|
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-04-005-019-005/12
(Katalutma)
|
3004005000NRG24070620230096756
|
09/06/2023
|
MEMTHI DEBBARMA
|
3004005WL006795
|
MEMTHI DEBBARMA
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542143520
|
|
RABI CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-019-002/1
(Katalutma)
|
3004005000NRG24070620230096754
|
09/06/2023
|
BANU MUNDA
|
3004005WL006795
|
BANU MUNDA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
14/06/2023
|
|
2542143517
|
|
BHANU MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
SALEMA
|
TR-04-005-019-003/97
(Katalutma)
|
3004005000NRG24070620230096771
|
09/06/2023
|
Khitish Debbarma
|
3004005WL006797
|
Khitish Debbarma
|
00458
|
PUNB0RRBTGB
|
424
|
424
|
Processed
|
14/06/2023
|
|
2542143510
|
|
KHITISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-019-004/77
(Katalutma)
|
3004005000NRG24070620230096774
|
09/06/2023
|
MR MANOLAXMI DEBBARMA
|
3004005WL006797
|
MR MANOLAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542143519
|
|
MANOLAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-019-005/12
(Katalutma)
|
3004005000NRG24070620230096757
|
09/06/2023
|
MAMTIN DEBBARMA
|
3004005WL006795
|
MAMTIN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542143516
|
|
MAMTIN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-019-001/30
(Katalutma)
|
3004005000NRG24070620230096770
|
09/06/2023
|
Amulya Debbarma
|
3004005WL006797
|
Amulya Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/06/2023
|
|
2542143514
|
|
AMULYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-019-004/77
(Katalutma)
|
3004005000NRG24070620230096773
|
09/06/2023
|
BANKIM DEBBARMA
|
3004005WL006797
|
BANKIM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542143515
|
|
BANKIM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-019-005/41
(Katalutma)
|
3004005000NRG24070620230096759
|
09/06/2023
|
MRS BINUMALA DEBBARMA
|
3004005WL006795
|
MRS BINUMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542143518
|
|
BINUBALA DEBBARMA W/O SUKHARANJAN DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-019-005/92
(Katalutma)
|
3004005000NRG24070620230096775
|
09/06/2023
|
SWARA KANYA DEBBARMA
|
3004005WL006797
|
SWARA KANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542143522
|
|
SWARA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
10
|
SALEMA
|
TR-04-005-019-002/117
(Katalutma)
|
3004005000NRG24070620230096755
|
09/06/2023
|
Surja rani Debbarma
|
3004005WL006795
|
Surja rani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/06/2023
|
|
2542143521
|
|
BIDHU KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
SALEMA
|
TR-04-005-019-004/23
(Katalutma)
|
3004005000NRG24070620230096772
|
09/06/2023
|
Atula Debbarma
|
3004005WL006797
|
Atula Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542143511
|
|
ATULA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
SALEMA
|
TR-04-005-019-005/41
(Katalutma)
|
3004005000NRG24070620230096758
|
09/06/2023
|
Sukha Ranjan Debbarma
|
3004005WL006795
|
Sukha Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542143512
|
|
SUKHA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
SALEMA
|
TR-04-005-019-005/99
(Katalutma)
|
3004005000NRG24070620230096760
|
09/06/2023
|
BIREN KUMAR DEBBARMA
|
3004005WL006795
|
BIREN KUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/06/2023
|
|
2542143513
|
|
BIREN KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38160
|
38160
|
|
|
|
|
|
|
|