|
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
|
KUMARGHAT
|
TR-03-004-029-001/101
()
|
3003004000NRG24261220230852605
|
28/12/2023
|
SAILENDRA DEBBARMA
|
3003004WL045993
|
SAILENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898499970
|
|
SAILENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-029-001/102
()
|
3003004000NRG24271220230855364
|
28/12/2023
|
CHANDRAMAHAN DEBBARMA
|
3003004WL046134
|
CHANDRAMAHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
1898499981
|
|
MR CHANDRA MOHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-029-001/106
()
|
3003004000NRG24271220230855365
|
28/12/2023
|
BRAJAMOHAN DEBBARMA
|
3003004WL046134
|
BRAJAMOHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
1898499975
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-029-001/12
()
|
3003004000NRG24271220230855366
|
28/12/2023
|
Bishu Chandra Debbarma
|
3003004WL046134
|
Bishu Chandra Debbarma
|
00458
|
UTBI0RRBTGB
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
1898499986
|
|
BISHUCHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-029-001/129
()
|
3003004000NRG24271220230855367
|
28/12/2023
|
RANJIT DEBBARMA
|
3003004WL046134
|
RANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
1898499979
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-029-001/131
()
|
3003004000NRG24261220230852606
|
28/12/2023
|
SUKUMAR DEBBARMA
|
3003004WL045993
|
SUKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898499980
|
|
SUKUMAR DEBBRMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUMARGHAT
|
TR-03-004-029-001/16
()
|
3003004000NRG24271220230855368
|
28/12/2023
|
BRAJARANI DEBBARMA
|
3003004WL046134
|
BRAJARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
1898499984
|
|
ANIL KUMAR/BRAJARANI/BIJAY KUMAR D/B
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-029-001/4
()
|
3003004000NRG24271220230855369
|
28/12/2023
|
ALOMANT DEBBARMA
|
3003004WL046134
|
ALOMANT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
1898499972
|
|
ALOMANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-029-001/4
()
|
3003004000NRG24271220230855370
|
28/12/2023
|
ALOMANT DEBBARMA
|
3003004WL046134
|
ALOMANT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
1898499982
|
|
MAYARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-029-001/45
()
|
3003004000NRG24271220230855371
|
28/12/2023
|
MADANLAXMI DEBBARMA
|
3003004WL046134
|
MADANLAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
1898499985
|
|
MADANLAKSHMI DEBBARMA
|
UCO BANK(607066)
|
|
11
|
KUMARGHAT
|
TR-03-004-029-001/5
()
|
3003004000NRG24271220230855372
|
28/12/2023
|
JOGENDRA DEBBARMA
|
3003004WL046134
|
JOGENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
1898499973
|
|
JOGENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-029-001/5
()
|
3003004000NRG24271220230855373
|
28/12/2023
|
JOGENDRA DEBBARMA
|
3003004WL046134
|
JOGENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
1898499983
|
|
KANANBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-029-001/60
()
|
3003004000NRG24271220230855374
|
28/12/2023
|
Kalpana Debbarma
|
3003004WL046134
|
Kalpana Debbarma
|
00458
|
UTBI0RRBTGB
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
1898499968
|
|
KALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-029-001/68
()
|
3003004000NRG24271220230855375
|
28/12/2023
|
NABADHARAY DEBBARMA
|
3003004WL046134
|
NABADHARAY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
1898499974
|
|
BELAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-029-002/11
()
|
3003004000NRG24271220230855376
|
28/12/2023
|
TRISHUL DEBBARMA
|
3003004WL046134
|
TRISHUL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
1898499976
|
|
TRISHUL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-029-002/68
()
|
3003004000NRG24271220230855377
|
28/12/2023
|
chandramala debbarma
|
3003004WL046134
|
chandramala debbarma
|
00458
|
UTBI0RRBTGB
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
1898499978
|
|
CHANDRA MALA DEBBARMA W/O PRAMOD
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-029-003/73
()
|
3003004000NRG24281220230856431
|
28/12/2023
|
TAPN DEBBARMA
|
3003004WL046154
|
TAPN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
16/03/2024
|
|
1898499971
|
|
TAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-029-004/112
()
|
3003004000NRG24271220230855378
|
28/12/2023
|
Taruni Debbarma
|
3003004WL046134
|
Taruni Debbarma
|
00458
|
UTBI0RRBTGB
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
1898499977
|
|
TARANI DEBBARMA W O BISWAKARMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-029-004/124
()
|
3003004000NRG24261220230852607
|
28/12/2023
|
SUSHIL DEBBARMA
|
3003004WL045993
|
SUSHIL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898499969
|
|
MR SUSHIL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38844
|
38844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38844
|
38844
|
|
|
|
|
|
|
|