|
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-01-003-005-002/235
()
|
3001003000NRG23160820220428810
|
16/08/2022
|
Mrinmoy Debbarma
|
3001003WL0097173
|
Mrinmoy Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
24/08/2022
|
|
4123341784
|
|
MRINMOY DEB BARMA & BISHNU LAXMI DEB BAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-005-002/61
()
|
3001003000NRG23160820220428819
|
16/08/2022
|
Suresh Debbarma
|
3001003WL0097173
|
Suresh Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
24/08/2022
|
|
4123341783
|
|
SURESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Padmabil
|
TR-01-003-005-002/65
()
|
3001003000NRG23160820220428821
|
16/08/2022
|
Krishna kr. Debbarma
|
3001003WL0097173
|
Krishna kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
24/08/2022
|
|
4123341782
|
|
KRISHNA KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-005-002/87
()
|
3001003000NRG23160820220428826
|
16/08/2022
|
Sabitre Debbarma
|
3001003WL0097173
|
Sabitre Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
24/08/2022
|
|
4123341781
|
|
SABITRI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Padmabil
|
TR-01-003-005-002/98
()
|
3001003000NRG23160820220428830
|
16/08/2022
|
Srubala Debbarma
|
3001003WL0097173
|
Srubala Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
24/08/2022
|
|
4123341785
|
|
SARU BALA DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
Padmabil
|
TR-01-003-005-002/10
()
|
3001003000NRG23160820220428806
|
16/08/2022
|
Shantirani Debbarma
|
3001003WL0097173
|
Shantirani Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
24/08/2022
|
|
4123341777
|
|
SANTIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-005-002/108
()
|
3001003000NRG23160820220428808
|
16/08/2022
|
Biswalakhi Debbarma
|
3001003WL0097173
|
Biswalakhi Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
24/08/2022
|
|
4123341771
|
|
BISWALAXMI DEBBARMA W/O CHITRASINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-005-002/18
()
|
3001003000NRG23160820220428809
|
16/08/2022
|
Swapna Debbarma .
|
3001003WL0097173
|
Swapna Debbarma .
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
24/08/2022
|
|
4123341776
|
|
Mrs. SWAPNA DEBBARMA
|
INDIAN BANK(607105)
|
|
9
|
Padmabil
|
TR-01-003-005-002/236
()
|
3001003000NRG23160820220428811
|
16/08/2022
|
Rakesh Munda
|
3001003WL0097173
|
Rakesh Munda
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
24/08/2022
|
|
4123341778
|
|
L.T.I.OF RAKESH MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-005-002/66
()
|
3001003000NRG23160820220428822
|
16/08/2022
|
Prakash Munda
|
3001003WL0097173
|
Prakash Munda
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
24/08/2022
|
|
4123341775
|
|
L.T.I.OF PRAKASH MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-005-002/67
()
|
3001003000NRG23160820220428823
|
16/08/2022
|
Sunil Munda
|
3001003WL0097173
|
Sunil Munda
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
24/08/2022
|
|
4123341774
|
|
L.T.IOF SUNIL MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-005-002/76
()
|
3001003000NRG23160820220428824
|
16/08/2022
|
Subhud Debbarma
|
3001003WL0097173
|
Subhud Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
24/08/2022
|
|
4123341770
|
|
SUBODH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-005-002/82
()
|
3001003000NRG23160820220428825
|
16/08/2022
|
Kul Mala Debbarma
|
3001003WL0097173
|
Kul Mala Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
24/08/2022
|
|
4123341772
|
|
PHULRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-005-002/90
()
|
3001003000NRG23160820220428827
|
16/08/2022
|
Arnal Debbarma
|
3001003WL0097173
|
Arnal Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
24/08/2022
|
|
4123341773
|
|
ANIL DEB BARMA S/O SHYAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Padmabil
|
TR-01-003-005-002/93
()
|
3001003000NRG23160820220428828
|
16/08/2022
|
Prabha Debbarma
|
3001003WL0097173
|
Prabha Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
24/08/2022
|
|
4123341769
|
|
PRABHAT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Padmabil
|
TR-01-003-005-002/99
()
|
3001003000NRG23160820220428831
|
16/08/2022
|
Bakul Mala Debbarma
|
3001003WL0097173
|
Bakul Mala Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
24/08/2022
|
|
4123341779
|
|
BAKULMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
17
|
Padmabil
|
TR-01-003-005-002/257
()
|
3001003000NRG23160820220428813
|
16/08/2022
|
Nirud Kumar Debbarma
|
3001003WL0097173
|
Nirud Kumar Debbarma
|
00462
|
UCBA0003147
|
600
|
600
|
Processed
|
24/08/2022
|
|
4123341780
|
|
NIRUD KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|