|
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-01-003-009-005/183
()
|
3001003000NRG23210720220323685
|
21/07/2022
|
Bidya Laxmi Debbarma
|
3001003WL0078317
|
Bidya Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
27/07/2022
|
|
3365049317
|
|
BAIDYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-009-005/234
()
|
3001003000NRG23210720220323691
|
21/07/2022
|
Swapna Debbarma
|
3001003WL0078317
|
Swapna Debbarma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
27/07/2022
|
|
3365049316
|
|
SWAPNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-009-005/112
()
|
3001003000NRG23210720220323678
|
21/07/2022
|
Satyalaxmi Debbarma
|
3001003WL0078317
|
Satyalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
27/07/2022
|
|
3365049309
|
|
SATYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-009-005/117
()
|
3001003000NRG23210720220323681
|
21/07/2022
|
Rantumala Debbarma
|
3001003WL0078317
|
Rantumala Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
27/07/2022
|
|
3365049321
|
|
RUNTUMALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-009-005/118
()
|
3001003000NRG23210720220323682
|
21/07/2022
|
Rajlaxmi Debbarma
|
3001003WL0078317
|
Rajlaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
27/07/2022
|
|
3365049305
|
|
RAJLAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-009-005/156
()
|
3001003000NRG23210720220323683
|
21/07/2022
|
Punkhirai Debbarma
|
3001003WL0078317
|
Punkhirai Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
27/07/2022
|
|
3365049308
|
|
PUNGKHIRAI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-009-005/174
()
|
3001003000NRG23210720220323684
|
21/07/2022
|
Nipendra Debbarma
|
3001003WL0078317
|
Nipendra Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
27/07/2022
|
|
3365049307
|
|
MR NRIPENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Padmabil
|
TR-01-003-009-005/192
()
|
3001003000NRG23210720220323686
|
21/07/2022
|
Mintu Debbarma
|
3001003WL0078317
|
Mintu Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
27/07/2022
|
|
3365049310
|
|
RITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-009-005/218
()
|
3001003000NRG23210720220323687
|
21/07/2022
|
Padma Mala Debbarma
|
3001003WL0078317
|
Padma Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
27/07/2022
|
|
3365049319
|
|
R.T.I OF PADMA MALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-009-005/219
()
|
3001003000NRG23210720220323688
|
21/07/2022
|
Alaka Debbarma
|
3001003WL0078317
|
Alaka Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
27/07/2022
|
|
3365049312
|
|
ALAKA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-009-005/227
()
|
3001003000NRG23210720220323689
|
21/07/2022
|
Dhina Mala Debbarma
|
3001003WL0078317
|
Dhina Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
27/07/2022
|
|
3365049320
|
|
R.T.I.OF DINAMALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-009-005/230
()
|
3001003000NRG23210720220323690
|
21/07/2022
|
Sabir Debbarma
|
3001003WL0078317
|
Sabir Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
27/07/2022
|
|
3365049311
|
|
SABIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-009-005/235
()
|
3001003000NRG23210720220323692
|
21/07/2022
|
Mrinali Debbarma
|
3001003WL0078317
|
Mrinali Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
27/07/2022
|
|
3365049313
|
|
MRINALINI DEBBARMA WO RUPA CHARAN DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-009-005/236
()
|
3001003000NRG23210720220323693
|
21/07/2022
|
Reshmi Debbarma
|
3001003WL0078317
|
Reshmi Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
27/07/2022
|
|
3365049318
|
|
RESHMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Padmabil
|
TR-01-003-009-005/244
()
|
3001003000NRG23210720220323695
|
21/07/2022
|
Jyotsmi Debbarma
|
3001003WL0078317
|
Jyotsmi Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
27/07/2022
|
|
3365049315
|
|
JYOTSMI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Padmabil
|
TR-01-003-009-005/245
()
|
3001003000NRG23210720220323696
|
21/07/2022
|
Amarjit Debbarma
|
3001003WL0078317
|
Amarjit Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
27/07/2022
|
|
3365049314
|
|
AMARJIT DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Padmabil
|
TR-01-003-009-005/92
()
|
3001003000NRG23210720220323700
|
21/07/2022
|
Malani Debbarma
|
3001003WL0078317
|
Malani Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
27/07/2022
|
|
3365049306
|
|
MALANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|