|
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-01-003-005-003/2
()
|
3001003000NRG23020720220223005
|
02/07/2022
|
Dinumala Debbarma
|
3001003WL0054931
|
Dinumala Debbarma
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2851585781
|
|
MRS DINU MALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Padmabil
|
TR-01-003-005-003/23
()
|
3001003000NRG23020720220223007
|
02/07/2022
|
Dilip Debbarma
|
3001003WL0054931
|
Dilip Debbarma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
07/07/2022
|
|
2851585783
|
|
DILIP KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Padmabil
|
TR-01-003-005-003/42
()
|
3001003000NRG23020720220223014
|
02/07/2022
|
Biswapati Debbarma
|
3001003WL0054931
|
Biswapati Debbarma
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2851585779
|
|
BISWAPATI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-005-003/44
()
|
3001003000NRG23020720220223016
|
02/07/2022
|
Tikendra Debbarma
|
3001003WL0054931
|
Tikendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2851585782
|
|
TIKENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-005-003/47
()
|
3001003000NRG23020720220223018
|
02/07/2022
|
Pushap Rani Debbarma
|
3001003WL0054931
|
Pushap Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2851585780
|
|
USHA RANI DEBBARMA W/O GOBINDA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-005-003/77
()
|
3001003000NRG23020720220223026
|
02/07/2022
|
Laxmi Rani Debbarma
|
3001003WL0054931
|
Laxmi Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2851585778
|
|
LAXMI RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-005-003/83
()
|
3001003000NRG23020720220223030
|
02/07/2022
|
Subodh Debbarma
|
3001003WL0054931
|
Subodh Debbarma
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2851585777
|
|
SUBODH DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-005-003/9
()
|
3001003000NRG23020720220223034
|
02/07/2022
|
Sabita Debbarma
|
3001003WL0054931
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
07/07/2022
|
|
2851585776
|
|
ARUN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10452
|
10452
|
|
|
|
|
|
|
|
|
9
|
Padmabil
|
TR-01-003-005-003/1
()
|
3001003000NRG23020720220222997
|
02/07/2022
|
Joymohon Debbarma
|
3001003WL0054931
|
Joymohon Debbarma
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
07/07/2022
|
|
2851585767
|
|
L.T.I.OF JAYMOHAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-005-003/113
()
|
3001003000NRG23020720220222998
|
02/07/2022
|
Diresh Debbarma
|
3001003WL0054931
|
Diresh Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2851585784
|
|
DIRESH DEB BARMA & LESMI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-005-003/18
()
|
3001003000NRG23020720220223004
|
02/07/2022
|
Kalpana Debbarma
|
3001003WL0054931
|
Kalpana Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2851585766
|
|
KALPANA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-005-003/43
()
|
3001003000NRG23020720220223015
|
02/07/2022
|
Sarendra Debbarma
|
3001003WL0054931
|
Sarendra Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2851585765
|
|
SABENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-005-003/46
()
|
3001003000NRG23020720220223017
|
02/07/2022
|
Chandrakumar Debbarma
|
3001003WL0054931
|
Chandrakumar Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2851585764
|
|
CHANDRA KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Padmabil
|
TR-01-003-005-003/53
()
|
3001003000NRG23020720220223019
|
02/07/2022
|
Nihar Ranjan Debbarma.
|
3001003WL0054931
|
Nihar Ranjan Debbarma.
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
07/07/2022
|
|
2851585769
|
|
NIHARANJAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Padmabil
|
TR-01-003-005-003/55
()
|
3001003000NRG23020720220223020
|
02/07/2022
|
Arpan Debbarma.
|
3001003WL0054931
|
Arpan Debbarma.
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2851585773
|
|
ARPAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Padmabil
|
TR-01-003-005-003/58
()
|
3001003000NRG23020720220223021
|
02/07/2022
|
Chhelen Kr.Debbarma.
|
3001003WL0054931
|
Chhelen Kr.Debbarma.
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2851585771
|
|
SELEN KUMAR DEB BARMA &SATYA RANI DEB BA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Padmabil
|
TR-01-003-005-003/60
()
|
3001003000NRG23020720220223022
|
02/07/2022
|
Mangarai Debbarma
|
3001003WL0054931
|
Mangarai Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2851585772
|
|
MANGARAI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Padmabil
|
TR-01-003-005-003/61
()
|
3001003000NRG23020720220223023
|
02/07/2022
|
Ratan Debbarma.
|
3001003WL0054931
|
Ratan Debbarma.
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2851585770
|
|
RATAN KUMAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Padmabil
|
TR-01-003-005-003/62
()
|
3001003000NRG23020720220223024
|
02/07/2022
|
Kanan Mala Debbarma
|
3001003WL0054931
|
Kanan Mala Debbarma
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
07/07/2022
|
|
2851585775
|
|
MRS KANANMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Padmabil
|
TR-01-003-005-003/64
()
|
3001003000NRG23020720220223025
|
02/07/2022
|
SanjitDebbarma.
|
3001003WL0054931
|
SanjitDebbarma.
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2851585768
|
|
SANJIT DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Padmabil
|
TR-01-003-005-003/8
()
|
3001003000NRG23020720220223027
|
02/07/2022
|
Nabalaxmi Debbarma
|
3001003WL0054931
|
Nabalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2851585763
|
|
NABALAKHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Padmabil
|
TR-01-003-005-003/85
()
|
3001003000NRG23020720220223031
|
02/07/2022
|
Kabita Debbarma
|
3001003WL0054931
|
Kabita Debbarma
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
07/07/2022
|
|
2851585774
|
|
KABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26532
|
26532
|
|
|
|
|
|
|
|