|
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
|
KAKRABAN
|
TR-02-004-023-002/29
()
|
3002004023NRG24120620230219228
|
12/06/2023
|
KantaDebi Jamatia
|
3002004023WL011757
|
KantaDebi Jamatia
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
20/06/2023
|
|
2674481014
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-023-001/27
()
|
3002004023NRG24120620230219221
|
12/06/2023
|
Malati Tripura
|
3002004023WL011757
|
Malati Tripura
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2674481031
|
|
MALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-023-001/28
()
|
3002004023NRG24120620230219222
|
12/06/2023
|
Pravati Debbarma
|
3002004023WL011757
|
Pravati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2674481018
|
|
PRABHATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-023-001/28
()
|
3002004023NRG24120620230219223
|
12/06/2023
|
Shushil Debbarma
|
3002004023WL011757
|
Shushil Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2674481021
|
|
SUSHIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-023-001/53
()
|
3002004023NRG24120620230219224
|
12/06/2023
|
Pravat Ch Tripura
|
3002004023WL011757
|
Pravat Ch Tripura
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2674481033
|
|
PRABHAT CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-023-001/53
()
|
3002004023NRG24120620230219225
|
12/06/2023
|
Suchitra Rani Tripura
|
3002004023WL011757
|
Suchitra Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2674481022
|
|
SUCHITRA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-023-001/92
()
|
3002004023NRG24120620230219226
|
12/06/2023
|
Citta ranjan Shil
|
3002004023WL011757
|
Citta ranjan Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2674481030
|
|
CHITTA RANJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-023-001/92
()
|
3002004023NRG24120620230219227
|
12/06/2023
|
Rita rani Shil
|
3002004023WL011757
|
Rita rani Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2674481025
|
|
RITA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-023-003/12
()
|
3002004023NRG24120620230219289
|
12/06/2023
|
Gaya Rani Debbarma
|
3002004023WL011759
|
Gaya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
20/06/2023
|
|
2674481023
|
|
GAYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-023-003/16
()
|
3002004023NRG24120620230219290
|
12/06/2023
|
Rupban Debbarma
|
3002004023WL011759
|
Rupban Debbarma
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
20/06/2023
|
|
2674481032
|
|
RUPBAN KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-023-003/17
()
|
3002004023NRG24120620230219291
|
12/06/2023
|
Subal Debbarma
|
3002004023WL011759
|
Subal Debbarma
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
20/06/2023
|
|
2674481027
|
|
SUBAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-023-003/18
()
|
3002004023NRG24120620230219292
|
12/06/2023
|
Rekha Rani Debbarma
|
3002004023WL011759
|
Rekha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
20/06/2023
|
|
2674481009
|
|
REKHA RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
KAKRABAN
|
TR-02-004-023-003/2
()
|
3002004023NRG24120620230219293
|
12/06/2023
|
Birpada Debbarma
|
3002004023WL011759
|
Birpada Debbarma
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
20/06/2023
|
|
2674481034
|
|
BIRPADA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-023-003/20
()
|
3002004023NRG24120620230219294
|
12/06/2023
|
Harish Ch Debbarma
|
3002004023WL011759
|
Harish Ch Debbarma
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
20/06/2023
|
|
2674481019
|
|
HARISH CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-023-003/22
()
|
3002004023NRG24120620230219296
|
12/06/2023
|
Swapna Rani Debbarma
|
3002004023WL011759
|
Swapna Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
20/06/2023
|
|
2674481020
|
|
SWAPNARANI DEBNATH DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
KAKRABAN
|
TR-02-004-023-003/24
()
|
3002004023NRG24120620230219297
|
12/06/2023
|
Putul Rani Debbarma
|
3002004023WL011759
|
Putul Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
20/06/2023
|
|
2674481010
|
|
PUTUL RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-023-003/28
()
|
3002004023NRG24120620230219298
|
12/06/2023
|
Nagandra Debbarma
|
3002004023WL011759
|
Nagandra Debbarma
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
20/06/2023
|
|
2674481008
|
|
NAGENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-023-003/31
()
|
3002004023NRG24120620230219299
|
12/06/2023
|
Usha Rani Debbarma
|
3002004023WL011759
|
Usha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
20/06/2023
|
|
2674481017
|
|
USHA RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
KAKRABAN
|
TR-02-004-023-003/38
()
|
3002004023NRG24120620230219300
|
12/06/2023
|
Joysree Debbarma
|
3002004023WL011759
|
Joysree Debbarma
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
20/06/2023
|
|
2674481024
|
|
JOYSREE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-023-003/4
()
|
3002004023NRG24120620230219301
|
12/06/2023
|
Ranu Bibi
|
3002004023WL011759
|
Ranu Bibi
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
20/06/2023
|
|
2674481016
|
|
RENU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-023-003/41
()
|
3002004023NRG24120620230219302
|
12/06/2023
|
Khumba Rani Debbarma
|
3002004023WL011759
|
Khumba Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
20/06/2023
|
|
2674481011
|
|
KUMBHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-023-003/46
()
|
3002004023NRG24120620230219303
|
12/06/2023
|
Sham Pada Naita
|
3002004023WL011759
|
Sham Pada Naita
|
00458
|
UTBI0RRBTGB
|
436
|
436
|
Processed
|
20/06/2023
|
|
2674481013
|
|
SHYAM PADA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-023-003/48
()
|
3002004023NRG24120620230219304
|
12/06/2023
|
Purna Kr Debbarma
|
3002004023WL011759
|
Purna Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
20/06/2023
|
|
2674481012
|
|
PURNA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-023-003/5
()
|
3002004023NRG24120620230219305
|
12/06/2023
|
Jarina Bibi
|
3002004023WL011759
|
Jarina Bibi
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
20/06/2023
|
|
2674481015
|
|
JHARINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KAKRABAN
|
TR-02-004-023-003/52
()
|
3002004023NRG24120620230219306
|
12/06/2023
|
Maya Rani Debbarma
|
3002004023WL011759
|
Maya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
20/06/2023
|
|
2674481026
|
|
MAYA RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KAKRABAN
|
TR-02-004-023-003/54
()
|
3002004023NRG24120620230219307
|
12/06/2023
|
Gaya Ram Debbarma
|
3002004023WL011759
|
Gaya Ram Debbarma
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
20/06/2023
|
|
2674481005
|
|
GAYA RAM DEBBARMA SO LT RAI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-023-003/62
()
|
3002004023NRG24120620230219308
|
12/06/2023
|
Jagatsree Debbarma
|
3002004023WL011759
|
Jagatsree Debbarma
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
20/06/2023
|
|
2674481006
|
|
JAGATSHRI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KAKRABAN
|
TR-02-004-023-003/65
()
|
3002004023NRG24120620230219309
|
12/06/2023
|
Prabir Debbarma
|
3002004023WL011759
|
Prabir Debbarma
|
00458
|
UTBI0RRBTGB
|
436
|
436
|
Processed
|
20/06/2023
|
|
2674481028
|
|
PRABIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-023-003/66
()
|
3002004023NRG24120620230219310
|
12/06/2023
|
Chandra Kanta Debbarma
|
3002004023WL011759
|
Chandra Kanta Debbarma
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
20/06/2023
|
|
2674481007
|
|
CHANDRA KANTA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKRABAN
|
TR-02-004-023-003/69
()
|
3002004023NRG24120620230219311
|
12/06/2023
|
Mitra Kanya Debbarma
|
3002004023WL011759
|
Mitra Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
654
|
654
|
Processed
|
20/06/2023
|
|
2674481029
|
|
MITRA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36212
|
36212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39392
|
39392
|
|
|
|
|
|
|
|