|
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-01-003-012-005/183
()
|
3001003000NRG23081120220779386
|
08/11/2022
|
Sumish Debbarma
|
3001003WL0129556
|
Sumish Debbarma
|
00415
|
SBIN0005591
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982657
|
|
MR SUMISH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-012-005/1
()
|
3001003000NRG23081120220779375
|
08/11/2022
|
Sunil Debbarma
|
3001003WL0129556
|
Sunil Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982668
|
|
SUNIL DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Padmabil
|
TR-01-003-012-005/10
()
|
3001003000NRG23081120220779376
|
08/11/2022
|
Kulendra Debbarma
|
3001003WL0129556
|
Kulendra Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982672
|
|
KULENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-012-005/14
()
|
3001003000NRG23081120220779379
|
08/11/2022
|
Sebika Debbarma
|
3001003WL0129556
|
Sebika Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982662
|
|
SEBIKA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-012-005/151
()
|
3001003000NRG23081120220779380
|
08/11/2022
|
Narendra Debbarma
|
3001003WL0129556
|
Narendra Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982673
|
|
NARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-012-005/16
()
|
3001003000NRG23081120220779381
|
08/11/2022
|
Debakanya Debbarma
|
3001003WL0129556
|
Debakanya Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982663
|
|
DEBKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-012-005/19
()
|
3001003000NRG23081120220779389
|
08/11/2022
|
Sajala Debbarma
|
3001003WL0129556
|
Sajala Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982671
|
|
SAJALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-012-005/2
()
|
3001003000NRG23081120220779391
|
08/11/2022
|
Nayantara Debbarma
|
3001003WL0129556
|
Nayantara Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982661
|
|
NAYANTARA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-012-005/20
()
|
3001003000NRG23081120220779392
|
08/11/2022
|
Rabindra Debbarma
|
3001003WL0129556
|
Rabindra Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982666
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-012-005/24
()
|
3001003000NRG23081120220779407
|
08/11/2022
|
Dilip Debbarma
|
3001003WL0129556
|
Dilip Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982660
|
|
DILIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-012-005/26
()
|
3001003000NRG23081120220779408
|
08/11/2022
|
Ram Mohan Debbarma
|
3001003WL0129556
|
Ram Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982658
|
|
RAM MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-012-005/28
()
|
3001003000NRG23081120220779410
|
08/11/2022
|
Ilubala Debbarma
|
3001003WL0129556
|
Ilubala Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982667
|
|
ILU BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-012-005/32
()
|
3001003000NRG23081120220779413
|
08/11/2022
|
Jogesh Debbarma
|
3001003WL0129556
|
Jogesh Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982670
|
|
JOGESH DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Padmabil
|
TR-01-003-012-005/34
()
|
3001003000NRG23081120220779414
|
08/11/2022
|
Sushanta Debbarma
|
3001003WL0129556
|
Sushanta Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982664
|
|
SUSHANTA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Padmabil
|
TR-01-003-012-005/70
()
|
3001003000NRG23081120220779417
|
08/11/2022
|
Swapan Kumar Debbarma
|
3001003WL0129556
|
Swapan Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982665
|
|
SWAPAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Padmabil
|
TR-01-003-012-005/87
()
|
3001003000NRG23081120220779419
|
08/11/2022
|
Debkumar Debbarma
|
3001003WL0129556
|
Debkumar Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982659
|
|
DEBKUMAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Padmabil
|
TR-01-003-012-005/88
()
|
3001003000NRG23081120220779420
|
08/11/2022
|
Buddhalaxmi Debbarma
|
3001003WL0129556
|
Buddhalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982669
|
|
BUDHULAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Padmabil
|
TR-01-003-012-005/9
()
|
3001003000NRG23081120220779421
|
08/11/2022
|
Surendra Debbarma
|
3001003WL0129556
|
Surendra Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982674
|
|
SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7004
|
7004
|
|
|
|
|
|
|
|
|
19
|
Padmabil
|
TR-01-003-012-005/108
()
|
3001003000NRG23081120220779377
|
08/11/2022
|
Amulya Debbarma
|
3001003WL0129556
|
Amulya Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982650
|
|
L.T.I.OF AMULYA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Padmabil
|
TR-01-003-012-005/162
()
|
3001003000NRG23081120220779382
|
08/11/2022
|
Dhayal Mani Debbarma
|
3001003WL0129556
|
Dhayal Mani Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982653
|
|
DHAYAL MANI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Padmabil
|
TR-01-003-012-005/165
()
|
3001003000NRG23081120220779383
|
08/11/2022
|
Sarubala Debbarma.
|
3001003WL0129556
|
Sarubala Debbarma.
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982649
|
|
SARUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Padmabil
|
TR-01-003-012-005/180
()
|
3001003000NRG23081120220779384
|
08/11/2022
|
Bhupendra Debbarma
|
3001003WL0129556
|
Bhupendra Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982652
|
|
BHUBENDRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Padmabil
|
TR-01-003-012-005/181
()
|
3001003000NRG23081120220779385
|
08/11/2022
|
Jamuna Debbarma
|
3001003WL0129556
|
Jamuna Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982655
|
|
JAMUNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Padmabil
|
TR-01-003-012-005/199
()
|
3001003000NRG23081120220779390
|
08/11/2022
|
Giribala Debbarma
|
3001003WL0129556
|
Giribala Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982654
|
|
GIRIBALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Padmabil
|
TR-01-003-012-005/201
()
|
3001003000NRG23081120220779393
|
08/11/2022
|
Shachi Mohan Debbarma
|
3001003WL0129556
|
Shachi Mohan Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982656
|
|
Sachi Mohan Debbarma
|
IDFC BANK LIMITED(608117)
|
|
26
|
Padmabil
|
TR-01-003-012-005/23
()
|
3001003000NRG23081120220779404
|
08/11/2022
|
Sarumala Debbarma
|
3001003WL0129556
|
Sarumala Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982651
|
|
SARUMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Padmabil
|
TR-01-003-012-005/27
()
|
3001003000NRG23081120220779409
|
08/11/2022
|
Tarapati Debbarma
|
3001003WL0129556
|
Tarapati Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982646
|
|
TARAPATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Padmabil
|
TR-01-003-012-005/3
()
|
3001003000NRG23081120220779411
|
08/11/2022
|
Matilal Debbarma
|
3001003WL0129556
|
Matilal Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982648
|
|
LTI OF MATILAL DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Padmabil
|
TR-01-003-012-005/36
()
|
3001003000NRG23081120220779415
|
08/11/2022
|
Nandarani Debbarma
|
3001003WL0129556
|
Nandarani Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982644
|
|
NANDA RANI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Padmabil
|
TR-01-003-012-005/8
()
|
3001003000NRG23081120220779418
|
08/11/2022
|
Prabhat Ranjan Debbarma
|
3001003WL0129556
|
Prabhat Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982647
|
|
L.T.I.OF PRABHATRANJAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Padmabil
|
TR-01-003-012-005/91
()
|
3001003000NRG23081120220779423
|
08/11/2022
|
Kanyalaxmi Debbarma
|
3001003WL0129556
|
Kanyalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
15/11/2022
|
|
6455982645
|
|
KANYALAXMI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5356
|
5356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12772
|
12772
|
|
|
|
|
|
|
|