|
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
|
JUBARAJNAGAR
|
TR-03-002-028-004/26
(BALIDHUM)
|
3003002000NRG24120920230623914
|
12/09/2023
|
Lalita Debbarma
|
3003002WL029579
|
Lalita Debbarma
|
00078
|
CNRB0017986
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661747
|
|
DHANSING DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-028-004/17
(BALIDHUM)
|
3003002000NRG24120920230623910
|
12/09/2023
|
Tarani Gour
|
3003002WL029579
|
Tarani Gour
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661761
|
|
TARANI GOUR S/O LAKSHINDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-028-004/19
(BALIDHUM)
|
3003002000NRG24120920230623911
|
12/09/2023
|
Arjun Debbarma
|
3003002WL029579
|
Arjun Debbarma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661758
|
|
ARJUN DEBBARMA SO BAKUL BEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-028-004/20
(BALIDHUM)
|
3003002000NRG24120920230623912
|
12/09/2023
|
Kamala Tanti
|
3003002WL029579
|
Kamala Tanti
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661773
|
|
KAMALA TANTI W/O LATE SWAPAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-028-004/23
(BALIDHUM)
|
3003002000NRG24120920230623913
|
12/09/2023
|
Biren Debbarma
|
3003002WL029579
|
Biren Debbarma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661774
|
|
BIREN DEBBARMA S/O BALABADRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-028-004/27
(BALIDHUM)
|
3003002000NRG24120920230623915
|
12/09/2023
|
Dharmendra Debbarma
|
3003002WL029579
|
Dharmendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661750
|
|
DHARMENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-028-004/28
(BALIDHUM)
|
3003002000NRG24120920230623916
|
12/09/2023
|
Kajal Debbarma
|
3003002WL029579
|
Kajal Debbarma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661757
|
|
KAJAL DEBBARMA,S/O-DEBAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-028-004/35
(BALIDHUM)
|
3003002000NRG24120920230623919
|
12/09/2023
|
Damayanti Debbarma
|
3003002WL029579
|
Damayanti Debbarma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661759
|
|
DAMAYANTI DEBBARMA DO- CHITTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-028-004/71
(BALIDHUM)
|
3003002000NRG24120920230623946
|
12/09/2023
|
Manindra Debbarma
|
3003002WL029581
|
Manindra Debbarma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661756
|
|
MANINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-028-004/74
(BALIDHUM)
|
3003002000NRG24120920230623951
|
12/09/2023
|
Suchitra Debbarma
|
3003002WL029581
|
Suchitra Debbarma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661788
|
|
SUMITRA DEBBARMA WO JAGGA CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-028-004/83
(BALIDHUM)
|
3003002000NRG24120920230623952
|
12/09/2023
|
Rajkumar Debbarma
|
3003002WL029581
|
Rajkumar Debbarma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661771
|
|
RAJKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-028-004/85
(BALIDHUM)
|
3003002000NRG24120920230623953
|
12/09/2023
|
Mallika Debbarma
|
3003002WL029581
|
Mallika Debbarma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661791
|
|
MOLLIKA DEBBARMA WO SARADA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-028-004/10
(BALIDHUM)
|
3003002000NRG24120920230623903
|
12/09/2023
|
Gunaram Debbarma
|
3003002WL029579
|
Gunaram Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661776
|
|
GUNARAM DEBBARMA S/O*- SUKHI CH. DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-028-004/12
(BALIDHUM)
|
3003002000NRG24120920230623904
|
12/09/2023
|
Pradip Kumar Debbarma
|
3003002WL029579
|
Pradip Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661772
|
|
PRADIP / SABITRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-028-004/12
(BALIDHUM)
|
3003002000NRG24120920230623905
|
12/09/2023
|
Sabitri Debbarma
|
3003002WL029579
|
Sabitri Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661792
|
|
SABITRI DEBBARMA WO PRADIP DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-028-004/14
(BALIDHUM)
|
3003002000NRG24120920230623907
|
12/09/2023
|
Basanti Gour
|
3003002WL029579
|
Basanti Gour
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661785
|
|
BASANTI GOUR
|
UCO BANK(607066)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-028-004/14
(BALIDHUM)
|
3003002000NRG24120920230623906
|
12/09/2023
|
Bishnu Pada Gour
|
3003002WL029579
|
Bishnu Pada Gour
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661751
|
|
BISHNUPADA & BASHANTI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-028-004/147
(BALIDHUM)
|
3003002000NRG24120920230623908
|
12/09/2023
|
Sabita Debbarma
|
3003002WL029579
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661786
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-028-004/151
(BALIDHUM)
|
3003002000NRG24120920230623909
|
12/09/2023
|
Sumitra Debbarma
|
3003002WL029579
|
Sumitra Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661760
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-028-004/154
(BALIDHUM)
|
3003002000NRG24120920230623928
|
12/09/2023
|
Gyanbabu Debbarma
|
3003002WL029581
|
Gyanbabu Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661749
|
|
GYAN BABU DEBBARMA S/O LT MADANKUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-028-004/154
(BALIDHUM)
|
3003002000NRG24120920230623929
|
12/09/2023
|
Rabindra debbarma
|
3003002WL029581
|
Rabindra debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661787
|
|
RABINDRA DEBBARMA SO GYAN BABU D
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-028-004/155
(BALIDHUM)
|
3003002000NRG24120920230623930
|
12/09/2023
|
Subudh Debbarma
|
3003002WL029581
|
Subudh Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661755
|
|
SUBODH DEBBARMA S/O CHANDRAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-028-004/34
(BALIDHUM)
|
3003002000NRG24120920230623917
|
12/09/2023
|
Nishi Debbarma
|
3003002WL029579
|
Nishi Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661780
|
|
NISHIKANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-028-004/35
(BALIDHUM)
|
3003002000NRG24120920230623918
|
12/09/2023
|
Sunil Debbarma
|
3003002WL029579
|
Sunil Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661775
|
|
SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-028-004/39
(BALIDHUM)
|
3003002000NRG24120920230623920
|
12/09/2023
|
Hembabu Debbarma
|
3003002WL029579
|
Hembabu Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661762
|
|
HEMBABU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
JUBARAJNAGAR
|
TR-03-002-028-004/43
(BALIDHUM)
|
3003002000NRG24120920230623921
|
12/09/2023
|
Nagendra Debbarma
|
3003002WL029579
|
Nagendra Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
21/09/2023
|
|
5784661782
|
|
NAGENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
JUBARAJNAGAR
|
TR-03-002-028-004/43
(BALIDHUM)
|
3003002000NRG24120920230623922
|
12/09/2023
|
Panchamai Debbarma
|
3003002WL029579
|
Panchamai Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
21/09/2023
|
|
5784661783
|
|
PANCHAMI DEBBARMA WO NAGENDRA D
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
JUBARAJNAGAR
|
TR-03-002-028-004/52
(BALIDHUM)
|
3003002000NRG24120920230623932
|
12/09/2023
|
Budhi Rani Debbarma
|
3003002WL029581
|
Budhi Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661784
|
|
BUDHIRANI DEBBARMA WO NANDI DEBB
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
JUBARAJNAGAR
|
TR-03-002-028-004/52
(BALIDHUM)
|
3003002000NRG24120920230623931
|
12/09/2023
|
Nandibabu Debbarma
|
3003002WL029581
|
Nandibabu Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661763
|
|
NANDIBABU DEBBARMA AND BUDHIRANI DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
JUBARAJNAGAR
|
TR-03-002-028-004/53
(BALIDHUM)
|
3003002000NRG24120920230623933
|
12/09/2023
|
Falguni Debbarma
|
3003002WL029581
|
Falguni Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661764
|
|
FALGUNI DEBBARMA W/O BIKRAMMONI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
JUBARAJNAGAR
|
TR-03-002-028-004/55
(BALIDHUM)
|
3003002000NRG24120920230623934
|
12/09/2023
|
Dhiren Debbarma
|
3003002WL029581
|
Dhiren Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661765
|
|
DHIREN & ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
JUBARAJNAGAR
|
TR-03-002-028-004/56
(BALIDHUM)
|
3003002000NRG24120920230623935
|
12/09/2023
|
Sumanta Debbarma
|
3003002WL029581
|
Sumanta Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661752
|
|
SUMANTAO DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
JUBARAJNAGAR
|
TR-03-002-028-004/58
(BALIDHUM)
|
3003002000NRG24120920230623936
|
12/09/2023
|
Sharma Debi Debbarma
|
3003002WL029581
|
Sharma Debi Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661781
|
|
SHARMA DEBI DEBBARMA WO LT SHYAMA CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
JUBARAJNAGAR
|
TR-03-002-028-004/61
(BALIDHUM)
|
3003002000NRG24120920230623937
|
12/09/2023
|
Jatendra Debbarma
|
3003002WL029581
|
Jatendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661748
|
|
JATENDRA DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JUBARAJNAGAR
|
TR-03-002-028-004/62
(BALIDHUM)
|
3003002000NRG24120920230623938
|
12/09/2023
|
Arun Babu Debbarma
|
3003002WL029581
|
Arun Babu Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661766
|
|
ARUN BABU DEBBARMA S/O GYAN BABU BEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
JUBARAJNAGAR
|
TR-03-002-028-004/62
(BALIDHUM)
|
3003002000NRG24120920230623939
|
12/09/2023
|
Hiramati Debbarma
|
3003002WL029581
|
Hiramati Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661790
|
|
HIRAMATI DEBBARMA WO ARUN BABU
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
JUBARAJNAGAR
|
TR-03-002-028-004/63
(BALIDHUM)
|
3003002000NRG24120920230623940
|
12/09/2023
|
Nil Babu Debbarma
|
3003002WL029581
|
Nil Babu Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661779
|
|
NILBABU DEBBARMA S/O LT BHAGYA CH DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
JUBARAJNAGAR
|
TR-03-002-028-004/65
(BALIDHUM)
|
3003002000NRG24120920230623941
|
12/09/2023
|
Kamal Jit Debbarma
|
3003002WL029581
|
Kamal Jit Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661777
|
|
KAMLAJIT DEBBARMA S/O LATE BILAS CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
JUBARAJNAGAR
|
TR-03-002-028-004/66
(BALIDHUM)
|
3003002000NRG24120920230623942
|
12/09/2023
|
Chandra jit Debbarma
|
3003002WL029581
|
Chandra jit Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661767
|
|
CHANDRAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
JUBARAJNAGAR
|
TR-03-002-028-004/68
(BALIDHUM)
|
3003002000NRG24120920230623943
|
12/09/2023
|
Baishya Pati Debbarma
|
3003002WL029581
|
Baishya Pati Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661793
|
|
BAISHYAPATI DEBBARMA WO INDRARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
JUBARAJNAGAR
|
TR-03-002-028-004/69
(BALIDHUM)
|
3003002000NRG24120920230623944
|
12/09/2023
|
Makhan Debbarma
|
3003002WL029581
|
Makhan Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661768
|
|
MAKHAN DEBBARMA S/O*-CHANDRAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
JUBARAJNAGAR
|
TR-03-002-028-004/71
(BALIDHUM)
|
3003002000NRG24120920230623945
|
12/09/2023
|
Bidhan Kanya Debbarma
|
3003002WL029581
|
Bidhan Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661769
|
|
BIDHAN KANYA DEBBARMA W/O LATE DURGA CHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
JUBARAJNAGAR
|
TR-03-002-028-004/72
(BALIDHUM)
|
3003002000NRG24120920230623948
|
12/09/2023
|
Padmarani Debbarma
|
3003002WL029581
|
Padmarani Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
21/09/2023
|
|
5784661753
|
|
PADMA RANI DEBBARMA W/O_SADHANMONI DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
JUBARAJNAGAR
|
TR-03-002-028-004/72
(BALIDHUM)
|
3003002000NRG24120920230623947
|
12/09/2023
|
Sadhan Mani Debbarma
|
3003002WL029581
|
Sadhan Mani Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661770
|
|
SADHANMONI / PADMA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
JUBARAJNAGAR
|
TR-03-002-028-004/73
(BALIDHUM)
|
3003002000NRG24120920230623950
|
12/09/2023
|
Biswalaxmi Debbarma
|
3003002WL029581
|
Biswalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661789
|
|
BISWALAKSHI DEBBARMA WO LAKSHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
JUBARAJNAGAR
|
TR-03-002-028-004/73
(BALIDHUM)
|
3003002000NRG24120920230623949
|
12/09/2023
|
Laxman Mani Debbarma
|
3003002WL029581
|
Laxman Mani Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
5784661778
|
|
LAXMAN MANI / BISWALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
JUBARAJNAGAR
|
TR-03-002-028-004/9
(BALIDHUM)
|
3003002000NRG24120920230623923
|
12/09/2023
|
Nitai Debbarma
|
3003002WL029579
|
Nitai Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
21/09/2023
|
|
5784661754
|
|
NITAI DEBBARMA SO LT RAMKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|