|
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
|
SALEMA
|
TR-04-005-023-006/101
(Maharanipur)
|
3004005000NRG24301120230590767
|
30/11/2023
|
JAYAPRADHA DEBBARMA
|
3004005WL036786
|
JAYAPRADHA DEBBARMA
|
00354
|
PUNB0058320
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619312156
|
|
JAYAPRABHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-023-003/79
(Maharanipur)
|
3004005000NRG24301120230590793
|
30/11/2023
|
SUDIP DEBBARMA
|
3004005WL036793
|
SUDIP DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619312174
|
|
SUDIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-023-004/42
(Maharanipur)
|
3004005000NRG24301120230590828
|
30/11/2023
|
KISHORE DEBBARMA
|
3004005WL036796
|
KISHORE DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619312169
|
|
KISHORE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-023-006/113
(Maharanipur)
|
3004005000NRG24301120230590759
|
30/11/2023
|
HEMBULI DEBBARMA
|
3004005WL036784
|
HEMBULI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619312173
|
|
HEMBULI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-023-006/42
(Maharanipur)
|
3004005000NRG24301120230590761
|
30/11/2023
|
SHRI SUJIT DEBBARMA
|
3004005WL036784
|
SHRI SUJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619312164
|
|
SRI SUJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-023-006/89
(Maharanipur)
|
3004005000NRG24301120230590831
|
30/11/2023
|
SMT HAMALATA DEBBARMA
|
3004005WL036796
|
SMT HAMALATA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Rejected
|
17/01/2024
|
|
9619312158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SALEMA
|
TR-04-005-023-006/9
(Maharanipur)
|
3004005000NRG24301120230590773
|
30/11/2023
|
SMT RABIBALA DEBBARMA
|
3004005WL036788
|
SMT RABIBALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619312167
|
|
RABIBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-023-001/16
(Maharanipur)
|
3004005000NRG24301120230590792
|
30/11/2023
|
Tutan Debbarma
|
3004005WL036793
|
Tutan Debbarma
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619312181
|
|
TUTAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-023-001/22
(Maharanipur)
|
3004005000NRG24301120230590763
|
30/11/2023
|
Rabi Kanya Debbarma
|
3004005WL036786
|
Rabi Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619312178
|
|
RABIKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-023-001/7
(Maharanipur)
|
3004005000NRG24301120230590770
|
30/11/2023
|
Radha Laxmi Debbarma
|
3004005WL036788
|
Radha Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619312177
|
|
RADHALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-023-001/7
(Maharanipur)
|
3004005000NRG24301120230590769
|
30/11/2023
|
Sunil Debbarma
|
3004005WL036788
|
Sunil Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619312166
|
|
SUNIL DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-023-001/9
(Maharanipur)
|
3004005000NRG24301120230590827
|
30/11/2023
|
MR SAILENDRA DEBBARMA
|
3004005WL036796
|
MR SAILENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619312182
|
|
SAILENDRA DEBBARMA SO BAGURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-023-002/15
(Maharanipur)
|
3004005000NRG24301120230590756
|
30/11/2023
|
Sashi Tanti
|
3004005WL036784
|
Sashi Tanti
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619312165
|
|
SHASHI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-023-003/42
(Maharanipur)
|
3004005000NRG24301120230590764
|
30/11/2023
|
Erya Kanya Debbarma
|
3004005WL036786
|
Erya Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619312163
|
|
HIRAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-023-004/14
(Maharanipur)
|
3004005000NRG24301120230590794
|
30/11/2023
|
Lalit Mohan Debbarma
|
3004005WL036793
|
Lalit Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619312172
|
|
LALIT MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
SALEMA
|
TR-04-005-023-004/172
(Maharanipur)
|
3004005000NRG24301120230590795
|
30/11/2023
|
MANDIRA DEBBARMA
|
3004005WL036793
|
MANDIRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619312160
|
|
MANDIRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-023-004/34
(Maharanipur)
|
3004005000NRG24301120230590771
|
30/11/2023
|
Sukumati Debbarma
|
3004005WL036788
|
Sukumati Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619312180
|
|
SURJAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-023-004/46
(Maharanipur)
|
3004005000NRG24301120230590765
|
30/11/2023
|
SMT PREMA MALA DEBBARMA
|
3004005WL036786
|
SMT PREMA MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619312168
|
|
PREMA MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-023-004/56
(Maharanipur)
|
3004005000NRG24301120230590829
|
30/11/2023
|
SMT UTTARA DEBBARMA
|
3004005WL036796
|
SMT UTTARA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619312170
|
|
UTTARA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-023-005/119
(Maharanipur)
|
3004005000NRG24301120230590772
|
30/11/2023
|
Dalion Debbarma
|
3004005WL036788
|
Dalion Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619312179
|
|
DALIYAN DEBBARMA
|
CANARA BANK(508532)
|
|
21
|
SALEMA
|
TR-04-005-023-005/15
(Maharanipur)
|
3004005000NRG24301120230590757
|
30/11/2023
|
Matikanya Debbarma
|
3004005WL036784
|
Matikanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619312157
|
|
MATIKANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-023-005/207
(Maharanipur)
|
3004005000NRG24301120230590758
|
30/11/2023
|
SUHAGINI DEBBARMA
|
3004005WL036784
|
SUHAGINI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619312171
|
|
SUHAGINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-023-005/87
(Maharanipur)
|
3004005000NRG24301120230590766
|
30/11/2023
|
Dhananjoy Debbarma
|
3004005WL036786
|
Dhananjoy Debbarma
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619312176
|
|
DHANANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-023-006/42
(Maharanipur)
|
3004005000NRG24301120230590760
|
30/11/2023
|
Sandhya mala Debbarma
|
3004005WL036784
|
Sandhya mala Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619312161
|
|
SWARNA MALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SALEMA
|
TR-04-005-023-006/49
(Maharanipur)
|
3004005000NRG24301120230590830
|
30/11/2023
|
Bidya Mohan Debbarma
|
3004005WL036796
|
Bidya Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619312175
|
|
SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-023-006/53
(Maharanipur)
|
3004005000NRG24301120230590796
|
30/11/2023
|
Bishram Debbarma
|
3004005WL036793
|
Bishram Debbarma
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619312162
|
|
BISHRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-023-006/90
(Maharanipur)
|
3004005000NRG24301120230590774
|
30/11/2023
|
SMT REKHA DEBBARMA
|
3004005WL036788
|
SMT REKHA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619312159
|
|
REKHA DEBBARMA & ANTHONI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47686
|
47686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63958
|
63958
|
|
|
|
|
|
|
|