|
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-02-001-008-003/1
()
|
3002001000NRG24170620230256132
|
17/06/2023
|
RATAN JAMATIA
|
3002001WL013133
|
RATAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2798610739
|
|
RATAN JAMATIA S/O DHARMABAHADUR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-008-003/101
()
|
3002001000NRG24170620230256133
|
17/06/2023
|
SACHINDRA JAMATIA
|
3002001WL013133
|
SACHINDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610746
|
|
MR SACHINDRA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KILLA
|
TR-02-001-008-003/105
()
|
3002001000NRG24170620230256134
|
17/06/2023
|
Nalu Jamatia
|
3002001WL013133
|
Nalu Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610733
|
|
BUDDHA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-008-003/11
()
|
3002001000NRG24170620230256136
|
17/06/2023
|
GOBINDA BAHADUR JAMATIA
|
3002001WL013133
|
GOBINDA BAHADUR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610729
|
|
GOBINDA BAHADUR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-008-003/118
()
|
3002001000NRG24170620230256137
|
17/06/2023
|
CHANDAN JAMATIA
|
3002001WL013133
|
CHANDAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610755
|
|
CHANDAN JAMATIA S/O NAYANSHRI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-008-003/119
()
|
3002001000NRG24170620230256138
|
17/06/2023
|
RAJU JAMATIA
|
3002001WL013133
|
RAJU JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610759
|
|
RAJU JAMATIAQ S/O RATAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-008-003/124
()
|
3002001000NRG24170620230256140
|
17/06/2023
|
Gita Rani Jamatia
|
3002001WL013133
|
Gita Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2798610761
|
|
GITA RANI JAMATIA W/O SANJOY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-008-003/125
()
|
3002001000NRG24170620230256141
|
17/06/2023
|
BIMALA JAMATIA
|
3002001WL013133
|
BIMALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610742
|
|
bimala jamatia
|
HDFC BANK LTD(607152)
|
|
9
|
KILLA
|
TR-02-001-008-003/126
()
|
3002001000NRG24170620230256142
|
17/06/2023
|
BRAJA DAYAL JAMATIA
|
3002001WL013133
|
BRAJA DAYAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610738
|
|
LAXMAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-008-003/127
()
|
3002001000NRG24170620230256143
|
17/06/2023
|
DASTA RANI JAMATIA
|
3002001WL013133
|
DASTA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610736
|
|
PURNA KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-008-003/13
()
|
3002001000NRG24170620230256144
|
17/06/2023
|
PRADIP KUMAR JAMATIA
|
3002001WL013133
|
PRADIP KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610735
|
|
PRADIP KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-008-003/14
()
|
3002001000NRG24170620230256145
|
17/06/2023
|
Kiranti Jamatia
|
3002001WL013133
|
Kiranti Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610753
|
|
KIRANTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-008-003/145
()
|
3002001000NRG24170620230256146
|
17/06/2023
|
CHANDRA JAMATIA
|
3002001WL013133
|
CHANDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2798610747
|
|
CHANDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KILLA
|
TR-02-001-008-003/15
()
|
3002001000NRG24170620230256147
|
17/06/2023
|
KARMA ISWAR JAMATIA
|
3002001WL013133
|
KARMA ISWAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610730
|
|
KARMA ISWAR JAMATIA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KILLA
|
TR-02-001-008-003/152
()
|
3002001000NRG24170620230256148
|
17/06/2023
|
AMULYA SADHAN JAMATIA
|
3002001WL013133
|
AMULYA SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610748
|
|
AMULYA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-008-003/155
()
|
3002001000NRG24170620230256149
|
17/06/2023
|
DURGA LAXMI JAMATIA
|
3002001WL013133
|
DURGA LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610749
|
|
DURGA LAXMI JAMATIA WO SHAMBHU KUMAR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-008-003/157
()
|
3002001000NRG24170620230256150
|
17/06/2023
|
Binata Jamatia
|
3002001WL013133
|
Binata Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610750
|
|
BINATA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KILLA
|
TR-02-001-008-003/158
()
|
3002001000NRG24170620230256151
|
17/06/2023
|
Sabita Jamatia
|
3002001WL013133
|
Sabita Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610758
|
|
SABITA JAMATIA W/O KUNJA KISHORE JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-008-003/159
()
|
3002001000NRG24170620230256152
|
17/06/2023
|
SUBRATA JAMATIA
|
3002001WL013133
|
SUBRATA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610757
|
|
SUBRATA JAMATIA SO KRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KILLA
|
TR-02-001-008-003/18
()
|
3002001000NRG24170620230256154
|
17/06/2023
|
JUBARAJ SWADHI JAMATIA
|
3002001WL013133
|
JUBARAJ SWADHI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610743
|
|
JUBARAJ SWADHI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-008-003/20
()
|
3002001000NRG24170620230256155
|
17/06/2023
|
DASHARATH JAMATIA
|
3002001WL013133
|
DASHARATH JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610737
|
|
DASHARATH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-008-003/21
()
|
3002001000NRG24170620230256156
|
17/06/2023
|
BRAJA DAYAL JAMATIA
|
3002001WL013133
|
BRAJA DAYAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610741
|
|
BRAJA DAYAL JAMATIA S/O KHAGENDRA JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-008-003/26
()
|
3002001000NRG24170620230256157
|
17/06/2023
|
BISWA LAXMI JAMATIA
|
3002001WL013133
|
BISWA LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610726
|
|
BISWA LAXMI JAMATIA W/O LT BUDDHYA KR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-008-003/28
()
|
3002001000NRG24170620230256158
|
17/06/2023
|
ANIL KUMAR JAMATIA
|
3002001WL013133
|
ANIL KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610731
|
|
ANIL KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-008-003/29
()
|
3002001000NRG24170620230256159
|
17/06/2023
|
SUNIRMAL JAMATIA
|
3002001WL013133
|
SUNIRMAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610756
|
|
SUNIRMAL JAMATIA S/O HITILAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-008-003/31
()
|
3002001000NRG24170620230256160
|
17/06/2023
|
MANIK LAL JAMATIA
|
3002001WL013133
|
MANIK LAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610744
|
|
MANIK LAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-008-003/35
()
|
3002001000NRG24170620230256161
|
17/06/2023
|
INDRA MOHAN JAMATIA
|
3002001WL013133
|
INDRA MOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610727
|
|
INDRA MOHAN JAMATIA S/O GOVINDA GOPAL JA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KILLA
|
TR-02-001-008-003/4
()
|
3002001000NRG24170620230256162
|
17/06/2023
|
MOHANI KANYA JAMATIA
|
3002001WL013133
|
MOHANI KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610728
|
|
MAHONI KANYA JAMATIA W/O NABADIP JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KILLA
|
TR-02-001-008-003/5
()
|
3002001000NRG24170620230256163
|
17/06/2023
|
MALATI JAMATIA
|
3002001WL013133
|
MALATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610740
|
|
MALATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KILLA
|
TR-02-001-008-003/63
()
|
3002001000NRG24170620230256164
|
17/06/2023
|
Mayuri Jamatia
|
3002001WL013133
|
Mayuri Jamatia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610760
|
|
MAYURI JAMATIA
|
HDFC BANK LTD(607152)
|
|
31
|
KILLA
|
TR-02-001-008-003/67
()
|
3002001000NRG24170620230256165
|
17/06/2023
|
KAJALSWARI JAMATIA
|
3002001WL013133
|
KAJALSWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2798610745
|
|
KAJAL SWARI JAMATIA W/O SUTI KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KILLA
|
TR-02-001-008-003/7
()
|
3002001000NRG24170620230256166
|
17/06/2023
|
KRISHNA HARI JAMATIA
|
3002001WL013133
|
KRISHNA HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2798610734
|
|
KRISHNA HARI JAMATIA S/O SENAPATI JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KILLA
|
TR-02-001-008-003/78
()
|
3002001000NRG24170620230256167
|
17/06/2023
|
INDRA RANI JAMATIA
|
3002001WL013133
|
INDRA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610725
|
|
INDRA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KILLA
|
TR-02-001-008-003/9
()
|
3002001000NRG24170620230256168
|
17/06/2023
|
JARINDRA JAMATIA
|
3002001WL013133
|
JARINDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610752
|
|
JARINDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KILLA
|
TR-02-001-008-003/91
()
|
3002001000NRG24170620230256169
|
17/06/2023
|
KRISHNA LAXMI JAMATIA
|
3002001WL013133
|
KRISHNA LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
27/06/2023
|
|
2798610754
|
|
KRISHNA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KILLA
|
TR-02-001-008-003/96
()
|
3002001000NRG24170620230256170
|
17/06/2023
|
MANGAL RANI JAMATIA
|
3002001WL013133
|
MANGAL RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2798610724
|
|
JOY KRISHNA JAMATIA & MANGAL RANI JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KILLA
|
TR-02-001-008-003/99
()
|
3002001000NRG24170620230256171
|
17/06/2023
|
BHARAT KUMAR JAMATIA
|
3002001WL013133
|
BHARAT KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2798610732
|
|
BHARAT KUMAR JAMATIA S/O NITYA BHAKTA.
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KILLA
|
TR-02-001-008-006/54
()
|
3002001000NRG24170620230256172
|
17/06/2023
|
KUFUTI JAMATIA
|
3002001WL013133
|
KUFUTI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
27/06/2023
|
|
2798610751
|
|
KUFUTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76956
|
76956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76956
|
76956
|
|
|
|
|
|
|
|