
|
|
1996561145
|
|
RABI BALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SALEMA
|
TR-04-005-023-004/39
(Maharanipur)
|
3004005000NRG24110120240679307
|
11/01/2024
|
Sukumati Debbarma
|
3004005WL043394
|
Sukumati Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
21/03/2024
|
|
1996561151
|
|
SUKHAMATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
SALEMA
|
TR-04-005-023-004/40
(Maharanipur)
|
3004005000NRG24110120240679308
|
11/01/2024
|
Raj Kanya Debbarma
|
3004005WL043394
|
Raj Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
20/03/2024
|
|
1996561156
|
|
RAJKANYA DEBBARMA AND HER FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-023-004/41
(Maharanipur)
|
3004005000NRG24110120240679309
|
11/01/2024
|
Bidhya charan Debbarma
|
3004005WL043394
|
Bidhya charan Debbarma
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
20/03/2024
|
|
1996561131
|
|
BIDYA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-023-004/49
(Maharanipur)
|
3004005000NRG24110120240679310
|
11/01/2024
|
Paresh Debbarma
|
3004005WL043394
|
Paresh Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
20/03/2024
|
|
1996561147
|
|
PARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-023-004/53
(Maharanipur)
|
3004005000NRG24110120240679311
|
11/01/2024
|
Parijat Debbarma
|
3004005WL043394
|
Parijat Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
20/03/2024
|
|
1996561154
|
|
RABICHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-023-004/57
(Maharanipur)
|
3004005000NRG24110120240679312
|
11/01/2024
|
Santi Ranjan Debbarma
|
3004005WL043394
|
Santi Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
20/03/2024
|
|
1996561149
|
|
SHANTI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-023-004/62
(Maharanipur)
|
3004005000NRG24110120240679313
|
11/01/2024
|
Biswa Kumar Debbarma
|
3004005WL043394
|
Biswa Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
20/03/2024
|
|
1996561129
|
|
BISWA KUMAR DEBBARMA AND HIS FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-023-004/69
(Maharanipur)
|
3004005000NRG24110120240679314
|
11/01/2024
|
Biswa Rani Debbarma
|
3004005WL043394
|
Biswa Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
20/03/2024
|
|
1996561146
|
|
BISHWESHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-023-004/72
(Maharanipur)
|
3004005000NRG24110120240679315
|
11/01/2024
|
Anila Debbarma
|
3004005WL043394
|
Anila Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
20/03/2024
|
|
1996561130
|
|
ANILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-023-004/77
(Maharanipur)
|
3004005000NRG24110120240679317
|
11/01/2024
|
Uttam Debbarma
|
3004005WL043394
|
Uttam Debbarma
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
20/03/2024
|
|
1996561137
|
|
UTTAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SALEMA
|
TR-04-005-023-004/83
(Maharanipur)
|
3004005000NRG24110120240679318
|
11/01/2024
|
Bina Ram Debbarma
|
3004005WL043394
|
Bina Ram Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
20/03/2024
|
|
1996561150
|
|
BINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-023-004/87
(Maharanipur)
|
3004005000NRG24110120240679319
|
11/01/2024
|
Laxmi Bala Debbarma
|
3004005WL043394
|
Laxmi Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1996561153
|
|
LAXMI BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-023-004/91
(Maharanipur)
|
3004005000NRG24110120240679320
|
11/01/2024
|
Bishu Debbarma
|
3004005WL043394
|
Bishu Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
20/03/2024
|
|
1996561135
|
|
BISHU DEBBARMA SO SHACHINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-023-004/93
(Maharanipur)
|
3004005000NRG24110120240679321
|
11/01/2024
|
Biswa Mohan Debbarma
|
3004005WL043394
|
Biswa Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
20/03/2024
|
|
1996561152
|
|
BISWAMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40158
|
40158
|
|
|
|
|
|
|
|
|
33
|
SALEMA
|
TR-04-005-023-003/113
(Maharanipur)
|
3004005000NRG24110120240679291
|
11/01/2024
|
ASHIM DEBBARMA
|
3004005WL043394
|
ASHIM DEBBARMA
|
00662
|
BDBL0001267
|
1940
|
1940
|
Processed
|
20/03/2024
|
|
1996561127
|
|
ASHIM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58006
|
58006
|
|
|
|
|
|
|
|