|
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-02-001-002-001/35
()
|
3002001000NRG24180120241153577
|
20/01/2024
|
PRABHU RAM DEBBAEMA
|
3002001WL063242
|
PRABHU RAM DEBBAEMA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146726565
|
|
PRABHU RAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-002-001/36
()
|
3002001000NRG24180120241153578
|
20/01/2024
|
PRADIP DEBBARMA
|
3002001WL063242
|
PRADIP DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146726570
|
|
PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-002-001/41
()
|
3002001000NRG24180120241153579
|
20/01/2024
|
PANCHARAI DEBBARMA
|
3002001WL063242
|
PANCHARAI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146726564
|
|
PANCHARAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-002-001/44
()
|
3002001000NRG24180120241153581
|
20/01/2024
|
SAMIN DEBBARMA
|
3002001WL063242
|
SAMIN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146726567
|
|
MR SAMINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KILLA
|
TR-02-001-002-001/48
()
|
3002001000NRG24180120241153582
|
20/01/2024
|
Kuchungti Debbarma
|
3002001WL063242
|
Kuchungti Debbarma
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146726574
|
|
KUCHUNTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-002-001/50
()
|
3002001000NRG24180120241153583
|
20/01/2024
|
SANJIT DEBBARMA
|
3002001WL063242
|
SANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146726562
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-002-001/51
()
|
3002001000NRG24180120241153584
|
20/01/2024
|
MUNI RAM DEBBARMA
|
3002001WL063242
|
MUNI RAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146726568
|
|
MUNI RAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-002-001/52
()
|
3002001000NRG24180120241153585
|
20/01/2024
|
Binoy debbarma
|
3002001WL063242
|
Binoy debbarma
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146726572
|
|
BINOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-002-001/53
()
|
3002001000NRG24180120241153586
|
20/01/2024
|
KAMINI DEBBARMA
|
3002001WL063242
|
KAMINI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146726569
|
|
KAMINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-002-001/55
()
|
3002001000NRG24180120241153587
|
20/01/2024
|
RANA DEBBARMA
|
3002001WL063242
|
RANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146726566
|
|
MR RANA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KILLA
|
TR-02-001-002-001/56
()
|
3002001000NRG24180120241153588
|
20/01/2024
|
SATYA LAXMI DEBBARMA
|
3002001WL063242
|
SATYA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146726573
|
|
SATYA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-002-001/57
()
|
3002001000NRG24180120241153589
|
20/01/2024
|
NARAD MONI JAMATIA
|
3002001WL063242
|
NARAD MONI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146726571
|
|
NARAD MONI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-002-001/61
()
|
3002001000NRG24180120241153590
|
20/01/2024
|
Kanubala Debbarma
|
3002001WL063242
|
Kanubala Debbarma
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146726563
|
|
KANU BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KILLA
|
TR-02-001-002-001/64
()
|
3002001000NRG24180120241153591
|
20/01/2024
|
Goya Debbarma
|
3002001WL063242
|
Goya Debbarma
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146726575
|
|
GAYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22148
|
22148
|
|
|
|
|
|
|
|
|
15
|
KILLA
|
TR-02-001-002-001/42
()
|
3002001000NRG24180120241153580
|
20/01/2024
|
SUKHASWARI DEBBARMA
|
3002001WL063242
|
SUKHASWARI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2146726561
|
|
SUKSHASWARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23730
|
23730
|
|
|
|
|
|
|
|