|
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-04-005-010-006/19
(Dabbari)
|
3004005000NRG24240120240693803
|
24/01/2024
|
ANJANA NAMASUDRA
|
3004005WL044360
|
ANJANA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849272
|
|
ANJANA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-010-006/33
(Dabbari)
|
3004005000NRG24240120240693812
|
24/01/2024
|
Joyeswar Namasudra
|
3004005WL044360
|
Joyeswar Namasudra
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849268
|
|
JAYESWAR NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-010-006/54
(Dabbari)
|
3004005000NRG24240120240693819
|
24/01/2024
|
Manirani Namasudra
|
3004005WL044360
|
Manirani Namasudra
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849280
|
|
MANI RANI NAMA SHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-010-006/81
(Dabbari)
|
3004005000NRG24240120240693828
|
24/01/2024
|
RINA NAMASUDRA
|
3004005WL044360
|
RINA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849274
|
|
RINA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-010-006/86
(Dabbari)
|
3004005000NRG24240120240693830
|
24/01/2024
|
Miss DENJOYCHIM HALAM
|
3004005WL044360
|
Miss DENJOYCHIM HALAM
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849279
|
|
DENJOYCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9950
|
9950
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-010-006/11
(Dabbari)
|
3004005000NRG24240120240693798
|
24/01/2024
|
Sumita Namasudra
|
3004005WL044360
|
Sumita Namasudra
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849271
|
|
SUBUDH NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
SALEMA
|
TR-04-005-010-006/12
(Dabbari)
|
3004005000NRG24240120240693799
|
24/01/2024
|
Kumod Namasudra
|
3004005WL044360
|
Kumod Namasudra
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849281
|
|
SABITRI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
SALEMA
|
TR-04-005-010-006/17
(Dabbari)
|
3004005000NRG24240120240693802
|
24/01/2024
|
Drupadi Namasudra
|
3004005WL044360
|
Drupadi Namasudra
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2141849269
|
|
DRUPATI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SALEMA
|
TR-04-005-010-006/22
(Dabbari)
|
3004005000NRG24240120240693804
|
24/01/2024
|
Hari Namasudra
|
3004005WL044360
|
Hari Namasudra
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849283
|
|
HARI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
SALEMA
|
TR-04-005-010-006/28
(Dabbari)
|
3004005000NRG24240120240693807
|
24/01/2024
|
Sukumar Chakraborty
|
3004005WL044360
|
Sukumar Chakraborty
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2141849273
|
|
SUKUMAR CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-010-006/3
(Dabbari)
|
3004005000NRG24240120240693809
|
24/01/2024
|
Sabitri Namasudra
|
3004005WL044360
|
Sabitri Namasudra
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2141849270
|
|
SUDHIR NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
SALEMA
|
TR-04-005-010-006/32
(Dabbari)
|
3004005000NRG24240120240693811
|
24/01/2024
|
Jitendra Namasudra
|
3004005WL044360
|
Jitendra Namasudra
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849282
|
|
JITENDRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
SALEMA
|
TR-04-005-010-006/47
(Dabbari)
|
3004005000NRG24240120240693818
|
24/01/2024
|
Sita Namasudra
|
3004005WL044360
|
Sita Namasudra
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849267
|
|
SWAPAN NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
SALEMA
|
TR-04-005-010-006/57
(Dabbari)
|
3004005000NRG24240120240693820
|
24/01/2024
|
Chandan Kumar Namasudra
|
3004005WL044360
|
Chandan Kumar Namasudra
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849276
|
|
CHANDRA KUMAR NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SALEMA
|
TR-04-005-010-006/78
(Dabbari)
|
3004005000NRG24240120240693826
|
24/01/2024
|
Paritosh Namasudra
|
3004005WL044360
|
Paritosh Namasudra
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849278
|
|
PARITOSH NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
SALEMA
|
TR-04-005-010-006/80
(Dabbari)
|
3004005000NRG24240120240693827
|
24/01/2024
|
Swapan Namasudra
|
3004005WL044360
|
Swapan Namasudra
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849277
|
|
SWAPAN NAMA SUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
SALEMA
|
TR-04-005-010-006/84
(Dabbari)
|
3004005000NRG24240120240693829
|
24/01/2024
|
BABUL NAMASUDRA
|
3004005WL044360
|
BABUL NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849275
|
|
BABUL NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23283
|
23283
|
|
|
|
|
|
|
|
|
18
|
SALEMA
|
TR-04-005-010-006/13
(Dabbari)
|
3004005000NRG24240120240693800
|
24/01/2024
|
Koushlya Namasudra
|
3004005WL044360
|
Koushlya Namasudra
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849260
|
|
KAUSHALYA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SALEMA
|
TR-04-005-010-006/15
(Dabbari)
|
3004005000NRG24240120240693801
|
24/01/2024
|
Priya Bala Namasudra
|
3004005WL044360
|
Priya Bala Namasudra
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2141849252
|
|
PRIYABALA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-010-006/23
(Dabbari)
|
3004005000NRG24240120240693805
|
24/01/2024
|
Kiran Bala Biswash
|
3004005WL044360
|
Kiran Bala Biswash
|
00459
|
ICIC00TSCBL
|
1393
|
1393
|
Processed
|
25/03/2024
|
|
2141849261
|
|
KIRAN BISWAS NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-010-006/24
(Dabbari)
|
3004005000NRG24240120240693806
|
24/01/2024
|
Pulin Namasudra
|
3004005WL044360
|
Pulin Namasudra
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849253
|
|
PULIN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-010-006/29
(Dabbari)
|
3004005000NRG24240120240693808
|
24/01/2024
|
Jagadish Namasudra
|
3004005WL044360
|
Jagadish Namasudra
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849265
|
|
JAGADISH NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
SALEMA
|
TR-04-005-010-006/31
(Dabbari)
|
3004005000NRG24240120240693810
|
24/01/2024
|
Rabindra Namasudra
|
3004005WL044360
|
Rabindra Namasudra
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849257
|
|
RABINDRA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SALEMA
|
TR-04-005-010-006/36
(Dabbari)
|
3004005000NRG24240120240693813
|
24/01/2024
|
Basana Namasudra
|
3004005WL044360
|
Basana Namasudra
|
00459
|
ICIC00TSCBL
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2141849263
|
|
BASANA NAMASHUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SALEMA
|
TR-04-005-010-006/38
(Dabbari)
|
3004005000NRG24240120240693814
|
24/01/2024
|
Padma MohanDebbarma
|
3004005WL044360
|
Padma MohanDebbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849284
|
|
PADMA MOHAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SALEMA
|
TR-04-005-010-006/4
(Dabbari)
|
3004005000NRG24240120240693815
|
24/01/2024
|
Nikhil Namasudra
|
3004005WL044360
|
Nikhil Namasudra
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849259
|
|
NIKHIL NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
SALEMA
|
TR-04-005-010-006/43
(Dabbari)
|
3004005000NRG24240120240693816
|
24/01/2024
|
Lalita Namasudra
|
3004005WL044360
|
Lalita Namasudra
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849264
|
|
LALITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-010-006/45
(Dabbari)
|
3004005000NRG24240120240693817
|
24/01/2024
|
Sandhya Rani Namasudra
|
3004005WL044360
|
Sandhya Rani Namasudra
|
00459
|
ICIC00TSCBL
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2141849258
|
|
SANDHYA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-010-006/60
(Dabbari)
|
3004005000NRG24240120240693821
|
24/01/2024
|
Hembala Namasudra
|
3004005WL044360
|
Hembala Namasudra
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849262
|
|
HEMABALA NAMASUDRA WO NARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-010-006/61
(Dabbari)
|
3004005000NRG24240120240693822
|
24/01/2024
|
Fulbashi Namasudra
|
3004005WL044360
|
Fulbashi Namasudra
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849254
|
|
FULBASHI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
SALEMA
|
TR-04-005-010-006/63
(Dabbari)
|
3004005000NRG24240120240693823
|
24/01/2024
|
Manasa Namasudra
|
3004005WL044360
|
Manasa Namasudra
|
00459
|
ICIC00TSCBL
|
1592
|
1592
|
Processed
|
25/03/2024
|
|
2141849255
|
|
ASISH NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
SALEMA
|
TR-04-005-010-006/70
(Dabbari)
|
3004005000NRG24240120240693824
|
24/01/2024
|
Aditya Namasudra
|
3004005WL044360
|
Aditya Namasudra
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849256
|
|
ADAITYA NAMA SHUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SALEMA
|
TR-04-005-010-006/71
(Dabbari)
|
3004005000NRG24240120240693825
|
24/01/2024
|
Gopendra Namasudra
|
3004005WL044360
|
Gopendra Namasudra
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2141849266
|
|
GOPENDRA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29452
|
29452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62685
|
62685
|
|
|
|
|
|
|
|