|
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
|
KARBOOK
|
TR-02-008-004-006/10
()
|
3002008004NRG24240720230498709
|
24/07/2023
|
DHANYARANI DEBBARMA
|
3002008004WL021705
|
DHANYARANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464782
|
|
DHANYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KARBOOK
|
TR-02-008-004-006/7
()
|
3002008004NRG24240720230498727
|
24/07/2023
|
Kartik Debbarma
|
3002008004WL021705
|
Kartik Debbarma
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464785
|
|
KARTIK DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KARBOOK
|
TR-02-008-004-020/3
()
|
3002008004NRG24240720230498732
|
24/07/2023
|
JAMUNA DEBBARMA
|
3002008004WL021705
|
JAMUNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773464784
|
|
SATYARAM & JAMUNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KARBOOK
|
TR-02-008-004-020/4
()
|
3002008004NRG24240720230498733
|
24/07/2023
|
RINKU DEBBARMA
|
3002008004WL021705
|
RINKU DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464783
|
|
RINKU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KARBOOK
|
TR-02-008-004-021/10
()
|
3002008004NRG24240720230498735
|
24/07/2023
|
Hiranya Tripura
|
3002008004WL021705
|
Hiranya Tripura
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464780
|
|
JATINDRA & HIRANAYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
6
|
KARBOOK
|
TR-02-008-004-020/80
()
|
3002008004NRG24240720230498734
|
24/07/2023
|
IRABATI DEBBARMA
|
3002008004WL021705
|
IRABATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464781
|
|
BUDHI RAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
KARBOOK
|
TR-02-008-004-006/1
()
|
3002008004NRG24240720230498708
|
24/07/2023
|
MANGAL DEBBARMA
|
3002008004WL021705
|
MANGAL DEBBARMA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464759
|
|
MANGAL & SUNALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KARBOOK
|
TR-02-008-004-006/11
()
|
3002008004NRG24240720230498710
|
24/07/2023
|
RABINDRA DEBBARMA
|
3002008004WL021705
|
RABINDRA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464750
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KARBOOK
|
TR-02-008-004-006/12
()
|
3002008004NRG24240720230498711
|
24/07/2023
|
JITEN DEBBARMA
|
3002008004WL021705
|
JITEN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464764
|
|
JITEN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KARBOOK
|
TR-02-008-004-006/13
()
|
3002008004NRG24240720230498712
|
24/07/2023
|
HEMALATA DEBBARMA
|
3002008004WL021705
|
HEMALATA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773464778
|
|
RABI RAI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KARBOOK
|
TR-02-008-004-006/15
()
|
3002008004NRG24240720230498713
|
24/07/2023
|
JABATI DEBBARMA
|
3002008004WL021705
|
JABATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773464774
|
|
Jagati Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KARBOOK
|
TR-02-008-004-006/17
()
|
3002008004NRG24240720230498714
|
24/07/2023
|
HEMALATA DEBBARMA
|
3002008004WL021705
|
HEMALATA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464775
|
|
HEMA LATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KARBOOK
|
TR-02-008-004-006/18
()
|
3002008004NRG24240720230498715
|
24/07/2023
|
Gita Rani Debbarma
|
3002008004WL021705
|
Gita Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464754
|
|
GITA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KARBOOK
|
TR-02-008-004-006/2
()
|
3002008004NRG24240720230498716
|
24/07/2023
|
BUDURAI DEBBARMA
|
3002008004WL021705
|
BUDURAI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464765
|
|
BUDURAI & PRAMILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KARBOOK
|
TR-02-008-004-006/20
()
|
3002008004NRG24240720230498717
|
24/07/2023
|
MANGAL DEBBARMA
|
3002008004WL021705
|
MANGAL DEBBARMA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464766
|
|
MANGAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KARBOOK
|
TR-02-008-004-006/21
()
|
3002008004NRG24240720230498718
|
24/07/2023
|
RINGKI DEBBARMA
|
3002008004WL021705
|
RINGKI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773464776
|
|
RINKI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KARBOOK
|
TR-02-008-004-006/22
()
|
3002008004NRG24240720230498719
|
24/07/2023
|
SANGITA DEBBARMA
|
3002008004WL021705
|
SANGITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773464772
|
|
SONGITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KARBOOK
|
TR-02-008-004-006/23
()
|
3002008004NRG24240720230498720
|
24/07/2023
|
NAJAR RAM REANG
|
3002008004WL021705
|
NAJAR RAM REANG
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464770
|
|
NAJAR RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KARBOOK
|
TR-02-008-004-006/24
()
|
3002008004NRG24240720230498721
|
24/07/2023
|
PAUSA RAI DEBBARMA
|
3002008004WL021705
|
PAUSA RAI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464769
|
|
PUSARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KARBOOK
|
TR-02-008-004-006/25
()
|
3002008004NRG24240720230498722
|
24/07/2023
|
KAJALI DEBBARMA
|
3002008004WL021705
|
KAJALI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773464752
|
|
Kajali Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KARBOOK
|
TR-02-008-004-006/3
()
|
3002008004NRG24240720230498723
|
24/07/2023
|
PADMARANI DEBBARMA
|
3002008004WL021705
|
PADMARANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773464773
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KARBOOK
|
TR-02-008-004-006/4
()
|
3002008004NRG24240720230498724
|
24/07/2023
|
MANDADARI DEBBARMA
|
3002008004WL021705
|
MANDADARI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464762
|
|
MANDHADHARY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KARBOOK
|
TR-02-008-004-006/5
()
|
3002008004NRG24240720230498725
|
24/07/2023
|
BISWALAXMI DEBBARMA
|
3002008004WL021705
|
BISWALAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773464760
|
|
Bishwalakshi Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KARBOOK
|
TR-02-008-004-006/6
()
|
3002008004NRG24240720230498726
|
24/07/2023
|
BISWALILA DEBBARMA
|
3002008004WL021705
|
BISWALILA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464761
|
|
BISWALILA & SANDHIKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KARBOOK
|
TR-02-008-004-006/8
()
|
3002008004NRG24240720230498728
|
24/07/2023
|
TUPANTI DEBBARMA
|
3002008004WL021705
|
TUPANTI DEBBARMA
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
24/08/2023
|
|
4773464763
|
|
TUFANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KARBOOK
|
TR-02-008-004-006/9
()
|
3002008004NRG24240720230498729
|
24/07/2023
|
KAMALAPATI DEBBARMA
|
3002008004WL021705
|
KAMALAPATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
24/08/2023
|
|
4773464751
|
|
KAMALA BATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KARBOOK
|
TR-02-008-004-007/25
()
|
3002008004NRG24240720230498730
|
24/07/2023
|
KUYANTI DEBBARMA
|
3002008004WL021705
|
KUYANTI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464749
|
|
BUDHA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KARBOOK
|
TR-02-008-004-020/271
()
|
3002008004NRG24240720230498731
|
24/07/2023
|
SHAMBHUKANYA DEBBARMA
|
3002008004WL021705
|
SHAMBHUKANYA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464779
|
|
SHAMBHU KANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KARBOOK
|
TR-02-008-004-021/15
()
|
3002008004NRG24240720230498736
|
24/07/2023
|
MANGAL DEBBARMA
|
3002008004WL021705
|
MANGAL DEBBARMA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773464756
|
|
MANGAL & MENAKA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KARBOOK
|
TR-02-008-004-021/17
()
|
3002008004NRG24240720230498737
|
24/07/2023
|
SANJOY DEBBARMA
|
3002008004WL021705
|
SANJOY DEBBARMA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
24/08/2023
|
|
4773464767
|
|
SANJOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KARBOOK
|
TR-02-008-004-021/20
()
|
3002008004NRG24240720230498738
|
24/07/2023
|
SENDURAI DEBBARMA
|
3002008004WL021705
|
SENDURAI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773464768
|
|
SENDURAI DEBBARMA & SUMITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KARBOOK
|
TR-02-008-004-021/21
()
|
3002008004NRG24240720230498739
|
24/07/2023
|
SANTI RANI DEBBARMA
|
3002008004WL021705
|
SANTI RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464777
|
|
SANTI RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KARBOOK
|
TR-02-008-004-021/22
()
|
3002008004NRG24240720230498740
|
24/07/2023
|
Suchitra Debbarma
|
3002008004WL021705
|
Suchitra Debbarma
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464771
|
|
ASHIB DEBBARMA & SUCHITRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KARBOOK
|
TR-02-008-004-021/3
()
|
3002008004NRG24240720230498741
|
24/07/2023
|
Ajoy Debbarma
|
3002008004WL021705
|
Ajoy Debbarma
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773464753
|
|
Ajay Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KARBOOK
|
TR-02-008-004-021/4
()
|
3002008004NRG24240720230498742
|
24/07/2023
|
BUDHA LAXMI DEBBARMA
|
3002008004WL021705
|
BUDHA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464755
|
|
SENDARAI & SHYAMACHARAN & BUDHA LAXMI DE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KARBOOK
|
TR-02-008-004-021/7
()
|
3002008004NRG24240720230498743
|
24/07/2023
|
BASANTI DEBBARMA
|
3002008004WL021705
|
BASANTI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773464758
|
|
Basonti Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KARBOOK
|
TR-02-008-004-021/9
()
|
3002008004NRG24240720230498744
|
24/07/2023
|
FILATI DEBBARMA
|
3002008004WL021705
|
FILATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773464757
|
|
FILATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|