|
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
|
SALEMA
|
TR-04-005-027-003/106
(Mendi)
|
3004005000NRG24171020230553556
|
17/10/2023
|
Kishor Debbarma
|
3004005WL032875
|
Kishor Debbarma
|
00354
|
PUNB0058320
|
3390
|
3390
|
Rejected
|
11/11/2023
|
|
7415357692
|
Account closed
|
|
|
|
2
|
SALEMA
|
TR-04-005-027-005/61
(Mendi)
|
3004005000NRG24171020230553477
|
17/10/2023
|
SANDHYA RANI DEBBARMA
|
3004005WL032866
|
SANDHYA RANI DEBBARMA
|
00354
|
PUNB0058320
|
3164
|
3164
|
Processed
|
11/11/2023
|
|
7415357691
|
|
SANDHYA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-027-005/58
(Mendi)
|
3004005000NRG24171020230553564
|
17/10/2023
|
MRS CHIRALA DEBBARMA
|
3004005WL032875
|
MRS CHIRALA DEBBARMA
|
00415
|
SBIN0006852
|
3164
|
3164
|
Processed
|
12/11/2023
|
|
7415357693
|
|
CHIRALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-027-003/111
(Mendi)
|
3004005000NRG24171020230553575
|
17/10/2023
|
BIKASH DEBBARMA
|
3004005WL032882
|
BIKASH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7415357706
|
|
BIKASH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-027-003/102
(Mendi)
|
3004005000NRG24171020230553471
|
17/10/2023
|
MR SUBENDU DEBBARMA
|
3004005WL032866
|
MR SUBENDU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7415357702
|
|
SUBENDU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-027-003/106
(Mendi)
|
3004005000NRG24171020230553557
|
17/10/2023
|
SMT REKHA RANI DEBBARMA
|
3004005WL032875
|
SMT REKHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7415357698
|
|
REKHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-027-003/107
(Mendi)
|
3004005000NRG24171020230553558
|
17/10/2023
|
ANITA DEBBARMA
|
3004005WL032875
|
ANITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7415357703
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-027-005/12
(Mendi)
|
3004005000NRG24171020230553474
|
17/10/2023
|
SHRI SUBHAS DEBBARMA
|
3004005WL032866
|
SHRI SUBHAS DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
12/11/2023
|
|
7415357699
|
|
SUBHAS DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-027-005/21
(Mendi)
|
3004005000NRG24171020230553576
|
17/10/2023
|
MR BIR KUMAR DEBBARMA
|
3004005WL032882
|
MR BIR KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
12/11/2023
|
|
7415357700
|
|
BIR KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-027-005/45
(Mendi)
|
3004005000NRG24171020230553563
|
17/10/2023
|
NAMITA DEBBARMA
|
3004005WL032875
|
NAMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7415357707
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-027-005/45
(Mendi)
|
3004005000NRG24171020230553562
|
17/10/2023
|
SHRI CHITTARANJAN DEBBARMA
|
3004005WL032875
|
SHRI CHITTARANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
11/11/2023
|
|
7415357695
|
|
CHITTA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
SALEMA
|
TR-04-005-027-005/49
(Mendi)
|
3004005000NRG24171020230553475
|
17/10/2023
|
SEVIKA DEBBARMA
|
3004005WL032866
|
SEVIKA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
12/11/2023
|
|
7415357704
|
|
SEBIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-027-005/62
(Mendi)
|
3004005000NRG24171020230553565
|
17/10/2023
|
MR APU DEBBARMA
|
3004005WL032875
|
MR APU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7415357705
|
|
APU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-027-005/62
(Mendi)
|
3004005000NRG24171020230553566
|
17/10/2023
|
SMT NAMITA DEBBARMA
|
3004005WL032875
|
SMT NAMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
12/11/2023
|
|
7415357697
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-027-007/15
(Mendi)
|
3004005000NRG24171020230553478
|
17/10/2023
|
BISWALAXMA DEBBARMA
|
3004005WL032866
|
BISWALAXMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7415357696
|
|
BISWALAXMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-027-008/49
(Mendi)
|
3004005000NRG24171020230553481
|
17/10/2023
|
MRS SUJITA DEBBARMA
|
3004005WL032866
|
MRS SUJITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/11/2023
|
|
7415357701
|
|
SUJITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39550
|
39550
|
|
|
|
|
|
|
|
|
17
|
SALEMA
|
TR-04-005-027-001/78
(Mendi)
|
3004005000NRG24171020230553574
|
17/10/2023
|
Ashit RanjanDebbarma
|
3004005WL032882
|
Ashit RanjanDebbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7415357685
|
|
ASIT RANJAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SALEMA
|
TR-04-005-027-003/28
(Mendi)
|
3004005000NRG24171020230553472
|
17/10/2023
|
Mangalchandra Debbarma
|
3004005WL032866
|
Mangalchandra Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7415357682
|
|
MANGAL CHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
SALEMA
|
TR-04-005-027-003/84
(Mendi)
|
3004005000NRG24171020230553559
|
17/10/2023
|
Sarajit Debbarma
|
3004005WL032875
|
Sarajit Debbarma
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
12/11/2023
|
|
7415357686
|
|
SARAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-027-003/94
(Mendi)
|
3004005000NRG24171020230553561
|
17/10/2023
|
Durpinti Reang
|
3004005WL032875
|
Durpinti Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7415357690
|
|
DURPINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
SALEMA
|
TR-04-005-027-003/94
(Mendi)
|
3004005000NRG24171020230553560
|
17/10/2023
|
Jitendra Debbarma
|
3004005WL032875
|
Jitendra Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7415357688
|
|
JITENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
SALEMA
|
TR-04-005-027-005/21
(Mendi)
|
3004005000NRG24171020230553577
|
17/10/2023
|
Smt Hema Debbarma
|
3004005WL032882
|
Smt Hema Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7415357684
|
|
BIRKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
SALEMA
|
TR-04-005-027-005/61
(Mendi)
|
3004005000NRG24171020230553476
|
17/10/2023
|
MR BIJOY DEBBARMA
|
3004005WL032866
|
MR BIJOY DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7415357689
|
|
BIJOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
SALEMA
|
TR-04-005-027-007/15
(Mendi)
|
3004005000NRG24171020230553479
|
17/10/2023
|
Samulya Debbarma
|
3004005WL032866
|
Samulya Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7415357683
|
|
BISHWALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
SALEMA
|
TR-04-005-027-008/49
(Mendi)
|
3004005000NRG24171020230553480
|
17/10/2023
|
Sanjit Debbarma
|
3004005WL032866
|
Sanjit Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7415357687
|
|
SANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30058
|
30058
|
|
|
|
|
|
|
|
|
26
|
SALEMA
|
TR-04-005-027-003/28
(Mendi)
|
3004005000NRG24171020230553473
|
17/10/2023
|
SWARNALAKSHI DEBBARMA
|
3004005WL032866
|
SWARNALAKSHI DEBBARMA
|
00662
|
BDBL0001267
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7415357694
|
|
SWARNA LAXMI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85654
|
85654
|
|
|
|
|
|
|
|