|
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
|
DURGACHOWMUHANI
|
TR-04-005-037-001/76
(Setrai)
|
3004005037NRG24140620230118392
|
14/06/2023
|
Bikram kishor Debbarma
|
3004005037WL007823
|
Bikram kishor Debbarma
|
00176
|
IDIB000D071
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189892
|
|
Mr. BIKRAM KISHOR DEBBARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-037-001/20
(Setrai)
|
3004005037NRG24140620230118373
|
14/06/2023
|
BINARANI DEBBARMA
|
3004005037WL007823
|
BINARANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189899
|
|
BINARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-037-001/34
(Setrai)
|
3004005037NRG24140620230118377
|
14/06/2023
|
KRISHNA LAXMI DEBBARMA
|
3004005037WL007823
|
KRISHNA LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189898
|
|
KRISHNA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-037-001/35
(Setrai)
|
3004005037NRG24140620230118379
|
14/06/2023
|
NIL KANYA DEBBARMA
|
3004005037WL007823
|
NIL KANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189896
|
|
NIL KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-037-001/43
(Setrai)
|
3004005037NRG24140620230118382
|
14/06/2023
|
HALADHAR REANG
|
3004005037WL007823
|
HALADHAR REANG
|
00458
|
PUNB0RRBTGB
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189895
|
|
HALADHAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-037-001/18
(Setrai)
|
3004005037NRG24140620230118371
|
14/06/2023
|
Champa Debbarma
|
3004005037WL007823
|
Champa Debbarma
|
00458
|
UTBI0RRBTGB
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189894
|
|
CHAMPA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-037-001/54
(Setrai)
|
3004005037NRG24140620230118386
|
14/06/2023
|
Biswarani Debbarma
|
3004005037WL007823
|
Biswarani Debbarma
|
00458
|
UTBI0RRBTGB
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189897
|
|
BISWA RANI DEBBARMA
|
UCO BANK(607066)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-037-001/71
(Setrai)
|
3004005037NRG24140620230118391
|
14/06/2023
|
Uma Debbarma
|
3004005037WL007823
|
Uma Debbarma
|
00458
|
UTBI0RRBTGB
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189893
|
|
MS UMA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-037-001/11
(Setrai)
|
3004005037NRG24140620230118370
|
14/06/2023
|
Anjali Debbarma
|
3004005037WL007823
|
Anjali Debbarma
|
00459
|
ICIC00TSCBL
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189880
|
|
ANJALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-037-001/19
(Setrai)
|
3004005037NRG24140620230118372
|
14/06/2023
|
Bilat Debbarma
|
3004005037WL007823
|
Bilat Debbarma
|
00459
|
ICIC00TSCBL
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189900
|
|
MR BILAT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-037-001/23
(Setrai)
|
3004005037NRG24140620230118374
|
14/06/2023
|
Karanjoy Reang
|
3004005037WL007823
|
Karanjoy Reang
|
00459
|
ICIC00TSCBL
|
192
|
192
|
Processed
|
20/06/2023
|
|
2664189886
|
|
KARANJO0Y REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-037-001/30
(Setrai)
|
3004005037NRG24140620230118375
|
14/06/2023
|
Santi Kanya Debbarma
|
3004005037WL007823
|
Santi Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189878
|
|
SHANTI KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-037-001/34
(Setrai)
|
3004005037NRG24140620230118376
|
14/06/2023
|
NIRMAL DEBBARMA
|
3004005037WL007823
|
NIRMAL DEBBARMA
|
00459
|
ICIC00TSCBL
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189891
|
|
NIRMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-037-001/35
(Setrai)
|
3004005037NRG24140620230118378
|
14/06/2023
|
Sami ranjan Debbarma
|
3004005037WL007823
|
Sami ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189885
|
|
Mr. MANIRANJAN DEBBARMA
|
INDIAN BANK(607105)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-037-001/36
(Setrai)
|
3004005037NRG24140620230118380
|
14/06/2023
|
Kusum Debbarma
|
3004005037WL007823
|
Kusum Debbarma
|
00459
|
ICIC00TSCBL
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189877
|
|
KUSUM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-037-001/37
(Setrai)
|
3004005037NRG24140620230118381
|
14/06/2023
|
Anurai Debbarma
|
3004005037WL007823
|
Anurai Debbarma
|
00459
|
ICIC00TSCBL
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189879
|
|
Mr. ANNARAY DEBBARMA
|
INDIAN BANK(607105)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-037-001/47
(Setrai)
|
3004005037NRG24140620230118383
|
14/06/2023
|
Keshab Debbarma
|
3004005037WL007823
|
Keshab Debbarma
|
00459
|
ICIC00TSCBL
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189881
|
|
KESHAB DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-037-001/48
(Setrai)
|
3004005037NRG24140620230118384
|
14/06/2023
|
Ritanjoy Reang
|
3004005037WL007823
|
Ritanjoy Reang
|
00459
|
ICIC00TSCBL
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189883
|
|
RITANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-037-001/53
(Setrai)
|
3004005037NRG24140620230118385
|
14/06/2023
|
Abhinanda Debbarma
|
3004005037WL007823
|
Abhinanda Debbarma
|
00459
|
ICIC00TSCBL
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189888
|
|
Mr. ABHINANADA DEBBARMA
|
INDIAN BANK(607105)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-037-001/55
(Setrai)
|
3004005037NRG24140620230118387
|
14/06/2023
|
Sankar Debbarma
|
3004005037WL007823
|
Sankar Debbarma
|
00459
|
ICIC00TSCBL
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189887
|
|
SHANKAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-037-001/56
(Setrai)
|
3004005037NRG24140620230118388
|
14/06/2023
|
Gopal Debbarma
|
3004005037WL007823
|
Gopal Debbarma
|
00459
|
ICIC00TSCBL
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189884
|
|
Mr. GOPAL DEBBARMA
|
INDIAN BANK(607105)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-037-001/69
(Setrai)
|
3004005037NRG24140620230118389
|
14/06/2023
|
Naresh Debbarma
|
3004005037WL007823
|
Naresh Debbarma
|
00459
|
ICIC00TSCBL
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189889
|
|
Mr. NARESH DEBBARMA
|
INDIAN BANK(607105)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-037-001/70
(Setrai)
|
3004005037NRG24140620230118390
|
14/06/2023
|
Kalpana Debbarma
|
3004005037WL007823
|
Kalpana Debbarma
|
00459
|
ICIC00TSCBL
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189890
|
|
KALPANA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-037-001/8
(Setrai)
|
3004005037NRG24140620230118393
|
14/06/2023
|
Sambha ram Debbarma
|
3004005037WL007823
|
Sambha ram Debbarma
|
00459
|
ICIC00TSCBL
|
2690
|
2690
|
Processed
|
20/06/2023
|
|
2664189882
|
|
Mr. SAMBHURAM DEBBARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40542
|
40542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62062
|
62062
|
|
|
|
|
|
|
|