|
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-01-003-010-003/114
()
|
3001003000NRG23271020220723584
|
27/10/2022
|
Birkumar Debbarma
|
3001003WL0125215
|
Birkumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6091298311
|
|
BIRKUMAR DEBBARMA SO LAKSHICHARAN DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-010-005/1
()
|
3001003000NRG23271020220723585
|
27/10/2022
|
Malendra Debbarma
|
3001003WL0125215
|
Malendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6091298310
|
|
MALENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-010-005/104
()
|
3001003000NRG23271020220723588
|
27/10/2022
|
Sambhu Ram Debbarma
|
3001003WL0125215
|
Sambhu Ram Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6091298308
|
|
SHAMBHURAM DEBBARMA.
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-010-005/106
()
|
3001003000NRG23271020220723589
|
27/10/2022
|
Khirudh Debbarma
|
3001003WL0125215
|
Khirudh Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6091298307
|
|
KSHIROD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-010-005/13
()
|
3001003000NRG23271020220723595
|
27/10/2022
|
Daysawri Debbarma
|
3001003WL0125215
|
Daysawri Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6091298309
|
|
DEVSREE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
6
|
Padmabil
|
TR-01-003-010-005/103
()
|
3001003000NRG23271020220723587
|
27/10/2022
|
Kishor Debbarma
|
3001003WL0125215
|
Kishor Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
02/11/2022
|
|
6091298313
|
|
Mr. KISHOR DEBBARMA
|
INDIAN BANK(607105)
|
|
7
|
Padmabil
|
TR-01-003-010-005/108
()
|
3001003000NRG23271020220723590
|
27/10/2022
|
Bakul Debbarma
|
3001003WL0125215
|
Bakul Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
02/11/2022
|
|
6091298297
|
|
Mr. BAKUL DEBBARMA
|
INDIAN BANK(607105)
|
|
8
|
Padmabil
|
TR-01-003-010-005/119
()
|
3001003000NRG23271020220723591
|
27/10/2022
|
Kanti Debbarma
|
3001003WL0125215
|
Kanti Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6091298303
|
|
KANTI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-010-005/14
()
|
3001003000NRG23271020220723597
|
27/10/2022
|
Mandi Debbarma
|
3001003WL0125215
|
Mandi Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6091298300
|
|
MELADISH DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-010-005/17
()
|
3001003000NRG23271020220723600
|
27/10/2022
|
Joy Ch. Munda
|
3001003WL0125215
|
Joy Ch. Munda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6091298302
|
|
R.T.I.OF JOYCHARAN MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-010-005/27
()
|
3001003000NRG23271020220723603
|
27/10/2022
|
Suresh Debbarma
|
3001003WL0125215
|
Suresh Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
02/11/2022
|
|
6091298312
|
|
Mr. SURESH DEBBARMA
|
INDIAN BANK(607105)
|
|
12
|
Padmabil
|
TR-01-003-010-005/30
()
|
3001003000NRG23271020220723606
|
27/10/2022
|
Rma Munda
|
3001003WL0125215
|
Rma Munda
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6091298298
|
|
RAM MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-010-005/44
()
|
3001003000NRG23271020220723609
|
27/10/2022
|
Jitu Debbarma
|
3001003WL0125215
|
Jitu Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6091298299
|
|
JITU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-010-005/45
()
|
3001003000NRG23271020220723610
|
27/10/2022
|
Raj Kanya Debbarma
|
3001003WL0125215
|
Raj Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6091298301
|
|
RAJKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Padmabil
|
TR-01-003-010-005/98
()
|
3001003000NRG23271020220723611
|
27/10/2022
|
Pabitrarani Debbarma
|
3001003WL0125215
|
Pabitrarani Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/11/2022
|
|
6091298304
|
|
PABITRA RANI DEBBARMA WO SAMIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
16
|
Padmabil
|
TR-01-003-010-005/28
()
|
3001003000NRG23271020220723604
|
27/10/2022
|
Jagadish Munda
|
3001003WL0125215
|
Jagadish Munda
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
02/11/2022
|
|
6091298306
|
|
JAGADISH MUNDA
|
UCO BANK(607066)
|
|
17
|
Padmabil
|
TR-01-003-010-005/32
()
|
3001003000NRG23271020220723607
|
27/10/2022
|
Dhanu Debbarma
|
3001003WL0125215
|
Dhanu Debbarma
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
02/11/2022
|
|
6091298305
|
|
DHANU DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|