|
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-01-003-012-005/10
()
|
3001003000NRG23170720220303122
|
17/07/2022
|
Kulendra Debbarma
|
3001003WL0073580
|
Kulendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
25/07/2022
|
|
3304680197
|
|
KULENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-012-005/2
()
|
3001003000NRG23170720220303132
|
17/07/2022
|
Nayantara Debbarma
|
3001003WL0073580
|
Nayantara Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
3304680194
|
|
NAYANTARA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-012-005/24
()
|
3001003000NRG23170720220303145
|
17/07/2022
|
Dilip Debbarma
|
3001003WL0073580
|
Dilip Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
3304680193
|
|
DILIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-012-005/28
()
|
3001003000NRG23170720220303147
|
17/07/2022
|
Ilubala Debbarma
|
3001003WL0073580
|
Ilubala Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
3304680196
|
|
ILU BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-012-005/34
()
|
3001003000NRG23170720220303150
|
17/07/2022
|
Bina Debbarma
|
3001003WL0073580
|
Bina Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
3304680198
|
|
TRINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-012-005/70
()
|
3001003000NRG23170720220303151
|
17/07/2022
|
Swapan Kumar Debbarma
|
3001003WL0073580
|
Swapan Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
3304680195
|
|
SWAPAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-012-005/87
()
|
3001003000NRG23170720220303153
|
17/07/2022
|
Debkumar Debbarma
|
3001003WL0073580
|
Debkumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/07/2022
|
|
3304680192
|
|
DEBKUMAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13467
|
13467
|
|
|
|
|
|
|
|
|
8
|
Padmabil
|
TR-01-003-012-005/11
()
|
3001003000NRG23170720220303123
|
17/07/2022
|
Milungti Debbarma
|
3001003WL0073580
|
Milungti Debbarma
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
25/07/2022
|
|
3304680181
|
|
KHILANGTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-012-005/165
()
|
3001003000NRG23170720220303124
|
17/07/2022
|
Sarubala Debbarma.
|
3001003WL0073580
|
Sarubala Debbarma.
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
3304680185
|
|
SARUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-012-005/180
()
|
3001003000NRG23170720220303125
|
17/07/2022
|
Bhupendra Debbarma
|
3001003WL0073580
|
Bhupendra Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
3304680186
|
|
BHUBENDRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Padmabil
|
TR-01-003-012-005/181
()
|
3001003000NRG23170720220303126
|
17/07/2022
|
Jamuna Debbarma
|
3001003WL0073580
|
Jamuna Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
3304680189
|
|
JAMUNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-012-005/185
()
|
3001003000NRG23170720220303127
|
17/07/2022
|
Manoj debbarma
|
3001003WL0073580
|
Manoj debbarma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
3304680190
|
|
MR MANOJ DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Padmabil
|
TR-01-003-012-005/196
()
|
3001003000NRG23170720220303130
|
17/07/2022
|
Parbati Debbarma
|
3001003WL0073580
|
Parbati Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
3304680188
|
|
PARBATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-012-005/199
()
|
3001003000NRG23170720220303131
|
17/07/2022
|
Giribala Debbarma
|
3001003WL0073580
|
Giribala Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
3304680187
|
|
GIRIBALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Padmabil
|
TR-01-003-012-005/201
()
|
3001003000NRG23170720220303133
|
17/07/2022
|
Shachi Mohan Debbarma
|
3001003WL0073580
|
Shachi Mohan Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
3304680191
|
|
Sachi Mohan Debbarma
|
IDFC BANK LIMITED(608117)
|
|
16
|
Padmabil
|
TR-01-003-012-005/27
()
|
3001003000NRG23170720220303146
|
17/07/2022
|
Tarapati Debbarma
|
3001003WL0073580
|
Tarapati Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
3304680182
|
|
SUMENDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Padmabil
|
TR-01-003-012-005/3
()
|
3001003000NRG23170720220303149
|
17/07/2022
|
Matilal Debbarma
|
3001003WL0073580
|
Matilal Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
3304680184
|
|
LTI OF MATILAL DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Padmabil
|
TR-01-003-012-005/8
()
|
3001003000NRG23170720220303152
|
17/07/2022
|
Prabhat Ranjan Debbarma
|
3001003WL0073580
|
Prabhat Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/07/2022
|
|
3304680183
|
|
L.T.I.OF PRABHATRANJAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33768
|
33768
|
|
|
|
|
|
|
|