|
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-02-001-017-001/50
()
|
3002001000NRG24020120241116930
|
02/01/2024
|
Gobinda sadhan jamatia
|
3002001WL060970
|
Gobinda sadhan jamatia
|
00165
|
IBKL0001882
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539709
|
|
GOBINDA SADHAN JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-017-005/8
()
|
3002001000NRG24020120241116936
|
02/01/2024
|
Sagar Moni Jamatia
|
3002001WL060970
|
Sagar Moni Jamatia
|
00415
|
SBIN0000216
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898539710
|
|
SAGAR MONI JAMATIA S/O AGASRA HARI JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-017-005/142
()
|
3002001000NRG24020120241116897
|
02/01/2024
|
Krishna Manik Jamatia
|
3002001WL060967
|
Krishna Manik Jamatia
|
00415
|
SBIN0016194
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539711
|
|
KRISHNA MANIK JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-017-001/10
()
|
3002001000NRG24020120241116945
|
02/01/2024
|
BIR BIKRAM JAMATIA
|
3002001WL060972
|
BIR BIKRAM JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539725
|
|
BIRBIKRAM JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KILLA
|
TR-02-001-017-001/102
()
|
3002001000NRG24020120241116894
|
02/01/2024
|
PADMA CHARAN JAMATIA
|
3002001WL060967
|
PADMA CHARAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539715
|
|
PADMA CHARAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KILLA
|
TR-02-001-017-001/112
()
|
3002001000NRG24020120241116895
|
02/01/2024
|
BHUDI KANYA JAMATIA
|
3002001WL060967
|
BHUDI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539718
|
|
BUDHYA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KILLA
|
TR-02-001-017-001/114
()
|
3002001000NRG24020120241116946
|
02/01/2024
|
AMLA JAMATIA
|
3002001WL060972
|
AMLA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539728
|
|
AMLA JAMATIA
|
IDBI BANK(607095)
|
|
8
|
KILLA
|
TR-02-001-017-001/43
()
|
3002001000NRG24020120241116929
|
02/01/2024
|
DINA PATI JAMATIA
|
3002001WL060970
|
DINA PATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539724
|
|
DINA PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KILLA
|
TR-02-001-017-001/95
()
|
3002001000NRG24020120241116931
|
02/01/2024
|
BISWA KANYA JAMATIA
|
3002001WL060970
|
BISWA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539729
|
|
BISWA KANYA JAMATIA
|
IDBI BANK(607095)
|
|
10
|
KILLA
|
TR-02-001-017-002/118
()
|
3002001000NRG24020120241116947
|
02/01/2024
|
RATNA SADHAN JAMATIA
|
3002001WL060972
|
RATNA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898539707
|
|
RATAN SADHAN & SHARA SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KILLA
|
TR-02-001-017-002/124
()
|
3002001000NRG24020120241116948
|
02/01/2024
|
CHANDRA DEV JAMATIA
|
3002001WL060972
|
CHANDRA DEV JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539727
|
|
SUKLA KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KILLA
|
TR-02-001-017-002/124
()
|
3002001000NRG24020120241116949
|
02/01/2024
|
SUKLA KUMARI JAMATIA
|
3002001WL060972
|
SUKLA KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539713
|
|
SUKLA KUMARI JAMATIA W O CHANDRA DEB JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-017-002/131
()
|
3002001000NRG24020120241116950
|
02/01/2024
|
ABIT JAMATIA
|
3002001WL060972
|
ABIT JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539717
|
|
ABIT JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KILLA
|
TR-02-001-017-002/131
()
|
3002001000NRG24020120241116951
|
02/01/2024
|
BINANDA KUMARI JAMATIA
|
3002001WL060972
|
BINANDA KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539712
|
|
BINANDA KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KILLA
|
TR-02-001-017-002/15
()
|
3002001000NRG24020120241116932
|
02/01/2024
|
DURBASA KR JAMATIA
|
3002001WL060970
|
DURBASA KR JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539706
|
|
MR DURBASA KUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KILLA
|
TR-02-001-017-002/15
()
|
3002001000NRG24020120241116933
|
02/01/2024
|
SATYA LAXMI JAMATIA
|
3002001WL060970
|
SATYA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539721
|
|
SATYA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KILLA
|
TR-02-001-017-002/23
()
|
3002001000NRG24020120241116952
|
02/01/2024
|
SUDAN JAMATIA
|
3002001WL060972
|
SUDAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539722
|
|
SUDHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KILLA
|
TR-02-001-017-002/37
()
|
3002001000NRG24020120241116953
|
02/01/2024
|
ANDHA KUMAR JAMATIA
|
3002001WL060972
|
ANDHA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539720
|
|
ANDHAKA SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KILLA
|
TR-02-001-017-004/23
()
|
3002001000NRG24020120241116896
|
02/01/2024
|
BISWANAM PATI JAMATIA
|
3002001WL060967
|
BISWANAM PATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539723
|
|
BISWANAM PATI JAMATIA
|
IDBI BANK(607095)
|
|
20
|
KILLA
|
TR-02-001-017-005/19
()
|
3002001000NRG24020120241116934
|
02/01/2024
|
MUNI KR JAMATIA
|
3002001WL060970
|
MUNI KR JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539719
|
|
MANI KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KILLA
|
TR-02-001-017-005/32
()
|
3002001000NRG24020120241116898
|
02/01/2024
|
Ranjita Jamatia
|
3002001WL060967
|
Ranjita Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539726
|
|
RANJITA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-017-005/8
()
|
3002001000NRG24020120241116935
|
02/01/2024
|
AJSHRA HARI JAMATIA
|
3002001WL060970
|
AJSHRA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539730
|
|
AJASRA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KILLA
|
TR-02-001-017-008/22
()
|
3002001000NRG24020120241116937
|
02/01/2024
|
MADHU BALA JAMATIA
|
3002001WL060970
|
MADHU BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539716
|
|
MADHU BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KILLA
|
TR-02-001-017-008/56
()
|
3002001000NRG24020120241116899
|
02/01/2024
|
SABITRI KANYA JAMATIA
|
3002001WL060967
|
SABITRI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539714
|
|
SABITRI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KILLA
|
TR-02-001-017-008/67
()
|
3002001000NRG24020120241116900
|
02/01/2024
|
NUR BANU JAMATIA
|
3002001WL060967
|
NUR BANU JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898539708
|
|
NURBHANU JAMATIA W/O BIRCH LAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48590
|
48590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54240
|
54240
|
|
|
|
|
|
|
|