|
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-01-003-014-003/49
()
|
3001003000NRG23290620220204097
|
29/06/2022
|
Sharmila Debbarma
|
3001003WL0050108
|
Sharmila Debbarma
|
00458
|
PUNB0RRBTGB
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3410532180
|
|
SARMILA DEBBARMA W/O RAHUL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-014-003/69
()
|
3001003000NRG23290620220204100
|
29/06/2022
|
Gunomani Debbarma
|
3001003WL0050108
|
Gunomani Debbarma
|
00458
|
PUNB0RRBTGB
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3410532183
|
|
GUNAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-014-003/10
()
|
3001003000NRG23290620220204074
|
29/06/2022
|
Anjali Debbarma
|
3001003WL0050108
|
Anjali Debbarma
|
00458
|
UTBI0RRBTGB
|
1190
|
1190
|
Processed
|
30/07/2022
|
|
3410532172
|
|
ANJALI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-014-003/108
()
|
3001003000NRG23290620220204075
|
29/06/2022
|
Rathindra Debbarma
|
3001003WL0050108
|
Rathindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1190
|
1190
|
Processed
|
30/07/2022
|
|
3410532177
|
|
RATHINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-014-003/14
()
|
3001003000NRG23290620220204078
|
29/06/2022
|
Prava Rani Debbarma
|
3001003WL0050108
|
Prava Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3410532179
|
|
PRABHARANI DEBBARMA W/O SARAJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-014-003/146
()
|
3001003000NRG23290620220204079
|
29/06/2022
|
Malani Debbarma
|
3001003WL0050108
|
Malani Debbarma
|
00458
|
UTBI0RRBTGB
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3410532184
|
|
MALANI DEBBARMA W/O RAMCHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-014-003/16
()
|
3001003000NRG23290620220204080
|
29/06/2022
|
Bipul Debbarma
|
3001003WL0050108
|
Bipul Debbarma
|
00458
|
UTBI0RRBTGB
|
1190
|
1190
|
Processed
|
30/07/2022
|
|
3410532175
|
|
BIPUL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-014-003/25
()
|
3001003000NRG23290620220204088
|
29/06/2022
|
Jinata Debbarma
|
3001003WL0050108
|
Jinata Debbarma
|
00458
|
UTBI0RRBTGB
|
1190
|
1190
|
Processed
|
30/07/2022
|
|
3410532178
|
|
JINATA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-014-003/30
()
|
3001003000NRG23290620220204090
|
29/06/2022
|
Ranatosh Debbarma
|
3001003WL0050108
|
Ranatosh Debbarma
|
00458
|
UTBI0RRBTGB
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3410532185
|
|
RANATOSH DEBBARMA S/O DATTA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-014-003/32
()
|
3001003000NRG23290620220204091
|
29/06/2022
|
Chira Kumar Debbarma
|
3001003WL0050108
|
Chira Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3410532176
|
|
CHIRAKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-014-003/38
()
|
3001003000NRG23290620220204092
|
29/06/2022
|
Ratan Kumar Debbarma
|
3001003WL0050108
|
Ratan Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3410532181
|
|
RATAN DEBBARMA SO LT LALIT MOHAN DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-014-003/42
()
|
3001003000NRG23290620220204095
|
29/06/2022
|
Surendra Debbarma
|
3001003WL0050108
|
Surendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3410532173
|
|
NITYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-014-003/56
()
|
3001003000NRG23290620220204098
|
29/06/2022
|
Manindra Debbarma
|
3001003WL0050108
|
Manindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3410532182
|
|
MANINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-014-003/65
()
|
3001003000NRG23290620220204099
|
29/06/2022
|
Manindra Debbarma
|
3001003WL0050108
|
Manindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3410532174
|
|
MANINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14110
|
14110
|
|
|
|
|
|
|
|
|
15
|
Padmabil
|
TR-01-003-014-003/112
()
|
3001003000NRG23290620220204076
|
29/06/2022
|
Pritibala Debbarma
|
3001003WL0050108
|
Pritibala Debbarma
|
00459
|
ICIC00TSCBL
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3410532186
|
|
PRITIMANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
Padmabil
|
TR-01-003-014-003/128
()
|
3001003000NRG23290620220204077
|
29/06/2022
|
Sanat Kumar Debbarma
|
3001003WL0050108
|
Sanat Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3410532165
|
|
SANAT KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Padmabil
|
TR-01-003-014-003/165
()
|
3001003000NRG23290620220204081
|
29/06/2022
|
Suchitra Debbarma
|
3001003WL0050108
|
Suchitra Debbarma
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3410532168
|
|
SUCHITRA DEB BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Padmabil
|
TR-01-003-014-003/167
()
|
3001003000NRG23290620220204082
|
29/06/2022
|
Niranjan Debbarma
|
3001003WL0050108
|
Niranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1190
|
1190
|
Processed
|
30/07/2022
|
|
3410532167
|
|
NIRANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Padmabil
|
TR-01-003-014-003/171
()
|
3001003000NRG23290620220204083
|
29/06/2022
|
Parimala Debbarma
|
3001003WL0050108
|
Parimala Debbarma
|
00459
|
ICIC00TSCBL
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3410532169
|
|
PARIMALA DEBBARMA W/O BINODE
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Padmabil
|
TR-01-003-014-003/172
()
|
3001003000NRG23290620220204084
|
29/06/2022
|
Chandrarani Debbarma
|
3001003WL0050108
|
Chandrarani Debbarma
|
00459
|
ICIC00TSCBL
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3410532166
|
|
CHANDRA RANI (MURASING) DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Padmabil
|
TR-01-003-014-003/176
()
|
3001003000NRG23290620220204085
|
29/06/2022
|
Samaresh Debbarma
|
3001003WL0050108
|
Samaresh Debbarma
|
00459
|
ICIC00TSCBL
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3410532170
|
|
Mr. SAMARESH DEBBARMA
|
INDIAN BANK(607105)
|
|
22
|
Padmabil
|
TR-01-003-014-003/177
()
|
3001003000NRG23290620220204086
|
29/06/2022
|
Analika Debbarma
|
3001003WL0050108
|
Analika Debbarma
|
00459
|
ICIC00TSCBL
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3410532171
|
|
ANNALIKA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
Padmabil
|
TR-01-003-014-003/18
()
|
3001003000NRG23290620220204087
|
29/06/2022
|
Bibhash Debbarma
|
3001003WL0050108
|
Bibhash Debbarma
|
00459
|
ICIC00TSCBL
|
1190
|
1190
|
Processed
|
30/07/2022
|
|
3410532187
|
|
BIHASH DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Padmabil
|
TR-01-003-014-003/27
()
|
3001003000NRG23290620220204089
|
29/06/2022
|
Dhanachandra Debbarma
|
3001003WL0050108
|
Dhanachandra Debbarma
|
00459
|
ICIC00TSCBL
|
1190
|
1190
|
Processed
|
30/07/2022
|
|
3410532188
|
|
DHAN CHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Padmabil
|
TR-01-003-014-003/4
()
|
3001003000NRG23290620220204094
|
29/06/2022
|
Ram Kumar Debbarma
|
3001003WL0050108
|
Ram Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3410532189
|
|
RAMKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29410
|
29410
|
|
|
|
|
|
|
|