|
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
|
MATABARI
|
TR-02-003-034-004/53
()
|
3002003000NRG24300620230357497
|
30/06/2023
|
Shyam Kumar Debbarma
|
3002003WL016706
|
Shyam Kumar Debbarma
|
00048
|
BKID0005067
|
1528
|
1528
|
Processed
|
11/07/2023
|
|
3326178236
|
|
SHYAM KUMAR DEBBARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-034-004/17
()
|
3002003000NRG24300620230357470
|
30/06/2023
|
Renu Bala Debbarma
|
3002003WL016706
|
Renu Bala Debbarma
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178244
|
|
RENU BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-034-004/18
()
|
3002003000NRG24300620230357471
|
30/06/2023
|
Prem pati Debbarma
|
3002003WL016706
|
Prem pati Debbarma
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178249
|
|
PREMAPATI DEBBARMA
|
IDBI BANK(607095)
|
|
4
|
MATABARI
|
TR-02-003-034-004/19
()
|
3002003000NRG24300620230357472
|
30/06/2023
|
Nanda Rani Debbarma
|
3002003WL016706
|
Nanda Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178251
|
|
MRS NANDA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-034-004/23
()
|
3002003000NRG24300620230357474
|
30/06/2023
|
Priyabala Debbarma
|
3002003WL016706
|
Priyabala Debbarma
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178256
|
|
PRIABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-034-004/24-A
()
|
3002003000NRG24300620230357476
|
30/06/2023
|
Beena Debbarma
|
3002003WL016706
|
Beena Debbarma
|
00458
|
PUNB0RRBTGB
|
1528
|
1528
|
Processed
|
11/07/2023
|
|
3326178268
|
|
BINA DEBBARMA
|
IDBI BANK(607095)
|
|
7
|
MATABARI
|
TR-02-003-034-004/27
()
|
3002003000NRG24300620230357478
|
30/06/2023
|
Satrughan Debbarma
|
3002003WL016706
|
Satrughan Debbarma
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178242
|
|
SHATRUGAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-034-004/32
()
|
3002003000NRG24300620230357482
|
30/06/2023
|
Sukhalaxmi Debbarma
|
3002003WL016706
|
Sukhalaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178250
|
|
SUKHALAXI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-034-004/44
()
|
3002003000NRG24300620230357489
|
30/06/2023
|
Kanan Debbarma
|
3002003WL016706
|
Kanan Debbarma
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178269
|
|
KANAN BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-034-004/47
()
|
3002003000NRG24300620230357493
|
30/06/2023
|
Shefali Debbarma
|
3002003WL016706
|
Shefali Debbarma
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178254
|
|
SEFALI DEBBAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-034-004/49
()
|
3002003000NRG24300620230357494
|
30/06/2023
|
Karmalata Debbarma
|
3002003WL016706
|
Karmalata Debbarma
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178253
|
|
KARAMLATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-034-004/50
()
|
3002003000NRG24300620230357495
|
30/06/2023
|
Subudh Debbarma
|
3002003WL016706
|
Subudh Debbarma
|
00458
|
PUNB0RRBTGB
|
1528
|
1528
|
Processed
|
11/07/2023
|
|
3326178270
|
|
SUBODH DEBBAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-034-004/57
()
|
3002003000NRG24300620230357499
|
30/06/2023
|
Rasamati Debbarma
|
3002003WL016706
|
Rasamati Debbarma
|
00458
|
PUNB0RRBTGB
|
1528
|
1528
|
Processed
|
11/07/2023
|
|
3326178258
|
|
RASAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-034-004/58
()
|
3002003000NRG24300620230357500
|
30/06/2023
|
Nayan debi Debbarma
|
3002003WL016706
|
Nayan debi Debbarma
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178260
|
|
NAYANDEBI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-034-004/61
()
|
3002003000NRG24300620230357502
|
30/06/2023
|
Debjani Debbarma
|
3002003WL016706
|
Debjani Debbarma
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178274
|
|
DEBAZANI DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MATABARI
|
TR-02-003-034-004/62
()
|
3002003000NRG24300620230357503
|
30/06/2023
|
Mahesh Debbarma
|
3002003WL016706
|
Mahesh Debbarma
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178273
|
|
MAHESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-034-004/66
()
|
3002003000NRG24300620230357506
|
30/06/2023
|
Falguni Debbarma Chakraborty
|
3002003WL016706
|
Falguni Debbarma Chakraborty
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178261
|
|
FALKUNI DEBBARMA CHAKRABORTY
|
IDBI BANK(607095)
|
|
18
|
MATABARI
|
TR-02-003-034-004/68
()
|
3002003000NRG24300620230357507
|
30/06/2023
|
Rajkumar Debbarma
|
3002003WL016706
|
Rajkumar Debbarma
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178237
|
|
RAJKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-034-004/7
()
|
3002003000NRG24300620230357508
|
30/06/2023
|
Laxman Jamatia
|
3002003WL016706
|
Laxman Jamatia
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178263
|
|
LAXMAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-034-004/9
()
|
3002003000NRG24300620230357510
|
30/06/2023
|
Swapan Debbarma
|
3002003WL016706
|
Swapan Debbarma
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178272
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32088
|
32088
|
|
|
|
|
|
|
|
|
21
|
MATABARI
|
TR-02-003-034-004/10
()
|
3002003000NRG24300620230357466
|
30/06/2023
|
Mani Mala Debbarma
|
3002003WL016706
|
Mani Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178247
|
|
MANI MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-034-004/11
()
|
3002003000NRG24300620230357467
|
30/06/2023
|
Kubja Rani Debbarma
|
3002003WL016706
|
Kubja Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178276
|
|
KUBJARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-034-004/12
()
|
3002003000NRG24300620230357468
|
30/06/2023
|
Jaistya Rani Debbarma
|
3002003WL016706
|
Jaistya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
11/07/2023
|
|
3326178239
|
|
JYESHTA RANI DEBBARMA
|
HDFC BANK LTD(607152)
|
|
24
|
MATABARI
|
TR-02-003-034-004/14
()
|
3002003000NRG24300620230357469
|
30/06/2023
|
Sandhya Rani Jamatia
|
3002003WL016706
|
Sandhya Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178275
|
|
SANDHYA RANI JAMATIA
|
BANK OF INDIA(508505)
|
|
25
|
MATABARI
|
TR-02-003-034-004/20
()
|
3002003000NRG24300620230357473
|
30/06/2023
|
Dayamati Debbarma
|
3002003WL016706
|
Dayamati Debbarma
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178252
|
|
DAYAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-034-004/24
()
|
3002003000NRG24300620230357475
|
30/06/2023
|
Indrakannya Debbarma
|
3002003WL016706
|
Indrakannya Debbarma
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178266
|
|
INDRA KANYA DEBBARMA
|
IDBI BANK(607095)
|
|
27
|
MATABARI
|
TR-02-003-034-004/26
()
|
3002003000NRG24300620230357477
|
30/06/2023
|
Aruni Debbarma
|
3002003WL016706
|
Aruni Debbarma
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178278
|
|
ARUNI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-034-004/28
()
|
3002003000NRG24300620230357479
|
30/06/2023
|
Lav Debbarma
|
3002003WL016706
|
Lav Debbarma
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178241
|
|
LAB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-034-004/31
()
|
3002003000NRG24300620230357480
|
30/06/2023
|
Minakhi Debbarma
|
3002003WL016706
|
Minakhi Debbarma
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
11/07/2023
|
|
3326178277
|
|
MRS MINAKSHI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MATABARI
|
TR-02-003-034-004/34
()
|
3002003000NRG24300620230357483
|
30/06/2023
|
Radharani Debbarma
|
3002003WL016706
|
Radharani Debbarma
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178267
|
|
RADHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-034-004/35
()
|
3002003000NRG24300620230357484
|
30/06/2023
|
Kalyani Rani Debbarma
|
3002003WL016706
|
Kalyani Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178255
|
|
KALYANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-034-004/36
()
|
3002003000NRG24300620230357485
|
30/06/2023
|
Niran Devi Debbarma
|
3002003WL016706
|
Niran Devi Debbarma
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178248
|
|
NIRAN DEBI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-034-004/41
()
|
3002003000NRG24300620230357486
|
30/06/2023
|
Parbati Debbarma
|
3002003WL016706
|
Parbati Debbarma
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178246
|
|
PARBATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-034-004/42
()
|
3002003000NRG24300620230357487
|
30/06/2023
|
Sova Das
|
3002003WL016706
|
Sova Das
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178245
|
|
SHUBARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-034-004/43
()
|
3002003000NRG24300620230357488
|
30/06/2023
|
Panchamala Debbarma
|
3002003WL016706
|
Panchamala Debbarma
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178240
|
|
PANCHA MALA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
MATABARI
|
TR-02-003-034-004/46
()
|
3002003000NRG24300620230357491
|
30/06/2023
|
Ajodhya Debbarma
|
3002003WL016706
|
Ajodhya Debbarma
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178243
|
|
AJODHYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-034-004/46-A
()
|
3002003000NRG24300620230357492
|
30/06/2023
|
Adhinpati Debbarma
|
3002003WL016706
|
Adhinpati Debbarma
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178259
|
|
ADHIN PATI DEBBARMA
|
IDBI BANK(607095)
|
|
38
|
MATABARI
|
TR-02-003-034-004/52
()
|
3002003000NRG24300620230357496
|
30/06/2023
|
Chandrika Tripura
|
3002003WL016706
|
Chandrika Tripura
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178257
|
|
CHANDRIKA TRIPURA
|
HDFC BANK LTD(607152)
|
|
39
|
MATABARI
|
TR-02-003-034-004/55
()
|
3002003000NRG24300620230357498
|
30/06/2023
|
Debi Karnna Debbarma
|
3002003WL016706
|
Debi Karnna Debbarma
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
11/07/2023
|
|
3326178265
|
|
DEBI KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-034-004/60
()
|
3002003000NRG24300620230357501
|
30/06/2023
|
Chandralakhi Debbarma
|
3002003WL016706
|
Chandralakhi Debbarma
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178271
|
|
CHANDRALAXMI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-034-004/63
()
|
3002003000NRG24300620230357504
|
30/06/2023
|
Sukuram Debbarma
|
3002003WL016706
|
Sukuram Debbarma
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178264
|
|
SUKURAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-034-004/65
()
|
3002003000NRG24300620230357505
|
30/06/2023
|
Tarulata Debbarma
|
3002003WL016706
|
Tarulata Debbarma
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178262
|
|
TARULATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-034-004/70
()
|
3002003000NRG24300620230357509
|
30/06/2023
|
Sukantala Debbarma
|
3002003WL016706
|
Sukantala Debbarma
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
11/07/2023
|
|
3326178238
|
|
SUKANTALA DEBBARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38964
|
38964
|
|
|
|
|
|
|
|
|
44
|
MATABARI
|
TR-02-003-034-004/31-A
()
|
3002003000NRG24300620230357481
|
30/06/2023
|
jamuna Debbarma
|
3002003WL016706
|
jamuna Debbarma
|
00666
|
IDFB0060221
|
1337
|
1337
|
Processed
|
11/07/2023
|
|
3326178235
|
|
JAMUNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73917
|
73917
|
|
|
|
|
|
|
|