|
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
|
Padmabil
|
TR-01-003-008-003/61
()
|
3001003000NRG23240720220337206
|
25/07/2022
|
Dasarath Debbarma
|
3001003WL0081256
|
Dasarath Debbarma
|
00415
|
SBIN0005591
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385944734
|
|
DASARATH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-008-003/79
()
|
3001003000NRG23240720220337210
|
25/07/2022
|
Amendra Debbarma
|
3001003WL0081256
|
Amendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385944735
|
|
AMENDRA DEBBARMA SO MANINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-008-003/113
()
|
3001003000NRG23240720220337189
|
25/07/2022
|
Luis Debbarma
|
3001003WL0081256
|
Luis Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385944726
|
|
LOISE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-008-003/139
()
|
3001003000NRG23240720220337191
|
25/07/2022
|
Sabita Debbarma
|
3001003WL0081256
|
Sabita Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385944730
|
|
SUKESHMOY DEBBARMA SO LT BISWA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-008-003/147
()
|
3001003000NRG23240720220337192
|
25/07/2022
|
Chandika Debbarma
|
3001003WL0081256
|
Chandika Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385944731
|
|
CHANDIKA DEBBARMA W/O PRAFULLA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-008-003/149
()
|
3001003000NRG23240720220337193
|
25/07/2022
|
Rakesh Debbarma
|
3001003WL0081256
|
Rakesh Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385944732
|
|
RAKESH DEBBARMA
|
UCO BANK(607066)
|
|
7
|
Padmabil
|
TR-01-003-008-003/17
()
|
3001003000NRG23240720220337194
|
25/07/2022
|
Ashok Debbarma
|
3001003WL0081256
|
Ashok Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385944724
|
|
Mr. ASHOK KUMAR DEBBARMA
|
INDIAN BANK(607105)
|
|
8
|
Padmabil
|
TR-01-003-008-003/32
()
|
3001003000NRG23240720220337202
|
25/07/2022
|
Delip Debbarma
|
3001003WL0081256
|
Delip Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385944725
|
|
Mr. DILIP DEBBARMA
|
INDIAN BANK(607105)
|
|
9
|
Padmabil
|
TR-01-003-008-003/5
()
|
3001003000NRG23240720220337203
|
25/07/2022
|
Shibswari Debbarma
|
3001003WL0081256
|
Shibswari Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385944728
|
|
SHIBSWARI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-008-003/57
()
|
3001003000NRG23240720220337204
|
25/07/2022
|
Rabindra Debbarma
|
3001003WL0081256
|
Rabindra Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385944729
|
|
RABINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-008-003/63
()
|
3001003000NRG23240720220337207
|
25/07/2022
|
Rajmala Debbarma
|
3001003WL0081256
|
Rajmala Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385944727
|
|
RAJMALA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-008-003/77
()
|
3001003000NRG23240720220337209
|
25/07/2022
|
Bidhu Debbarma
|
3001003WL0081256
|
Bidhu Debbarma
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385944723
|
|
BIDHU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19900
|
19900
|
|
|
|
|
|
|
|
|
13
|
Padmabil
|
TR-01-003-008-003/64
()
|
3001003000NRG23240720220337208
|
25/07/2022
|
Darika Debbarma
|
3001003WL0081256
|
Darika Debbarma
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
28/07/2022
|
|
3385944733
|
|
DARIKA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25870
|
25870
|
|
|
|
|
|
|
|