|
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-01-003-008-001/72
()
|
3001003000NRG23200620220156721
|
20/06/2022
|
Hemalata Debbarma
|
3001003WL0038324
|
Hemalata Debbarma
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251628
|
|
HemalataDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-008-005/29
()
|
3001003000NRG23200620220155680
|
20/06/2022
|
Sukumala Debbarma
|
3001003WL0038070
|
Sukumala Debbarma
|
00177
|
IOBA0003428
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251629
|
|
SukumalaDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-008-001/226
()
|
3001003000NRG23200620220155733
|
20/06/2022
|
Suku Ranjan Debbarma
|
3001003WL0038085
|
Suku Ranjan Debbarma
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251630
|
|
SukuRanjanDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-008-002/43
()
|
3001003000NRG23200620220156740
|
20/06/2022
|
Janitosh Debbarma
|
3001003WL0038328
|
Janitosh Debbarma
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251639
|
|
MR JANITOSH DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-008-001/226
()
|
3001003000NRG23200620220155734
|
20/06/2022
|
Newdebi Debbarma
|
3001003WL0038085
|
Newdebi Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251636
|
|
NewdebiDebbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-008-003/240
()
|
3001003000NRG23200620220158228
|
20/06/2022
|
Anjana Debbarma
|
3001003WL0038846
|
Anjana Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251635
|
|
AnjanaDebbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-008-003/242
()
|
3001003000NRG23200620220155711
|
20/06/2022
|
Ranju Debbarma
|
3001003WL0038079
|
Ranju Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251638
|
|
RanjuDebbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-008-003/242
()
|
3001003000NRG23200620220155710
|
20/06/2022
|
Sachi Rani Debbarma
|
3001003WL0038079
|
Sachi Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251631
|
|
SachiRaniDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
9
|
Padmabil
|
TR-01-003-008-001/34
()
|
3001003000NRG23200620220155736
|
20/06/2022
|
Depali Debbarma
|
3001003WL0038085
|
Depali Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251633
|
|
DepaliDebbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-008-001/51
()
|
3001003000NRG23200620220155724
|
20/06/2022
|
Sandhyalaxmi Debbarma
|
3001003WL0038080
|
Sandhyalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251657
|
|
SandhyalaxmiDebbarma
|
()
|
|
11
|
Padmabil
|
TR-01-003-008-001/84
()
|
3001003000NRG23200620220155673
|
20/06/2022
|
Bina pani Debbarma
|
3001003WL0038070
|
Bina pani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251644
|
|
BinapaniDebbarma
|
()
|
|
12
|
Padmabil
|
TR-01-003-008-002/16
()
|
3001003000NRG23200620220155749
|
20/06/2022
|
Mohamaya Debbarma
|
3001003WL0038087
|
Mohamaya Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251649
|
|
MohamayaDebbarma
|
()
|
|
13
|
Padmabil
|
TR-01-003-008-002/26
()
|
3001003000NRG23200620220155690
|
20/06/2022
|
Mrs Unapati Debbarma
|
3001003WL0038075
|
Mrs Unapati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251648
|
|
MrsUnapatiDebbarma
|
()
|
|
14
|
Padmabil
|
TR-01-003-008-002/46
()
|
3001003000NRG23200620220153456
|
20/06/2022
|
Sukurani Debbarma
|
3001003WL0037471
|
Sukurani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251653
|
|
SukuraniDebbarma
|
()
|
|
15
|
Padmabil
|
TR-01-003-008-002/49
()
|
3001003000NRG23200620220155691
|
20/06/2022
|
Nibarani Debbarma
|
3001003WL0038075
|
Nibarani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251656
|
|
NibaraniDebbarma
|
()
|
|
16
|
Padmabil
|
TR-01-003-008-002/59
()
|
3001003000NRG23200620220156742
|
20/06/2022
|
Amarjit Debbarma
|
3001003WL0038328
|
Amarjit Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251651
|
|
AmarjitDebbarma
|
()
|
|
17
|
Padmabil
|
TR-01-003-008-002/59
()
|
3001003000NRG23200620220156741
|
20/06/2022
|
Nirubala Debbarma
|
3001003WL0038328
|
Nirubala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251647
|
|
NirubalaDebbarma
|
()
|
|
18
|
Padmabil
|
TR-01-003-008-002/60
()
|
3001003000NRG23200620220156728
|
20/06/2022
|
Bin Mala Debbarma
|
3001003WL0038324
|
Bin Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251655
|
|
BinMalaDebbarma
|
()
|
|
19
|
Padmabil
|
TR-01-003-008-003/14
()
|
3001003000NRG23200620220155750
|
20/06/2022
|
Madhumala Debbarma
|
3001003WL0038087
|
Madhumala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251642
|
|
MadhumalaDebbarma
|
()
|
|
20
|
Padmabil
|
TR-01-003-008-004/157
()
|
3001003000NRG23200620220155861
|
20/06/2022
|
Pramila Debbarma
|
3001003WL0038116
|
Pramila Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251646
|
|
PramilaDebbarma
|
()
|
|
21
|
Padmabil
|
TR-01-003-008-004/157
()
|
3001003000NRG23200620220155860
|
20/06/2022
|
Ranjit Debbarma
|
3001003WL0038116
|
Ranjit Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251643
|
|
RanjitDebbarma
|
()
|
|
22
|
Padmabil
|
TR-01-003-008-004/33
()
|
3001003000NRG23200620220156037
|
20/06/2022
|
Punkhiti Debbarma
|
3001003WL0038133
|
Punkhiti Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251652
|
|
PunkhitiDebbarma
|
()
|
|
23
|
Padmabil
|
TR-01-003-008-004/53
()
|
3001003000NRG23200620220155864
|
20/06/2022
|
Sabita Debbarma
|
3001003WL0038116
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251658
|
|
SabitaDebbarma
|
()
|
|
24
|
Padmabil
|
TR-01-003-008-004/79
()
|
3001003000NRG23200620220158193
|
20/06/2022
|
Sumitra Debbarma
|
3001003WL0038830
|
Sumitra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251654
|
|
SumitraDebbarma
|
()
|
|
25
|
Padmabil
|
TR-01-003-008-004/81
()
|
3001003000NRG23200620220153461
|
20/06/2022
|
Manoj Kr.Debbarma
|
3001003WL0037471
|
Manoj Kr.Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251650
|
|
ManojKr.Debbarma
|
()
|
|
26
|
Padmabil
|
TR-01-003-008-005/26
()
|
3001003000NRG23200620220155695
|
20/06/2022
|
Bidyaswari Debbarma
|
3001003WL0038075
|
Bidyaswari Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251645
|
|
BidyaswariDebbarma
|
()
|
|
27
|
Padmabil
|
TR-01-003-008-005/38
()
|
3001003000NRG23200620220155744
|
20/06/2022
|
Sukudeb Debbarma
|
3001003WL0038085
|
Sukudeb Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251640
|
|
SukudebDebbarma
|
()
|
|
28
|
Padmabil
|
TR-01-003-008-005/51
()
|
3001003000NRG23200620220156039
|
20/06/2022
|
Hamari Debbarma
|
3001003WL0038133
|
Hamari Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251632
|
|
HamariDebbarma
|
()
|
|
29
|
Padmabil
|
TR-01-003-008-005/51
()
|
3001003000NRG23200620220156038
|
20/06/2022
|
Mangal Debbarma
|
3001003WL0038133
|
Mangal Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251641
|
|
MangalDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66780
|
66780
|
|
|
|
|
|
|
|
|
30
|
Padmabil
|
TR-01-003-008-003/240
()
|
3001003000NRG23200620220158227
|
20/06/2022
|
Bir Kumar Debbarma
|
3001003WL0038846
|
Bir Kumar Debbarma
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251637
|
|
BIR KUMAR DEBBARMA
|
()
|
|
31
|
Padmabil
|
TR-01-003-008-003/28
()
|
3001003000NRG23200620220156033
|
20/06/2022
|
Basanti Debbarma
|
3001003WL0038133
|
Basanti Debbarma
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251634
|
|
BASWANTI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98580
|
98580
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Padmabil
|
TR3001003_200622FTO_36021
|
Indian Bank
|
IDIB000C563
|
Chebri
|
3180
|
|
2
|
Padmabil
|
TR3001003_200622FTO_36021
|
Indian Overseas Bank
|
IOBA0003428
|
Khowai
|
3180
|
|
3
|
Padmabil
|
TR3001003_200622FTO_36021
|
Punjab National Bank
|
PUNB0026320
|
Khowai
|
3180
|
|
4
|
Padmabil
|
TR3001003_200622FTO_36021
|
State Bank of India
|
SBIN0005591
|
KHOWAI
|
3180
|
|
5
|
Padmabil
|
TR3001003_200622FTO_36021
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
AMPURA
|
9540
|
|
6
|
Padmabil
|
TR3001003_200622FTO_36021
|
Tripura Gramin Bank
|
PUNB0RRBTGB
|
PADMABILL
|
3180
|
|
7
|
Padmabil
|
TR3001003_200622FTO_36021
|
Tripura Gramin Bank
|
UTBI0RRBTGB
|
Ampura
|
41340
|
|
8
|
Padmabil
|
TR3001003_200622FTO_36021
|
Tripura Gramin Bank
|
UTBI0RRBTGB
|
CHEBRI
|
3180
|
|
9
|
Padmabil
|
TR3001003_200622FTO_36021
|
Tripura Gramin Bank
|
UTBI0RRBTGB
|
KALYANPUR
|
12720
|
|
10
|
Padmabil
|
TR3001003_200622FTO_36021
|
Tripura Gramin Bank
|
UTBI0RRBTGB
|
PADMABIL
|
9540
|
|
11
|
Padmabil
|
TR3001003_200622FTO_36021
|
UCO Bank
|
UCBA0000934
|
KALYANPUR
|
6360
|