|
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-01-003-004-006/11
()
|
3001003000NRG23011120220753115
|
01/11/2022
|
Anil Debbarma
|
3001003WL0127493
|
Anil Debbarma
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655467
|
|
ANIL DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-004-006/118
()
|
3001003000NRG23011120220753118
|
01/11/2022
|
Dipali Debbarma
|
3001003WL0127493
|
Dipali Debbarma
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655469
|
|
DIPALI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-004-001/100
()
|
3001003000NRG23011120220753108
|
01/11/2022
|
Dharendra Debbarma
|
3001003WL0127493
|
Dharendra Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655460
|
|
DHARENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Padmabil
|
TR-01-003-004-001/95
()
|
3001003000NRG23011120220753112
|
01/11/2022
|
Dilip Debbarma
|
3001003WL0127493
|
Dilip Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655458
|
|
SUCHITRA DEBBARMA
|
HDFC BANK LTD(607152)
|
|
5
|
Padmabil
|
TR-01-003-004-001/97
()
|
3001003000NRG23011120220753113
|
01/11/2022
|
Charumala Debbarma
|
3001003WL0127493
|
Charumala Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655459
|
|
KUMARI CHARUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-004-002/62
()
|
3001003000NRG23011120220753114
|
01/11/2022
|
Sankar Debbarma
|
3001003WL0127493
|
Sankar Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655465
|
|
SANKAR DEBBARMA SO SUSHIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-004-006/117
()
|
3001003000NRG23011120220753116
|
01/11/2022
|
Mukesh Debbarma
|
3001003WL0127493
|
Mukesh Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655453
|
|
MUKESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-004-006/118
()
|
3001003000NRG23011120220753117
|
01/11/2022
|
Amar Debbarma
|
3001003WL0127493
|
Amar Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655449
|
|
AMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-004-006/119
()
|
3001003000NRG23011120220753119
|
01/11/2022
|
Kshetra Mohan Debbarma
|
3001003WL0127493
|
Kshetra Mohan Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655451
|
|
KSHETRA MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-004-006/13
()
|
3001003000NRG23011120220753121
|
01/11/2022
|
Jagatmani Debbarama
|
3001003WL0127493
|
Jagatmani Debbarama
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655452
|
|
MR JAGAT MANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Padmabil
|
TR-01-003-004-006/135
()
|
3001003000NRG23011120220753122
|
01/11/2022
|
Amitabh Debbarma
|
3001003WL0127493
|
Amitabh Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655446
|
|
AMITABH DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Padmabil
|
TR-01-003-004-006/14
()
|
3001003000NRG23011120220753124
|
01/11/2022
|
Sukhamoy Debbarma
|
3001003WL0127493
|
Sukhamoy Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655450
|
|
SUKHAMOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-004-006/147
()
|
3001003000NRG23011120220753125
|
01/11/2022
|
Pandav Debbarma
|
3001003WL0127493
|
Pandav Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655461
|
|
PANDAB DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Padmabil
|
TR-01-003-004-006/148
()
|
3001003000NRG23011120220753126
|
01/11/2022
|
Paban Debbarma
|
3001003WL0127493
|
Paban Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655464
|
|
PABAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Padmabil
|
TR-01-003-004-006/149
()
|
3001003000NRG23011120220753127
|
01/11/2022
|
Suranoy Debbarma
|
3001003WL0127493
|
Suranoy Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655463
|
|
SARUNAY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Padmabil
|
TR-01-003-004-006/150
()
|
3001003000NRG23011120220753128
|
01/11/2022
|
Bijoy Debbarma
|
3001003WL0127493
|
Bijoy Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655462
|
|
SRI BIJAY DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Padmabil
|
TR-01-003-004-006/163
()
|
3001003000NRG23011120220753130
|
01/11/2022
|
Santosh Debbarma
|
3001003WL0127493
|
Santosh Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655468
|
|
MR SANTOSH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Padmabil
|
TR-01-003-004-006/166
()
|
3001003000NRG23011120220753131
|
01/11/2022
|
Prasenjit Debbarma
|
3001003WL0127493
|
Prasenjit Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655466
|
|
PRASENJIT DEB BARMA &NIHER RANI DEB BARM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Padmabil
|
TR-01-003-004-006/17
()
|
3001003000NRG23011120220753132
|
01/11/2022
|
Kishore Debbarma
|
3001003WL0127493
|
Kishore Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655448
|
|
KISHOR DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Padmabil
|
TR-01-003-004-006/18
()
|
3001003000NRG23011120220753133
|
01/11/2022
|
Prafulla Debbarma
|
3001003WL0127493
|
Prafulla Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655454
|
|
PRAFULLA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Padmabil
|
TR-01-003-004-006/19
()
|
3001003000NRG23011120220753134
|
01/11/2022
|
Birendra Debbarma
|
3001003WL0127493
|
Birendra Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655456
|
|
BIRENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Padmabil
|
TR-01-003-004-006/21
()
|
3001003000NRG23011120220753135
|
01/11/2022
|
Nikunja Debbarma
|
3001003WL0127493
|
Nikunja Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655457
|
|
NIKUNJU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Padmabil
|
TR-01-003-004-006/28
()
|
3001003000NRG23011120220753137
|
01/11/2022
|
Rakesh Debbarma
|
3001003WL0127493
|
Rakesh Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655455
|
|
MR RAKESH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Padmabil
|
TR-01-003-004-006/4
()
|
3001003000NRG23011120220753138
|
01/11/2022
|
Padmaswari Debbarma
|
3001003WL0127493
|
Padmaswari Debbarma
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354655447
|
|
PADMASWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66990
|
66990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73080
|
73080
|
|
|
|
|
|
|
|