|
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-04-005-023-006/98
(Maharanipur)
|
3004005000NRG24260920230451247
|
26/09/2023
|
Mr. BIR CHANDRA DEBBARMA
|
3004005WL026934
|
Mr. BIR CHANDRA DEBBARMA
|
00415
|
SBIN0005559
|
1809
|
1809
|
Processed
|
30/09/2023
|
|
5961293127
|
|
MR BIR CHANDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-023-003/87
(Maharanipur)
|
3004005000NRG24260920230451216
|
26/09/2023
|
AMAN DEBBARMA
|
3004005WL026934
|
AMAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
30/09/2023
|
|
5961293173
|
|
AMAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-023-006/120
(Maharanipur)
|
3004005000NRG24260920230451225
|
26/09/2023
|
MR SAJAL DEBBARMA
|
3004005WL026934
|
MR SAJAL DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
30/09/2023
|
|
5961293147
|
|
SAJAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-023-006/125
(Maharanipur)
|
3004005000NRG24260920230451227
|
26/09/2023
|
SUPRIYA DEBBARMA
|
3004005WL026934
|
SUPRIYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
30/09/2023
|
|
5961293170
|
|
SUPRIYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-023-006/126
(Maharanipur)
|
3004005000NRG24260920230451228
|
26/09/2023
|
Mr. Agni kumar Debbarma
|
3004005WL026934
|
Mr. Agni kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
30/09/2023
|
|
5961293132
|
|
AGNI KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-023-006/19
(Maharanipur)
|
3004005000NRG24260920230451229
|
26/09/2023
|
MRS MALINI DEBBARMA
|
3004005WL026934
|
MRS MALINI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
30/09/2023
|
|
5961293135
|
|
MALINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-023-006/2
(Maharanipur)
|
3004005000NRG24260920230451230
|
26/09/2023
|
SUKANYA DEBBARMA
|
3004005WL026934
|
SUKANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
30/09/2023
|
|
5961293149
|
|
SUKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-023-006/37
(Maharanipur)
|
3004005000NRG24260920230451232
|
26/09/2023
|
MR KUSUM DEBBARMA
|
3004005WL026934
|
MR KUSUM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5961293131
|
|
KUSUM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-023-006/61
(Maharanipur)
|
3004005000NRG24260920230451239
|
26/09/2023
|
SWAPAN DEBBARMA
|
3004005WL026934
|
SWAPAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
30/09/2023
|
|
5961293154
|
|
SWAPAN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-023-006/66
(Maharanipur)
|
3004005000NRG24260920230451242
|
26/09/2023
|
KALPANA DEBBARMA
|
3004005WL026934
|
KALPANA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
30/09/2023
|
|
5961293163
|
|
KALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15477
|
15477
|
|
|
|
|
|
|
|
|
11
|
SALEMA
|
TR-04-005-023-001/18
(Maharanipur)
|
3004005000NRG24260920230451201
|
26/09/2023
|
Prabir Debbarma
|
3004005WL026934
|
Prabir Debbarma
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/09/2023
|
|
5961293144
|
|
PRABIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-023-003/1
(Maharanipur)
|
3004005000NRG24260920230451202
|
26/09/2023
|
Mangal Laxmi Debbarma
|
3004005WL026934
|
Mangal Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/09/2023
|
|
5961293151
|
|
MANGA LAXMI DEBBARMA AND HER FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-023-003/106
(Maharanipur)
|
3004005000NRG24260920230451204
|
26/09/2023
|
DHANYA PRAVA DEBBARMA
|
3004005WL026934
|
DHANYA PRAVA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5961293165
|
|
DHANYA PRAVA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SALEMA
|
TR-04-005-023-003/106
(Maharanipur)
|
3004005000NRG24260920230451203
|
26/09/2023
|
PHILIP DEBBARMA
|
3004005WL026934
|
PHILIP DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/09/2023
|
|
5961293172
|
|
MR PHILIP DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALEMA
|
TR-04-005-023-003/3
(Maharanipur)
|
3004005000NRG24260920230451205
|
26/09/2023
|
Santos Debbarma
|
3004005WL026934
|
Santos Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5961293160
|
|
SANTOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-023-003/41
(Maharanipur)
|
3004005000NRG24260920230451206
|
26/09/2023
|
HELEN KUMAR DEBBARMA
|
3004005WL026934
|
HELEN KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5961293155
|
|
HELEN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-023-003/44
(Maharanipur)
|
3004005000NRG24260920230451207
|
26/09/2023
|
Rina Debbarma
|
3004005WL026934
|
Rina Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/09/2023
|
|
5961293158
|
|
RINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-023-003/44
(Maharanipur)
|
3004005000NRG24260920230451208
|
26/09/2023
|
Satya Charan Debbarma
|
3004005WL026934
|
Satya Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5961293152
|
|
SATYACHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-023-003/50
(Maharanipur)
|
3004005000NRG24260920230451209
|
26/09/2023
|
SUHAG DEBBARMA
|
3004005WL026934
|
SUHAG DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5961293167
|
|
SUHAG DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-023-003/55
(Maharanipur)
|
3004005000NRG24260920230451210
|
26/09/2023
|
Jatan Kr. Debbarma
|
3004005WL026934
|
Jatan Kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
30/09/2023
|
|
5961293159
|
|
JATAN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SALEMA
|
TR-04-005-023-003/56
(Maharanipur)
|
3004005000NRG24260920230451211
|
26/09/2023
|
Nikunja Debbarma
|
3004005WL026934
|
Nikunja Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5961293133
|
|
NIKUNJA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-023-003/70
(Maharanipur)
|
3004005000NRG24260920230451212
|
26/09/2023
|
Jyoti Prava Debbarma
|
3004005WL026934
|
Jyoti Prava Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5961293161
|
|
Mr. ALIK DEBBARMA
|
INDIAN BANK(607105)
|
|
23
|
SALEMA
|
TR-04-005-023-003/77
(Maharanipur)
|
3004005000NRG24260920230451213
|
26/09/2023
|
Sanjoy Debbarma
|
3004005WL026934
|
Sanjoy Debbarma
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/09/2023
|
|
5961293142
|
|
SANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-023-003/78
(Maharanipur)
|
3004005000NRG24260920230451214
|
26/09/2023
|
Namita Debbarma
|
3004005WL026934
|
Namita Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5961293139
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-023-003/85
(Maharanipur)
|
3004005000NRG24260920230451215
|
26/09/2023
|
Bipin kr. Debbarma
|
3004005WL026934
|
Bipin kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5961293162
|
|
BIPIN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-023-005/45
(Maharanipur)
|
3004005000NRG24260920230451217
|
26/09/2023
|
Anjali Debbarma
|
3004005WL026934
|
Anjali Debbarma
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/09/2023
|
|
5961293128
|
|
ANJALI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SALEMA
|
TR-04-005-023-005/64
(Maharanipur)
|
3004005000NRG24260920230451218
|
26/09/2023
|
Falguni Debbarma
|
3004005WL026934
|
Falguni Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5961293140
|
|
FALGUNTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-023-006/1
(Maharanipur)
|
3004005000NRG24260920230451219
|
26/09/2023
|
Sanjit Debbarma
|
3004005WL026934
|
Sanjit Debbarma
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/09/2023
|
|
5961293157
|
|
SANJIT DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-023-006/100
(Maharanipur)
|
3004005000NRG24260920230451220
|
26/09/2023
|
SWAPNA DEBBARMA
|
3004005WL026934
|
SWAPNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/09/2023
|
|
5961293164
|
|
SWAPNA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SALEMA
|
TR-04-005-023-006/111
(Maharanipur)
|
3004005000NRG24260920230451221
|
26/09/2023
|
MR SHIBAJI DEBBARMA
|
3004005WL026934
|
MR SHIBAJI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/09/2023
|
|
5961293168
|
|
SHIBAJI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-023-006/114
(Maharanipur)
|
3004005000NRG24260920230451222
|
26/09/2023
|
UTTAM DEBBARMA
|
3004005WL026934
|
UTTAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5961293146
|
|
UTTAM DEBBARMA S/O SHIB CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-023-006/115
(Maharanipur)
|
3004005000NRG24260920230451223
|
26/09/2023
|
RAJESH DEBBARMA
|
3004005WL026934
|
RAJESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5961293169
|
|
RAJESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-023-006/116
(Maharanipur)
|
3004005000NRG24260920230451224
|
26/09/2023
|
NABIN SANGMA
|
3004005WL026934
|
NABIN SANGMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5961293129
|
|
MR NABIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALEMA
|
TR-04-005-023-006/123
(Maharanipur)
|
3004005000NRG24260920230451226
|
26/09/2023
|
AMRIT KUMAR DEBBARMA
|
3004005WL026934
|
AMRIT KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5961293166
|
|
AMRIT KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-023-006/31
(Maharanipur)
|
3004005000NRG24260920230451231
|
26/09/2023
|
Ajitya Bala Sangma
|
3004005WL026934
|
Ajitya Bala Sangma
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/09/2023
|
|
5961293130
|
|
AJITYA BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-023-006/41
(Maharanipur)
|
3004005000NRG24260920230451233
|
26/09/2023
|
Goya Laxmi Debbarma
|
3004005WL026934
|
Goya Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/09/2023
|
|
5961293153
|
|
GAYALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-023-006/46
(Maharanipur)
|
3004005000NRG24260920230451234
|
26/09/2023
|
Swapan Debbarma
|
3004005WL026934
|
Swapan Debbarma
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
30/09/2023
|
|
5961293145
|
|
SWAPAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SALEMA
|
TR-04-005-023-006/54
(Maharanipur)
|
3004005000NRG24260920230451235
|
26/09/2023
|
Nayan Sena Debbarma
|
3004005WL026934
|
Nayan Sena Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/09/2023
|
|
5961293141
|
|
NAYANSENA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-023-006/57
(Maharanipur)
|
3004005000NRG24260920230451236
|
26/09/2023
|
Bidhya Charan Debbarma
|
3004005WL026934
|
Bidhya Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/09/2023
|
|
5961293150
|
|
BIDYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
SALEMA
|
TR-04-005-023-006/59
(Maharanipur)
|
3004005000NRG24260920230451237
|
26/09/2023
|
Tirtha Kr Debbarma
|
3004005WL026934
|
Tirtha Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
30/09/2023
|
|
5961293137
|
|
TIRTHA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-023-006/60
(Maharanipur)
|
3004005000NRG24260920230451238
|
26/09/2023
|
Manjurani Debbarma
|
3004005WL026934
|
Manjurani Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5961293138
|
|
MANJURANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-023-006/64
(Maharanipur)
|
3004005000NRG24260920230451240
|
26/09/2023
|
Sefali Debbarma
|
3004005WL026934
|
Sefali Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/09/2023
|
|
5961293143
|
|
BIRO LAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-023-006/64
(Maharanipur)
|
3004005000NRG24260920230451241
|
26/09/2023
|
Sefali Debbarma
|
3004005WL026934
|
Sefali Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/09/2023
|
|
5961293134
|
|
SHEFALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-023-006/69
(Maharanipur)
|
3004005000NRG24260920230451243
|
26/09/2023
|
Babita Debbarma
|
3004005WL026934
|
Babita Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
30/09/2023
|
|
5961293171
|
|
BABITA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SALEMA
|
TR-04-005-023-006/70
(Maharanipur)
|
3004005000NRG24260920230451244
|
26/09/2023
|
Pabna Debbarma
|
3004005WL026934
|
Pabna Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5961293148
|
|
PABNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-023-006/71
(Maharanipur)
|
3004005000NRG24260920230451245
|
26/09/2023
|
Biramala Debbarma
|
3004005WL026934
|
Biramala Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/09/2023
|
|
5961293136
|
|
BIRAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-023-006/78
(Maharanipur)
|
3004005000NRG24260920230451246
|
26/09/2023
|
Namita Debbarma
|
3004005WL026934
|
Namita Debbarma
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
30/09/2023
|
|
5961293156
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65124
|
65124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82410
|
82410
|
|
|
|
|
|
|
|