|
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-02-001-008-005/39
()
|
3002001000NRG24150220241207561
|
15/02/2024
|
BISWA DHAIRJYA JAMATIA
|
3002001WL066110
|
BISWA DHAIRJYA JAMATIA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241559
|
|
BISWA DHARJYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-008-005/102
()
|
3002001000NRG24150220241207542
|
15/02/2024
|
MADHU BALA JAMATIA
|
3002001WL066110
|
MADHU BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241546
|
|
MADHU BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-008-005/11
()
|
3002001000NRG24150220241207543
|
15/02/2024
|
RABINDRA LAL JAMATIA
|
3002001WL066110
|
RABINDRA LAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241567
|
|
RABINDRA LAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-008-005/112
()
|
3002001000NRG24150220241207544
|
15/02/2024
|
DHANYABANI JAMATIA
|
3002001WL066110
|
DHANYABANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241548
|
|
DHANYA BANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-008-005/118
()
|
3002001000NRG24150220241207545
|
15/02/2024
|
NAYAN KUMARI JAMATIA
|
3002001WL066110
|
NAYAN KUMARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241550
|
|
NAYAN KUMARI JAMATIA W/O LT NABURAM JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-008-005/122
()
|
3002001000NRG24150220241207546
|
15/02/2024
|
BIDHYA LAXMI JAMATIA
|
3002001WL066110
|
BIDHYA LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241561
|
|
BIDHYA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-008-005/126
()
|
3002001000NRG24150220241207547
|
15/02/2024
|
CHANDIKA JAMATIA
|
3002001WL066110
|
CHANDIKA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241554
|
|
CHANDIKA JAMATIA W/O RATAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-008-005/163
()
|
3002001000NRG24150220241207548
|
15/02/2024
|
JEBIKA JAMATIA
|
3002001WL066110
|
JEBIKA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241552
|
|
JEBIKA JAMATIA W/O DHARMA KISHORE JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-008-005/164
()
|
3002001000NRG24150220241207549
|
15/02/2024
|
Assanya Debbarma
|
3002001WL066110
|
Assanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939241551
|
|
MR ASANNA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KILLA
|
TR-02-001-008-005/176
()
|
3002001000NRG24150220241207550
|
15/02/2024
|
Sanjit Kr. Reang
|
3002001WL066110
|
Sanjit Kr. Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241571
|
|
SANJIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-008-005/181
()
|
3002001000NRG24150220241207551
|
15/02/2024
|
JOY SING JAMATIA
|
3002001WL066110
|
JOY SING JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241570
|
|
JOY SINGH DEBBARMA S/O BILASH MANI DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-008-005/182
()
|
3002001000NRG24150220241207552
|
15/02/2024
|
SUJAN BALA JAMATIA
|
3002001WL066110
|
SUJAN BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241569
|
|
SUJAN BALA JAMATIA D/O MANI KISHORE J
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-008-005/183
()
|
3002001000NRG24150220241207553
|
15/02/2024
|
SUCHITRA JAMATIA
|
3002001WL066110
|
SUCHITRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241566
|
|
SUCHITRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KILLA
|
TR-02-001-008-005/184
()
|
3002001000NRG24150220241207554
|
15/02/2024
|
SABITRI JAMATIA
|
3002001WL066110
|
SABITRI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241564
|
|
SABITRI JAMATIA W/O RAKESH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KILLA
|
TR-02-001-008-005/187
()
|
3002001000NRG24150220241207555
|
15/02/2024
|
PRADIP KUMAR JAMATIA
|
3002001WL066110
|
PRADIP KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939241572
|
|
PRADIP KUMAR JAMATIA
|
ICICI BANK LTD(508534)
|
|
16
|
KILLA
|
TR-02-001-008-005/187
()
|
3002001000NRG24150220241207556
|
15/02/2024
|
SARITA BALA JAMATIA
|
3002001WL066110
|
SARITA BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241563
|
|
SARITA BALA JAMATISA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-008-005/190
()
|
3002001000NRG24150220241207557
|
15/02/2024
|
RATNA JAMATIA
|
3002001WL066110
|
RATNA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241545
|
|
RATNA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KILLA
|
TR-02-001-008-005/26
()
|
3002001000NRG24150220241207558
|
15/02/2024
|
BISWAJIT JAMATIA
|
3002001WL066110
|
BISWAJIT JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241555
|
|
BISWAJIT JAMATIA S/O BANGSHI BADAN JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-008-005/31
()
|
3002001000NRG24150220241207559
|
15/02/2024
|
SWAPNA JAMATIA
|
3002001WL066110
|
SWAPNA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241556
|
|
SWAPNA JAMATIA W/O CHUNG MONI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KILLA
|
TR-02-001-008-005/38
()
|
3002001000NRG24150220241207560
|
15/02/2024
|
Buddhalaxmi Jamatia
|
3002001WL066110
|
Buddhalaxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241560
|
|
BUDHA LAXMI JAMATIA W/O NANDA HARI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-008-005/41
()
|
3002001000NRG24150220241207562
|
15/02/2024
|
SUKANTA JAMATIA
|
3002001WL066110
|
SUKANTA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241562
|
|
SUKANTA JAMATIA S/O BISWA DHAIJYA JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-008-005/46
()
|
3002001000NRG24150220241207563
|
15/02/2024
|
SHANTIDEVI JAMATIA
|
3002001WL066110
|
SHANTIDEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241568
|
|
SHANTI DEVI JAMATIA W/O KAMINIST JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-008-005/68
()
|
3002001000NRG24150220241207564
|
15/02/2024
|
KRISHNA CHURA JAMATIA
|
3002001WL066110
|
KRISHNA CHURA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241547
|
|
KRISHNA CHURA JAMATIA W/O MUKTA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-008-005/7
()
|
3002001000NRG24150220241207565
|
15/02/2024
|
PREMA RANI JAMATIA
|
3002001WL066110
|
PREMA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241549
|
|
PREMA RANI JAMATIA W/O KRISHNA MOHANA JA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-008-005/78
()
|
3002001000NRG24150220241207566
|
15/02/2024
|
Sristirani Jamatia
|
3002001WL066110
|
Sristirani Jamatia
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241557
|
|
SRISTI RANI JAMATIA WO JITENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-008-005/90
()
|
3002001000NRG24150220241207567
|
15/02/2024
|
Amulya Rani Jamatia
|
3002001WL066110
|
Amulya Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241558
|
|
AMULYA RANI JAMATIA W/O UTTAM KR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-008-005/98
()
|
3002001000NRG24150220241207568
|
15/02/2024
|
RUP GANDHI JAMATIA
|
3002001WL066110
|
RUP GANDHI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241553
|
|
RUP GANDHI JAMATIA SO DHARMA SADHAN JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KILLA
|
TR-02-001-008-005/99
()
|
3002001000NRG24150220241207569
|
15/02/2024
|
Falgunrani Jamatia
|
3002001WL066110
|
Falgunrani Jamatia
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939241565
|
|
FALGUN RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53200
|
53200
|
|
|
|
|
|
|
|