|
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-01-003-001-003/28
()
|
3001003000NRG23110720220264152
|
11/07/2022
|
Bhanomala Debbarma
|
3001003WL0064834
|
Bhanomala Debbarma
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565538
|
|
Bhanomala Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-001-003/79
()
|
3001003000NRG23110720220264546
|
11/07/2022
|
Suman Debbarma
|
3001003WL0064842
|
Suman Debbarma
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565507
|
|
Suman Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-001-003/79
()
|
3001003000NRG23110720220264545
|
11/07/2022
|
Usharani Debbarma
|
3001003WL0064842
|
Usharani Debbarma
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565506
|
|
Usharani Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-001-003/33
()
|
3001003000NRG23110720220264115
|
11/07/2022
|
Nirubala Debbarma
|
3001003WL0064828
|
Nirubala Debbarma
|
00415
|
SBIN0005591
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3136565534
|
|
MRS NIRUBALA DEBBARMA
|
()
|
|
5
|
Padmabil
|
TR-01-003-001-003/84
()
|
3001003000NRG23110720220264155
|
11/07/2022
|
Rika Debbarma
|
3001003WL0064834
|
Rika Debbarma
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565514
|
|
MRS RIKA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
6
|
Padmabil
|
TR-01-003-001-002/157
()
|
3001003000NRG23110720220264106
|
11/07/2022
|
Prabita Debbarma
|
3001003WL0064828
|
Prabita Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565513
|
|
Prabita Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-001-003/120
()
|
3001003000NRG23110720220263814
|
11/07/2022
|
Swarnalata Debbarma
|
3001003WL0064775
|
Swarnalata Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565511
|
|
Swarnalata Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-001-003/28
()
|
3001003000NRG23110720220264153
|
11/07/2022
|
Samit Debbarma
|
3001003WL0064834
|
Samit Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565510
|
|
Samit Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-001-003/52
()
|
3001003000NRG23110720220263795
|
11/07/2022
|
Suku Gour
|
3001003WL0064772
|
Suku Gour
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565512
|
|
Suku Gour
|
()
|
|
10
|
Padmabil
|
TR-01-003-001-004/112
()
|
3001003000NRG23110720220264145
|
11/07/2022
|
Priyatama Debbarma
|
3001003WL0064833
|
Priyatama Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565535
|
|
Priyatama Debbarma
|
()
|
|
11
|
Padmabil
|
TR-01-003-001-004/17
()
|
3001003000NRG23110720220264096
|
11/07/2022
|
Kanyalaxmi Debbarma
|
3001003WL0064826
|
Kanyalaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565536
|
|
Kanyalaxmi Debbarma
|
()
|
|
12
|
Padmabil
|
TR-01-003-001-004/26
()
|
3001003000NRG23110720220264098
|
11/07/2022
|
Jangkanya Debbarma
|
3001003WL0064826
|
Jangkanya Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565509
|
|
Jangkanya Debbarma
|
()
|
|
13
|
Padmabil
|
TR-01-003-001-004/46
()
|
3001003000NRG23110720220264101
|
11/07/2022
|
Pralesh Debbarma
|
3001003WL0064826
|
Pralesh Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565537
|
|
Pralesh Debbarma
|
()
|
|
14
|
Padmabil
|
TR-01-003-001-004/77
()
|
3001003000NRG23110720220263801
|
11/07/2022
|
Tuhima Debbarma
|
3001003WL0064772
|
Tuhima Debbarma
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3136565508
|
|
Tuhima Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
15
|
Padmabil
|
TR-01-003-001-001/31
()
|
3001003000NRG23110720220263789
|
11/07/2022
|
Rusen Debbararma
|
3001003WL0064772
|
Rusen Debbararma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3136565518
|
|
Rusen Debbararma
|
()
|
|
16
|
Padmabil
|
TR-01-003-001-002/19
()
|
3001003000NRG23110720220263791
|
11/07/2022
|
Nikhil Debbarma
|
3001003WL0064772
|
Nikhil Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565524
|
|
Nikhil Debbarma
|
()
|
|
17
|
Padmabil
|
TR-01-003-001-002/7
()
|
3001003000NRG23110720220263769
|
11/07/2022
|
Babul Karmakar
|
3001003WL0064769
|
Babul Karmakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565532
|
|
Babul Karmakar
|
()
|
|
18
|
Padmabil
|
TR-01-003-001-003/17
()
|
3001003000NRG23110720220263775
|
11/07/2022
|
Amit Debbarma
|
3001003WL0064769
|
Amit Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3136565525
|
|
Amit Debbarma
|
()
|
|
19
|
Padmabil
|
TR-01-003-001-003/17
()
|
3001003000NRG23110720220263774
|
11/07/2022
|
Belarani Debbarma
|
3001003WL0064769
|
Belarani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565522
|
|
Belarani Debbarma
|
()
|
|
20
|
Padmabil
|
TR-01-003-001-003/27
()
|
3001003000NRG23110720220264112
|
11/07/2022
|
Sanjit Debabrma
|
3001003WL0064828
|
Sanjit Debabrma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3136565529
|
|
Sanjit Debabrma
|
()
|
|
21
|
Padmabil
|
TR-01-003-001-003/29
()
|
3001003000NRG23110720220264075
|
11/07/2022
|
Padma mala Debbarma
|
3001003WL0064825
|
Padma mala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565531
|
|
Padma mala Debbarma
|
()
|
|
22
|
Padmabil
|
TR-01-003-001-003/33
()
|
3001003000NRG23110720220264114
|
11/07/2022
|
Rasakanya Debbarma
|
3001003WL0064828
|
Rasakanya Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565530
|
|
Rasakanya Debbarma
|
()
|
|
23
|
Padmabil
|
TR-01-003-001-003/69
()
|
3001003000NRG23110720220263777
|
11/07/2022
|
Sampari Debabrma
|
3001003WL0064769
|
Sampari Debabrma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565517
|
|
Sampari Debabrma
|
()
|
|
24
|
Padmabil
|
TR-01-003-001-004/10
()
|
3001003000NRG23110720220263819
|
11/07/2022
|
Amrit Debbarma
|
3001003WL0064775
|
Amrit Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565526
|
|
Amrit Debbarma
|
()
|
|
25
|
Padmabil
|
TR-01-003-001-004/112
()
|
3001003000NRG23110720220264144
|
11/07/2022
|
Mani Kumar Debbarma
|
3001003WL0064833
|
Mani Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565521
|
|
Mani Kumar Debbarma
|
()
|
|
26
|
Padmabil
|
TR-01-003-001-004/60
()
|
3001003000NRG23110720220264134
|
11/07/2022
|
Amrit Debbarma
|
3001003WL0064830
|
Amrit Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565528
|
|
Amrit Debbarma
|
()
|
|
27
|
Padmabil
|
TR-01-003-001-004/60
()
|
3001003000NRG23110720220264133
|
11/07/2022
|
Basanti Debbarma
|
3001003WL0064830
|
Basanti Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565527
|
|
Basanti Debbarma
|
()
|
|
28
|
Padmabil
|
TR-01-003-001-004/60
()
|
3001003000NRG23110720220264132
|
11/07/2022
|
Sonamani Debbarma
|
3001003WL0064830
|
Sonamani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565520
|
|
Sonamani Debbarma
|
()
|
|
29
|
Padmabil
|
TR-01-003-001-004/77
()
|
3001003000NRG23110720220263800
|
11/07/2022
|
Rina Debbarma
|
3001003WL0064772
|
Rina Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565519
|
|
Rina Debbarma
|
()
|
|
30
|
Padmabil
|
TR-01-003-015-004/26
()
|
3001003000NRG23110720220264547
|
11/07/2022
|
Pung Khirai Debbarma
|
3001003WL0064842
|
Pung Khirai Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565523
|
|
Pung Khirai Debbarma
|
()
|
|
31
|
Padmabil
|
TR-01-003-015-004/26
()
|
3001003000NRG23110720220264548
|
11/07/2022
|
Sandhya Rani Debbarma
|
3001003WL0064842
|
Sandhya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565533
|
|
Sandhya Rani Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47700
|
47700
|
|
|
|
|
|
|
|
|
32
|
Padmabil
|
TR-01-003-001-004/59
()
|
3001003000NRG23110720220264131
|
11/07/2022
|
Chittaranjan Debbarma
|
3001003WL0064830
|
Chittaranjan Debbarma
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565516
|
|
CHITTA RANJAN DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
33
|
Padmabil
|
TR-01-003-001-003/110
()
|
3001003000NRG23110720220263771
|
11/07/2022
|
Prabha Rani Debbarma
|
3001003WL0064769
|
Prabha Rani Debbarma
|
00468
|
UBIN0931578
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136565515
|
|
Prabha Rani Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94340
|
94340
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Padmabil
|
TR3001003_110722FTO_52305
|
Indian Bank
|
IDIB000C563
|
Chebri
|
9540
|
|
2
|
Padmabil
|
TR3001003_110722FTO_52305
|
State Bank of India
|
SBIN0005591
|
KHOWAI
|
4240
|
|
3
|
Padmabil
|
TR3001003_110722FTO_52305
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
AMARPUR
|
3180
|
|
4
|
Padmabil
|
TR3001003_110722FTO_52305
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
AMPURA
|
23320
|
|
5
|
Padmabil
|
TR3001003_110722FTO_52305
|
Tripura Gramin Bank
|
UTBI0RRBTGB
|
Ampura
|
28620
|
|
6
|
Padmabil
|
TR3001003_110722FTO_52305
|
Tripura Gramin Bank
|
UTBI0RRBTGB
|
CHEBRI
|
3180
|
|
7
|
Padmabil
|
TR3001003_110722FTO_52305
|
Tripura Gramin Bank
|
UTBI0RRBTGB
|
PADMABIL
|
15900
|
|
8
|
Padmabil
|
TR3001003_110722FTO_52305
|
UCO Bank
|
UCBA0000934
|
KALYANPUR
|
3180
|
|
9
|
Padmabil
|
TR3001003_110722FTO_52305
|
Union Bank of India
|
UBIN0931578
|
Khowai
|
3180
|