|
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-02-001-017-006/154
()
|
3002001000NRG24161120231005953
|
16/11/2023
|
DAYAL RANJAN JAMATIA
|
3002001WL051797
|
DAYAL RANJAN JAMATIA
|
00165
|
IBKL0001227
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350295
|
|
DAYAL RANJAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-017-002/54
()
|
3002001000NRG24161120231005915
|
16/11/2023
|
SURABI JAMATIA
|
3002001WL051793
|
SURABI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350304
|
|
SURABI JAMATIA D/O BIR GOUSHAIJAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-017-001/47
()
|
3002001000NRG24161120231005923
|
16/11/2023
|
MANGAL SADHAN JAMATIA
|
3002001WL051794
|
MANGAL SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350283
|
|
MANGAL SADHAN JAMATIA
|
IDBI BANK(607095)
|
|
4
|
KILLA
|
TR-02-001-017-002/134
()
|
3002001000NRG24161120231005948
|
16/11/2023
|
MUKTA JAMATIA
|
3002001WL051797
|
MUKTA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350298
|
|
MUKTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-017-002/73
()
|
3002001000NRG24161120231005933
|
16/11/2023
|
Ratna Devi jamatia
|
3002001WL051795
|
Ratna Devi jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350300
|
|
RATAN DEVI JAMATIA WO RABI MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-017-005/143
()
|
3002001000NRG24161120231005941
|
16/11/2023
|
Adhanya bhakta jamatia
|
3002001WL051796
|
Adhanya bhakta jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350299
|
|
ADHANYA BHAKTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KILLA
|
TR-02-001-017-005/143
()
|
3002001000NRG24161120231005942
|
16/11/2023
|
Sura bhakti jamatia
|
3002001WL051796
|
Sura bhakti jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350289
|
|
SURA BHAKTI JAMATIA W/O ADHANYA BHAKTA J
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-017-007/36
()
|
3002001000NRG24161120231005956
|
16/11/2023
|
RATHINDRA JAMATIA
|
3002001WL051797
|
RATHINDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350301
|
|
RATHINDRA JAMATIA
|
IDBI BANK(607095)
|
|
9
|
KILLA
|
TR-02-001-017-008/61
()
|
3002001000NRG24161120231005916
|
16/11/2023
|
Kirani bala jamatia
|
3002001WL051793
|
Kirani bala jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350286
|
|
KIRANI BALA JAMATIA W/O APEL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-017-008/66
()
|
3002001000NRG24161120231005944
|
16/11/2023
|
SADAI NANDA JAMATIA
|
3002001WL051796
|
SADAI NANDA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350297
|
|
SADAI NANDA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KILLA
|
TR-02-001-017-008/69
()
|
3002001000NRG24161120231005918
|
16/11/2023
|
GULMAL SWARI JAMATIA
|
3002001WL051793
|
GULMAL SWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350303
|
|
GOLMALSWARI JAMATIA WO KHARANAKISHOR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
12
|
KILLA
|
TR-02-001-017-001/1
()
|
3002001000NRG24161120231005908
|
16/11/2023
|
KRISHNA KISHOR JAMATIA
|
3002001WL051793
|
KRISHNA KISHOR JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350263
|
|
KRISHNA KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KILLA
|
TR-02-001-017-001/105
()
|
3002001000NRG24161120231005920
|
16/11/2023
|
NAYAN KUMARI JAMATIA
|
3002001WL051794
|
NAYAN KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350291
|
|
NAYAN KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KILLA
|
TR-02-001-017-001/105
()
|
3002001000NRG24161120231005919
|
16/11/2023
|
SARGAM SADHAN JAMATIA
|
3002001WL051794
|
SARGAM SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350257
|
|
SARGAM SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KILLA
|
TR-02-001-017-001/2
()
|
3002001000NRG24161120231005921
|
16/11/2023
|
PARAM HARI JAMATIA
|
3002001WL051794
|
PARAM HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350275
|
|
PAREM HARI & SUREN KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KILLA
|
TR-02-001-017-001/2
()
|
3002001000NRG24161120231005922
|
16/11/2023
|
SURAN RANI JAMATIA
|
3002001WL051794
|
SURAN RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350290
|
|
SURAN RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KILLA
|
TR-02-001-017-001/51
()
|
3002001000NRG24161120231005929
|
16/11/2023
|
KISHORKR JAMATIA
|
3002001WL051795
|
KISHORKR JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350276
|
|
KISHORE KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KILLA
|
TR-02-001-017-001/54
()
|
3002001000NRG24161120231005930
|
16/11/2023
|
BICHITRA SADHAN ANDMANASHA DEBI JAMATIA
|
3002001WL051795
|
BICHITRA SADHAN ANDMANASHA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350277
|
|
BICHITRA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KILLA
|
TR-02-001-017-001/78
()
|
3002001000NRG24161120231005909
|
16/11/2023
|
RANIYA JAMATIA
|
3002001WL051793
|
RANIYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350262
|
|
RANIRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KILLA
|
TR-02-001-017-001/84
()
|
3002001000NRG24161120231005924
|
16/11/2023
|
ANANDA BHAKTI JAMATIA
|
3002001WL051794
|
ANANDA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350268
|
|
ANANDA BHAKTI JAMATIA
|
IDBI BANK(607095)
|
|
21
|
KILLA
|
TR-02-001-017-001/9
()
|
3002001000NRG24161120231005931
|
16/11/2023
|
DHARMA SHASAN JAMATIA
|
3002001WL051795
|
DHARMA SHASAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350279
|
|
DHARMA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KILLA
|
TR-02-001-017-002/135
()
|
3002001000NRG24161120231005910
|
16/11/2023
|
PADMA NANDA JAMATIA
|
3002001WL051793
|
PADMA NANDA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350284
|
|
PADMA NANDA JAMATIA S/O- MADAN BASHI JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-017-002/135
()
|
3002001000NRG24161120231005911
|
16/11/2023
|
SARBA SANTI JAMATIA
|
3002001WL051793
|
SARBA SANTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350302
|
|
SARBA SHANTI JAMATIA & SUMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KILLA
|
TR-02-001-017-002/19
()
|
3002001000NRG24161120231005949
|
16/11/2023
|
MANABI KANYA JAMATIA
|
3002001WL051797
|
MANABI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350280
|
|
MRS MANABI KANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KILLA
|
TR-02-001-017-002/50
()
|
3002001000NRG24161120231005913
|
16/11/2023
|
CHITRA LEKHA JAMATIA
|
3002001WL051793
|
CHITRA LEKHA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350267
|
|
CHITTRA LAKHA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KILLA
|
TR-02-001-017-002/50
()
|
3002001000NRG24161120231005912
|
16/11/2023
|
ISWAR CHANDRA JAMATIA
|
3002001WL051793
|
ISWAR CHANDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350288
|
|
ISHWAR CHANDRA JAMATIA
|
IDBI BANK(607095)
|
|
27
|
KILLA
|
TR-02-001-017-002/53
()
|
3002001000NRG24161120231005937
|
16/11/2023
|
PADMA DEDEBI JAMATIA
|
3002001WL051796
|
PADMA DEDEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350278
|
|
PADMA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KILLA
|
TR-02-001-017-002/54
()
|
3002001000NRG24161120231005914
|
16/11/2023
|
RABI MALA JAMATIA
|
3002001WL051793
|
RABI MALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350272
|
|
RABI MALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KILLA
|
TR-02-001-017-002/73
()
|
3002001000NRG24161120231005932
|
16/11/2023
|
RABI MOHAN JAMATIA
|
3002001WL051795
|
RABI MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350296
|
|
RABI MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KILLA
|
TR-02-001-017-003/45
()
|
3002001000NRG24161120231005939
|
16/11/2023
|
KANYA DEVI JAMATIA
|
3002001WL051796
|
KANYA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350292
|
|
KARUNA DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KILLA
|
TR-02-001-017-003/45
()
|
3002001000NRG24161120231005938
|
16/11/2023
|
KRISHNA SADHAN JAMATIA
|
3002001WL051796
|
KRISHNA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350281
|
|
KRISHNA SADHAN JAMATIA
|
IDBI BANK(607095)
|
|
32
|
KILLA
|
TR-02-001-017-003/47
()
|
3002001000NRG24161120231005940
|
16/11/2023
|
DAYAL SADHAN JAMATIA
|
3002001WL051796
|
DAYAL SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350260
|
|
DAYAL SADHAN JAMATIA
|
IDBI BANK(607095)
|
|
33
|
KILLA
|
TR-02-001-017-004/17
()
|
3002001000NRG24161120231005925
|
16/11/2023
|
DASARATH JAMATIA
|
3002001WL051794
|
DASARATH JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350270
|
|
DASHARATH JAMATIA S/O BIPARI KUMAR JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KILLA
|
TR-02-001-017-005/101
()
|
3002001000NRG24161120231005926
|
16/11/2023
|
BIBITA RANI JAMATIA
|
3002001WL051794
|
BIBITA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350273
|
|
BABITA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KILLA
|
TR-02-001-017-005/33
()
|
3002001000NRG24161120231005950
|
16/11/2023
|
ASHA CHANDRA JAMATIA
|
3002001WL051797
|
ASHA CHANDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350282
|
|
ASHA CHANDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KILLA
|
TR-02-001-017-005/7
()
|
3002001000NRG24161120231005951
|
16/11/2023
|
PETUNGTI JAMATIA
|
3002001WL051797
|
PETUNGTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350269
|
|
PETUNTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KILLA
|
TR-02-001-017-006/154
()
|
3002001000NRG24161120231005952
|
16/11/2023
|
PADMA LAXMI JAMATIA
|
3002001WL051797
|
PADMA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619350258
|
|
PADMALAXMI JAMATIA
|
IDBI BANK(607095)
|
|
38
|
KILLA
|
TR-02-001-017-006/56
()
|
3002001000NRG24161120231005928
|
16/11/2023
|
ALINDRA SADHAN JAMATIA
|
3002001WL051794
|
ALINDRA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350259
|
|
ALINDRA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KILLA
|
TR-02-001-017-006/56
()
|
3002001000NRG24161120231005927
|
16/11/2023
|
BIKHA VAKTI JAMATIA
|
3002001WL051794
|
BIKHA VAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350274
|
|
ALINDRA SADHAN & BRIKSHA BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KILLA
|
TR-02-001-017-006/87
()
|
3002001000NRG24161120231005954
|
16/11/2023
|
ANJAN KR JAMATIA
|
3002001WL051797
|
ANJAN KR JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350271
|
|
ANJAN KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KILLA
|
TR-02-001-017-007/36
()
|
3002001000NRG24161120231005955
|
16/11/2023
|
SURANBHAKTI AND ANANTA RANI JAMATIA
|
3002001WL051797
|
SURANBHAKTI AND ANANTA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350261
|
|
ANANTA RANI & SURAN BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KILLA
|
TR-02-001-017-008/18
()
|
3002001000NRG24161120231005934
|
16/11/2023
|
SEVA SWARI JAMATIA
|
3002001WL051795
|
SEVA SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350264
|
|
SEBA SWARI JAMATIA WO BUDDHI CHANDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KILLA
|
TR-02-001-017-008/21
()
|
3002001000NRG24161120231005943
|
16/11/2023
|
JAGAT KRISHNA JAMATIA
|
3002001WL051796
|
JAGAT KRISHNA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350266
|
|
JAGAT KRISHNA JAMATIA S O PARBAT KR JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KILLA
|
TR-02-001-017-008/3
()
|
3002001000NRG24161120231005935
|
16/11/2023
|
KAKUTI JAMATIA
|
3002001WL051795
|
KAKUTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350287
|
|
BICHITRA BALA JAMATIA
|
IDBI BANK(607095)
|
|
45
|
KILLA
|
TR-02-001-017-008/5
()
|
3002001000NRG24161120231005936
|
16/11/2023
|
JANAKYA HARI AND KAKRATI JAMATIA
|
3002001WL051795
|
JANAKYA HARI AND KAKRATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350265
|
|
JANAKHYA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KILLA
|
TR-02-001-017-008/66
()
|
3002001000NRG24161120231005945
|
16/11/2023
|
RATNA DEVI JAMATIA
|
3002001WL051796
|
RATNA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350293
|
|
RATNA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KILLA
|
TR-02-001-017-008/69
()
|
3002001000NRG24161120231005917
|
16/11/2023
|
KHARAN KISHOR JAMATIA
|
3002001WL051793
|
KHARAN KISHOR JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350285
|
|
KHORAN KISHORE & GOLAMAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KILLA
|
TR-02-001-017-008/7
()
|
3002001000NRG24161120231005946
|
16/11/2023
|
ADUNGTI JAMATIA
|
3002001WL051796
|
ADUNGTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619350294
|
|
ANGUTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82490
|
82490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107350
|
107350
|
|
|
|
|
|
|
|