|
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-01-003-010-003/13
()
|
3001003000NRG23271020220723129
|
27/10/2022
|
Bharati Debbarma
|
3001003WL0125202
|
Bharati Debbarma
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
03/11/2022
|
|
6091302475
|
|
BHARATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-010-003/41
()
|
3001003000NRG23271020220723138
|
27/10/2022
|
Prem Mala Debbarma
|
3001003WL0125202
|
Prem Mala Debbarma
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
03/11/2022
|
|
6091302480
|
|
PREMMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-010-002/146
()
|
3001003000NRG23271020220723122
|
27/10/2022
|
Barun debbarma
|
3001003WL0125202
|
Barun debbarma
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
03/11/2022
|
|
6091302474
|
|
BARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-010-002/147
()
|
3001003000NRG23271020220723123
|
27/10/2022
|
Maharani debbarma
|
3001003WL0125202
|
Maharani debbarma
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
03/11/2022
|
|
6091302482
|
|
MAHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-010-002/162
()
|
3001003000NRG23271020220723124
|
27/10/2022
|
Ajit debbarma
|
3001003WL0125202
|
Ajit debbarma
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
03/11/2022
|
|
6091302476
|
|
AJIT DEBBARMA SO RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-010-003/103
()
|
3001003000NRG23271020220723126
|
27/10/2022
|
Bikram Debbarma
|
3001003WL0125202
|
Bikram Debbarma
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
03/11/2022
|
|
6091302479
|
|
BIKRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-010-003/160
()
|
3001003000NRG23271020220723130
|
27/10/2022
|
Sajani Debbarma
|
3001003WL0125202
|
Sajani Debbarma
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
03/11/2022
|
|
6091302481
|
|
SAJANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-010-003/32
()
|
3001003000NRG23271020220723135
|
27/10/2022
|
Prabir Debbarma
|
3001003WL0125202
|
Prabir Debbarma
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
03/11/2022
|
|
6091302478
|
|
PRABIR DEBBARMA SO LT SHIROMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-010-003/39
()
|
3001003000NRG23271020220723136
|
27/10/2022
|
Chandra Mala Debbarma
|
3001003WL0125202
|
Chandra Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
03/11/2022
|
|
6091302477
|
|
CHANDRAMALA DEBBARMA WO DURGACHRAN DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-010-003/40
()
|
3001003000NRG23271020220723137
|
27/10/2022
|
Chandra Mani Debbarma
|
3001003WL0125202
|
Chandra Mani Debbarma
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
03/11/2022
|
|
6091302473
|
|
CHANDRA MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-010-003/52
()
|
3001003000NRG23271020220723141
|
27/10/2022
|
Shahi Mohan Debbarma
|
3001003WL0125202
|
Shahi Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
03/11/2022
|
|
6091302472
|
|
SASHI MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
12
|
Padmabil
|
TR-01-003-010-003/100
()
|
3001003000NRG23271020220723125
|
27/10/2022
|
Bibhashini Debbarma
|
3001003WL0125202
|
Bibhashini Debbarma
|
00459
|
ICIC00TSCBL
|
552
|
552
|
Processed
|
02/11/2022
|
|
6091302467
|
|
Bibhasini Debbarma
|
IDFC BANK LIMITED(608117)
|
|
13
|
Padmabil
|
TR-01-003-010-003/106
()
|
3001003000NRG23271020220723127
|
27/10/2022
|
Alendra Debbarma
|
3001003WL0125202
|
Alendra Debbarma
|
00459
|
ICIC00TSCBL
|
552
|
552
|
Processed
|
02/11/2022
|
|
6091302468
|
|
ALENDRA DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Padmabil
|
TR-01-003-010-003/110
()
|
3001003000NRG23271020220723128
|
27/10/2022
|
Prabindra Debbarma
|
3001003WL0125202
|
Prabindra Debbarma
|
00459
|
ICIC00TSCBL
|
552
|
552
|
Processed
|
03/11/2022
|
|
6091302469
|
|
PRABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Padmabil
|
TR-01-003-010-003/162
()
|
3001003000NRG23271020220723131
|
27/10/2022
|
Rakesh Debbarma
|
3001003WL0125202
|
Rakesh Debbarma
|
00459
|
ICIC00TSCBL
|
552
|
552
|
Processed
|
03/11/2022
|
|
6091302470
|
|
RAKESH DEB BARMA & RATNA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Padmabil
|
TR-01-003-010-003/46
()
|
3001003000NRG23271020220723139
|
27/10/2022
|
Rabindra Debbarma
|
3001003WL0125202
|
Rabindra Debbarma
|
00459
|
ICIC00TSCBL
|
552
|
552
|
Processed
|
03/11/2022
|
|
6091302471
|
|
RABINDRA DEBBARMA S/O BHADRAMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Padmabil
|
TR-01-003-010-003/49
()
|
3001003000NRG23271020220723140
|
27/10/2022
|
keshore Debbarma
|
3001003WL0125202
|
keshore Debbarma
|
00459
|
ICIC00TSCBL
|
552
|
552
|
Processed
|
02/11/2022
|
|
6091302465
|
|
KISHOR DEBBARMA
|
UCO BANK(607066)
|
|
18
|
Padmabil
|
TR-01-003-010-003/53
()
|
3001003000NRG23271020220723142
|
27/10/2022
|
Tarun Debbarma
|
3001003WL0125202
|
Tarun Debbarma
|
00459
|
ICIC00TSCBL
|
552
|
552
|
Processed
|
03/11/2022
|
|
6091302466
|
|
ARUN DEBBARMA SO DURGACHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9936
|
9936
|
|
|
|
|
|
|
|