|
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
|
DURGACHOWMUHANI
|
TR-04-005-043-003/52
(West Lamboocharra)
|
3004005043NRG24041220230596988
|
05/12/2023
|
NANDITA DEBBARMA
|
3004005043WL037428
|
NANDITA DEBBARMA
|
00354
|
PUNB0026220
|
3616
|
3616
|
Processed
|
29/02/2024
|
|
1099973536
|
|
NANDITA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-043-001/115
(West Lamboocharra)
|
3004005043NRG24041220230596925
|
05/12/2023
|
Kishor kumar Debbarma
|
3004005043WL037418
|
Kishor kumar Debbarma
|
00415
|
SBIN0006852
|
1272
|
1272
|
Processed
|
01/03/2024
|
|
1099973543
|
|
MR KISHOR KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-043-001/122
(West Lamboocharra)
|
3004005043NRG24041220230597055
|
05/12/2023
|
Sushen Debbarma
|
3004005043WL037442
|
Sushen Debbarma
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1099973527
|
|
MR SUSHEN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-043-001/131
(West Lamboocharra)
|
3004005043NRG24041220230597061
|
05/12/2023
|
Shakuntala Kanda
|
3004005043WL037448
|
Shakuntala Kanda
|
00415
|
SBIN0006852
|
1582
|
1582
|
Processed
|
01/03/2024
|
|
1099973540
|
|
MRS SHAKUNTALA KANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-043-001/18
(West Lamboocharra)
|
3004005043NRG24041220230597044
|
05/12/2023
|
Ananda Debbarma
|
3004005043WL037440
|
Ananda Debbarma
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1099973531
|
|
MR ANANDA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-043-001/20
(West Lamboocharra)
|
3004005043NRG24041220230597057
|
05/12/2023
|
Mr. NRIPENDRA DEBBARMA
|
3004005043WL037444
|
Mr. NRIPENDRA DEBBARMA
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099973529
|
|
MR NRIPENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-043-001/78
(West Lamboocharra)
|
3004005043NRG24041220230597058
|
05/12/2023
|
Bidya Rai Debbarma
|
3004005043WL037445
|
Bidya Rai Debbarma
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1099973545
|
|
MR BIDYA RAY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-043-001/88
(West Lamboocharra)
|
3004005043NRG24041220230596922
|
05/12/2023
|
Sumitra Debbarma
|
3004005043WL037416
|
Sumitra Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
01/03/2024
|
|
1099973532
|
|
SUMITRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-043-001/97
(West Lamboocharra)
|
3004005043NRG24041220230596846
|
05/12/2023
|
Mahan kanya Debbarma
|
3004005043WL037397
|
Mahan kanya Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
01/03/2024
|
|
1099973539
|
|
MRS MAHAN KANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-043-002/25
(West Lamboocharra)
|
3004005043NRG24041220230596889
|
05/12/2023
|
Bhuban Debbarma
|
3004005043WL037408
|
Bhuban Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
01/03/2024
|
|
1099973526
|
|
BHUBAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-043-003/101
(West Lamboocharra)
|
3004005043NRG24041220230596990
|
05/12/2023
|
Bidya Kr. Debbarma
|
3004005043WL037430
|
Bidya Kr. Debbarma
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099973523
|
|
MR BIDYA KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-043-003/41
(West Lamboocharra)
|
3004005043NRG24041220230596920
|
05/12/2023
|
Abhindra Kanda
|
3004005043WL037415
|
Abhindra Kanda
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
01/03/2024
|
|
1099973521
|
|
MR ABHINDRA KANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-043-003/41
(West Lamboocharra)
|
3004005043NRG24041220230596921
|
05/12/2023
|
Arati Kanda
|
3004005043WL037415
|
Arati Kanda
|
00415
|
SBIN0006852
|
3180
|
3180
|
Processed
|
01/03/2024
|
|
1099973533
|
|
MRS ARATI KANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-043-003/43
(West Lamboocharra)
|
3004005043NRG24041220230596991
|
05/12/2023
|
Nabin Kumar Debbarma
|
3004005043WL037431
|
Nabin Kumar Debbarma
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1099973544
|
|
MR NABIN KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-043-003/56
(West Lamboocharra)
|
3004005043NRG24041220230596923
|
05/12/2023
|
Niran Kanda
|
3004005043WL037417
|
Niran Kanda
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
01/03/2024
|
|
1099973519
|
|
MR NIRAN KANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-043-003/56
(West Lamboocharra)
|
3004005043NRG24041220230596924
|
05/12/2023
|
Sabita Kanda
|
3004005043WL037417
|
Sabita Kanda
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
01/03/2024
|
|
1099973541
|
|
MRS SABITA KANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-043-003/62
(West Lamboocharra)
|
3004005043NRG24041220230597056
|
05/12/2023
|
Biswa Laxmi Kanda
|
3004005043WL037443
|
Biswa Laxmi Kanda
|
00415
|
SBIN0006852
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099973546
|
|
MRS BISHWALAKSHI KANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-043-003/65
(West Lamboocharra)
|
3004005043NRG24041220230596974
|
05/12/2023
|
Nabalaxmi Debbarma
|
3004005043WL037421
|
Nabalaxmi Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
01/03/2024
|
|
1099973547
|
|
MRS NABALAKSHI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-043-003/81
(West Lamboocharra)
|
3004005043NRG24041220230596975
|
05/12/2023
|
Sanath Debbarma
|
3004005043WL037422
|
Sanath Debbarma
|
00415
|
SBIN0006852
|
2260
|
2260
|
Processed
|
01/03/2024
|
|
1099973535
|
|
MR SANAT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-043-004/11
(West Lamboocharra)
|
3004005043NRG24041220230596989
|
05/12/2023
|
Bimal Kanda
|
3004005043WL037429
|
Bimal Kanda
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1099973525
|
|
MR BIMAL KANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-043-004/16
(West Lamboocharra)
|
3004005043NRG24041220230596977
|
05/12/2023
|
Samarani Debbarma
|
3004005043WL037424
|
Samarani Debbarma
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099973520
|
|
MRS SAMAR RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-043-004/2
(West Lamboocharra)
|
3004005043NRG24041220230596926
|
05/12/2023
|
Prahlad Kanda
|
3004005043WL037419
|
Prahlad Kanda
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
01/03/2024
|
|
1099973522
|
|
MR PRAHLAD KANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-043-004/56
(West Lamboocharra)
|
3004005043NRG24041220230596878
|
05/12/2023
|
Dunia Kanda
|
3004005043WL037405
|
Dunia Kanda
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
01/03/2024
|
|
1099973548
|
|
MR DUNIA KANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-043-004/72
(West Lamboocharra)
|
3004005043NRG24041220230596978
|
05/12/2023
|
Rabindra Debbarma
|
3004005043WL037425
|
Rabindra Debbarma
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1099973528
|
|
MR RABINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-043-004/78
(West Lamboocharra)
|
3004005043NRG24041220230596992
|
05/12/2023
|
Amrit Debbarma
|
3004005043WL037432
|
Amrit Debbarma
|
00415
|
SBIN0006852
|
904
|
904
|
Processed
|
01/03/2024
|
|
1099973524
|
|
MR AMRIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-043-004/93
(West Lamboocharra)
|
3004005043NRG24041220230597020
|
05/12/2023
|
Surajit Debbarma
|
3004005043WL037436
|
Surajit Debbarma
|
00415
|
SBIN0006852
|
1356
|
1356
|
Processed
|
01/03/2024
|
|
1099973542
|
|
MR SURAJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-043-005/2
(West Lamboocharra)
|
3004005043NRG24041220230596976
|
05/12/2023
|
Jantu Datta
|
3004005043WL037423
|
Jantu Datta
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1099973530
|
|
JHANTU DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-043-005/38
(West Lamboocharra)
|
3004005043NRG24041220230596862
|
05/12/2023
|
Bidya Charan Debbarma
|
3004005043WL037401
|
Bidya Charan Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
01/03/2024
|
|
1099973534
|
|
MR BIDYA CHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81086
|
81086
|
|
|
|
|
|
|
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-043-001/146
(West Lamboocharra)
|
3004005043NRG24041220230597059
|
05/12/2023
|
SAMITA DEBBARMA
|
3004005043WL037446
|
SAMITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
01/03/2024
|
|
1099973537
|
|
MRS SAMITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-043-002/15
(West Lamboocharra)
|
3004005043NRG24041220230596979
|
05/12/2023
|
MR SENTU DEBBARMA
|
3004005043WL037426
|
MR SENTU DEBBARMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1099973538
|
|
CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5198
|
5198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89900
|
89900
|
|
|
|
|
|
|
|