|
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-01-003-012-005/117
()
|
3001003000NRG23270820220475233
|
27/08/2022
|
Uttam Kumar Debbarma
|
3001003WL0103508
|
Uttam Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
03/09/2022
|
|
4399066407
|
|
UTTAM KUMAR DBEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-012-005/41
()
|
3001003000NRG23270820220475256
|
27/08/2022
|
Karnamala Debbarma
|
3001003WL0103508
|
Karnamala Debbarma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
03/09/2022
|
|
4399066408
|
|
KARNAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-012-005/139
()
|
3001003000NRG23270820220475235
|
27/08/2022
|
Nikhil Debbarma
|
3001003WL0103508
|
Nikhil Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2022
|
|
4399066410
|
|
NIKHIL DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-012-005/149
()
|
3001003000NRG23270820220475236
|
27/08/2022
|
Asit Debbarma
|
3001003WL0103508
|
Asit Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2022
|
|
4399066403
|
|
ASIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-012-005/150
()
|
3001003000NRG23270820220475237
|
27/08/2022
|
Champarani Debbarma
|
3001003WL0103508
|
Champarani Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2022
|
|
4399066401
|
|
CHAMPA RANI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-012-005/154
()
|
3001003000NRG23270820220475238
|
27/08/2022
|
Dhamendra Debbarma
|
3001003WL0103508
|
Dhamendra Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2022
|
|
4399066399
|
|
MR DHAMENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Padmabil
|
TR-01-003-012-005/164
()
|
3001003000NRG23270820220475240
|
27/08/2022
|
Binoy Debbarma
|
3001003WL0103508
|
Binoy Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/09/2022
|
|
4399066402
|
|
BINOY KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-012-005/170
()
|
3001003000NRG23270820220475241
|
27/08/2022
|
Dipika Debbarma
|
3001003WL0103508
|
Dipika Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/09/2022
|
|
4399066400
|
|
DIPIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-012-005/192
()
|
3001003000NRG23270820220475243
|
27/08/2022
|
Niru kumar debbarma
|
3001003WL0103508
|
Niru kumar debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/09/2022
|
|
4399066409
|
|
NIRU KUMAR DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-012-005/193
()
|
3001003000NRG23270820220475244
|
27/08/2022
|
Madhan Debbarma
|
3001003WL0103508
|
Madhan Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2022
|
|
4399066404
|
|
MADHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-012-005/200
()
|
3001003000NRG23270820220475245
|
27/08/2022
|
Nayan Debbarma
|
3001003WL0103508
|
Nayan Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2022
|
|
4399066405
|
|
NAYAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-012-005/38
()
|
3001003000NRG23270820220475255
|
27/08/2022
|
Shachindra Debbarma
|
3001003WL0103508
|
Shachindra Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2022
|
|
4399066397
|
|
SACHINDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-012-005/43
()
|
3001003000NRG23270820220475257
|
27/08/2022
|
Gitarani Debbarma
|
3001003WL0103508
|
Gitarani Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2022
|
|
4399066413
|
|
GITARANI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Padmabil
|
TR-01-003-012-005/55
()
|
3001003000NRG23270820220475258
|
27/08/2022
|
Baijanti Debbarma
|
3001003WL0103508
|
Baijanti Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
03/09/2022
|
|
4399066411
|
|
BAIJAYANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Padmabil
|
TR-01-003-012-005/62
()
|
3001003000NRG23270820220475260
|
27/08/2022
|
Tarun Debbarma
|
3001003WL0103508
|
Tarun Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2022
|
|
4399066398
|
|
TARUN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Padmabil
|
TR-01-003-012-005/63
()
|
3001003000NRG23270820220475261
|
27/08/2022
|
Sadhan Debbarma
|
3001003WL0103508
|
Sadhan Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2022
|
|
4399066412
|
|
MR SADHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Padmabil
|
TR-01-003-012-005/97
()
|
3001003000NRG23270820220475262
|
27/08/2022
|
Pramila Debbarma
|
3001003WL0103508
|
Pramila Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
02/09/2022
|
|
4399066406
|
|
PRAMILA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34340
|
34340
|
|
|
|
|
|
|
|