|
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
|
KILLA
|
TR-02-001-007-001/448
()
|
3002001000NRG24100120241133192
|
10/01/2024
|
NITYA KISHORE JAMATIA
|
3002001WL062122
|
NITYA KISHORE JAMATIA
|
00048
|
BKID0005067
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562925
|
|
NITYA KISHORE JAMATIA
|
BANK OF INDIA(508505)
|
|
2
|
KILLA
|
TR-02-001-007-004/137
()
|
3002001000NRG24100120241133277
|
10/01/2024
|
DULU RANI MOLSOM
|
3002001WL062127
|
DULU RANI MOLSOM
|
00048
|
BKID0005067
|
2486
|
2486
|
Processed
|
20/03/2024
|
|
1996562886
|
|
MRS DULA RANI MALSOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KILLA
|
TR-02-001-007-004/137
()
|
3002001000NRG24100120241133276
|
10/01/2024
|
PATI BAHADUR MOLSOM
|
3002001WL062127
|
PATI BAHADUR MOLSOM
|
00048
|
BKID0005067
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562887
|
|
PATI BAHADUR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-007-001/201
()
|
3002001000NRG24100120241133174
|
10/01/2024
|
NIKUNJA BHAKTI JAMATIA
|
3002001WL062120
|
NIKUNJA BHAKTI JAMATIA
|
00089
|
CBIN0284504
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562917
|
|
Mrs. NIKUNJA BHAKTI JAMATIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
5
|
KILLA
|
TR-02-001-007-001/106
()
|
3002001000NRG24100120241133360
|
10/01/2024
|
RADHA RANI JAMATIA
|
3002001WL062131
|
RADHA RANI JAMATIA
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562918
|
|
MRS RADHA RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KILLA
|
TR-02-001-007-001/195
()
|
3002001000NRG24100120241133173
|
10/01/2024
|
DHAN CHANDRA JAMATIA
|
3002001WL062120
|
DHAN CHANDRA JAMATIA
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562916
|
|
MR DHAN CHANDRA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KILLA
|
TR-02-001-007-001/199
()
|
3002001000NRG24100120241133364
|
10/01/2024
|
KUFUTI JAMATIA
|
3002001WL062131
|
KUFUTI JAMATIA
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562926
|
|
MRS KUPHUTI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KILLA
|
TR-02-001-007-001/201
()
|
3002001000NRG24100120241133175
|
10/01/2024
|
MANGAL SADHAN JAMATIA
|
3002001WL062120
|
MANGAL SADHAN JAMATIA
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562884
|
|
MR MANGAL SADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KILLA
|
TR-02-001-007-001/206
()
|
3002001000NRG24100120241133367
|
10/01/2024
|
PADMA RANI JAMATIA
|
3002001WL062132
|
PADMA RANI JAMATIA
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562885
|
|
Mrs. Padma Rani Jamatia
|
INDIAN BANK(607105)
|
|
10
|
KILLA
|
TR-02-001-007-001/35
()
|
3002001000NRG24100120241133191
|
10/01/2024
|
RABI RANI JAMATIA
|
3002001WL062122
|
RABI RANI JAMATIA
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562915
|
|
RABI RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
11
|
KILLA
|
TR-02-001-007-001/330
()
|
3002001000NRG24100120241133176
|
10/01/2024
|
KHICHA ROY JAMATIA
|
3002001WL062120
|
KHICHA ROY JAMATIA
|
00415
|
SBIN0016194
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562919
|
|
MRS JAGAT JANANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
12
|
KILLA
|
TR-02-001-007-001/172
()
|
3002001000NRG24100120241133172
|
10/01/2024
|
BASANTI KANYA JAMATIA
|
3002001WL062120
|
BASANTI KANYA JAMATIA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1996562901
|
|
BASHATI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
13
|
KILLA
|
TR-02-001-007-001/107
()
|
3002001000NRG24100120241133361
|
10/01/2024
|
ANANDA SAKHI JAMATIA
|
3002001WL062131
|
ANANDA SAKHI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1996562903
|
|
ANANDA MOHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KILLA
|
TR-02-001-007-001/118
()
|
3002001000NRG24100120241133185
|
10/01/2024
|
ANANTA LAXMI JAMATIA
|
3002001WL062122
|
ANANTA LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562905
|
|
MRS ANANTA LAXMI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KILLA
|
TR-02-001-007-001/134
()
|
3002001000NRG24100120241133362
|
10/01/2024
|
Devi kanya Jamatia.
|
3002001WL062131
|
Devi kanya Jamatia.
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562897
|
|
DEBA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-007-001/168
()
|
3002001000NRG24100120241133270
|
10/01/2024
|
ALINDRA JAMATIA
|
3002001WL062127
|
ALINDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
20/03/2024
|
|
1996562900
|
|
ALINDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-007-001/173
()
|
3002001000NRG24100120241133186
|
10/01/2024
|
KRISHNA KISHOR JAMATIA
|
3002001WL062122
|
KRISHNA KISHOR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562923
|
|
Mr. KRISHNA KISHORE JAMATIA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KILLA
|
TR-02-001-007-001/19
()
|
3002001000NRG24100120241133363
|
10/01/2024
|
FULE RANI JAMATIA
|
3002001WL062131
|
FULE RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562889
|
|
CHAITNYA KR/SHASI KR/FULE RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-007-001/232
()
|
3002001000NRG24100120241133187
|
10/01/2024
|
NAYAN KUMARI JAMATIA
|
3002001WL062122
|
NAYAN KUMARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562913
|
|
NAYAN KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KILLA
|
TR-02-001-007-001/236
()
|
3002001000NRG24100120241133188
|
10/01/2024
|
SARAL SADHAN JAMATIA
|
3002001WL062122
|
SARAL SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562902
|
|
SARAL SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-007-001/236
()
|
3002001000NRG24100120241133189
|
10/01/2024
|
SUR RANI JAMATIA
|
3002001WL062122
|
SUR RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/03/2024
|
|
1996562911
|
|
SUR RANI JAMATIA W/O SARAL SADHAN JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-007-001/240
()
|
3002001000NRG24100120241133271
|
10/01/2024
|
SUCHITRA KANYA JAMATIA
|
3002001WL062127
|
SUCHITRA KANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
20/03/2024
|
|
1996562909
|
|
SUCHITRA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-007-001/245
()
|
3002001000NRG24100120241133257
|
10/01/2024
|
SHANTI MOHINI JAMATIA
|
3002001WL062124
|
SHANTI MOHINI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562914
|
|
SANTI MOHINI JAMATIA
|
IDBI BANK(607095)
|
|
24
|
KILLA
|
TR-02-001-007-001/262
()
|
3002001000NRG24100120241133365
|
10/01/2024
|
TARA DEVI JAMATIA
|
3002001WL062131
|
TARA DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562912
|
|
TARA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-007-001/271
()
|
3002001000NRG24100120241133368
|
10/01/2024
|
BUDDHI CHARAN JAMATIA
|
3002001WL062132
|
BUDDHI CHARAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562904
|
|
BUDDHI CHARAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-007-001/271
()
|
3002001000NRG24100120241133369
|
10/01/2024
|
PADMA RANI JAMATIA
|
3002001WL062132
|
PADMA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
21/03/2024
|
|
1996562888
|
|
PADMA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KILLA
|
TR-02-001-007-001/300
()
|
3002001000NRG24100120241133370
|
10/01/2024
|
BIR SINGH JAMATIA
|
3002001WL062132
|
BIR SINGH JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1996562908
|
|
BIR SINGH JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KILLA
|
TR-02-001-007-001/301
()
|
3002001000NRG24100120241133272
|
10/01/2024
|
LALITA KUMARI JAMATIA
|
3002001WL062127
|
LALITA KUMARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
20/03/2024
|
|
1996562907
|
|
MRS LALITA KUMARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KILLA
|
TR-02-001-007-001/35
()
|
3002001000NRG24100120241133190
|
10/01/2024
|
BHAKTI DAYAL JAMATIA
|
3002001WL062122
|
BHAKTI DAYAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562924
|
|
MR BHAKTI DAYAL JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KILLA
|
TR-02-001-007-001/370
()
|
3002001000NRG24100120241133177
|
10/01/2024
|
Nargish jamatia
|
3002001WL062120
|
Nargish jamatia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562896
|
|
MRS NARGISH JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KILLA
|
TR-02-001-007-001/411
()
|
3002001000NRG24100120241133178
|
10/01/2024
|
KHUKU RANI JAMATIA
|
3002001WL062120
|
KHUKU RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562892
|
|
KHOKU RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KILLA
|
TR-02-001-007-001/58
()
|
3002001000NRG24100120241133179
|
10/01/2024
|
GUVINDA KR JAMATIA
|
3002001WL062120
|
GUVINDA KR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1996562906
|
|
GOVINDA KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KILLA
|
TR-02-001-007-001/66
()
|
3002001000NRG24100120241133259
|
10/01/2024
|
DEBAMUKTA JAMATIA
|
3002001WL062124
|
DEBAMUKTA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
20/03/2024
|
|
1996562910
|
|
DEBAMUKTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KILLA
|
TR-02-001-007-001/66
()
|
3002001000NRG24100120241133258
|
10/01/2024
|
GUNA SWARI JAMATIA
|
3002001WL062124
|
GUNA SWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562891
|
|
MRS GUNASHWARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KILLA
|
TR-02-001-007-002/80
()
|
3002001000NRG24100120241133193
|
10/01/2024
|
MANGAL BHAKTI JAMATIA
|
3002001WL062122
|
MANGAL BHAKTI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562895
|
|
MANGAL BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KILLA
|
TR-02-001-007-003/1
()
|
3002001000NRG24100120241133274
|
10/01/2024
|
NANDA KISHORE JAMATIA
|
3002001WL062127
|
NANDA KISHORE JAMATIA
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
20/03/2024
|
|
1996562898
|
|
NANDA KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KILLA
|
TR-02-001-007-003/34
()
|
3002001000NRG24100120241133261
|
10/01/2024
|
GRAHAN CH JAMATIA
|
3002001WL062124
|
GRAHAN CH JAMATIA
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
20/03/2024
|
|
1996562899
|
|
GRAHAN CH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KILLA
|
TR-02-001-007-003/44
()
|
3002001000NRG24100120241133262
|
10/01/2024
|
RUPA SWARI JAMATIA
|
3002001WL062124
|
RUPA SWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562894
|
|
RUPASHSWARI JAMATIA W/O SANGHARAM SADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KILLA
|
TR-02-001-007-003/48
()
|
3002001000NRG24100120241133275
|
10/01/2024
|
SADHANA RANI JAMATIA
|
3002001WL062127
|
SADHANA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562893
|
|
AMULYA KUMAR JAMATIA & SADHANA RANI JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KILLA
|
TR-02-001-007-003/5
()
|
3002001000NRG24100120241133263
|
10/01/2024
|
SHYAM LAL JAMATIA
|
3002001WL062124
|
SHYAM LAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562890
|
|
SHYAMAL LAL JAMATIA/TARAPATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58534
|
58534
|
|
|
|
|
|
|
|
|
41
|
KILLA
|
TR-02-001-007-001/265
()
|
3002001000NRG24100120241133366
|
10/01/2024
|
KARNA DEVI JAMATIA
|
3002001WL062131
|
KARNA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562922
|
|
MAHILA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KILLA
|
TR-02-001-007-002/96
()
|
3002001000NRG24100120241133273
|
10/01/2024
|
SWARNA KUMAR JAMATIA
|
3002001WL062127
|
SWARNA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1996562920
|
|
SWARNA KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KILLA
|
TR-02-001-007-003/3
()
|
3002001000NRG24100120241133260
|
10/01/2024
|
SHUMATI KANYA JAMATIA
|
3002001WL062124
|
SHUMATI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996562883
|
|
SUMATI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KILLA
|
TR-02-001-007-003/51
()
|
3002001000NRG24100120241133264
|
10/01/2024
|
BAJAYANTILAL JAMATIA
|
3002001WL062124
|
BAJAYANTILAL JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1996562921
|
|
BAIJAYANTILAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94920
|
94920
|
|
|
|
|
|
|
|