|
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
|
KUMARGHAT
|
TR-03-004-028-005/12
()
|
3003004000NRG24221220230846685
|
22/12/2023
|
Subila Debbarma
|
3003004WL045595
|
Subila Debbarma
|
00415
|
SBIN0003795
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677633
|
|
MRS SUBILA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-028-005/178
()
|
3003004000NRG24221220230846696
|
22/12/2023
|
Rimpi Debnath
|
3003004WL045595
|
Rimpi Debnath
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677663
|
|
RIMPI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-028-005/178
()
|
3003004000NRG24221220230846695
|
22/12/2023
|
Suman Debnath
|
3003004WL045595
|
Suman Debnath
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677662
|
|
SUMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-028-005/188
()
|
3003004000NRG24221220230846699
|
22/12/2023
|
Rina Debbarma
|
3003004WL045595
|
Rina Debbarma
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677664
|
|
RINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-028-005/189
()
|
3003004000NRG24221220230846700
|
22/12/2023
|
Chumki Debbarma
|
3003004WL045595
|
Chumki Debbarma
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677665
|
|
CHUMKI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-028-005/191
()
|
3003004000NRG24221220230846702
|
22/12/2023
|
Sukla Rani Tripura Debbarma
|
3003004WL045595
|
Sukla Rani Tripura Debbarma
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677666
|
|
SUKLA RANI TRIPURA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
7
|
KUMARGHAT
|
TR-03-004-028-001/107
()
|
3003004000NRG24221220230846680
|
22/12/2023
|
dasharani debbarma
|
3003004WL045595
|
dasharani debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677642
|
|
DASHARANI DEBBARMA W/O JYOTIRMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-028-002/165
()
|
3003004000NRG24221220230846681
|
22/12/2023
|
Namita Debbarma
|
3003004WL045595
|
Namita Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677643
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-028-002/55
()
|
3003004000NRG24221220230846682
|
22/12/2023
|
shankamani debbarma
|
3003004WL045595
|
shankamani debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677635
|
|
SHANKHA MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-028-005/10
()
|
3003004000NRG24221220230846683
|
22/12/2023
|
binoy kr debbarma
|
3003004WL045595
|
binoy kr debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677653
|
|
BINOY KR DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-028-005/11
()
|
3003004000NRG24221220230846684
|
22/12/2023
|
Mandhadhari Debbarma
|
3003004WL045595
|
Mandhadhari Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677650
|
|
MANDADHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-028-005/126
()
|
3003004000NRG24221220230846686
|
22/12/2023
|
MALAPATI DEBBARMA
|
3003004WL045595
|
MALAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677660
|
|
MALAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-028-005/128
()
|
3003004000NRG24221220230846687
|
22/12/2023
|
DHANYASING DEBBARMA
|
3003004WL045595
|
DHANYASING DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677644
|
|
DHANYA SING DEBBARMA
|
UCO BANK(607066)
|
|
14
|
KUMARGHAT
|
TR-03-004-028-005/129
()
|
3003004000NRG24221220230846688
|
22/12/2023
|
Bishwaram Debbarma
|
3003004WL045595
|
Bishwaram Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677668
|
|
BISWARAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-028-005/133
()
|
3003004000NRG24221220230846689
|
22/12/2023
|
Ranjit Debnath
|
3003004WL045595
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677645
|
|
RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-028-005/14
()
|
3003004000NRG24221220230846690
|
22/12/2023
|
Manimala Debbarma
|
3003004WL045595
|
Manimala Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677640
|
|
MANIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-028-005/16
()
|
3003004000NRG24221220230846691
|
22/12/2023
|
BIRPATI DEBBARMA
|
3003004WL045595
|
BIRPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677654
|
|
BIRPATI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-028-005/161
()
|
3003004000NRG24221220230846692
|
22/12/2023
|
Dhanyasing Debbarma
|
3003004WL045595
|
Dhanyasing Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677641
|
|
DHANYASING DEBBARMA
|
UCO BANK(607066)
|
|
19
|
KUMARGHAT
|
TR-03-004-028-005/164
()
|
3003004000NRG24221220230846693
|
22/12/2023
|
Khiranjan Debbarma
|
3003004WL045595
|
Khiranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677667
|
|
KHIRANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-028-005/17
()
|
3003004000NRG24221220230846694
|
22/12/2023
|
JAGADISH DEBBARMA
|
3003004WL045595
|
JAGADISH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677646
|
|
JAGADISH DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-028-005/18
()
|
3003004000NRG24221220230846697
|
22/12/2023
|
Minarani Debbarma
|
3003004WL045595
|
Minarani Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677647
|
|
MINARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-028-005/19
()
|
3003004000NRG24221220230846701
|
22/12/2023
|
Phulpati Debbarma
|
3003004WL045595
|
Phulpati Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677636
|
|
FULPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-028-005/20
()
|
3003004000NRG24221220230846703
|
22/12/2023
|
CHAMPA DEBBARMA
|
3003004WL045595
|
CHAMPA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677658
|
|
CHAMPABATI DEBBARMA
|
UCO BANK(607066)
|
|
24
|
KUMARGHAT
|
TR-03-004-028-005/22
()
|
3003004000NRG24221220230846704
|
22/12/2023
|
CHABIRANI DEBBARMA
|
3003004WL045595
|
CHABIRANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677648
|
|
CHABIRANI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-028-005/24
()
|
3003004000NRG24221220230846705
|
22/12/2023
|
Satyabhama Debbarma
|
3003004WL045595
|
Satyabhama Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677639
|
|
SATYABHAMA DEBBARMA W/O SUDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-028-005/27
()
|
3003004000NRG24221220230846706
|
22/12/2023
|
SAILESH DEBBARMA
|
3003004WL045595
|
SAILESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677657
|
|
KHIHAKROY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-028-005/28
()
|
3003004000NRG24221220230846707
|
22/12/2023
|
Baishakti Debbarma
|
3003004WL045595
|
Baishakti Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677637
|
|
BAISHAKHAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-028-005/52
()
|
3003004000NRG24221220230846708
|
22/12/2023
|
UTTARANI DEBBARMA
|
3003004WL045595
|
UTTARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677651
|
|
UKTA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-028-005/56
()
|
3003004000NRG24221220230846709
|
22/12/2023
|
Chandi Debnath
|
3003004WL045595
|
Chandi Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677638
|
|
CHANDI RANI DEBNATH WO JANTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-028-005/61
()
|
3003004000NRG24221220230846710
|
22/12/2023
|
Jogendra Debnath
|
3003004WL045595
|
Jogendra Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677659
|
|
JOGENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-028-005/64
()
|
3003004000NRG24221220230846711
|
22/12/2023
|
SAILENDRA MALAKAR
|
3003004WL045595
|
SAILENDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677661
|
|
SAILENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-028-005/70
()
|
3003004000NRG24221220230846712
|
22/12/2023
|
NADIYA DEBNATH
|
3003004WL045595
|
NADIYA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677655
|
|
NADIA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-028-005/75
()
|
3003004000NRG24221220230846713
|
22/12/2023
|
PRATAP DEBNATH
|
3003004WL045595
|
PRATAP DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677656
|
|
PRATAP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KUMARGHAT
|
TR-03-004-028-005/9
()
|
3003004000NRG24221220230846714
|
22/12/2023
|
Bhanumati Debbarma
|
3003004WL045595
|
Bhanumati Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677634
|
|
LAXMICHARAN/BHANUMATI/MANTALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-028-005/95
()
|
3003004000NRG24221220230846715
|
22/12/2023
|
KULESH DEBBARMA
|
3003004WL045595
|
KULESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677649
|
|
KULESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-028-005/98
()
|
3003004000NRG24221220230846716
|
22/12/2023
|
BISWA KUMAR DEBBARMA
|
3003004WL045595
|
BISWA KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677652
|
|
MR BISHWA KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60900
|
60900
|
|
|
|
|
|
|
|
|
37
|
KUMARGHAT
|
TR-03-004-028-005/183
()
|
3003004000NRG24221220230846698
|
22/12/2023
|
Hiramati Debbarma
|
3003004WL045595
|
Hiramati Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898677632
|
|
MRS HIRAMATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75110
|
75110
|
|
|
|
|
|
|
|