|
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-02-001-001-001/130
()
|
3002001000NRG24130620230233528
|
13/06/2023
|
MWCHANGTI JAMATIA
|
3002001WL012413
|
MWCHANGTI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221413
|
|
MWCHANGTI JAMATIA W/O KARTIK BASHI JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-001-001/167
()
|
3002001000NRG24130620230233543
|
13/06/2023
|
Milan Kumari jamatia
|
3002001WL012413
|
Milan Kumari jamatia
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221394
|
|
MILAN KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-001-001/103
()
|
3002001000NRG24130620230233517
|
13/06/2023
|
ANIMA JAMATIA
|
3002001WL012413
|
ANIMA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221399
|
|
ANIMA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KILLA
|
TR-02-001-001-001/108
()
|
3002001000NRG24130620230233518
|
13/06/2023
|
LAXMI DEBI JAMATIA
|
3002001WL012413
|
LAXMI DEBI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221398
|
|
LAXMI DEVI JAMATIA W/O RAJESH KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-001-001/108
()
|
3002001000NRG24130620230233519
|
13/06/2023
|
Rambha Jamatia
|
3002001WL012413
|
Rambha Jamatia
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221428
|
|
RAMBHA JAMATIA D/O RAJESH KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-001-001/112
()
|
3002001000NRG24130620230233520
|
13/06/2023
|
Tulsi Jamatia
|
3002001WL012413
|
Tulsi Jamatia
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221433
|
|
TULSI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-001-001/118
()
|
3002001000NRG24130620230233522
|
13/06/2023
|
Kartik Jamatia
|
3002001WL012413
|
Kartik Jamatia
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221419
|
|
KARTIK JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-001-001/122
()
|
3002001000NRG24130620230233523
|
13/06/2023
|
Shibani Jamatia
|
3002001WL012413
|
Shibani Jamatia
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221416
|
|
SIBANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-001-001/124
()
|
3002001000NRG24130620230233524
|
13/06/2023
|
Jyatish chandra Jamatia
|
3002001WL012413
|
Jyatish chandra Jamatia
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221422
|
|
JYOTISH CHANDRA JAMATIA S/O JOY HARI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-001-001/124
()
|
3002001000NRG24130620230233525
|
13/06/2023
|
Satya Rani Jamatia
|
3002001WL012413
|
Satya Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221430
|
|
SATYA RANI JAMTIA WO JYOTISH CHANDRA JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-001-001/128
()
|
3002001000NRG24130620230233526
|
13/06/2023
|
Amit Jamatia
|
3002001WL012413
|
Amit Jamatia
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221432
|
|
AMIT JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-001-001/13
()
|
3002001000NRG24130620230233527
|
13/06/2023
|
DEBASHIS JAMATIA
|
3002001WL012413
|
DEBASHIS JAMATIA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221397
|
|
DEBASHIS JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-001-001/131
()
|
3002001000NRG24130620230233529
|
13/06/2023
|
NIYOTI JAMATIA
|
3002001WL012413
|
NIYOTI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221412
|
|
NIYOTI JAMATIA W/O LALBAHADUR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KILLA
|
TR-02-001-001-001/132
()
|
3002001000NRG24130620230233530
|
13/06/2023
|
Hamani Jamatia
|
3002001WL012413
|
Hamani Jamatia
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221403
|
|
HAMANI JAMATIA
|
IDBI BANK(607095)
|
|
15
|
KILLA
|
TR-02-001-001-001/133
()
|
3002001000NRG24130620230233531
|
13/06/2023
|
Ananda Bala Jamatia
|
3002001WL012413
|
Ananda Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221427
|
|
ANANDA BALA JAMATIA W/O UMESH CHANDRA J
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-001-001/133
()
|
3002001000NRG24130620230233532
|
13/06/2023
|
Boyar Jamatia
|
3002001WL012413
|
Boyar Jamatia
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221417
|
|
BOYAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-001-001/134
()
|
3002001000NRG24130620230233533
|
13/06/2023
|
Dhanu Devi Jamatia
|
3002001WL012413
|
Dhanu Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221414
|
|
DHANU DEVI JAMATIA W/O RANJIT SING JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KILLA
|
TR-02-001-001-001/136
()
|
3002001000NRG24130620230233534
|
13/06/2023
|
Bidya Sagar Jamatia
|
3002001WL012413
|
Bidya Sagar Jamatia
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221420
|
|
BIDYA SAGAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-001-001/14
()
|
3002001000NRG24130620230233536
|
13/06/2023
|
GOVINDA BHAKTI JAMATIA
|
3002001WL012413
|
GOVINDA BHAKTI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221418
|
|
GOBINDA BHAKTI JAMATIA WO ASHISH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KILLA
|
TR-02-001-001-001/15
()
|
3002001000NRG24130620230233538
|
13/06/2023
|
Ananta Hari Jamatia
|
3002001WL012413
|
Ananta Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221421
|
|
ANANTA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-001-001/154
()
|
3002001000NRG24130620230233539
|
13/06/2023
|
Urbashi Bala Jamatia
|
3002001WL012413
|
Urbashi Bala Jamatia
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221431
|
|
URBASHI BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KILLA
|
TR-02-001-001-001/155
()
|
3002001000NRG24130620230233540
|
13/06/2023
|
Madhu Chandra Jamatia
|
3002001WL012413
|
Madhu Chandra Jamatia
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221435
|
|
MADHU CHANDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-001-001/156
()
|
3002001000NRG24130620230233541
|
13/06/2023
|
Ananta Jamatia
|
3002001WL012413
|
Ananta Jamatia
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221426
|
|
ANANTA JAMATIA S/O BAISHISHTA MANI JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-001-001/27
()
|
3002001000NRG24130620230233544
|
13/06/2023
|
SUKHAN KUMAR JAMATIA
|
3002001WL012413
|
SUKHAN KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221407
|
|
SUKHEN KUMAR JAMATIA S/O MUKTA MOHAN JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-001-001/28
()
|
3002001000NRG24130620230233545
|
13/06/2023
|
CHANDRA JAMATIA
|
3002001WL012413
|
CHANDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221415
|
|
CHANDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-001-001/31
()
|
3002001000NRG24130620230233546
|
13/06/2023
|
RAI SUNDARI JAMATIA
|
3002001WL012413
|
RAI SUNDARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221402
|
|
RAISUNDARI JAMATIA W/O GUNA HARI JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-001-001/34
()
|
3002001000NRG24130620230233547
|
13/06/2023
|
Sumati Jamatia
|
3002001WL012413
|
Sumati Jamatia
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221408
|
|
SUMATI JAMATIA
|
IDBI BANK(607095)
|
|
28
|
KILLA
|
TR-02-001-001-001/43
()
|
3002001000NRG24130620230233550
|
13/06/2023
|
Sunil Jamatia
|
3002001WL012413
|
Sunil Jamatia
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221409
|
|
SUNIL JAMATIA
|
BANK OF INDIA(508505)
|
|
29
|
KILLA
|
TR-02-001-001-001/49
()
|
3002001000NRG24130620230233552
|
13/06/2023
|
KARNA MANIK JAMATIA
|
3002001WL012413
|
KARNA MANIK JAMATIA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221411
|
|
KARNA MANIK JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KILLA
|
TR-02-001-001-001/61
()
|
3002001000NRG24130620230233553
|
13/06/2023
|
USHA RANI JAMATIA
|
3002001WL012413
|
USHA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221423
|
|
USHA RANI JAMATIA W/O ADIBASI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KILLA
|
TR-02-001-001-001/75
()
|
3002001000NRG24130620230233554
|
13/06/2023
|
OFFICE CHANDRA JAMATIA
|
3002001WL012413
|
OFFICE CHANDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221396
|
|
OFFICE CHANDRA JAMATIA S/O SUJAN KR JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KILLA
|
TR-02-001-001-001/80
()
|
3002001000NRG24130620230233555
|
13/06/2023
|
PAHARTI JAMATIA
|
3002001WL012413
|
PAHARTI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221400
|
|
PAHARTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KILLA
|
TR-02-001-001-001/82
()
|
3002001000NRG24130620230233556
|
13/06/2023
|
Ajama Jamatia
|
3002001WL012413
|
Ajama Jamatia
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221434
|
|
AJAMA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KILLA
|
TR-02-001-001-001/89
()
|
3002001000NRG24130620230233558
|
13/06/2023
|
BIJAY MANIK JAMATIA
|
3002001WL012413
|
BIJAY MANIK JAMATIA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221406
|
|
BIJAY MANIK JAMATIA S/O TAHASHIL KR JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KILLA
|
TR-02-001-001-001/92
()
|
3002001000NRG24130620230233559
|
13/06/2023
|
KAMAL JAMATIA
|
3002001WL012413
|
KAMAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221424
|
|
KAMAL JAMATIA S/O RAM PADA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KILLA
|
TR-02-001-001-001/93
()
|
3002001000NRG24130620230233560
|
13/06/2023
|
KHAGENDRA RANI JAMATIA
|
3002001WL012413
|
KHAGENDRA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221401
|
|
DANYA BALA JAMATIA W/O MITHUN DHADYA JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KILLA
|
TR-02-001-001-002/1
()
|
3002001000NRG24130620230233561
|
13/06/2023
|
JAMINA BIBI
|
3002001WL012413
|
JAMINA BIBI
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
20/06/2023
|
|
2660221410
|
|
JAMINA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
KILLA
|
TR-02-001-001-002/35
()
|
3002001000NRG24130620230233563
|
13/06/2023
|
ABDUL OHAB
|
3002001WL012413
|
ABDUL OHAB
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221405
|
|
ABDUL OHAB S/O ANCHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KILLA
|
TR-02-001-001-002/36
()
|
3002001000NRG24130620230233564
|
13/06/2023
|
ALI ASHWAB
|
3002001WL012413
|
ALI ASHWAB
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221404
|
|
ALI ASHWAB S/O ANCHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KILLA
|
TR-02-001-001-002/36
()
|
3002001000NRG24130620230233565
|
13/06/2023
|
Billal Miah
|
3002001WL012413
|
Billal Miah
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221429
|
|
BILLAL MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KILLA
|
TR-02-001-001-002/37
()
|
3002001000NRG24130620230233566
|
13/06/2023
|
BIKASH CHANDRA PAUL
|
3002001WL012413
|
BIKASH CHANDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221395
|
|
BIKASH CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KILLA
|
TR-02-001-001-002/8
()
|
3002001000NRG24130620230233567
|
13/06/2023
|
SUBOT CHANDRA PAUL
|
3002001WL012413
|
SUBOT CHANDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2660221425
|
|
SUBODH CH PAUL S/O LT HEMENDRA CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82784
|
82784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86944
|
86944
|
|
|
|
|
|
|
|