|
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-01-003-004-001/206
()
|
3001003000NRG23221120220838338
|
22/11/2022
|
Manoj Kumar Debbarma
|
3001003WL0133990
|
Manoj Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753057
|
|
MANOJ KUMAR DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-004-006/115
()
|
3001003000NRG23221120220838347
|
22/11/2022
|
Rabindra Debbarma
|
3001003WL0133990
|
Rabindra Debbarma
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753060
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-004-006/86
()
|
3001003000NRG23221120220838355
|
22/11/2022
|
Sagarika Debbarma
|
3001003WL0133990
|
Sagarika Debbarma
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753059
|
|
SAGARIKA DEBBARMA W/O UTTAM KR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-004-006/95
()
|
3001003000NRG23221120220838357
|
22/11/2022
|
Sushil Debbarma
|
3001003WL0133990
|
Sushil Debbarma
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753058
|
|
SUSHIL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-017-001/213
()
|
3001003000NRG23221120220838358
|
22/11/2022
|
Dharmendra Debbarma
|
3001003WL0133990
|
Dharmendra Debbarma
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753056
|
|
DHARMENDRA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4975
|
4975
|
|
|
|
|
|
|
|
|
6
|
Padmabil
|
TR-01-003-004-001/1
()
|
3001003000NRG23221120220838326
|
22/11/2022
|
Nagendra Debbarma
|
3001003WL0133990
|
Nagendra Debbarma
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753042
|
|
NAGENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-004-001/10
()
|
3001003000NRG23221120220838327
|
22/11/2022
|
Kamala Ranjan Debbarma
|
3001003WL0133990
|
Kamala Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753043
|
|
KAMALARANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-004-001/113
()
|
3001003000NRG23221120220838329
|
22/11/2022
|
Ananta Debbarma
|
3001003WL0133990
|
Ananta Debbarma
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753040
|
|
ANANTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-004-001/168
()
|
3001003000NRG23221120220838332
|
22/11/2022
|
Sukesh Debbarma
|
3001003WL0133990
|
Sukesh Debbarma
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753050
|
|
SUKESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-004-001/173
()
|
3001003000NRG23221120220838333
|
22/11/2022
|
Chaitanya Debbarma
|
3001003WL0133990
|
Chaitanya Debbarma
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753053
|
|
CHAITANYA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-004-001/174
()
|
3001003000NRG23221120220838334
|
22/11/2022
|
Jharna Debbarma
|
3001003WL0133990
|
Jharna Debbarma
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753052
|
|
JHARNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-004-001/178
()
|
3001003000NRG23221120220838336
|
22/11/2022
|
Subata Debbarma
|
3001003WL0133990
|
Subata Debbarma
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753054
|
|
SUBATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-004-001/20
()
|
3001003000NRG23221120220838337
|
22/11/2022
|
Chandra Mohan Debbarma
|
3001003WL0133990
|
Chandra Mohan Debbarma
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753044
|
|
CHANDRA MOHAN DEBBARMA S/O LATE KARTIK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-004-001/41
()
|
3001003000NRG23221120220838341
|
22/11/2022
|
Subarna Debbarma
|
3001003WL0133990
|
Subarna Debbarma
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753036
|
|
SUBANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Padmabil
|
TR-01-003-004-001/85
()
|
3001003000NRG23221120220838342
|
22/11/2022
|
Pipas Debbarm
|
3001003WL0133990
|
Pipas Debbarm
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753047
|
|
PIPAS DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Padmabil
|
TR-01-003-004-001/99
()
|
3001003000NRG23221120220838343
|
22/11/2022
|
Dharendra Debbarma
|
3001003WL0133990
|
Dharendra Debbarma
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753041
|
|
SWAPNA DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Padmabil
|
TR-01-003-004-006/109
()
|
3001003000NRG23221120220838344
|
22/11/2022
|
Umesh Debbarma
|
3001003WL0133990
|
Umesh Debbarma
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753039
|
|
UMESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Padmabil
|
TR-01-003-004-006/110
()
|
3001003000NRG23221120220838345
|
22/11/2022
|
Ranjit Debbarma
|
3001003WL0133990
|
Ranjit Debbarma
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753045
|
|
RANJIT DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Padmabil
|
TR-01-003-004-006/113
()
|
3001003000NRG23221120220838346
|
22/11/2022
|
Indra Kr Debbarma
|
3001003WL0133990
|
Indra Kr Debbarma
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753038
|
|
INDRA KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Padmabil
|
TR-01-003-004-006/121
()
|
3001003000NRG23221120220838348
|
22/11/2022
|
Dhirendra Debbarma
|
3001003WL0133990
|
Dhirendra Debbarma
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753046
|
|
DHIRENDRA DEBBARMA SO MANGAL CH DB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Padmabil
|
TR-01-003-004-006/127
()
|
3001003000NRG23221120220838349
|
22/11/2022
|
Ramani Debbarma
|
3001003WL0133990
|
Ramani Debbarma
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753037
|
|
RAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Padmabil
|
TR-01-003-004-006/128
()
|
3001003000NRG23221120220838350
|
22/11/2022
|
Satya ranjan Debbarma
|
3001003WL0133990
|
Satya ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753048
|
|
SATYARANJAN DEBBARMA &DHANMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Padmabil
|
TR-01-003-004-006/179
()
|
3001003000NRG23221120220838351
|
22/11/2022
|
Rampati Debbarma
|
3001003WL0133990
|
Rampati Debbarma
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753051
|
|
RAMPATI DEBBARMA W/O MATHURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Padmabil
|
TR-01-003-004-006/212
()
|
3001003000NRG23221120220838353
|
22/11/2022
|
Hemanta Debbarma
|
3001003WL0133990
|
Hemanta Debbarma
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753055
|
|
HEMANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Padmabil
|
TR-01-003-004-006/94
()
|
3001003000NRG23221120220838356
|
22/11/2022
|
Rajagini Debbarma
|
3001003WL0133990
|
Rajagini Debbarma
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
26/11/2022
|
|
6675753049
|
|
RAJAGINI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19900
|
19900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24875
|
24875
|
|
|
|
|
|
|
|