|
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-04-005-023-004/44
(Maharanipur)
|
3004005000NRG24120620230106969
|
12/06/2023
|
AMENDRA DEBBARMA
|
3004005WL007379
|
AMENDRA DEBBARMA
|
00415
|
SBIN0006852
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869491
|
|
AMENDRA DEBBARMA
|
UCO BANK(607066)
|
|
2
|
SALEMA
|
TR-04-005-023-004/99
(Maharanipur)
|
3004005000NRG24120620230107594
|
12/06/2023
|
Tarun Debbarma
|
3004005WL007386
|
Tarun Debbarma
|
00415
|
SBIN0006852
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869490
|
|
TARUN DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-023-001/4
(Maharanipur)
|
3004005000NRG24120620230107209
|
12/06/2023
|
SAMATA DEBBARMA
|
3004005WL007384
|
SAMATA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869529
|
|
MRS SAMATA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALEMA
|
TR-04-005-023-004/55
(Maharanipur)
|
3004005000NRG24120620230107046
|
12/06/2023
|
DINESH DEBBARMA
|
3004005WL007381
|
DINESH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869526
|
|
DINESH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-023-004/81
(Maharanipur)
|
3004005000NRG24120620230107049
|
12/06/2023
|
Jharna Debbarma
|
3004005WL007381
|
Jharna Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869528
|
|
JHARNA DEBBARMA D/O JYOTI MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-023-005/21
(Maharanipur)
|
3004005000NRG24120620230106962
|
12/06/2023
|
MR BISWAJIT DEBBARMA
|
3004005WL007377
|
MR BISWAJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
15/06/2023
|
|
2562869493
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
SALEMA
|
TR-04-005-023-006/127
(Maharanipur)
|
3004005000NRG24120620230106963
|
12/06/2023
|
RANJIT DEBBARMA
|
3004005WL007377
|
RANJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
15/06/2023
|
|
2562869527
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-023-001/124
(Maharanipur)
|
3004005000NRG24120620230106965
|
12/06/2023
|
Aswaini Debbarma
|
3004005WL007379
|
Aswaini Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869503
|
|
ASHWINI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-023-001/4
(Maharanipur)
|
3004005000NRG24120620230107208
|
12/06/2023
|
Bikram Debbarma
|
3004005WL007384
|
Bikram Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869505
|
|
BIKRAM DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-023-001/43
(Maharanipur)
|
3004005000NRG24120620230107042
|
12/06/2023
|
Krishna Bhakta Debbarma
|
3004005WL007381
|
Krishna Bhakta Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869506
|
|
KRISHNA BHAKTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-023-001/54
(Maharanipur)
|
3004005000NRG24120620230106966
|
12/06/2023
|
Hari Charan Debbarma
|
3004005WL007379
|
Hari Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869504
|
|
HARICHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-023-002/18
(Maharanipur)
|
3004005000NRG24120620230107599
|
12/06/2023
|
BASIR JAN
|
3004005WL007387
|
BASIR JAN
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
15/06/2023
|
|
2562869524
|
|
BASIR JAN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-023-002/9
(Maharanipur)
|
3004005000NRG24120620230107600
|
12/06/2023
|
Abdul Malik
|
3004005WL007387
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
15/06/2023
|
|
2562869508
|
|
ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-023-002/9
(Maharanipur)
|
3004005000NRG24120620230107601
|
12/06/2023
|
Sahara Bibi
|
3004005WL007387
|
Sahara Bibi
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
15/06/2023
|
|
2562869522
|
|
MRS SARE BANU
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALEMA
|
TR-04-005-023-003/16
(Maharanipur)
|
3004005000NRG24120620230107602
|
12/06/2023
|
Surajit Debbarma
|
3004005WL007387
|
Surajit Debbarma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
15/06/2023
|
|
2562869515
|
|
SUJIT DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-023-003/22
(Maharanipur)
|
3004005000NRG24120620230107603
|
12/06/2023
|
Ajoy Debbarma
|
3004005WL007387
|
Ajoy Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Rejected
|
15/06/2023
|
|
2562869509
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
SALEMA
|
TR-04-005-023-003/25
(Maharanipur)
|
3004005000NRG24120620230106967
|
12/06/2023
|
Bijoylaxmi Debbarma
|
3004005WL007379
|
Bijoylaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869514
|
|
BIJOYLAKHSI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-023-003/37
(Maharanipur)
|
3004005000NRG24120620230107043
|
12/06/2023
|
Rahena Debbarma
|
3004005WL007381
|
Rahena Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2562869518
|
|
RAHENA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-023-003/48
(Maharanipur)
|
3004005000NRG24120620230107590
|
12/06/2023
|
Herani Debbarma
|
3004005WL007386
|
Herani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869517
|
|
HIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-023-004/12
(Maharanipur)
|
3004005000NRG24120620230107210
|
12/06/2023
|
Anurupa Debbarma
|
3004005WL007384
|
Anurupa Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869502
|
|
ANURUPA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-023-004/19
(Maharanipur)
|
3004005000NRG24120620230106958
|
12/06/2023
|
Ranga Swari Debbarma
|
3004005WL007377
|
Ranga Swari Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869510
|
|
RANGASWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-023-004/31
(Maharanipur)
|
3004005000NRG24120620230106959
|
12/06/2023
|
Sukhaswari Marak
|
3004005WL007377
|
Sukhaswari Marak
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
15/06/2023
|
|
2562869495
|
|
BIPLAB MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-023-004/35
(Maharanipur)
|
3004005000NRG24120620230107044
|
12/06/2023
|
Nagendra Debbarma
|
3004005WL007381
|
Nagendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869496
|
|
NAGENDRA DEBBARMA AND ANJALI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-023-004/38
(Maharanipur)
|
3004005000NRG24120620230107211
|
12/06/2023
|
Rabi Kr Debbarma
|
3004005WL007384
|
Rabi Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869516
|
|
RABIKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-023-004/44
(Maharanipur)
|
3004005000NRG24120620230106968
|
12/06/2023
|
Kunti Rani Debbarma
|
3004005WL007379
|
Kunti Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869500
|
|
KUNTI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-023-004/45
(Maharanipur)
|
3004005000NRG24120620230107592
|
12/06/2023
|
Anjali Debbarma
|
3004005WL007386
|
Anjali Debbarma
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
15/06/2023
|
|
2562869501
|
|
ANJALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-023-004/45
(Maharanipur)
|
3004005000NRG24120620230107591
|
12/06/2023
|
Harendra Debbarma
|
3004005WL007386
|
Harendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869511
|
|
HARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-023-004/54
(Maharanipur)
|
3004005000NRG24120620230106960
|
12/06/2023
|
Surjyalaxmi Debbarma
|
3004005WL007377
|
Surjyalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2562869497
|
|
SURYA LAKSHI DEBBARMA WO DEBENDRA DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-023-004/69
(Maharanipur)
|
3004005000NRG24120620230106961
|
12/06/2023
|
Biswa Rani Debbarma
|
3004005WL007377
|
Biswa Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2562869513
|
|
BISHWESHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-023-004/77
(Maharanipur)
|
3004005000NRG24120620230107047
|
12/06/2023
|
Uttam Debbarma
|
3004005WL007381
|
Uttam Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869507
|
|
UTTAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SALEMA
|
TR-04-005-023-004/82
(Maharanipur)
|
3004005000NRG24120620230107212
|
12/06/2023
|
Amaresh Debbarma
|
3004005WL007384
|
Amaresh Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869498
|
|
AMARESH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SALEMA
|
TR-04-005-023-004/84
(Maharanipur)
|
3004005000NRG24120620230107593
|
12/06/2023
|
Kanak Prabha Debbarma
|
3004005WL007386
|
Kanak Prabha Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869494
|
|
KANAKPRABHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-023-005/154
(Maharanipur)
|
3004005000NRG24120620230107213
|
12/06/2023
|
Meghdut Debbarma
|
3004005WL007384
|
Meghdut Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869521
|
|
MEGHDUT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-023-005/34
(Maharanipur)
|
3004005000NRG24120620230106970
|
12/06/2023
|
BiswamohanDebbarma
|
3004005WL007379
|
BiswamohanDebbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2562869525
|
|
BISWA MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-023-005/79
(Maharanipur)
|
3004005000NRG24120620230107604
|
12/06/2023
|
Samir Biswash
|
3004005WL007387
|
Samir Biswash
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
15/06/2023
|
|
2562869519
|
|
SAMIR BISHWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-023-006/17
(Maharanipur)
|
3004005000NRG24120620230106971
|
12/06/2023
|
JATINDRA DEBBARMA
|
3004005WL007379
|
JATINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2562869523
|
|
JATINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-023-006/3
(Maharanipur)
|
3004005000NRG24120620230107214
|
12/06/2023
|
Mani Lal Debbarma
|
3004005WL007384
|
Mani Lal Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869499
|
|
MANILAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-023-006/32
(Maharanipur)
|
3004005000NRG24120620230107596
|
12/06/2023
|
Hirat Debbarma
|
3004005WL007386
|
Hirat Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869512
|
|
HIRAT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SALEMA
|
TR-04-005-023-006/73
(Maharanipur)
|
3004005000NRG24120620230107597
|
12/06/2023
|
Ajit Debbarma
|
3004005WL007386
|
Ajit Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869520
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86708
|
86708
|
|
|
|
|
|
|
|
|
40
|
SALEMA
|
TR-04-005-023-006/32
(Maharanipur)
|
3004005000NRG24120620230107595
|
12/06/2023
|
Lakshi Rani Debbarma
|
3004005WL007386
|
Lakshi Rani Debbarma
|
00662
|
BDBL0001267
|
3180
|
3180
|
Processed
|
15/06/2023
|
|
2562869492
|
|
LAXMI RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110452
|
110452
|
|
|
|
|
|
|
|