|
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-01-003-001-004/278
()
|
3001003000NRG23230320231236234
|
23/03/2023
|
Bipul Debbarma
|
3001003WL161470
|
Bipul Debbarma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/03/2023
|
|
0150464924
|
|
BIPUL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-001-004/287
()
|
3001003000NRG23230320231236235
|
23/03/2023
|
Adesh Debbarma
|
3001003WL161470
|
Adesh Debbarma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/03/2023
|
|
0150464925
|
|
ADESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-001-005/2
()
|
3001003000NRG23230320231236240
|
23/03/2023
|
Belbala Debbarma
|
3001003WL161470
|
Belbala Debbarma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
0150464919
|
|
BISHA KUMAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-001-005/248
()
|
3001003000NRG23230320231236244
|
23/03/2023
|
Bilash Debbarma
|
3001003WL161470
|
Bilash Debbarma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/03/2023
|
|
0150464926
|
|
BILASH DEBBARMA SO BRAJA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-001-005/1
()
|
3001003000NRG23230320231236236
|
23/03/2023
|
Kunjamala Debbarma
|
3001003WL161470
|
Kunjamala Debbarma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/03/2023
|
|
0150464921
|
|
KUNJAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-001-005/11
()
|
3001003000NRG23230320231236237
|
23/03/2023
|
Dilip Debbarma
|
3001003WL161470
|
Dilip Debbarma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
0150464920
|
|
DILIP DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-001-005/169
()
|
3001003000NRG23230320231236238
|
23/03/2023
|
Manya Saowtal
|
3001003WL161470
|
Manya Saowtal
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/03/2023
|
|
0150464923
|
|
MAINU SAOTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-001-005/19
()
|
3001003000NRG23230320231236239
|
23/03/2023
|
Runomala Debbarma
|
3001003WL161470
|
Runomala Debbarma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
0150464922
|
|
RUNUMALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-001-005/20
()
|
3001003000NRG23230320231236241
|
23/03/2023
|
Indrakumar Debbarma
|
3001003WL161470
|
Indrakumar Debbarma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
0150464930
|
|
INDRA KUMAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-001-005/234
()
|
3001003000NRG23230320231236242
|
23/03/2023
|
Subudh Debbarma
|
3001003WL161470
|
Subudh Debbarma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/03/2023
|
|
0150464918
|
|
SUBODH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-001-005/241
()
|
3001003000NRG23230320231236243
|
23/03/2023
|
Shukay Santal
|
3001003WL161470
|
Shukay Santal
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
0150464917
|
|
SHUKAY SANTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-001-005/28
()
|
3001003000NRG23230320231236245
|
23/03/2023
|
Biswajit Debbarma
|
3001003WL161470
|
Biswajit Debbarma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/03/2023
|
|
0150464927
|
|
MR BISWAJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Padmabil
|
TR-01-003-001-005/54
()
|
3001003000NRG23230320231236246
|
23/03/2023
|
Barani Debbarma
|
3001003WL161470
|
Barani Debbarma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
0150464916
|
|
BARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Padmabil
|
TR-01-003-001-005/75
()
|
3001003000NRG23230320231236247
|
23/03/2023
|
Nishi Ranjan Debbarma
|
3001003WL161470
|
Nishi Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/03/2023
|
|
0150464915
|
|
NISHI KUMAR DEBBARMA SO INDRAKUMAR DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Padmabil
|
TR-01-003-001-005/76
()
|
3001003000NRG23230320231236248
|
23/03/2023
|
Soku Ranjan Debbarma
|
3001003WL161470
|
Soku Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/03/2023
|
|
0150464929
|
|
SUKHARANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Padmabil
|
TR-01-003-001-005/8
()
|
3001003000NRG23230320231236249
|
23/03/2023
|
Brajakumar Debbarma
|
3001003WL161470
|
Brajakumar Debbarma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
0150464931
|
|
BRAJA KUMAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Padmabil
|
TR-01-003-001-005/9
()
|
3001003000NRG23230320231236250
|
23/03/2023
|
Rajendra Debbarma
|
3001003WL161470
|
Rajendra Debbarma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
0150464928
|
|
RAJEN DRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|