|
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
|
KUMARGHAT
|
TR-03-004-028-001/101
()
|
3003004000NRG24281120230800069
|
28/11/2023
|
Salmun Debbarma
|
3003004WL041537
|
Salmun Debbarma
|
00415
|
SBIN0003795
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294555
|
|
MR SALMUN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-028-001/101
()
|
3003004000NRG24281120230800070
|
28/11/2023
|
Joy Debbarma
|
3003004WL041537
|
Joy Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294574
|
|
JAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-028-001/114
()
|
3003004000NRG24281120230800071
|
28/11/2023
|
Pramilla Debbarma
|
3003004WL041537
|
Pramilla Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294573
|
|
PRAMILA DEBBARMA
|
UCO BANK(607066)
|
|
4
|
KUMARGHAT
|
TR-03-004-028-001/125
()
|
3003004000NRG24281120230800074
|
28/11/2023
|
Chandra Buli Debbarma
|
3003004WL041537
|
Chandra Buli Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294586
|
|
CHANDRABALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-028-001/125
()
|
3003004000NRG24281120230800073
|
28/11/2023
|
JITAN DEBBARMA
|
3003004WL041537
|
JITAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294558
|
|
JITAN/CHANDRABALI/SAILENDRA DBARMA/ LOAN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-028-001/133
()
|
3003004000NRG24281120230800076
|
28/11/2023
|
Rabimala Debbarma
|
3003004WL041537
|
Rabimala Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294559
|
|
RABIMALA DEBBARMA W/O SUKHAMAY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-028-001/133
()
|
3003004000NRG24281120230800077
|
28/11/2023
|
Rana Debbarma
|
3003004WL041537
|
Rana Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294560
|
|
RANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-028-001/142
()
|
3003004000NRG24281120230800079
|
28/11/2023
|
SAMITA DEBBARMA
|
3003004WL041537
|
SAMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294561
|
|
SAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-028-001/154
()
|
3003004000NRG24281120230800081
|
28/11/2023
|
RITA DEBBARMA
|
3003004WL041537
|
RITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294563
|
|
RITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-028-001/154
()
|
3003004000NRG24281120230800080
|
28/11/2023
|
Santi Debbarma
|
3003004WL041537
|
Santi Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294562
|
|
SANTI DEBBARMA
|
UCO BANK(607066)
|
|
11
|
KUMARGHAT
|
TR-03-004-028-001/159
()
|
3003004000NRG24281120230800082
|
28/11/2023
|
Haila Debbarma
|
3003004WL041537
|
Haila Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294572
|
|
HAILA DEBBARMA
|
UCO BANK(607066)
|
|
12
|
KUMARGHAT
|
TR-03-004-028-001/39
()
|
3003004000NRG24281120230800084
|
28/11/2023
|
Rajlaxmi Debbarma
|
3003004WL041537
|
Rajlaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294578
|
|
RAJALAKSI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-028-001/42
()
|
3003004000NRG24281120230800085
|
28/11/2023
|
Khiranmala Debbarama
|
3003004WL041537
|
Khiranmala Debbarama
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294557
|
|
KHIRANMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-028-001/44
()
|
3003004000NRG24281120230800087
|
28/11/2023
|
Maharani Debbarma
|
3003004WL041537
|
Maharani Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294580
|
|
MAHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-028-001/44
()
|
3003004000NRG24281120230800086
|
28/11/2023
|
Mantu debbarma
|
3003004WL041537
|
Mantu debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294579
|
|
MANTU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-028-001/47
()
|
3003004000NRG24281120230800088
|
28/11/2023
|
Biswakanna Debbarama
|
3003004WL041537
|
Biswakanna Debbarama
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294556
|
|
BISHAKANYA DEWBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-028-001/50
()
|
3003004000NRG24281120230800089
|
28/11/2023
|
Rajendra Debbarma
|
3003004WL041537
|
Rajendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294564
|
|
RAJENDRA/BISWAKUMAR/KUMARI DEBBARMA/LOAN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-028-001/52
()
|
3003004000NRG24281120230800090
|
28/11/2023
|
Durjay Debbarama
|
3003004WL041537
|
Durjay Debbarama
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294565
|
|
DURJOY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUMARGHAT
|
TR-03-004-028-001/55
()
|
3003004000NRG24281120230800092
|
28/11/2023
|
Bishnupriya Debbarama
|
3003004WL041537
|
Bishnupriya Debbarama
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294566
|
|
BISHNUPRIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-028-001/73
()
|
3003004000NRG24281120230800093
|
28/11/2023
|
Bidyalaxmi Debbarama
|
3003004WL041537
|
Bidyalaxmi Debbarama
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294581
|
|
BIDHYALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-028-001/81
()
|
3003004000NRG24281120230800094
|
28/11/2023
|
Fulashwri Debbarama
|
3003004WL041537
|
Fulashwri Debbarama
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294567
|
|
FULCHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-028-001/82
()
|
3003004000NRG24281120230800096
|
28/11/2023
|
Bidyalaxmi Debbarama
|
3003004WL041537
|
Bidyalaxmi Debbarama
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294571
|
|
BAIDYALAKSHI DEBBARMA W/O LALIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-028-001/82
()
|
3003004000NRG24281120230800095
|
28/11/2023
|
Lalit debbarma
|
3003004WL041537
|
Lalit debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294582
|
|
LALIT DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARGHAT
|
TR-03-004-028-001/83
()
|
3003004000NRG24281120230800097
|
28/11/2023
|
Hamalata Debbarama
|
3003004WL041537
|
Hamalata Debbarama
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294568
|
|
BISWARKARNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-028-001/96
()
|
3003004000NRG24281120230800098
|
28/11/2023
|
Girindra Debbarama
|
3003004WL041537
|
Girindra Debbarama
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294569
|
|
GIRINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-028-003/145
()
|
3003004000NRG24281120230800099
|
28/11/2023
|
Manoj Debbarma
|
3003004WL041537
|
Manoj Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294570
|
|
MANOJ DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-034-004/175
()
|
3003004000NRG24281120230800100
|
28/11/2023
|
Sahen Debbarma
|
3003004WL041537
|
Sahen Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294585
|
|
SAHEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-034-004/180
()
|
3003004000NRG24281120230800101
|
28/11/2023
|
Sudhir Debbarma
|
3003004WL041537
|
Sudhir Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294583
|
|
SUDHIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-034-004/180
()
|
3003004000NRG24281120230800102
|
28/11/2023
|
Sushila Debbarma
|
3003004WL041537
|
Sushila Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294584
|
|
SUSHILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-034-004/184
()
|
3003004000NRG24281120230800103
|
28/11/2023
|
Dashamani Debbarma
|
3003004WL041537
|
Dashamani Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294576
|
|
DASHAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-034-004/184
()
|
3003004000NRG24281120230800105
|
28/11/2023
|
Nipu Debbarma
|
3003004WL041537
|
Nipu Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294577
|
|
NIPU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-034-004/184
()
|
3003004000NRG24281120230800104
|
28/11/2023
|
Shefali Debbarma
|
3003004WL041537
|
Shefali Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294575
|
|
SHEPALI DEBBARMA W/O DASHAMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63240
|
63240
|
|
|
|
|
|
|
|
|
33
|
KUMARGHAT
|
TR-03-004-028-001/116
()
|
3003004000NRG24281120230800072
|
28/11/2023
|
Samita Debbarma
|
3003004WL041537
|
Samita Debbarma
|
00462
|
UCBA0002831
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294588
|
|
SAMITA DEBBARMA
|
UCO BANK(607066)
|
|
34
|
KUMARGHAT
|
TR-03-004-028-001/130
()
|
3003004000NRG24281120230800075
|
28/11/2023
|
Manilal Debbarma
|
3003004WL041537
|
Manilal Debbarma
|
00462
|
UCBA0002831
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294554
|
|
MANILAL DEBBARMA
|
UCO BANK(607066)
|
|
35
|
KUMARGHAT
|
TR-03-004-028-001/136
()
|
3003004000NRG24281120230800078
|
28/11/2023
|
Dipak Debbarma
|
3003004WL041537
|
Dipak Debbarma
|
00462
|
UCBA0002831
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294589
|
|
DIPAK DEBBARMA
|
UCO BANK(607066)
|
|
36
|
KUMARGHAT
|
TR-03-004-028-001/27
()
|
3003004000NRG24281120230800083
|
28/11/2023
|
Rekha Debbarma
|
3003004WL041537
|
Rekha Debbarma
|
00462
|
UCBA0002831
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294553
|
|
REKHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-034-004/185-A
()
|
3003004000NRG24281120230800106
|
28/11/2023
|
Binay Kumar Debbarma
|
3003004WL041537
|
Binay Kumar Debbarma
|
00462
|
UCBA0002831
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294587
|
|
BINAY KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
38
|
KUMARGHAT
|
TR-03-004-034-004/189
()
|
3003004000NRG24281120230800108
|
28/11/2023
|
Bulen Debbarma
|
3003004WL041537
|
Bulen Debbarma
|
00462
|
UCBA0002831
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294591
|
|
BULEN DEBBARMA
|
UCO BANK(607066)
|
|
39
|
KUMARGHAT
|
TR-03-004-034-004/189
()
|
3003004000NRG24281120230800107
|
28/11/2023
|
Sitakanya Debbarma
|
3003004WL041537
|
Sitakanya Debbarma
|
00462
|
UCBA0002831
|
2040
|
2040
|
Processed
|
17/01/2024
|
|
9607294590
|
|
SITAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|