|
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-03-004-027-003/71
()
|
3003004000NRG24150720230346969
|
15/07/2023
|
Karuna Debbarma
|
3003004WL014804
|
Karuna Debbarma
|
00354
|
PUNB0130420
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777243
|
|
MR KARUNA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-027-003/20
()
|
3003004000NRG24150720230346957
|
15/07/2023
|
Jyonti Debbarma
|
3003004WL014804
|
Jyonti Debbarma
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777248
|
|
MRS JAYANTI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-027-003/21
()
|
3003004000NRG24150720230346958
|
15/07/2023
|
Bimala Debbarma
|
3003004WL014804
|
Bimala Debbarma
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777247
|
|
MRS BIMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-027-003/23
()
|
3003004000NRG24150720230346960
|
15/07/2023
|
Binata Debbarma
|
3003004WL014804
|
Binata Debbarma
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777251
|
|
MRS BINATA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-027-003/64
()
|
3003004000NRG24150720230346966
|
15/07/2023
|
Sujit Debbarma
|
3003004WL014804
|
Sujit Debbarma
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777249
|
|
MR SUJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-027-003/66
()
|
3003004000NRG24150720230346967
|
15/07/2023
|
Nandini Debbarma
|
3003004WL014804
|
Nandini Debbarma
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777244
|
|
MRS NANDINI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-027-004/30
()
|
3003004000NRG24150720230346981
|
15/07/2023
|
Biswamala Debbarma
|
3003004WL014804
|
Biswamala Debbarma
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777246
|
|
MRS BISWA MALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-027-004/44
()
|
3003004000NRG24150720230346983
|
15/07/2023
|
Dinesh Kumar Debbarma
|
3003004WL014804
|
Dinesh Kumar Debbarma
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777250
|
|
MR DINESH KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-027-004/9
()
|
3003004000NRG24150720230346987
|
15/07/2023
|
Chandrabala Debbarma
|
3003004WL014804
|
Chandrabala Debbarma
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777245
|
|
MRS CHANDRAMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
KUMARGHAT
|
TR-03-004-027-001/13
()
|
3003004000NRG24150720230346948
|
15/07/2023
|
Hari Kr Debbarma
|
3003004WL014804
|
Hari Kr Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777263
|
|
HARI KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
11
|
KUMARGHAT
|
TR-03-004-027-003/1
()
|
3003004000NRG24150720230346949
|
15/07/2023
|
Saradhan Debbarma
|
3003004WL014804
|
Saradhan Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777254
|
|
SARADHAN DEBBARMA, W/O JIBAN SING DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-027-003/14
()
|
3003004000NRG24150720230346951
|
15/07/2023
|
Krishnadhan Debbarma
|
3003004WL014804
|
Krishnadhan Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777256
|
|
KRISHNADHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-027-003/28
()
|
3003004000NRG24150720230346962
|
15/07/2023
|
Khiroda Debbarma
|
3003004WL014804
|
Khiroda Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777253
|
|
KSHIROD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-027-004/43
()
|
3003004000NRG24150720230346982
|
15/07/2023
|
Samati Debbarma
|
3003004WL014804
|
Samati Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777252
|
|
SAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-027-004/5
()
|
3003004000NRG24150720230346986
|
15/07/2023
|
Jatala Debbarma
|
3003004WL014804
|
Jatala Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777255
|
|
JATILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
KUMARGHAT
|
TR-03-004-027-003/11
()
|
3003004000NRG24150720230346950
|
15/07/2023
|
Dasaram Debbarma
|
3003004WL014804
|
Dasaram Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777270
|
|
DASHARATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-027-003/17
()
|
3003004000NRG24150720230346952
|
15/07/2023
|
Pramila Debbarma
|
3003004WL014804
|
Pramila Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777262
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-027-003/18
()
|
3003004000NRG24150720230346953
|
15/07/2023
|
Brishtiray Debbarma
|
3003004WL014804
|
Brishtiray Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777258
|
|
BRISHTIROY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-027-003/18
()
|
3003004000NRG24150720230346954
|
15/07/2023
|
Subhadhani Debbarma
|
3003004WL014804
|
Subhadhani Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777273
|
|
SUBHADHANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-027-003/19
()
|
3003004000NRG24150720230346955
|
15/07/2023
|
Surjamani Debbarma
|
3003004WL014804
|
Surjamani Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777276
|
|
SURJA MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-027-003/2
()
|
3003004000NRG24150720230346956
|
15/07/2023
|
Gaising Debbarma
|
3003004WL014804
|
Gaising Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777267
|
|
GAISINGH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-027-003/22
()
|
3003004000NRG24150720230346959
|
15/07/2023
|
Bidhanaswari Debbarma
|
3003004WL014804
|
Bidhanaswari Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777274
|
|
BIDHANSHARI DEBBARMA. W/O KHEMANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-027-003/26
()
|
3003004000NRG24150720230346961
|
15/07/2023
|
Mamata Debbarma
|
3003004WL014804
|
Mamata Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777275
|
|
MAMATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-027-003/35
()
|
3003004000NRG24150720230346963
|
15/07/2023
|
Tarulata Debbarma
|
3003004WL014804
|
Tarulata Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777268
|
|
TARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-027-003/42
()
|
3003004000NRG24150720230346964
|
15/07/2023
|
Raya Debbarma
|
3003004WL014804
|
Raya Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777260
|
|
RAIYA DEBBARMA
|
BANK OF INDIA(508505)
|
|
26
|
KUMARGHAT
|
TR-03-004-027-003/56
()
|
3003004000NRG24150720230346965
|
15/07/2023
|
Ranjit Debbarma
|
3003004WL014804
|
Ranjit Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777264
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-027-004/0
()
|
3003004000NRG24150720230346973
|
15/07/2023
|
Lab Tripura
|
3003004WL014804
|
Lab Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777259
|
|
LAB TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-027-004/10
()
|
3003004000NRG24150720230346974
|
15/07/2023
|
Nabakanya Debbarma
|
3003004WL014804
|
Nabakanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777257
|
|
NABAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-027-004/11
()
|
3003004000NRG24150720230346975
|
15/07/2023
|
Umesh Debbarma
|
3003004WL014804
|
Umesh Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777265
|
|
UMESH DEBBARMA,CO ISHWAR DAYAL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-027-004/12
()
|
3003004000NRG24150720230346976
|
15/07/2023
|
Suchil Debbarma
|
3003004WL014804
|
Suchil Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777269
|
|
SUSHIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-027-004/15
()
|
3003004000NRG24150720230346977
|
15/07/2023
|
Satikanya Debbarma
|
3003004WL014804
|
Satikanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777271
|
|
SATIKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-027-004/22
()
|
3003004000NRG24150720230346978
|
15/07/2023
|
Ranjit Debbarma
|
3003004WL014804
|
Ranjit Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777266
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-027-004/25
()
|
3003004000NRG24150720230346979
|
15/07/2023
|
Katari Debbarma
|
3003004WL014804
|
Katari Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777261
|
|
KATARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-027-004/26
()
|
3003004000NRG24150720230346980
|
15/07/2023
|
Haripriya Debbarma
|
3003004WL014804
|
Haripriya Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
3629777272
|
|
SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|