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-01-003-005-003/69 ()
|
3001003000NRG23021120220756975
|
02/11/2022
|
Dipal Debbarma.
|
3001003WL0127848
|
Dipal Debbarma.
|
00415
|
SBIN0005591
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354658549
|
|
DIPAL DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-005-003/44 ()
|
3001003000NRG23021120220756967
|
02/11/2022
|
SURJALAKSHI DEBBARMA
|
3001003WL0127848
|
SURJALAKSHI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354658557
|
|
SURJALAKSHI DEBBARMA WO TIKENDRA DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
3
|
Padmabil
|
TR-01-003-005-003/9 ()
|
3001003000NRG23021120220756981
|
02/11/2022
|
Sabita Debbarma
|
3001003WL0127848
|
Sabita Debbarma
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Rejected
|
11/11/2022
|
|
6354658552
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-005-003/113 ()
|
3001003000NRG23021120220756948
|
02/11/2022
|
Lesmi Debbarma
|
3001003WL0127848
|
Lesmi Debbarma
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354658553
|
|
LESMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
5
|
Padmabil
|
TR-01-003-005-003/42 ()
|
3001003000NRG23021120220756965
|
02/11/2022
|
Biswapati Debbarma
|
3001003WL0127848
|
Biswapati Debbarma
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354658555
|
|
BISWAPATI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
Padmabil
|
TR-01-003-005-003/43 ()
|
3001003000NRG23021120220756966
|
02/11/2022
|
Nandarani Debbarma
|
3001003WL0127848
|
Nandarani Debbarma
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354658551
|
|
NANDA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
7
|
Padmabil
|
TR-01-003-005-003/47 ()
|
3001003000NRG23021120220756969
|
02/11/2022
|
Pushap Rani Debbarma
|
3001003WL0127848
|
Pushap Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354658556
|
|
USHA RANI DEBBARMA W/O GOBINDA
|
TRIPURA GRAMIN BANK(607065)
|
8
|
Padmabil
|
TR-01-003-005-003/48 ()
|
3001003000NRG23021120220756970
|
02/11/2022
|
Dhanichan Debbarma
|
3001003WL0127848
|
Dhanichan Debbarma
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354658550
|
|
DHANI CHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
Padmabil
|
TR-01-003-005-003/78 ()
|
3001003000NRG23021120220756978
|
02/11/2022
|
Jamuna Debbarma
|
3001003WL0127848
|
Jamuna Debbarma
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354658554
|
|
JAMUNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
10
|
Padmabil
|
TR-01-003-005-003/10 ()
|
3001003000NRG23021120220756947
|
02/11/2022
|
Chitta Ranjan Debbarma
|
3001003WL0127848
|
Chitta Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354658542
|
|
CHITTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
Padmabil
|
TR-01-003-005-003/18 ()
|
3001003000NRG23021120220756957
|
02/11/2022
|
Kalpana Debbarma
|
3001003WL0127848
|
Kalpana Debbarma
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354658545
|
|
KALPANA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
Padmabil
|
TR-01-003-005-003/28 ()
|
3001003000NRG23021120220756961
|
02/11/2022
|
Nagendra Debbarma
|
3001003WL0127848
|
Nagendra Debbarma
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354658541
|
|
NAGENDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
Padmabil
|
TR-01-003-005-003/31 ()
|
3001003000NRG23021120220756962
|
02/11/2022
|
Bandhamala Debbarma
|
3001003WL0127848
|
Bandhamala Debbarma
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354658540
|
|
BANU MALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
14
|
Padmabil
|
TR-01-003-005-003/46 ()
|
3001003000NRG23021120220756968
|
02/11/2022
|
Chandrakumar Debbarma
|
3001003WL0127848
|
Chandrakumar Debbarma
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354658539
|
|
CHANDRA KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
15
|
Padmabil
|
TR-01-003-005-003/5 ()
|
3001003000NRG23021120220756971
|
02/11/2022
|
Dilip Debbarma
|
3001003WL0127848
|
Dilip Debbarma
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354658543
|
|
DILIP DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
16
|
Padmabil
|
TR-01-003-005-003/55 ()
|
3001003000NRG23021120220756972
|
02/11/2022
|
Arpan Debbarma.
|
3001003WL0127848
|
Arpan Debbarma.
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354658547
|
|
ARPAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
17
|
Padmabil
|
TR-01-003-005-003/58 ()
|
3001003000NRG23021120220756973
|
02/11/2022
|
Chhelen Kr.Debbarma.
|
3001003WL0127848
|
Chhelen Kr.Debbarma.
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354658546
|
|
SELEN KUMAR DEB BARMA &SATYA RANI DEB BA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
18
|
Padmabil
|
TR-01-003-005-003/77 ()
|
3001003000NRG23021120220756977
|
02/11/2022
|
Bimal Debbarma
|
3001003WL0127848
|
Bimal Debbarma
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354658548
|
|
BIMAL DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
19
|
Padmabil
|
TR-01-003-005-003/85 ()
|
3001003000NRG23021120220756980
|
02/11/2022
|
Kabita Debbarma
|
3001003WL0127848
|
Kabita Debbarma
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354658544
|
|
KABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|