|
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-04-005-019-001/23
(Katalutma)
|
3004005000NRG24230620230145516
|
23/06/2023
|
Jatindra Debbarma
|
3004005WL009202
|
Jatindra Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2977968333
|
|
JATINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-019-001/11
(Katalutma)
|
3004005000NRG24230620230145500
|
23/06/2023
|
Krishna Kumar Debbarma
|
3004005WL009199
|
Krishna Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2977968328
|
|
KRISHNA KR. DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
SALEMA
|
TR-04-005-019-001/110
(Katalutma)
|
3004005000NRG24230620230145515
|
23/06/2023
|
SMT LAKSHMITARA DEBBARMA
|
3004005WL009202
|
SMT LAKSHMITARA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2977968313
|
|
LAKSHMITARA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-019-001/125
(Katalutma)
|
3004005000NRG24230620230145528
|
23/06/2023
|
CHINTADEBI DEBBARMA
|
3004005WL009204
|
CHINTADEBI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
03/07/2023
|
|
2977968318
|
|
CHINTADEBI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-019-001/24
(Katalutma)
|
3004005000NRG24230620230145505
|
23/06/2023
|
MISS SHAMBHU RANI DEBBARMA
|
3004005WL009199
|
MISS SHAMBHU RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
6
|
SALEMA
|
TR-04-005-019-001/57
(Katalutma)
|
3004005000NRG24230620230145506
|
23/06/2023
|
NANDARAM DEBBARMA
|
3004005WL009199
|
NANDARAM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2977968319
|
|
NANDARAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
SALEMA
|
TR-04-005-019-001/8
(Katalutma)
|
3004005000NRG24230620230145529
|
23/06/2023
|
SMT SUBHADRA DEBBARMA
|
3004005WL009204
|
SMT SUBHADRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
03/07/2023
|
|
2977968329
|
|
SUBHADRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-019-001/94
(Katalutma)
|
3004005000NRG24230620230145530
|
23/06/2023
|
MRS BINA RANI DEBBARMA
|
3004005WL009204
|
MRS BINA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
03/07/2023
|
|
2977968312
|
|
BINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22896
|
22896
|
|
|
|
|
|
|
|
|
9
|
SALEMA
|
TR-04-005-019-001/11
(Katalutma)
|
3004005000NRG24230620230145501
|
23/06/2023
|
SAMIR DEBBARMA
|
3004005WL009199
|
SAMIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2977968327
|
|
SAMIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-019-001/114
(Katalutma)
|
3004005000NRG24230620230145502
|
23/06/2023
|
Usharani Debbarma
|
3004005WL009199
|
Usharani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2977968331
|
|
USHA RANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SALEMA
|
TR-04-005-019-001/24
(Katalutma)
|
3004005000NRG24230620230145504
|
23/06/2023
|
Budhu Mohan Debbarma
|
3004005WL009199
|
Budhu Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2977968324
|
|
BUDHU MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-019-001/26
(Katalutma)
|
3004005000NRG24230620230145518
|
23/06/2023
|
Umendra Debbarma
|
3004005WL009202
|
Umendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2977968321
|
|
UPENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
SALEMA
|
TR-04-005-019-001/39
(Katalutma)
|
3004005000NRG24230620230145520
|
23/06/2023
|
HiraLal Debbarma
|
3004005WL009202
|
HiraLal Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2977968317
|
|
HIRALAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-019-001/39
(Katalutma)
|
3004005000NRG24230620230145521
|
23/06/2023
|
Rabi Bala Debbarma
|
3004005WL009202
|
Rabi Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2977968326
|
|
RABI BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-019-003/54
(Katalutma)
|
3004005000NRG24230620230145508
|
23/06/2023
|
DINESH DEBBARMA
|
3004005WL009199
|
DINESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2977968322
|
|
DINESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-019-003/56
(Katalutma)
|
3004005000NRG24230620230145525
|
23/06/2023
|
Shri Bishu Bhowmij
|
3004005WL009202
|
Shri Bishu Bhowmij
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2977968320
|
|
MR BISHU BHOUMIJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALEMA
|
TR-04-005-019-003/81
(Katalutma)
|
3004005000NRG24230620230145532
|
23/06/2023
|
Krishnabuli Debbarma
|
3004005WL009204
|
Krishnabuli Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
03/07/2023
|
|
2977968323
|
|
KRISHNABULI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-019-004/28
(Katalutma)
|
3004005000NRG24230620230145534
|
23/06/2023
|
Surjey Kanya Debbarma
|
3004005WL009205
|
Surjey Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
03/07/2023
|
|
2977968314
|
|
SURJEY KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-019-004/34
(Katalutma)
|
3004005000NRG24230620230145535
|
23/06/2023
|
Subrata Debbarma
|
3004005WL009205
|
Subrata Debbarma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
03/07/2023
|
|
2977968315
|
|
SUBRATA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SALEMA
|
TR-04-005-019-004/54
(Katalutma)
|
3004005000NRG24230620230145536
|
23/06/2023
|
Kamini Debbarma
|
3004005WL009205
|
Kamini Debbarma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
03/07/2023
|
|
2977968325
|
|
KAMINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-019-004/56
(Katalutma)
|
3004005000NRG24230620230145537
|
23/06/2023
|
SUKHARANI DEBBARMA
|
3004005WL009205
|
SUKHARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
03/07/2023
|
|
2977968316
|
|
MRS. SUKHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
22
|
SALEMA
|
TR-04-005-019-001/114
(Katalutma)
|
3004005000NRG24230620230145503
|
23/06/2023
|
DILIP MOHAN DEBBARMA
|
3004005WL009199
|
DILIP MOHAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2977968311
|
|
USHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
SALEMA
|
TR-04-005-019-001/23
(Katalutma)
|
3004005000NRG24230620230145517
|
23/06/2023
|
Dhanya Laxmi Debbarma
|
3004005WL009202
|
Dhanya Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2977968303
|
|
DHANYALAKSHMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-019-001/5
(Katalutma)
|
3004005000NRG24230620230145522
|
23/06/2023
|
Biswa ranjan Debbarma
|
3004005WL009202
|
Biswa ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2977968334
|
|
BISHWA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
SALEMA
|
TR-04-005-019-001/50
(Katalutma)
|
3004005000NRG24230620230145524
|
23/06/2023
|
Rabi Kumar Debbarma
|
3004005WL009202
|
Rabi Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2977968310
|
|
RABI KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
SALEMA
|
TR-04-005-019-001/99
(Katalutma)
|
3004005000NRG24230620230145531
|
23/06/2023
|
Aruna Debbarma
|
3004005WL009204
|
Aruna Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2977968306
|
|
ARUNA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SALEMA
|
TR-04-005-019-003/54
(Katalutma)
|
3004005000NRG24230620230145507
|
23/06/2023
|
Digha Debbarma
|
3004005WL009199
|
Digha Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2977968309
|
|
DIGHA MANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
SALEMA
|
TR-04-005-019-003/83
(Katalutma)
|
3004005000NRG24230620230145509
|
23/06/2023
|
Bikhabanu Debbarma
|
3004005WL009199
|
Bikhabanu Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
03/07/2023
|
|
2977968335
|
|
BHERGUBHANU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-019-003/84
(Katalutma)
|
3004005000NRG24230620230145533
|
23/06/2023
|
Tara Mani Sautal
|
3004005WL009204
|
Tara Mani Sautal
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
03/07/2023
|
|
2977968307
|
|
TARAMANI SAOTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
SALEMA
|
TR-04-005-019-004/89
(Katalutma)
|
3004005000NRG24230620230145538
|
23/06/2023
|
Santi Rani Debbarma
|
3004005WL009205
|
Santi Rani Debbarma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
03/07/2023
|
|
2977968308
|
|
SHANTI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28408
|
28408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90100
|
90100
|
|
|
|
|
|
|
|