|
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
|
DAMCHERRA
|
TR-03-007-005-001/424
(KHEDACHERRA)
|
3003007000NRG24161020230757778
|
16/10/2023
|
MAJINDRA DEBBARMA
|
3003007WL037596
|
MAJINDRA DEBBARMA
|
00415
|
SBIN0000536
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409795336
|
|
MAJINDRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-005-001/119
(KHEDACHERRA)
|
3003007000NRG24161020230757808
|
16/10/2023
|
SMT JAIGYA LAXMI DEBBARMA
|
3003007WL037599
|
SMT JAIGYA LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795360
|
|
JAIGYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-005-001/120
(KHEDACHERRA)
|
3003007000NRG24161020230757810
|
16/10/2023
|
SHRI SANJAY KUMAR DEBBARMA
|
3003007WL037599
|
SHRI SANJAY KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795364
|
|
SANJAY KUMAR DEBBARMA, S/O- DANCHANDRA D
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-005-001/148
(KHEDACHERRA)
|
3003007000NRG24161020230757777
|
16/10/2023
|
SMT MAYA DEBBARMA
|
3003007WL037596
|
SMT MAYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795365
|
|
MAIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-005-001/457
(KHEDACHERRA)
|
3003007000NRG24161020230757818
|
16/10/2023
|
Priyanka Molsom
|
3003007WL037599
|
Priyanka Molsom
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795370
|
|
PRIYANKA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-005-001/457
(KHEDACHERRA)
|
3003007000NRG24161020230757817
|
16/10/2023
|
Sunu Kumar Molsom
|
3003007WL037599
|
Sunu Kumar Molsom
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795361
|
|
SUNU KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-005-001/90
(KHEDACHERRA)
|
3003007000NRG24161020230757780
|
16/10/2023
|
TARUNI BADUR MOLSOM
|
3003007WL037596
|
TARUNI BADUR MOLSOM
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795342
|
|
TARANI BAHADUR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
8
|
DAMCHERRA
|
TR-03-007-005-001/100
(KHEDACHERRA)
|
3003007000NRG24161020230757802
|
16/10/2023
|
BIDYA RANI MOLSOM
|
3003007WL037599
|
BIDYA RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795350
|
|
BIDYA RANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-005-001/100
(KHEDACHERRA)
|
3003007000NRG24161020230757801
|
16/10/2023
|
BIROI MOLSOM
|
3003007WL037599
|
BIROI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795349
|
|
BIRAY MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-005-001/101
(KHEDACHERRA)
|
3003007000NRG24161020230757803
|
16/10/2023
|
RATI RANJAN DEB BARMA
|
3003007WL037599
|
RATI RANJAN DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795351
|
|
ROTI RANJAN DEBBARMA, S/O-LT KAIDHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-005-001/101
(KHEDACHERRA)
|
3003007000NRG24161020230757804
|
16/10/2023
|
SANDHYA RANI DEB BARMA
|
3003007WL037599
|
SANDHYA RANI DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795352
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-005-001/103
(KHEDACHERRA)
|
3003007000NRG24161020230757805
|
16/10/2023
|
SITA RANI DEB BARMA
|
3003007WL037599
|
SITA RANI DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795341
|
|
SITA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-005-001/107
(KHEDACHERRA)
|
3003007000NRG24161020230757772
|
16/10/2023
|
SWAPAN DEB BARMA
|
3003007WL037596
|
SWAPAN DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795338
|
|
SWAPAN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-005-001/110
(KHEDACHERRA)
|
3003007000NRG24161020230757806
|
16/10/2023
|
GOLAP DEB BARMA
|
3003007WL037599
|
GOLAP DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795344
|
|
GOPAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-005-001/110
(KHEDACHERRA)
|
3003007000NRG24161020230757807
|
16/10/2023
|
REKHA RANI DEB BARMA
|
3003007WL037599
|
REKHA RANI DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795366
|
|
REKHARANI RUPUNI,W/O GOPAL RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-005-001/120
(KHEDACHERRA)
|
3003007000NRG24161020230757809
|
16/10/2023
|
BAISYA LAXMI DEB BARMA
|
3003007WL037599
|
BAISYA LAXMI DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795353
|
|
BISHULAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-005-001/121
(KHEDACHERRA)
|
3003007000NRG24161020230757811
|
16/10/2023
|
BUDDHA DEB BARMA
|
3003007WL037599
|
BUDDHA DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795354
|
|
BUDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-005-001/121
(KHEDACHERRA)
|
3003007000NRG24161020230757812
|
16/10/2023
|
SONA LAXMI DEB BARMA
|
3003007WL037599
|
SONA LAXMI DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795355
|
|
SUNALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-005-001/144
(KHEDACHERRA)
|
3003007000NRG24161020230757774
|
16/10/2023
|
PADMA MALA DEB BARMA
|
3003007WL037596
|
PADMA MALA DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795347
|
|
PADMAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-005-001/144
(KHEDACHERRA)
|
3003007000NRG24161020230757773
|
16/10/2023
|
PRAVAT DEB BARMA
|
3003007WL037596
|
PRAVAT DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795346
|
|
PRABHAT DEBBARMA, S/O- MAHAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-005-001/145
(KHEDACHERRA)
|
3003007000NRG24161020230757813
|
16/10/2023
|
NINGGERCHIM MOLSOM
|
3003007WL037599
|
NINGGERCHIM MOLSOM
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795340
|
|
NINGIRCHIM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-005-001/148
(KHEDACHERRA)
|
3003007000NRG24161020230757776
|
16/10/2023
|
DINESH DEB BARMA
|
3003007WL037596
|
DINESH DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795359
|
|
DINESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-005-001/148
(KHEDACHERRA)
|
3003007000NRG24161020230757775
|
16/10/2023
|
JIRSANTI DEB BARMA
|
3003007WL037596
|
JIRSANTI DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795348
|
|
JIRSANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-005-001/424
(KHEDACHERRA)
|
3003007000NRG24161020230757779
|
16/10/2023
|
ASATI DEBBARMA
|
3003007WL037596
|
ASATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795362
|
|
ASATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-005-001/443
(KHEDACHERRA)
|
3003007000NRG24161020230757815
|
16/10/2023
|
Aparna Debbarma
|
3003007WL037599
|
Aparna Debbarma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795369
|
|
APARNA DEBBARMA, W/O- RATI RN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-005-001/443
(KHEDACHERRA)
|
3003007000NRG24161020230757814
|
16/10/2023
|
Somit Rupini
|
3003007WL037599
|
Somit Rupini
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795363
|
|
SOMIT RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-005-001/84
(KHEDACHERRA)
|
3003007000NRG24161020230757819
|
16/10/2023
|
NOYABATI MOLSOM
|
3003007WL037599
|
NOYABATI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795367
|
|
NAYABATI MOLSOM, W/O DAHEKBAHADUR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-005-001/90
(KHEDACHERRA)
|
3003007000NRG24161020230757781
|
16/10/2023
|
DHANBHAKTI MOLSOM
|
3003007WL037596
|
DHANBHAKTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795356
|
|
DHANABHAKTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-005-001/91
(KHEDACHERRA)
|
3003007000NRG24161020230757820
|
16/10/2023
|
PRAJAPATI MOLSOM
|
3003007WL037599
|
PRAJAPATI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795368
|
|
PRAJAPATI MOLSOM, W/O PULANHARI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-005-001/92
(KHEDACHERRA)
|
3003007000NRG24161020230757782
|
16/10/2023
|
KARMATI TRIPURA
|
3003007WL037596
|
KARMATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409795343
|
|
KARMATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DAMCHERRA
|
TR-03-007-005-001/97
(KHEDACHERRA)
|
3003007000NRG24161020230757784
|
16/10/2023
|
BHARATI DEB BARMA
|
3003007WL037596
|
BHARATI DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795358
|
|
BHARATI DEBBARMA, W/O UPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-005-001/97
(KHEDACHERRA)
|
3003007000NRG24161020230757783
|
16/10/2023
|
UPENDRA DEB BARMA
|
3003007WL037596
|
UPENDRA DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795357
|
|
UPENDRA DEBBARMA, S/O- SUKHAMOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-005-001/99
(KHEDACHERRA)
|
3003007000NRG24161020230757786
|
16/10/2023
|
MISS GITA DEBBARMA
|
3003007WL037596
|
MISS GITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795345
|
|
GITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-005-001/99
(KHEDACHERRA)
|
3003007000NRG24161020230757785
|
16/10/2023
|
SIRINGTI DEB BARMA
|
3003007WL037596
|
SIRINGTI DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7409795339
|
|
SRINGTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36612
|
36612
|
|
|
|
|
|
|
|
|
35
|
DAMCHERRA
|
TR-03-007-005-001/448
(KHEDACHERRA)
|
3003007000NRG24161020230757816
|
16/10/2023
|
Manichandra Debbarma
|
3003007WL037599
|
Manichandra Debbarma
|
00692
|
UJVN0003571
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409795337
|
|
MANI CHANDRA DEBBARMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47460
|
47460
|
|
|
|
|
|
|
|