|
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-02-001-002-001/79
()
|
3002001000NRG24050220241188422
|
05/02/2024
|
Ranjit Debbarma
|
3002001WL065184
|
Ranjit Debbarma
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150656950
|
|
MR RANJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-002-001/51
()
|
3002001000NRG24050220241188406
|
05/02/2024
|
MUNI RAM DEBBARMA
|
3002001WL065184
|
MUNI RAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150656957
|
|
MUNI RAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-002-001/52
()
|
3002001000NRG24050220241188407
|
05/02/2024
|
Binoy debbarma
|
3002001WL065184
|
Binoy debbarma
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150656965
|
|
BINOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-002-001/53
()
|
3002001000NRG24050220241188408
|
05/02/2024
|
KAMINI DEBBARMA
|
3002001WL065184
|
KAMINI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150656958
|
|
KAMINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-002-001/55
()
|
3002001000NRG24050220241188409
|
05/02/2024
|
RANA DEBBARMA
|
3002001WL065184
|
RANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150656956
|
|
MR RANA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KILLA
|
TR-02-001-002-001/56
()
|
3002001000NRG24050220241188410
|
05/02/2024
|
SATYA LAXMI DEBBARMA
|
3002001WL065184
|
SATYA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150656968
|
|
SATYA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-002-001/57
()
|
3002001000NRG24050220241188411
|
05/02/2024
|
NARAD MONI JAMATIA
|
3002001WL065184
|
NARAD MONI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150656963
|
|
NARAD MONI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-002-001/6
()
|
3002001000NRG24050220241188412
|
05/02/2024
|
SUMBHA LAXMI DEBBARMA
|
3002001WL065184
|
SUMBHA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150656951
|
|
PRADIP /SHOBHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-002-001/61
()
|
3002001000NRG24050220241188413
|
05/02/2024
|
Kanubala Debbarma
|
3002001WL065184
|
Kanubala Debbarma
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150656953
|
|
KANU BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-002-001/63
()
|
3002001000NRG24050220241188414
|
05/02/2024
|
RADHAPATI DEBBARMA
|
3002001WL065184
|
RADHAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150656954
|
|
RADHAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-002-001/64
()
|
3002001000NRG24050220241188415
|
05/02/2024
|
Goya Debbarma
|
3002001WL065184
|
Goya Debbarma
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150656969
|
|
GAYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-002-001/67
()
|
3002001000NRG24050220241188416
|
05/02/2024
|
PHULATI DEBBARMA
|
3002001WL065184
|
PHULATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150656961
|
|
PHULATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-002-001/68
()
|
3002001000NRG24050220241188417
|
05/02/2024
|
SILA RANI DEBBARMADEBBARMA
|
3002001WL065184
|
SILA RANI DEBBARMADEBBARMA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150656952
|
|
Miss. SHILARANI DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KILLA
|
TR-02-001-002-001/69
()
|
3002001000NRG24050220241188418
|
05/02/2024
|
MALIN DEBBARMA
|
3002001WL065184
|
MALIN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150656955
|
|
MALIN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KILLA
|
TR-02-001-002-001/7
()
|
3002001000NRG24050220241188419
|
05/02/2024
|
PARESH Debbarma
|
3002001WL065184
|
PARESH Debbarma
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150656964
|
|
PARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-002-001/72
()
|
3002001000NRG24050220241188420
|
05/02/2024
|
Renu Kumar Debbarma
|
3002001WL065184
|
Renu Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150656967
|
|
RENU KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-002-001/76
()
|
3002001000NRG24050220241188421
|
05/02/2024
|
Gita Debbarma
|
3002001WL065184
|
Gita Debbarma
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150656966
|
|
GITA RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KILLA
|
TR-02-001-002-001/80
()
|
3002001000NRG24050220241188423
|
05/02/2024
|
Bijoy Debberma
|
3002001WL065184
|
Bijoy Debberma
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150656959
|
|
BIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-002-001/81
()
|
3002001000NRG24050220241188424
|
05/02/2024
|
Rajesh Debberma
|
3002001WL065184
|
Rajesh Debberma
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150656960
|
|
RAJESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KILLA
|
TR-02-001-002-001/82
()
|
3002001000NRG24050220241188425
|
05/02/2024
|
Bishu Debberma
|
3002001WL065184
|
Bishu Debberma
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150656962
|
|
BISHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30058
|
30058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31640
|
31640
|
|
|
|
|
|
|
|