|
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
|
GOURNAGAR
|
TR-03-003-031-001/189
()
|
3003003031NRG24231120230795491
|
23/11/2023
|
Mari Darlong
|
3003003031WL041121
|
Mari Darlong
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619390568
|
|
MARI DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOURNAGAR
|
TR-03-003-031-005/116
()
|
3003003031NRG24231120230794972
|
23/11/2023
|
B. Mary Darlong
|
3003003031WL041102
|
B. Mary Darlong
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619390540
|
|
B MARY DARLONG SO NEISANGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
GOURNAGAR
|
TR-03-003-031-005/275
()
|
3003003031NRG24231120230795496
|
23/11/2023
|
Babali Sabdakar
|
3003003031WL041121
|
Babali Sabdakar
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390544
|
|
BABLI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
GOURNAGAR
|
TR-03-003-031-005/36
()
|
3003003031NRG24231120230794966
|
23/11/2023
|
Sanu Debbarma
|
3003003031WL041101
|
Sanu Debbarma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619390543
|
|
SANU DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOURNAGAR
|
TR-03-003-031-005/51
()
|
3003003031NRG24231120230794968
|
23/11/2023
|
Sabita Debbarma
|
3003003031WL041101
|
Sabita Debbarma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
17/01/2024
|
|
9619390563
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16724
|
16724
|
|
|
|
|
|
|
|
|
6
|
GOURNAGAR
|
TR-03-003-031-003/113
()
|
3003003031NRG24231120230795499
|
23/11/2023
|
Sandhya Rani Debbarma
|
3003003031WL041122
|
Sandhya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390546
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-031-005/101
()
|
3003003031NRG24231120230795492
|
23/11/2023
|
Neituii Darlong
|
3003003031WL041121
|
Neituii Darlong
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619390539
|
|
NEITUA DINGI DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOURNAGAR
|
TR-03-003-031-005/103
()
|
3003003031NRG24231120230795493
|
23/11/2023
|
Sanga Darlong
|
3003003031WL041121
|
Sanga Darlong
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619390564
|
|
HRIL SANGA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOURNAGAR
|
TR-03-003-031-005/103
()
|
3003003031NRG24231120230795494
|
23/11/2023
|
Tlangmoii Darlong
|
3003003031WL041121
|
Tlangmoii Darlong
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619390569
|
|
HRANG KHUMI DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOURNAGAR
|
TR-03-003-031-005/116
()
|
3003003031NRG24231120230794971
|
23/11/2023
|
Neisanga Darlong
|
3003003031WL041102
|
Neisanga Darlong
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619390559
|
|
NEISANGA DARLONG SO TUALIANA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-031-005/126
()
|
3003003031NRG24231120230794964
|
23/11/2023
|
Sanhimi Darlong
|
3003003031WL041101
|
Sanhimi Darlong
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390570
|
|
SANHIMI DARLONG WO SIAMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
GOURNAGAR
|
TR-03-003-031-005/126
()
|
3003003031NRG24231120230794963
|
23/11/2023
|
Siama Darlong
|
3003003031WL041101
|
Siama Darlong
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390556
|
|
SIAMA DARLONG SO LT ROICHUNGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
GOURNAGAR
|
TR-03-003-031-005/166
()
|
3003003031NRG24231120230794973
|
23/11/2023
|
Lalngena Darlong
|
3003003031WL041102
|
Lalngena Darlong
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390555
|
|
ROII DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOURNAGAR
|
TR-03-003-031-005/169
()
|
3003003031NRG24231120230794981
|
23/11/2023
|
Sanga Darlong
|
3003003031WL041103
|
Sanga Darlong
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390554
|
|
SANGA DARLONG SO SANDINGA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
GOURNAGAR
|
TR-03-003-031-005/170
()
|
3003003031NRG24231120230794974
|
23/11/2023
|
Moia Darlong
|
3003003031WL041102
|
Moia Darlong
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619390562
|
|
LAL MOIA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOURNAGAR
|
TR-03-003-031-005/184
()
|
3003003031NRG24231120230794965
|
23/11/2023
|
Kungi Darlong
|
3003003031WL041101
|
Kungi Darlong
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390561
|
|
KUNGI DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOURNAGAR
|
TR-03-003-031-005/185
()
|
3003003031NRG24231120230794976
|
23/11/2023
|
Ngaisanga Darlon
|
3003003031WL041102
|
Ngaisanga Darlon
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390565
|
|
NGAISANGA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOURNAGAR
|
TR-03-003-031-005/185
()
|
3003003031NRG24231120230794977
|
23/11/2023
|
Sangliani Darlong
|
3003003031WL041102
|
Sangliani Darlong
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390541
|
|
SANGLIANI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
GOURNAGAR
|
TR-03-003-031-005/198
()
|
3003003031NRG24231120230794984
|
23/11/2023
|
Kabita Debborma
|
3003003031WL041103
|
Kabita Debborma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390542
|
|
BABITA DEBBARMA WO SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
GOURNAGAR
|
TR-03-003-031-005/198
()
|
3003003031NRG24231120230794983
|
23/11/2023
|
Sanjit Debborma
|
3003003031WL041103
|
Sanjit Debborma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390549
|
|
SANJT DEBBARMA SO MONARAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
GOURNAGAR
|
TR-03-003-031-005/206
()
|
3003003031NRG24231120230794985
|
23/11/2023
|
Biroda Debborma
|
3003003031WL041103
|
Biroda Debborma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619390548
|
|
BIRODA DEBBARMA SO LT DINABANDHU DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
GOURNAGAR
|
TR-03-003-031-005/213
()
|
3003003031NRG24231120230794978
|
23/11/2023
|
Rajlaxmi Debborma
|
3003003031WL041102
|
Rajlaxmi Debborma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390553
|
|
RAJ LAXMI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOURNAGAR
|
TR-03-003-031-005/224
()
|
3003003031NRG24231120230794986
|
23/11/2023
|
Ajoy Das
|
3003003031WL041103
|
Ajoy Das
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619390566
|
|
DIPALI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GOURNAGAR
|
TR-03-003-031-005/225
()
|
3003003031NRG24231120230795495
|
23/11/2023
|
Gajendra Debbarma
|
3003003031WL041121
|
Gajendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390572
|
|
GAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
GOURNAGAR
|
TR-03-003-031-005/230
()
|
3003003031NRG24231120230794979
|
23/11/2023
|
Tuasanga Darlong
|
3003003031WL041102
|
Tuasanga Darlong
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619390567
|
|
TOSANGA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOURNAGAR
|
TR-03-003-031-005/235
()
|
3003003031NRG24231120230794987
|
23/11/2023
|
Neisualiani Darlong
|
3003003031WL041103
|
Neisualiani Darlong
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619390571
|
|
NEII DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOURNAGAR
|
TR-03-003-031-005/42
()
|
3003003031NRG24231120230795497
|
23/11/2023
|
Griha Debbarma
|
3003003031WL041121
|
Griha Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619390552
|
|
GRIHA DEBBARMA SO LT MANARAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
GOURNAGAR
|
TR-03-003-031-005/45
()
|
3003003031NRG24231120230794967
|
23/11/2023
|
Usha Debbarma
|
3003003031WL041101
|
Usha Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619390551
|
|
USHA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GOURNAGAR
|
TR-03-003-031-005/56
()
|
3003003031NRG24231120230794988
|
23/11/2023
|
Sukumar Debbarma
|
3003003031WL041103
|
Sukumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619390557
|
|
SUKUMAR DEBBARMA SO LT JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
GOURNAGAR
|
TR-03-003-031-005/66
()
|
3003003031NRG24231120230794980
|
23/11/2023
|
Sidhu Babu Debbarma
|
3003003031WL041102
|
Sidhu Babu Debbarma
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619390550
|
|
SINDHU BABU DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOURNAGAR
|
TR-03-003-031-005/70
()
|
3003003031NRG24231120230794969
|
23/11/2023
|
Brajendra Debbarma
|
3003003031WL041101
|
Brajendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619390558
|
|
BRAJENDRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GOURNAGAR
|
TR-03-003-031-005/80
()
|
3003003031NRG24231120230795498
|
23/11/2023
|
Chota Bhor
|
3003003031WL041121
|
Chota Bhor
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619390547
|
|
CHHOT BHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GOURNAGAR
|
TR-03-003-031-005/82
()
|
3003003031NRG24231120230794989
|
23/11/2023
|
Sunita Debbarma
|
3003003031WL041103
|
Sunita Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619390545
|
|
SUNITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
GOURNAGAR
|
TR-03-003-031-005/92
()
|
3003003031NRG24231120230794970
|
23/11/2023
|
Khumi Darlong
|
3003003031WL041101
|
Khumi Darlong
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619390560
|
|
KHUMI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92886
|
92886
|
|
|
|
|
|
|
|
|
35
|
GOURNAGAR
|
TR-03-003-031-001/189
()
|
3003003031NRG24231120230795490
|
23/11/2023
|
Sunga Darlong
|
3003003031WL041121
|
Sunga Darlong
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619390536
|
|
SUNGA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GOURNAGAR
|
TR-03-003-031-005/169
()
|
3003003031NRG24231120230794982
|
23/11/2023
|
Neii Darlong
|
3003003031WL041103
|
Neii Darlong
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619390537
|
|
NEITUA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
37
|
GOURNAGAR
|
TR-03-003-031-005/170
()
|
3003003031NRG24231120230794975
|
23/11/2023
|
Santhuama Darlong
|
3003003031WL041102
|
Santhuama Darlong
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619390538
|
|
SANTHUMA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119554
|
119554
|
|
|
|
|
|
|
|