|
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-04-005-035-005/134
(Purba Dalucharra)
|
3004005000NRG24151120230573133
|
16/11/2023
|
Mr. SUPRAKASH DEBBARMA
|
3004005WL034794
|
Mr. SUPRAKASH DEBBARMA
|
00415
|
SBIN0011797
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378643
|
|
MR SUPRAKASH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-035-001/161
(Purba Dalucharra)
|
3004005000NRG24161120230573592
|
16/11/2023
|
Manindra Debbarma
|
3004005WL034850
|
Manindra Debbarma
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619378647
|
|
MANINDRA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-035-001/257
(Purba Dalucharra)
|
3004005000NRG24161120230573593
|
16/11/2023
|
MRS SHANTI RANI DAS
|
3004005WL034850
|
MRS SHANTI RANI DAS
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619378627
|
|
SHANTIRANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-035-002/66
(Purba Dalucharra)
|
3004005000NRG24151120230572966
|
16/11/2023
|
Jharna Biswas
|
3004005WL034781
|
Jharna Biswas
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378629
|
|
JARNA DAS (BISWAS )
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-035-003/102
(Purba Dalucharra)
|
3004005000NRG24161120230573492
|
16/11/2023
|
Bindu Debnath
|
3004005WL034830
|
Bindu Debnath
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
17/01/2024
|
|
9619378646
|
|
BINDU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-035-004/4
(Purba Dalucharra)
|
3004005000NRG24151120230573132
|
16/11/2023
|
MRS UNMADINI DEBNATH
|
3004005WL034794
|
MRS UNMADINI DEBNATH
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378626
|
|
UNMADINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-035-005/135
(Purba Dalucharra)
|
3004005000NRG24151120230572968
|
16/11/2023
|
MR AMRIT DEBBARMA
|
3004005WL034781
|
MR AMRIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378642
|
|
AMRIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-035-005/136
(Purba Dalucharra)
|
3004005000NRG24151120230573134
|
16/11/2023
|
SHRI BIMAL DEBBARMA
|
3004005WL034794
|
SHRI BIMAL DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378648
|
|
BIMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-035-005/73
(Purba Dalucharra)
|
3004005000NRG24151120230572969
|
16/11/2023
|
Mr Judha Manik Debbarma
|
3004005WL034781
|
Mr Judha Manik Debbarma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378639
|
|
JUDHA MANIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-035-005/73
(Purba Dalucharra)
|
3004005000NRG24151120230572970
|
16/11/2023
|
SAILESH DEBBARMA
|
3004005WL034781
|
SAILESH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378634
|
|
SAILESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24182
|
24182
|
|
|
|
|
|
|
|
|
11
|
SALEMA
|
TR-04-005-023-001/135
(Purba Dalucharra)
|
3004005000NRG24151120230573130
|
16/11/2023
|
MRS TAPASI DEBBARMA
|
3004005WL034794
|
MRS TAPASI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378641
|
|
TAPASHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-035-001/111
(Purba Dalucharra)
|
3004005000NRG24151120230572964
|
16/11/2023
|
SMT BISWARANI DEBBARMA
|
3004005WL034781
|
SMT BISWARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619378637
|
|
BISWARANI DEBBARMA DO MANU RANJAN DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-035-001/256
(Purba Dalucharra)
|
3004005000NRG24161120230573617
|
16/11/2023
|
SANJIB PAUL
|
3004005WL034853
|
SANJIB PAUL
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619378632
|
|
SANJIB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-035-002/147
(Purba Dalucharra)
|
3004005000NRG24161120230573594
|
16/11/2023
|
Mrs.Chinu Bala Das
|
3004005WL034850
|
Mrs.Chinu Bala Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619378638
|
|
CHINU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-035-002/183
(Purba Dalucharra)
|
3004005000NRG24161120230573618
|
16/11/2023
|
BADAL CHANDRA DAS
|
3004005WL034853
|
BADAL CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619378636
|
|
BADAL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-035-002/66
(Purba Dalucharra)
|
3004005000NRG24151120230572965
|
16/11/2023
|
Paresh Biswas
|
3004005WL034781
|
Paresh Biswas
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378644
|
|
PARESH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-035-002/82
(Purba Dalucharra)
|
3004005000NRG24161120230573595
|
16/11/2023
|
Prantosh Das
|
3004005WL034850
|
Prantosh Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619378649
|
|
PRANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-035-003/115
(Purba Dalucharra)
|
3004005000NRG24161120230573493
|
16/11/2023
|
MRS SWAPNA DEBBARMA
|
3004005WL034830
|
MRS SWAPNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619378631
|
|
SWAPNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-035-004/123
(Purba Dalucharra)
|
3004005000NRG24151120230573131
|
16/11/2023
|
Pradesh Debbarma
|
3004005WL034794
|
Pradesh Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378645
|
|
PRADESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-035-004/139
(Purba Dalucharra)
|
3004005000NRG24161120230573596
|
16/11/2023
|
Mintu Debnath
|
3004005WL034850
|
Mintu Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619378651
|
|
MINTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-035-004/149
(Purba Dalucharra)
|
3004005000NRG24161120230573494
|
16/11/2023
|
SUPRIYA DEBNATH DEBBARMA
|
3004005WL034830
|
SUPRIYA DEBNATH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619378628
|
|
SUPRIYA DEBNATH (DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-035-004/89
(Purba Dalucharra)
|
3004005000NRG24151120230572967
|
16/11/2023
|
SUMA DEBNATH
|
3004005WL034781
|
SUMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378640
|
|
SUMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-035-005/122
(Purba Dalucharra)
|
3004005000NRG24161120230573619
|
16/11/2023
|
MR JOGESH DEBBARMA
|
3004005WL034853
|
MR JOGESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619378650
|
|
JOGESH DEBBARMA S/O LATE SHUBARAM DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-035-005/129
(Purba Dalucharra)
|
3004005000NRG24161120230573495
|
16/11/2023
|
DHARMENDRA DEBBARMA
|
3004005WL034830
|
DHARMENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619378633
|
|
DHARMENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-035-005/132
(Purba Dalucharra)
|
3004005000NRG24161120230573496
|
16/11/2023
|
AMAR DEBBARMA
|
3004005WL034830
|
AMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619378635
|
|
AMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-035-005/85
(Purba Dalucharra)
|
3004005000NRG24151120230573135
|
16/11/2023
|
Juhish Debbarma
|
3004005WL034794
|
Juhish Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619378630
|
|
JUHISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34002
|
34002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61574
|
61574
|
|
|
|
|
|
|
|