|
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
|
KUMARGHAT
|
TR-03-004-014-001/39
()
|
3003004000NRG24160120240884184
|
16/01/2024
|
Lila Paul
|
3003004WL047976
|
Lila Paul
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186636
|
|
MRS LILARANI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-034-002/187
()
|
3003004000NRG24120120240882173
|
16/01/2024
|
Jabainti Reang
|
3003004WL047830
|
Jabainti Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186670
|
|
JABAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-034-002/187
()
|
3003004000NRG24120120240882172
|
16/01/2024
|
Narendra Reang
|
3003004WL047830
|
Narendra Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186669
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-034-003/238
()
|
3003004000NRG24120120240882175
|
16/01/2024
|
Mainapati Debbarma
|
3003004WL047830
|
Mainapati Debbarma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186638
|
|
MAINAPATI DEBBARMA / LOAN / CCDP /
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-014-001/39
()
|
3003004000NRG24160120240884183
|
16/01/2024
|
Manik Paul
|
3003004WL047976
|
Manik Paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186641
|
|
MANIK PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-028-001/105
()
|
3003004000NRG24120120240882168
|
16/01/2024
|
Satyaram Debbarma
|
3003004WL047830
|
Satyaram Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186659
|
|
SATYARAM DEBBARMA
|
UCO BANK(607066)
|
|
7
|
KUMARGHAT
|
TR-03-004-028-001/108
()
|
3003004000NRG24160120240884185
|
16/01/2024
|
Joysing Debbarma
|
3003004WL047976
|
Joysing Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186652
|
|
JAY SING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-028-001/109
()
|
3003004000NRG24120120240882160
|
16/01/2024
|
Manaka Debbarama
|
3003004WL047829
|
Manaka Debbarama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186655
|
|
MENAKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-028-001/15
()
|
3003004000NRG24120120240882144
|
16/01/2024
|
Nipan Debbarma
|
3003004WL047827
|
Nipan Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186650
|
|
NIPEN DEBBARMA
|
UCO BANK(607066)
|
|
10
|
KUMARGHAT
|
TR-03-004-028-001/153
()
|
3003004000NRG24120120240882145
|
16/01/2024
|
Babila Debbarma
|
3003004WL047827
|
Babila Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186660
|
|
BABILA DEBBARMA W/O SHANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-028-001/157
()
|
3003004000NRG24120120240882152
|
16/01/2024
|
Mahila Debbarma
|
3003004WL047828
|
Mahila Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186649
|
|
MAHILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-028-001/164
()
|
3003004000NRG24120120240882146
|
16/01/2024
|
Karmasing Debbarma
|
3003004WL047827
|
Karmasing Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186656
|
|
KARMASING DEBBARMA
|
UCO BANK(607066)
|
|
13
|
KUMARGHAT
|
TR-03-004-028-001/28
()
|
3003004000NRG24120120240882161
|
16/01/2024
|
Bharamswari Debbarama
|
3003004WL047829
|
Bharamswari Debbarama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186666
|
|
BARAMSHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-028-001/36
()
|
3003004000NRG24120120240882147
|
16/01/2024
|
MASAI MIAH
|
3003004WL047827
|
MASAI MIAH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186647
|
|
MASAI MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-028-001/36
()
|
3003004000NRG24120120240882148
|
16/01/2024
|
Rejiya Bibi
|
3003004WL047827
|
Rejiya Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186665
|
|
REJIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-028-001/49
()
|
3003004000NRG24120120240882149
|
16/01/2024
|
Sakaili Debbarma
|
3003004WL047827
|
Sakaili Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186648
|
|
SAKAILI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-028-001/69
()
|
3003004000NRG24120120240882153
|
16/01/2024
|
Harinath Debbarma
|
3003004WL047828
|
Harinath Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186651
|
|
HARINATH DEBBARMA
|
UCO BANK(607066)
|
|
18
|
KUMARGHAT
|
TR-03-004-028-001/90
()
|
3003004000NRG24120120240882150
|
16/01/2024
|
Ashok Sharma
|
3003004WL047827
|
Ashok Sharma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186653
|
|
ASHOK SHARMA SO LT ANIL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-028-003/1
()
|
3003004000NRG24120120240882162
|
16/01/2024
|
Nidaniya Debbarma
|
3003004WL047829
|
Nidaniya Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186645
|
|
NIDANIYA/JAGAPATI/SAHADEB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-028-003/107
()
|
3003004000NRG24120120240882163
|
16/01/2024
|
Gibinda Reang
|
3003004WL047829
|
Gibinda Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186671
|
|
GOVINDA REANG S/O SUDHANYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-028-003/118
()
|
3003004000NRG24120120240882154
|
16/01/2024
|
Sadhanbati Reang
|
3003004WL047828
|
Sadhanbati Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186644
|
|
SADHANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-028-003/12
()
|
3003004000NRG24120120240882155
|
16/01/2024
|
Mahila Debbarma
|
3003004WL047828
|
Mahila Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186664
|
|
MAHILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-028-003/130
()
|
3003004000NRG24120120240882169
|
16/01/2024
|
Usha Rani Debbarma
|
3003004WL047830
|
Usha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186663
|
|
USHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-028-003/147
()
|
3003004000NRG24120120240882165
|
16/01/2024
|
Dipika Debbarma
|
3003004WL047829
|
Dipika Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186643
|
|
DIPIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-028-003/153
()
|
3003004000NRG24120120240882157
|
16/01/2024
|
Hemabala Debbarma
|
3003004WL047828
|
Hemabala Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186642
|
|
HEMABALA DEBBARMA W/O SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-028-003/153
()
|
3003004000NRG24120120240882156
|
16/01/2024
|
Sanjit Debbarma
|
3003004WL047828
|
Sanjit Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186658
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-028-003/156
()
|
3003004000NRG24120120240882171
|
16/01/2024
|
Biswakanya Debbarma
|
3003004WL047830
|
Biswakanya Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186640
|
|
BISWAKANYA DEBBARMA
|
UCO BANK(607066)
|
|
28
|
KUMARGHAT
|
TR-03-004-028-003/43
()
|
3003004000NRG24120120240882166
|
16/01/2024
|
Pabitra Reang
|
3003004WL047829
|
Pabitra Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186661
|
|
PABITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-028-003/6
()
|
3003004000NRG24120120240882167
|
16/01/2024
|
Bhuti Debbarma
|
3003004WL047829
|
Bhuti Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186637
|
|
BHUTI DEBBARMA W/O RAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-028-004/22
()
|
3003004000NRG24160120240884186
|
16/01/2024
|
Rabindra Debbarma
|
3003004WL047976
|
Rabindra Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186646
|
|
RABINDRA DEBBARMA
|
UCO BANK(607066)
|
|
31
|
KUMARGHAT
|
TR-03-004-028-004/22
()
|
3003004000NRG24160120240884187
|
16/01/2024
|
Saralata Debbarma
|
3003004WL047976
|
Saralata Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186639
|
|
SARALATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-028-004/54
()
|
3003004000NRG24120120240882158
|
16/01/2024
|
Nipati Debbarma
|
3003004WL047828
|
Nipati Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186662
|
|
NIPTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-028-004/56
()
|
3003004000NRG24120120240882151
|
16/01/2024
|
Banmuni Debbarma
|
3003004WL047827
|
Banmuni Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186657
|
|
BANTUNI DBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-034-003/224
()
|
3003004000NRG24120120240882159
|
16/01/2024
|
Bhim Debbarma
|
3003004WL047828
|
Bhim Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186654
|
|
BHIM DEBBERMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101700
|
101700
|
|
|
|
|
|
|
|
|
35
|
KUMARGHAT
|
TR-03-004-028-003/130
()
|
3003004000NRG24120120240882170
|
16/01/2024
|
Akshay Debbarma
|
3003004WL047830
|
Akshay Debbarma
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996186635
|
|
AKSHAI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KUMARGHAT
|
TR-03-004-028-003/147
()
|
3003004000NRG24120120240882164
|
16/01/2024
|
Monilal Debbarma
|
3003004WL047829
|
Monilal Debbarma
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186668
|
|
MANILAL DEBBARMA
|
UCO BANK(607066)
|
|
37
|
KUMARGHAT
|
TR-03-004-034-002/238
()
|
3003004000NRG24120120240882174
|
16/01/2024
|
Ajit bala Debbarma
|
3003004WL047830
|
Ajit bala Debbarma
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996186667
|
|
AJIT BALA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125430
|
125430
|
|
|
|
|
|
|
|