|
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-02-001-006-003/53
()
|
3002001000NRG24170620230256993
|
17/06/2023
|
Maha PURNA JAMATIA
|
3002001WL013149
|
Maha PURNA JAMATIA
|
00165
|
IBKL0001882
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610769
|
|
MAHA PURNA JAMATIA
|
IDBI BANK(607095)
|
|
2
|
KILLA
|
TR-02-001-006-003/69
()
|
3002001000NRG24170620230257003
|
17/06/2023
|
SURANYA DAYAL JAMATIA
|
3002001WL013149
|
SURANYA DAYAL JAMATIA
|
00165
|
IBKL0001882
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610770
|
|
SURAN DAYAL JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-006-003/32
()
|
3002001000NRG24170620230256980
|
17/06/2023
|
Bwkhani Jamatia
|
3002001WL013149
|
Bwkhani Jamatia
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610771
|
|
BWKHANI JAMATIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-006-003/10
()
|
3002001000NRG24170620230256958
|
17/06/2023
|
SUCHITRA KUMAR JAMATIA
|
3002001WL013149
|
SUCHITRA KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610779
|
|
SUCHITRA KUMAR JAMATIA S/I PUBAN HARI JA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-006-003/100
()
|
3002001000NRG24170620230256959
|
17/06/2023
|
Padma sadhan Jamatia
|
3002001WL013149
|
Padma sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610781
|
|
PADMA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-006-003/101
()
|
3002001000NRG24170620230256960
|
17/06/2023
|
Ananda Rani Jamatia
|
3002001WL013149
|
Ananda Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610773
|
|
ANANDA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-006-003/103
()
|
3002001000NRG24170620230256962
|
17/06/2023
|
Swapna Rani Jamatia
|
3002001WL013149
|
Swapna Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610780
|
|
SWAPNA RANI JAMATIA D O ADHIN DAYAL JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-006-003/105
()
|
3002001000NRG24170620230256964
|
17/06/2023
|
Mangal Sakhi Jamatia
|
3002001WL013149
|
Mangal Sakhi Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610776
|
|
MANGAL SAKHI JAMATIA D/O-DEB SINGH JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-006-003/11
()
|
3002001000NRG24170620230256967
|
17/06/2023
|
SUNA LAXMI JAMATIA
|
3002001WL013149
|
SUNA LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610777
|
|
SUNA LAXMI JAMATIA W/O-JAGAT MUNI JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-006-003/19
()
|
3002001000NRG24170620230256970
|
17/06/2023
|
RAJA BHAKTI JAMATIA
|
3002001WL013149
|
RAJA BHAKTI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610775
|
|
RAJA BHAKTI JAMATIA
|
IDBI BANK(607095)
|
|
11
|
KILLA
|
TR-02-001-006-003/4
()
|
3002001000NRG24170620230256985
|
17/06/2023
|
NITAI HARI JAMATIA
|
3002001WL013149
|
NITAI HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610774
|
|
NITAI HARI JAMATIA
|
IDBI BANK(607095)
|
|
12
|
KILLA
|
TR-02-001-006-003/47
()
|
3002001000NRG24170620230256989
|
17/06/2023
|
CHANDHI HARI AND PUBAN SWARI JAMATIA
|
3002001WL013149
|
CHANDHI HARI AND PUBAN SWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610772
|
|
CHANDI HARI JAMATIA
|
IDBI BANK(607095)
|
|
13
|
KILLA
|
TR-02-001-006-003/5
()
|
3002001000NRG24170620230256992
|
17/06/2023
|
GULAK HARI JAMATIA
|
3002001WL013149
|
GULAK HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798610778
|
|
GOLAK HARI JAMATIA S/O LOHAR SING JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
14
|
KILLA
|
TR-02-001-006-003/1
()
|
3002001000NRG24170620230256957
|
17/06/2023
|
Bir bijoy Jamatia
|
3002001WL013149
|
Bir bijoy Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610783
|
|
BIRBIJOY JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KILLA
|
TR-02-001-006-003/104
()
|
3002001000NRG24170620230256963
|
17/06/2023
|
Sambha Swari Jamatia
|
3002001WL013149
|
Sambha Swari Jamatia
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2798610785
|
|
SAMBHA SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KILLA
|
TR-02-001-006-003/106
()
|
3002001000NRG24170620230256965
|
17/06/2023
|
Dula Devi Jamatia
|
3002001WL013149
|
Dula Devi Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610784
|
|
DULA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KILLA
|
TR-02-001-006-003/107
()
|
3002001000NRG24170620230256966
|
17/06/2023
|
Mahina Rani Jamatia
|
3002001WL013149
|
Mahina Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610788
|
|
SANGKA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KILLA
|
TR-02-001-006-003/12
()
|
3002001000NRG24170620230256968
|
17/06/2023
|
PUSPA KUMAR JAMATIA
|
3002001WL013149
|
PUSPA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610792
|
|
PUSPA KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
19
|
KILLA
|
TR-02-001-006-003/2
()
|
3002001000NRG24170620230256971
|
17/06/2023
|
BINATA RANI JAMATIA
|
3002001WL013149
|
BINATA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610767
|
|
BINATA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KILLA
|
TR-02-001-006-003/20
()
|
3002001000NRG24170620230256972
|
17/06/2023
|
Purna mohan Jamatia
|
3002001WL013149
|
Purna mohan Jamatia
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798610798
|
|
PURNA MOHAN JAMATIA
|
IDBI BANK(607095)
|
|
21
|
KILLA
|
TR-02-001-006-003/22
()
|
3002001000NRG24170620230256973
|
17/06/2023
|
TRIPURA SINGH JAMATIA
|
3002001WL013149
|
TRIPURA SINGH JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610790
|
|
TRIPURA SING JAMATIA
|
IDBI BANK(607095)
|
|
22
|
KILLA
|
TR-02-001-006-003/23
()
|
3002001000NRG24170620230256974
|
17/06/2023
|
BIRENDRA KISHORE AND DEBA KANYA JAMATIA
|
3002001WL013149
|
BIRENDRA KISHORE AND DEBA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798610803
|
|
DEB KANYA JAMATIA
|
IDBI BANK(607095)
|
|
23
|
KILLA
|
TR-02-001-006-003/24
()
|
3002001000NRG24170620230256975
|
17/06/2023
|
BUDHI CHARAN AND NAHA SWARI JAMATIA
|
3002001WL013149
|
BUDHI CHARAN AND NAHA SWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610797
|
|
BUDDHI CHARAN JAMATIA
|
IDBI BANK(607095)
|
|
24
|
KILLA
|
TR-02-001-006-003/25
()
|
3002001000NRG24170620230256976
|
17/06/2023
|
KRISTHA SADHAN JAMATIA
|
3002001WL013149
|
KRISTHA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610791
|
|
KRISHTA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-006-003/28
()
|
3002001000NRG24170620230256977
|
17/06/2023
|
SURENDRA HARI JAMATIA
|
3002001WL013149
|
SURENDRA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798610795
|
|
SURENDRA HARI JAMATIA
|
IDBI BANK(607095)
|
|
26
|
KILLA
|
TR-02-001-006-003/29
()
|
3002001000NRG24170620230256978
|
17/06/2023
|
PUSPA BHAKTI JAMATIA
|
3002001WL013149
|
PUSPA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610765
|
|
PUSHPA BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KILLA
|
TR-02-001-006-003/3
()
|
3002001000NRG24170620230256979
|
17/06/2023
|
JALAYA SWAKHI JAMATIA
|
3002001WL013149
|
JALAYA SWAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610768
|
|
JALAYA SHAKI JAMATIA
|
IDBI BANK(607095)
|
|
28
|
KILLA
|
TR-02-001-006-003/34
()
|
3002001000NRG24170620230256981
|
17/06/2023
|
SURAN MOHON JAMATIA
|
3002001WL013149
|
SURAN MOHON JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610799
|
|
SURANYA MOHAN JAMATIA SO SIDDI KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KILLA
|
TR-02-001-006-003/35
()
|
3002001000NRG24170620230256982
|
17/06/2023
|
JODHYA JOY AND ARATI N KANYA JAMATIA
|
3002001WL013149
|
JODHYA JOY AND ARATI N KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798610794
|
|
ARATI & JUDDHA JOY JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KILLA
|
TR-02-001-006-003/36
()
|
3002001000NRG24170620230256983
|
17/06/2023
|
ALAS KUMAR JAMATIA
|
3002001WL013149
|
ALAS KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610782
|
|
ALASA KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KILLA
|
TR-02-001-006-003/37
()
|
3002001000NRG24170620230256984
|
17/06/2023
|
RABI BHAKTA JAMATIA
|
3002001WL013149
|
RABI BHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610804
|
|
RABI BHAKTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KILLA
|
TR-02-001-006-003/40
()
|
3002001000NRG24170620230256986
|
17/06/2023
|
KANTHA KANYA JAMATIA
|
3002001WL013149
|
KANTHA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798610766
|
|
KANTHA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KILLA
|
TR-02-001-006-003/44
()
|
3002001000NRG24170620230256987
|
17/06/2023
|
LAXINDHA RANI AND SUBANYA SADHAN JAMATIA
|
3002001WL013149
|
LAXINDHA RANI AND SUBANYA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610802
|
|
LAKHINDA RANI JAMATIA
|
IDBI BANK(607095)
|
|
34
|
KILLA
|
TR-02-001-006-003/45
()
|
3002001000NRG24170620230256988
|
17/06/2023
|
KRISHNA SADHAN JAMATIA
|
3002001WL013149
|
KRISHNA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798610796
|
|
KRISHNA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KILLA
|
TR-02-001-006-003/48
()
|
3002001000NRG24170620230256990
|
17/06/2023
|
BINANDA MOHON JAMATIA
|
3002001WL013149
|
BINANDA MOHON JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610787
|
|
BINANDA MOHAN JAMATIA
|
IDBI BANK(607095)
|
|
36
|
KILLA
|
TR-02-001-006-003/49
()
|
3002001000NRG24170620230256991
|
17/06/2023
|
CHANDRA HANSA AND JAGAT BHAKTI JAMATIA
|
3002001WL013149
|
CHANDRA HANSA AND JAGAT BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610789
|
|
CHANDRA HANGSA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KILLA
|
TR-02-001-006-003/54
()
|
3002001000NRG24170620230256994
|
17/06/2023
|
RAJ MOHON JAMATIA
|
3002001WL013149
|
RAJ MOHON JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610801
|
|
RAJ MOHAN JAMATIA
|
IDBI BANK(607095)
|
|
38
|
KILLA
|
TR-02-001-006-003/56
()
|
3002001000NRG24170620230256996
|
17/06/2023
|
ADAINYA MOHAN JAMATIA
|
3002001WL013149
|
ADAINYA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610800
|
|
ADHANYA SADHAN JAMATIA
|
IDBI BANK(607095)
|
|
39
|
KILLA
|
TR-02-001-006-003/58
()
|
3002001000NRG24170620230256998
|
17/06/2023
|
BIKRAM SINGH JAMATIA
|
3002001WL013149
|
BIKRAM SINGH JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610763
|
|
BIKRAM SHING JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KILLA
|
TR-02-001-006-003/6
()
|
3002001000NRG24170620230256999
|
17/06/2023
|
SURJYA DEVI JAMATIA
|
3002001WL013149
|
SURJYA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610793
|
|
SURJYA DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KILLA
|
TR-02-001-006-003/61
()
|
3002001000NRG24170620230257000
|
17/06/2023
|
GULMAL HARI JAMATIA
|
3002001WL013149
|
GULMAL HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610762
|
|
GULMAL HARI JAMATIA
|
IDBI BANK(607095)
|
|
42
|
KILLA
|
TR-02-001-006-003/70
()
|
3002001000NRG24170620230257004
|
17/06/2023
|
RUHINI MOHON AND JAYANTI JAMATIA
|
3002001WL013149
|
RUHINI MOHON AND JAYANTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610764
|
|
RUHINI MOHAN JAMATIA
|
IDBI BANK(607095)
|
|
43
|
KILLA
|
TR-02-001-006-003/72
()
|
3002001000NRG24170620230257005
|
17/06/2023
|
BISANYA DEVI JAMATIA
|
3002001WL013149
|
BISANYA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798610786
|
|
BISANNA DEBI JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85470
|
85470
|
|
|
|
|
|
|
|