|
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-04-005-023-001/122
(Maharanipur)
|
3004005000NRG24301120230591499
|
30/11/2023
|
DINESH DEBBARMA
|
3004005WL036839
|
DINESH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314849
|
|
DINESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-023-001/183
(Maharanipur)
|
3004005000NRG24301120230591507
|
30/11/2023
|
INA DEBBARMA
|
3004005WL036839
|
INA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314847
|
|
INA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-023-001/94
(Maharanipur)
|
3004005000NRG24301120230591519
|
30/11/2023
|
PRIYA BALA DEBBARMA
|
3004005WL036839
|
PRIYA BALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314850
|
|
PRIYA BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-023-001/96
(Maharanipur)
|
3004005000NRG24301120230591522
|
30/11/2023
|
SHRI SATYARANJAN DEBBARMA
|
3004005WL036839
|
SHRI SATYARANJAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314851
|
|
SATYARANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-019-002/115
(Maharanipur)
|
3004005000NRG24301120230591490
|
30/11/2023
|
Sona Laxmi Debbarma
|
3004005WL036839
|
Sona Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314845
|
|
SONA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-023-001/100
(Maharanipur)
|
3004005000NRG24301120230591491
|
30/11/2023
|
Subhalaxmi Debbarma
|
3004005WL036839
|
Subhalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314821
|
|
SHUBHA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-023-001/103
(Maharanipur)
|
3004005000NRG24301120230591492
|
30/11/2023
|
Madhu Sudan Debbarma
|
3004005WL036839
|
Madhu Sudan Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314835
|
|
MADHUSUDAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-023-001/104
(Maharanipur)
|
3004005000NRG24301120230591493
|
30/11/2023
|
Suren Kr Debbarma
|
3004005WL036839
|
Suren Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314844
|
|
SURENKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-023-001/107
(Maharanipur)
|
3004005000NRG24301120230591494
|
30/11/2023
|
Chikanmala Debbarma
|
3004005WL036839
|
Chikanmala Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314820
|
|
CHIKANMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-023-001/109
(Maharanipur)
|
3004005000NRG24301120230591496
|
30/11/2023
|
Babita Debbarma
|
3004005WL036839
|
Babita Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314855
|
|
BABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-023-001/109
(Maharanipur)
|
3004005000NRG24301120230591495
|
30/11/2023
|
Sukumar Debbarma
|
3004005WL036839
|
Sukumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314822
|
|
SUKUMAR DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-023-001/115
(Maharanipur)
|
3004005000NRG24301120230591497
|
30/11/2023
|
Dasharath Debbarma
|
3004005WL036839
|
Dasharath Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314829
|
|
DASHARATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-023-001/119
(Maharanipur)
|
3004005000NRG24301120230591498
|
30/11/2023
|
Birendra Debbarma
|
3004005WL036839
|
Birendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314825
|
|
BIRENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-023-001/122
(Maharanipur)
|
3004005000NRG24301120230591500
|
30/11/2023
|
Biramala Debbarma
|
3004005WL036839
|
Biramala Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314846
|
|
BIRAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-023-001/123
(Maharanipur)
|
3004005000NRG24301120230591501
|
30/11/2023
|
Snehakumar Debbarma
|
3004005WL036839
|
Snehakumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314828
|
|
SNEHAKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-023-001/125
(Maharanipur)
|
3004005000NRG24301120230591502
|
30/11/2023
|
BIJOY LATA DEBBARMA
|
3004005WL036839
|
BIJOY LATA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314848
|
|
BIJAY LATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-023-001/13
(Maharanipur)
|
3004005000NRG24301120230591503
|
30/11/2023
|
Chitta Ranjan Debbarma
|
3004005WL036839
|
Chitta Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314842
|
|
CHITTA RANJAN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-023-001/137
(Maharanipur)
|
3004005000NRG24301120230591504
|
30/11/2023
|
Usha Ranjan Debbarma
|
3004005WL036839
|
Usha Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314830
|
|
USHARANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-023-001/152
(Maharanipur)
|
3004005000NRG24301120230591505
|
30/11/2023
|
SEBIKA DEBBARMA
|
3004005WL036839
|
SEBIKA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314826
|
|
SEBIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-023-001/160
(Maharanipur)
|
3004005000NRG24301120230591506
|
30/11/2023
|
MRS SHEREDYABI DEBBARMA
|
3004005WL036839
|
MRS SHEREDYABI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
17/01/2024
|
|
9619314827
|
|
SHEREDYABI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-023-001/32
(Maharanipur)
|
3004005000NRG24301120230591508
|
30/11/2023
|
Premmala Debbarma
|
3004005WL036839
|
Premmala Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314839
|
|
PREMAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-023-001/41
(Maharanipur)
|
3004005000NRG24301120230591509
|
30/11/2023
|
Bir Chandra Debbarma
|
3004005WL036839
|
Bir Chandra Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314841
|
|
BIR CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-023-001/61
(Maharanipur)
|
3004005000NRG24301120230591510
|
30/11/2023
|
Kanu Debbarma
|
3004005WL036839
|
Kanu Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314852
|
|
KANU DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-023-001/81
(Maharanipur)
|
3004005000NRG24301120230591511
|
30/11/2023
|
Bidhya charan Debbarma
|
3004005WL036839
|
Bidhya charan Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314819
|
|
BIDHAYA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-023-001/83
(Maharanipur)
|
3004005000NRG24301120230591512
|
30/11/2023
|
Rabi Kr Debbarma
|
3004005WL036839
|
Rabi Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314843
|
|
RABIKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-023-001/84
(Maharanipur)
|
3004005000NRG24301120230591513
|
30/11/2023
|
Delip Debbarma
|
3004005WL036839
|
Delip Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314840
|
|
DILIP KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-023-001/86
(Maharanipur)
|
3004005000NRG24301120230591514
|
30/11/2023
|
Bijoy Kr Debbarma
|
3004005WL036839
|
Bijoy Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314831
|
|
BIJOY KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-023-001/90
(Maharanipur)
|
3004005000NRG24301120230591515
|
30/11/2023
|
Dhananjoy Debbarma
|
3004005WL036839
|
Dhananjoy Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314823
|
|
DHANANJAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-023-001/91
(Maharanipur)
|
3004005000NRG24301120230591516
|
30/11/2023
|
MaharamDebbarma
|
3004005WL036839
|
MaharamDebbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314854
|
|
MAHARAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SALEMA
|
TR-04-005-023-001/92
(Maharanipur)
|
3004005000NRG24301120230591517
|
30/11/2023
|
Biswamohan Debbarma
|
3004005WL036839
|
Biswamohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314818
|
|
BISWA MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-023-001/94
(Maharanipur)
|
3004005000NRG24301120230591518
|
30/11/2023
|
Dhanyamanikya Debbarma
|
3004005WL036839
|
Dhanyamanikya Debbarma
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
17/01/2024
|
|
9619314836
|
|
DHANYAMANIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-023-001/95
(Maharanipur)
|
3004005000NRG24301120230591520
|
30/11/2023
|
Santi Kr Debbarma
|
3004005WL036839
|
Santi Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314837
|
|
USHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-023-001/96
(Maharanipur)
|
3004005000NRG24301120230591521
|
30/11/2023
|
Biswapati Debbarma
|
3004005WL036839
|
Biswapati Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314833
|
|
BISWA PATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-023-001/97
(Maharanipur)
|
3004005000NRG24301120230591523
|
30/11/2023
|
Krishna Bhakta Debbarma
|
3004005WL036839
|
Krishna Bhakta Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314824
|
|
KRISHNA BHAKTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-023-003/88
(Maharanipur)
|
3004005000NRG24301120230591524
|
30/11/2023
|
Sonalaxmi Debbarma
|
3004005WL036839
|
Sonalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
17/01/2024
|
|
9619314853
|
|
SUNALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-023-004/15
(Maharanipur)
|
3004005000NRG24301120230591525
|
30/11/2023
|
Rajmani Debbarma
|
3004005WL036839
|
Rajmani Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314832
|
|
RAJMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-023-005/166
(Maharanipur)
|
3004005000NRG24301120230591526
|
30/11/2023
|
Satyajit Debbarma
|
3004005WL036839
|
Satyajit Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314838
|
|
SATYAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-023-005/46
(Maharanipur)
|
3004005000NRG24301120230591527
|
30/11/2023
|
Samendra Debbarma
|
3004005WL036839
|
Samendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
17/01/2024
|
|
9619314834
|
|
SUMENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38208
|
38208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42816
|
42816
|
|
|
|
|
|
|
|