|
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-02-001-009-005/109
()
|
3002001000NRG24120620230223511
|
12/06/2023
|
BISWA MOHAN JAMATIA
|
3002001WL012026
|
BISWA MOHAN JAMATIA
|
00165
|
IBKL0001882
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642452
|
|
BISWA MOHAN JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-009-005/100
()
|
3002001000NRG24120620230223508
|
12/06/2023
|
BRATA KUMAR JAMATIA
|
3002001WL012026
|
BRATA KUMAR JAMATIA
|
00354
|
PUNB0046220
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642480
|
|
BRATA KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-009-005/6
()
|
3002001000NRG24120620230223551
|
12/06/2023
|
SUNDARJYA RANI JAMATIA
|
3002001WL012026
|
SUNDARJYA RANI JAMATIA
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642481
|
|
SUNDARJYA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-009-005/171
()
|
3002001000NRG24120620230223524
|
12/06/2023
|
SABITA JAMATIA
|
3002001WL012026
|
SABITA JAMATIA
|
00415
|
SBIN0009126
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642482
|
|
MISS SABITA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
KILLA
|
TR-02-001-009-005/206
()
|
3002001000NRG24120620230223535
|
12/06/2023
|
Purnima Jamatia
|
3002001WL012026
|
Purnima Jamatia
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642443
|
|
PURNIMA JAMATIA AND MARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KILLA
|
TR-02-001-009-005/207
()
|
3002001000NRG24120620230223536
|
12/06/2023
|
Bajananda Jamatia
|
3002001WL012026
|
Bajananda Jamatia
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642450
|
|
BAJANANDA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-009-005/207
()
|
3002001000NRG24120620230223537
|
12/06/2023
|
SANTI RANI JAMATIA
|
3002001WL012026
|
SANTI RANI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642448
|
|
SANTI RANI JAMATIA W O BRAJENDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-009-005/208
()
|
3002001000NRG24120620230223538
|
12/06/2023
|
Rupa Bhakti Jamatia
|
3002001WL012026
|
Rupa Bhakti Jamatia
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642444
|
|
RUPA BHAKTI JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
9
|
KILLA
|
TR-02-001-009-005/114
()
|
3002001000NRG24120620230223514
|
12/06/2023
|
KRIPA HARI JAM
|
3002001WL012026
|
KRIPA HARI JAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642446
|
|
KRIPA HARI JAMATIA S/O-LT LALIT MOHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-009-005/147
()
|
3002001000NRG24120620230223521
|
12/06/2023
|
BIRAJ KUMAR JAMATIA
|
3002001WL012026
|
BIRAJ KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642445
|
|
BIRAJ KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KILLA
|
TR-02-001-009-005/178
()
|
3002001000NRG24120620230223526
|
12/06/2023
|
SANTI MALA JAMATIA
|
3002001WL012026
|
SANTI MALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642447
|
|
SANTI MALA JAMATIA W/O-GOBINDA MOHAN JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-009-005/185
()
|
3002001000NRG24120620230223527
|
12/06/2023
|
Shaon Laxmi Jamatia
|
3002001WL012026
|
Shaon Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642451
|
|
SHAON LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-009-005/202
()
|
3002001000NRG24120620230223534
|
12/06/2023
|
PRAVA RANI JAMATIA
|
3002001WL012026
|
PRAVA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642449
|
|
PRABHA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KILLA
|
TR-02-001-009-005/27
()
|
3002001000NRG24120620230223542
|
12/06/2023
|
JAISTHAPATI JAMATIA
|
3002001WL012026
|
JAISTHAPATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642442
|
|
JAISTHA PATI & GUNA PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
15
|
KILLA
|
TR-02-001-009-005/100
()
|
3002001000NRG24120620230223509
|
12/06/2023
|
HARI LAXMI JAMATIA
|
3002001WL012026
|
HARI LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642455
|
|
BRATA KUMAR & HARI LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KILLA
|
TR-02-001-009-005/107
()
|
3002001000NRG24120620230223510
|
12/06/2023
|
BINDA RANi JAMATIA
|
3002001WL012026
|
BINDA RANi JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642456
|
|
BINDA RANI & RADHA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KILLA
|
TR-02-001-009-005/110
()
|
3002001000NRG24120620230223512
|
12/06/2023
|
AJODHA RANI JAMATIA
|
3002001WL012026
|
AJODHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642466
|
|
SNEHA KUMAR & AJODHYA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KILLA
|
TR-02-001-009-005/112
()
|
3002001000NRG24120620230223513
|
12/06/2023
|
RABI KRISHNAJAMATIA
|
3002001WL012026
|
RABI KRISHNAJAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642469
|
|
RABI KRISHNA & SENA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KILLA
|
TR-02-001-009-005/121
()
|
3002001000NRG24120620230223515
|
12/06/2023
|
CHANDRA BALA JAMATIA
|
3002001WL012026
|
CHANDRA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604642478
|
|
GOLAK SADHAN & CHANDRA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KILLA
|
TR-02-001-009-005/123
()
|
3002001000NRG24120620230223516
|
12/06/2023
|
RABINDRA LAL JAMATIA
|
3002001WL012026
|
RABINDRA LAL JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642453
|
|
RABINDRA LAL & JITENDRA KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KILLA
|
TR-02-001-009-005/127
()
|
3002001000NRG24120620230223517
|
12/06/2023
|
NILJAT GUSAIN JAMATIA
|
3002001WL012026
|
NILJAT GUSAIN JAMATIA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604642471
|
|
GUSAIN PADA & RATHA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KILLA
|
TR-02-001-009-005/129
()
|
3002001000NRG24120620230223518
|
12/06/2023
|
CHITRA LAXMI JAMATIA
|
3002001WL012026
|
CHITRA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642461
|
|
CHITRA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KILLA
|
TR-02-001-009-005/130
()
|
3002001000NRG24120620230223519
|
12/06/2023
|
FUTI KANYA JAMATIA
|
3002001WL012026
|
FUTI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642457
|
|
FUTI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KILLA
|
TR-02-001-009-005/140
()
|
3002001000NRG24120620230223520
|
12/06/2023
|
JAGAT RANI JAMATIA
|
3002001WL012026
|
JAGAT RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642458
|
|
JAGAT RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KILLA
|
TR-02-001-009-005/151
()
|
3002001000NRG24120620230223522
|
12/06/2023
|
KRISHNA BEHARI JAMATIA
|
3002001WL012026
|
KRISHNA BEHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604642467
|
|
KRISHNA BIHARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KILLA
|
TR-02-001-009-005/159
()
|
3002001000NRG24120620230223523
|
12/06/2023
|
MADHAN KISHORE JAMATIA
|
3002001WL012026
|
MADHAN KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642454
|
|
JAGAT KISHORE JAMATIA S/O MADHAN KISHORE
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-009-005/175
()
|
3002001000NRG24120620230223525
|
12/06/2023
|
SHYAMALINI JAMATIA
|
3002001WL012026
|
SHYAMALINI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642475
|
|
CHANDRA BHAKTA & SHYAMALINI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KILLA
|
TR-02-001-009-005/186
()
|
3002001000NRG24120620230223528
|
12/06/2023
|
ANNA SADHAN JAMATIA
|
3002001WL012026
|
ANNA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642474
|
|
ANNA SD. & SWAPNA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KILLA
|
TR-02-001-009-005/188
()
|
3002001000NRG24120620230223529
|
12/06/2023
|
CHANDRA HARI AND SUMITRA DEVI JAMATIA
|
3002001WL012026
|
CHANDRA HARI AND SUMITRA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642473
|
|
CHANDRA HARI & SUMITRA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KILLA
|
TR-02-001-009-005/188
()
|
3002001000NRG24120620230223530
|
12/06/2023
|
SUMITRA DEVI JAMATIA
|
3002001WL012026
|
SUMITRA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642463
|
|
SUMITRA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KILLA
|
TR-02-001-009-005/189
()
|
3002001000NRG24120620230223532
|
12/06/2023
|
LALITA BALA JAMATIA
|
3002001WL012026
|
LALITA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642479
|
|
LALITA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KILLA
|
TR-02-001-009-005/189
()
|
3002001000NRG24120620230223531
|
12/06/2023
|
RAJ MOHAN JAMATIA
|
3002001WL012026
|
RAJ MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642476
|
|
RAJ MH. & LALITA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KILLA
|
TR-02-001-009-005/2
()
|
3002001000NRG24120620230223533
|
12/06/2023
|
ADHANYA KUMAR JAMATIA
|
3002001WL012026
|
ADHANYA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642459
|
|
ADHANYA KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KILLA
|
TR-02-001-009-005/213
()
|
3002001000NRG24120620230223539
|
12/06/2023
|
Mangal Laxmi Jamatia
|
3002001WL012026
|
Mangal Laxmi Jamatia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642460
|
|
MANGAL LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KILLA
|
TR-02-001-009-005/30
()
|
3002001000NRG24120620230223543
|
12/06/2023
|
KRISHNAKANTA JAMATIA
|
3002001WL012026
|
KRISHNAKANTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642464
|
|
KRISHNA KANTA JAMATIA S/O ADHANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KILLA
|
TR-02-001-009-005/42
()
|
3002001000NRG24120620230223544
|
12/06/2023
|
LALITA MOHAN JAMATIA
|
3002001WL012026
|
LALITA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642477
|
|
LALIT MOHAN & JOYJAYANTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KILLA
|
TR-02-001-009-005/53
()
|
3002001000NRG24120620230223545
|
12/06/2023
|
HARINI KANYA JAMATIA
|
3002001WL012026
|
HARINI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642472
|
|
HARINI KANYA & SUMITRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KILLA
|
TR-02-001-009-005/54
()
|
3002001000NRG24120620230223546
|
12/06/2023
|
NALINI KANTA JAMATIA
|
3002001WL012026
|
NALINI KANTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642462
|
|
NALINI KANTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KILLA
|
TR-02-001-009-005/54
()
|
3002001000NRG24120620230223547
|
12/06/2023
|
SAM KUMARI JAMATIA
|
3002001WL012026
|
SAM KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642470
|
|
SHYAM KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KILLA
|
TR-02-001-009-005/56
()
|
3002001000NRG24120620230223548
|
12/06/2023
|
SULADEVI JAMATIA
|
3002001WL012026
|
SULADEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642468
|
|
SUL DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KILLA
|
TR-02-001-009-005/80
()
|
3002001000NRG24120620230223552
|
12/06/2023
|
ANANDA JAMATIA AND NANDITA BALA JAMATIA
|
3002001WL012026
|
ANANDA JAMATIA AND NANDITA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604642465
|
|
NANDITA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52600
|
52600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80600
|
80600
|
|
|
|
|
|
|
|