|
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
|
PANISAGAR
|
TR-03-002-032-001/163
(NOAGANG)
|
3003002000NRG24080220240900855
|
08/02/2024
|
NIRAJA DEBBARMA
|
3003002WL049617
|
NIRAJA DEBBARMA
|
00415
|
SBIN0000067
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743383
|
|
NIRAJA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-032-001/24
(NOAGANG)
|
3003002000NRG24080220240900860
|
08/02/2024
|
Sajani Debbarma
|
3003002WL049617
|
Sajani Debbarma
|
00415
|
SBIN0006916
|
1266
|
1266
|
Processed
|
25/03/2024
|
|
2146743382
|
|
SAJANI DEBBARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-032-001/166
(NOAGANG)
|
3003002000NRG24080220240900857
|
08/02/2024
|
Jina Borman
|
3003002WL049617
|
Jina Borman
|
00415
|
SBIN0015341
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743380
|
|
MRS JINA BORMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-032-001/64
(NOAGANG)
|
3003002000NRG24080220240900870
|
08/02/2024
|
Chitra Kumar Debbarma
|
3003002WL049617
|
Chitra Kumar Debbarma
|
00415
|
SBIN0015341
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2146743381
|
|
MR CHITRA KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-032-001/162
(NOAGANG)
|
3003002000NRG24080220240900854
|
08/02/2024
|
SHEPHALI SHARMA
|
3003002WL049617
|
SHEPHALI SHARMA
|
00458
|
PUNB0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743376
|
|
SHEPHALI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-032-001/166
(NOAGANG)
|
3003002000NRG24080220240900856
|
08/02/2024
|
Badankumar Debbarma
|
3003002WL049617
|
Badankumar Debbarma
|
00458
|
PUNB0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743361
|
|
MR BADANKUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANISAGAR
|
TR-03-002-032-001/38
(NOAGANG)
|
3003002000NRG24080220240900863
|
08/02/2024
|
Sunalaxmi Debbarma
|
3003002WL049617
|
Sunalaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
1266
|
1266
|
Rejected
|
25/03/2024
|
|
2146743374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PANISAGAR
|
TR-03-002-032-001/39
(NOAGANG)
|
3003002000NRG24080220240900864
|
08/02/2024
|
Mangal Debbarma
|
3003002WL049617
|
Mangal Debbarma
|
00458
|
PUNB0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743375
|
|
MANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-032-001/51
(NOAGANG)
|
3003002000NRG24080220240900868
|
08/02/2024
|
Shukur chan Debbarma
|
3003002WL049617
|
Shukur chan Debbarma
|
00458
|
PUNB0RRBTGB
|
1477
|
1477
|
Rejected
|
25/03/2024
|
|
2146743378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PANISAGAR
|
TR-03-002-032-001/73
(NOAGANG)
|
3003002000NRG24080220240900875
|
08/02/2024
|
Krishna Debbarma
|
3003002WL049617
|
Krishna Debbarma
|
00458
|
PUNB0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743368
|
|
Krishna Debbarma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8651
|
8651
|
|
|
|
|
|
|
|
|
11
|
PANISAGAR
|
TR-03-002-032-001/102
(NOAGANG)
|
3003002000NRG24080220240900846
|
08/02/2024
|
Sajobi Debbarma
|
3003002WL049617
|
Sajobi Debbarma
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743371
|
|
SEJABI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-032-001/126
(NOAGANG)
|
3003002000NRG24080220240900847
|
08/02/2024
|
Baijayanti Debbarma
|
3003002WL049617
|
Baijayanti Debbarma
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743379
|
|
BAJANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-032-001/128
(NOAGANG)
|
3003002000NRG24080220240900848
|
08/02/2024
|
Amit Tripura
|
3003002WL049617
|
Amit Tripura
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743356
|
|
AMRIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-032-001/132
(NOAGANG)
|
3003002000NRG24080220240900849
|
08/02/2024
|
Prithabas Das
|
3003002WL049617
|
Prithabas Das
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743369
|
|
PRITHABAS DAS & GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-032-001/154
(NOAGANG)
|
3003002000NRG24080220240900850
|
08/02/2024
|
Brajamani Debbarma
|
3003002WL049617
|
Brajamani Debbarma
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743365
|
|
MR BRAJAMANI DEBBERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANISAGAR
|
TR-03-002-032-001/156
(NOAGANG)
|
3003002000NRG24080220240900852
|
08/02/2024
|
Mina Rani Debbarma
|
3003002WL049617
|
Mina Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743363
|
|
MINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-032-001/156
(NOAGANG)
|
3003002000NRG24080220240900851
|
08/02/2024
|
Uttarai Debbarma
|
3003002WL049617
|
Uttarai Debbarma
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743377
|
|
UTTARAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-032-001/158
(NOAGANG)
|
3003002000NRG24080220240900853
|
08/02/2024
|
Amulya Nomo
|
3003002WL049617
|
Amulya Nomo
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743366
|
|
AMULYA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-032-001/22
(NOAGANG)
|
3003002000NRG24080220240900858
|
08/02/2024
|
Kalpana Karmakar
|
3003002WL049617
|
Kalpana Karmakar
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743367
|
|
KALPANA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-032-001/24
(NOAGANG)
|
3003002000NRG24080220240900859
|
08/02/2024
|
Nani Deb Barma
|
3003002WL049617
|
Nani Deb Barma
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743351
|
|
NANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-032-001/33
(NOAGANG)
|
3003002000NRG24080220240900861
|
08/02/2024
|
Nagendra Debbarma
|
3003002WL049617
|
Nagendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743350
|
|
MR NOGENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANISAGAR
|
TR-03-002-032-001/33
(NOAGANG)
|
3003002000NRG24080220240900862
|
08/02/2024
|
Sumitra Debbarma
|
3003002WL049617
|
Sumitra Debbarma
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743364
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-032-001/42
(NOAGANG)
|
3003002000NRG24080220240900865
|
08/02/2024
|
Kartik Debbarma
|
3003002WL049617
|
Kartik Debbarma
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743358
|
|
KARTIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-032-001/45
(NOAGANG)
|
3003002000NRG24080220240900866
|
08/02/2024
|
Jayanta Debbarma
|
3003002WL049617
|
Jayanta Debbarma
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743353
|
|
JAYANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-032-001/51
(NOAGANG)
|
3003002000NRG24080220240900867
|
08/02/2024
|
Bisuka Debbarma
|
3003002WL049617
|
Bisuka Debbarma
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743354
|
|
BISUKA DEBBARMA
|
HDFC BANK LTD(607152)
|
|
26
|
PANISAGAR
|
TR-03-002-032-001/56
(NOAGANG)
|
3003002000NRG24080220240900869
|
08/02/2024
|
Kusum Debbarma
|
3003002WL049617
|
Kusum Debbarma
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743357
|
|
KUSUM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-032-001/66
(NOAGANG)
|
3003002000NRG24080220240900871
|
08/02/2024
|
Jagadabindu Das
|
3003002WL049617
|
Jagadabindu Das
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743360
|
|
JAGADABINDU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-032-001/67
(NOAGANG)
|
3003002000NRG24080220240900872
|
08/02/2024
|
Dipak Das
|
3003002WL049617
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743355
|
|
DIPAK RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-032-001/71
(NOAGANG)
|
3003002000NRG24080220240900873
|
08/02/2024
|
Subash Sarma
|
3003002WL049617
|
Subash Sarma
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743359
|
|
MR SUBASH SARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANISAGAR
|
TR-03-002-032-001/73
(NOAGANG)
|
3003002000NRG24080220240900874
|
08/02/2024
|
Nitish Nath
|
3003002WL049617
|
Nitish Nath
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743384
|
|
NITISH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-032-001/79
(NOAGANG)
|
3003002000NRG24080220240900876
|
08/02/2024
|
Raimabati Tripura
|
3003002WL049617
|
Raimabati Tripura
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743370
|
|
RAIMOBOTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PANISAGAR
|
TR-03-002-032-001/86
(NOAGANG)
|
3003002000NRG24080220240900877
|
08/02/2024
|
Manasa Nath
|
3003002WL049617
|
Manasa Nath
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743372
|
|
MRS MANASA NATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANISAGAR
|
TR-03-002-032-001/94
(NOAGANG)
|
3003002000NRG24080220240900878
|
08/02/2024
|
Gouranga Nath
|
3003002WL049617
|
Gouranga Nath
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743373
|
|
GOURANGA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PANISAGAR
|
TR-03-002-032-001/95
(NOAGANG)
|
3003002000NRG24080220240900879
|
08/02/2024
|
Anjana Nath
|
3003002WL049617
|
Anjana Nath
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743352
|
|
ANJANA RANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANISAGAR
|
TR-03-002-032-001/95
(NOAGANG)
|
3003002000NRG24080220240900880
|
08/02/2024
|
Shibu Nath
|
3003002WL049617
|
Shibu Nath
|
00458
|
UTBI0RRBTGB
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146743362
|
|
SHIBU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36925
|
36925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50851
|
50851
|
|
|
|
|
|
|
|