|
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-04-005-040-007/37
(Simbukchak)
|
3004005000NRG24220220240708971
|
22/02/2024
|
DHANALAKSHI HALAM
|
3004005WL045468
|
DHANALAKSHI HALAM
|
00354
|
PUNB0058320
|
1782
|
1782
|
Rejected
|
03/05/2024
|
|
3550673743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-040-001/52
(Simbukchak)
|
3004005000NRG24220220240708956
|
22/02/2024
|
RABI MOHAN DEBBARMA
|
3004005WL045467
|
RABI MOHAN DEBBARMA
|
00415
|
SBIN0006483
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673744
|
|
NAIK RABI MOHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-040-001/43
(Simbukchak)
|
3004005000NRG24220220240708955
|
22/02/2024
|
Mrs. SHAMBHU LAXMI DEBBARMA
|
3004005WL045467
|
Mrs. SHAMBHU LAXMI DEBBARMA
|
00415
|
SBIN0011797
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673745
|
|
MRS SHAMBHU LAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-040-006/17
(Simbukchak)
|
3004005000NRG24220220240708958
|
22/02/2024
|
MAHANANDA DEBBARMA
|
3004005WL045467
|
MAHANANDA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673749
|
|
MAHANANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-040-006/49
(Simbukchak)
|
3004005000NRG24220220240708948
|
22/02/2024
|
MRS RATNA DEBBARMA
|
3004005WL045466
|
MRS RATNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673747
|
|
RATNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-040-006/53
(Simbukchak)
|
3004005000NRG24220220240708961
|
22/02/2024
|
SMT SURJAMATI DEBBARMA
|
3004005WL045467
|
SMT SURJAMATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673755
|
|
SURJYAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-040-007/75
(Simbukchak)
|
3004005000NRG24220220240708980
|
22/02/2024
|
ThangsonThang Halam
|
3004005WL045468
|
ThangsonThang Halam
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673778
|
|
THANG SUN THANG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-040-007/97
(Simbukchak)
|
3004005000NRG24220220240708986
|
22/02/2024
|
MRS NINGBAINO HALAM
|
3004005WL045468
|
MRS NINGBAINO HALAM
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673758
|
|
NINGBAINO HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
9
|
SALEMA
|
TR-04-005-040-001/12
(Simbukchak)
|
3004005000NRG24220220240708949
|
22/02/2024
|
Ainkanya Debbarma
|
3004005WL045467
|
Ainkanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673750
|
|
AINKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-040-001/13
(Simbukchak)
|
3004005000NRG24220220240708950
|
22/02/2024
|
Sabita Debbarma
|
3004005WL045467
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
03/05/2024
|
|
3550673753
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-040-001/18
(Simbukchak)
|
3004005000NRG24220220240708951
|
22/02/2024
|
Swapan Debbarma
|
3004005WL045467
|
Swapan Debbarma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673766
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-040-001/19
(Simbukchak)
|
3004005000NRG24220220240708941
|
22/02/2024
|
Kajalbala Debbarma
|
3004005WL045466
|
Kajalbala Debbarma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673752
|
|
SAILENDRA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-040-001/19
(Simbukchak)
|
3004005000NRG24220220240708940
|
22/02/2024
|
Sailendra Debbarma
|
3004005WL045466
|
Sailendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673760
|
|
SAILENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-040-001/21
(Simbukchak)
|
3004005000NRG24220220240708942
|
22/02/2024
|
Ratan Debbarma
|
3004005WL045466
|
Ratan Debbarma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673767
|
|
RATAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-040-001/3
(Simbukchak)
|
3004005000NRG24220220240708952
|
22/02/2024
|
Dipika Debbarma
|
3004005WL045467
|
Dipika Debbarma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673784
|
|
DIPIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-040-001/31
(Simbukchak)
|
3004005000NRG24220220240708953
|
22/02/2024
|
Birendra Debbarma
|
3004005WL045467
|
Birendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673765
|
|
BIRENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-040-001/32
(Simbukchak)
|
3004005000NRG24220220240708954
|
22/02/2024
|
Surjini Debbarma
|
3004005WL045467
|
Surjini Debbarma
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
03/05/2024
|
|
3550673764
|
|
SURJINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-040-002/39
(Simbukchak)
|
3004005000NRG24220220240708957
|
22/02/2024
|
Shri Mangal Debbarma
|
3004005WL045467
|
Shri Mangal Debbarma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673757
|
|
MANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-040-002/8
(Simbukchak)
|
3004005000NRG24220220240708943
|
22/02/2024
|
Suchitra Debbarma
|
3004005WL045466
|
Suchitra Debbarma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673762
|
|
SUCHITRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SALEMA
|
TR-04-005-040-006/13
(Simbukchak)
|
3004005000NRG24220220240708944
|
22/02/2024
|
Amrit Debbarma
|
3004005WL045466
|
Amrit Debbarma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673770
|
|
AMRIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SALEMA
|
TR-04-005-040-006/16
(Simbukchak)
|
3004005000NRG24220220240708945
|
22/02/2024
|
Arati Debbarma
|
3004005WL045466
|
Arati Debbarma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673761
|
|
ARATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-040-006/2
(Simbukchak)
|
3004005000NRG24220220240708959
|
22/02/2024
|
Bishu Debbarma
|
3004005WL045467
|
Bishu Debbarma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673783
|
|
BISHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-040-006/34
(Simbukchak)
|
3004005000NRG24220220240708946
|
22/02/2024
|
Supiya Debbarma
|
3004005WL045466
|
Supiya Debbarma
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/05/2024
|
|
3550673763
|
|
SMT SUPIYA DEBBARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SALEMA
|
TR-04-005-040-006/37
(Simbukchak)
|
3004005000NRG24220220240708960
|
22/02/2024
|
Jatila Debbarma
|
3004005WL045467
|
Jatila Debbarma
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/05/2024
|
|
3550673768
|
|
BAIDYANATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-040-006/43
(Simbukchak)
|
3004005000NRG24220220240708947
|
22/02/2024
|
Ashalata Debbarma
|
3004005WL045466
|
Ashalata Debbarma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673785
|
|
ASHALATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-040-006/6
(Simbukchak)
|
3004005000NRG24220220240708962
|
22/02/2024
|
Manoranjan Debbarma
|
3004005WL045467
|
Manoranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673769
|
|
MANORANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-040-007/109
(Simbukchak)
|
3004005000NRG24220220240708963
|
22/02/2024
|
Roichuntien Halam
|
3004005WL045468
|
Roichuntien Halam
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673779
|
|
RAICHUNTIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-040-007/110
(Simbukchak)
|
3004005000NRG24220220240708964
|
22/02/2024
|
Badarlal Halam
|
3004005WL045468
|
Badarlal Halam
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673790
|
|
BADAR LAL HALAM
|
UCO BANK(607066)
|
|
29
|
SALEMA
|
TR-04-005-040-007/139
(Simbukchak)
|
3004005000NRG24220220240708965
|
22/02/2024
|
Chongmungir Halam
|
3004005WL045468
|
Chongmungir Halam
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673754
|
|
CHONGMUNGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-040-007/139
(Simbukchak)
|
3004005000NRG24220220240708966
|
22/02/2024
|
Vanchongkip Halam
|
3004005WL045468
|
Vanchongkip Halam
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
3550673789
|
|
VANCHONGKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-040-007/141
(Simbukchak)
|
3004005000NRG24220220240708967
|
22/02/2024
|
Chapsingning Halam
|
3004005WL045468
|
Chapsingning Halam
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673788
|
|
CHAPSINGNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-040-007/15
(Simbukchak)
|
3004005000NRG24220220240708968
|
22/02/2024
|
Raitinjoy Halam
|
3004005WL045468
|
Raitinjoy Halam
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673786
|
|
RAITINJAY HALAM
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
SALEMA
|
TR-04-005-040-007/29
(Simbukchak)
|
3004005000NRG24220220240708969
|
22/02/2024
|
Ramlal Halam
|
3004005WL045468
|
Ramlal Halam
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
3550673772
|
|
RAMLAM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SALEMA
|
TR-04-005-040-007/35
(Simbukchak)
|
3004005000NRG24220220240708970
|
22/02/2024
|
Bajarram Halam
|
3004005WL045468
|
Bajarram Halam
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673775
|
|
BAJARRAM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SALEMA
|
TR-04-005-040-007/42
(Simbukchak)
|
3004005000NRG24220220240708972
|
22/02/2024
|
PURNI NEI HALAM
|
3004005WL045468
|
PURNI NEI HALAM
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673748
|
|
PURNI NEI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-040-007/46
(Simbukchak)
|
3004005000NRG24220220240708973
|
22/02/2024
|
Alathang Halam
|
3004005WL045468
|
Alathang Halam
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673781
|
|
MR ALTHANG HALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALEMA
|
TR-04-005-040-007/50
(Simbukchak)
|
3004005000NRG24220220240708975
|
22/02/2024
|
Sumrillal Halam
|
3004005WL045468
|
Sumrillal Halam
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
3550673780
|
|
SUMRILLAL HALAM SO NEISONGIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-040-007/57
(Simbukchak)
|
3004005000NRG24220220240708976
|
22/02/2024
|
Ratanthang Halam
|
3004005WL045468
|
Ratanthang Halam
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673751
|
|
RATAN THANG HALAM
|
UCO BANK(607066)
|
|
39
|
SALEMA
|
TR-04-005-040-007/63
(Simbukchak)
|
3004005000NRG24220220240708977
|
22/02/2024
|
Joynating Halam
|
3004005WL045468
|
Joynating Halam
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673773
|
|
JOYNATING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-040-007/65
(Simbukchak)
|
3004005000NRG24220220240708978
|
22/02/2024
|
Denneikip Halam
|
3004005WL045468
|
Denneikip Halam
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673771
|
|
DENLEIKIP HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
SALEMA
|
TR-04-005-040-007/74
(Simbukchak)
|
3004005000NRG24220220240708979
|
22/02/2024
|
Bajartien Halam
|
3004005WL045468
|
Bajartien Halam
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673776
|
|
BAJARTIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-040-007/75
(Simbukchak)
|
3004005000NRG24220220240708981
|
22/02/2024
|
Kilakning Halam
|
3004005WL045468
|
Kilakning Halam
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/05/2024
|
|
3550673756
|
|
KILAKNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-040-007/76
(Simbukchak)
|
3004005000NRG24220220240708982
|
22/02/2024
|
Ratanjoy Halam
|
3004005WL045468
|
Ratanjoy Halam
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673782
|
|
RATAN JOY HALAM
|
UCO BANK(607066)
|
|
44
|
SALEMA
|
TR-04-005-040-007/84
(Simbukchak)
|
3004005000NRG24220220240708983
|
22/02/2024
|
Lallokhan Halam
|
3004005WL045468
|
Lallokhan Halam
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673774
|
|
LAL LUKAN HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
SALEMA
|
TR-04-005-040-007/92
(Simbukchak)
|
3004005000NRG24220220240708984
|
22/02/2024
|
Manik Halam
|
3004005WL045468
|
Manik Halam
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673787
|
|
MANIK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-040-007/96
(Simbukchak)
|
3004005000NRG24220220240708985
|
22/02/2024
|
Mrs Malaljan Halam
|
3004005WL045468
|
Mrs Malaljan Halam
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673759
|
|
MALALJAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-040-007/99
(Simbukchak)
|
3004005000NRG24220220240708987
|
22/02/2024
|
Laljoyngir Halam
|
3004005WL045468
|
Laljoyngir Halam
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/05/2024
|
|
3550673777
|
|
LAL JOYANGIR HALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73458
|
73458
|
|
|
|
|
|
|
|
|
48
|
SALEMA
|
TR-04-005-040-007/46
(Simbukchak)
|
3004005000NRG24220220240708974
|
22/02/2024
|
Ramlal kip Halam
|
3004005WL045468
|
Ramlal kip Halam
|
00662
|
BDBL0001267
|
792
|
792
|
Processed
|
03/05/2024
|
|
3550673746
|
|
RAMLALKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89892
|
89892
|
|
|
|
|
|
|
|