|
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-01-003-005-004/43
()
|
3001003000NRG23060720220244838
|
06/07/2022
|
Shuba Lakhi Debbarma
|
3001003WL0060294
|
Shuba Lakhi Debbarma
|
00177
|
IOBA0003428
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964363448
|
|
SUBHA LAXMI DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-005-002/210
()
|
3001003000NRG23060720220244923
|
06/07/2022
|
Srimati Debbarma
|
3001003WL0060302
|
Srimati Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
11/07/2022
|
|
2964363457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Padmabil
|
TR-01-003-005-002/88
()
|
3001003000NRG23060720220244695
|
06/07/2022
|
Kalendra Debbarma
|
3001003WL0060280
|
Kalendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2964363454
|
|
KALENDRA DEBBARMA S/O BISWARATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-005-002/88
()
|
3001003000NRG23060720220244696
|
06/07/2022
|
Kalendra Debbarma
|
3001003WL0060280
|
Kalendra Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964363455
|
|
KALENDRA DEBBARMA S/O BISWARATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-005-001/46
()
|
3001003000NRG23060720220244919
|
06/07/2022
|
Kamana Debbarma
|
3001003WL0060302
|
Kamana Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964363456
|
|
KAMANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-005-001/54
()
|
3001003000NRG23060720220244691
|
06/07/2022
|
Panchanan Debbarma
|
3001003WL0060280
|
Panchanan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964363466
|
|
PANCHANAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-005-001/56
()
|
3001003000NRG23060720220244791
|
06/07/2022
|
Riksha Debbarma
|
3001003WL0060291
|
Riksha Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964363450
|
|
RIKA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Padmabil
|
TR-01-003-005-002/119
()
|
3001003000NRG23060720220244831
|
06/07/2022
|
Trishna Debbarma
|
3001003WL0060294
|
Trishna Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964363467
|
|
TRISHNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-005-002/120
()
|
3001003000NRG23060720220244718
|
06/07/2022
|
Junumala Debbarma
|
3001003WL0060283
|
Junumala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964363460
|
|
JUNUMALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-005-002/135
()
|
3001003000NRG23060720220244833
|
06/07/2022
|
Minabala Debbarma
|
3001003WL0060294
|
Minabala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
11/07/2022
|
|
2964363464
|
Account closed
|
|
|
|
11
|
Padmabil
|
TR-01-003-005-002/163
()
|
3001003000NRG23060720220244836
|
06/07/2022
|
Dukmali Debbarma
|
3001003WL0060294
|
Dukmali Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964363465
|
|
DUPHMANI DEBBARMA W/O SAHADEB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-005-002/164
()
|
3001003000NRG23060720220244720
|
06/07/2022
|
Nitya Kr. Debbarma
|
3001003WL0060283
|
Nitya Kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964363449
|
|
MR NITYA KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Padmabil
|
TR-01-003-005-002/175
()
|
3001003000NRG23060720220244793
|
06/07/2022
|
Niha Rani Debbarma
|
3001003WL0060291
|
Niha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964363459
|
|
NIHAR RANI DEBBARMA W/O PRIYA KR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-005-002/195
()
|
3001003000NRG23060720220244921
|
06/07/2022
|
Amita Debbarma
|
3001003WL0060302
|
Amita Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964363453
|
|
AMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Padmabil
|
TR-01-003-005-002/201
()
|
3001003000NRG23060720220244693
|
06/07/2022
|
Bishu Debbarma
|
3001003WL0060280
|
Bishu Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964363468
|
|
MR BISHNU KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Padmabil
|
TR-01-003-005-002/201
()
|
3001003000NRG23060720220244694
|
06/07/2022
|
Manita Debbarma
|
3001003WL0060280
|
Manita Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964363463
|
|
MALINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Padmabil
|
TR-01-003-005-002/218
()
|
3001003000NRG23060720220244725
|
06/07/2022
|
Swaranmala Debbarma
|
3001003WL0060283
|
Swaranmala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964363458
|
|
SURJYALAXMI DEBBARMA W/O RANAJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Padmabil
|
TR-01-003-005-002/88
()
|
3001003000NRG23060720220244697
|
06/07/2022
|
Samatiya Debbarma
|
3001003WL0060280
|
Samatiya Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964363461
|
|
SAMTAYA DEBBARMA W/O KALENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Padmabil
|
TR-01-003-005-004/54
()
|
3001003000NRG23060720220244726
|
06/07/2022
|
Manjure Debbarma
|
3001003WL0060283
|
Manjure Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964363451
|
|
MANJURI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Padmabil
|
TR-01-003-005-004/71
()
|
3001003000NRG23060720220244766
|
06/07/2022
|
Sunil Debbarma
|
3001003WL0060288
|
Sunil Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/07/2022
|
|
2964363462
|
|
SUNIL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Padmabil
|
TR-01-003-005-004/92
()
|
3001003000NRG23060720220244767
|
06/07/2022
|
Jugal Debbarma
|
3001003WL0060288
|
Jugal Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/07/2022
|
|
2964363452
|
|
JOGAL DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49820
|
49820
|
|
|
|
|
|
|
|
|
22
|
Padmabil
|
TR-01-003-003-001/102
()
|
3001003000NRG23060720220244828
|
06/07/2022
|
Usharani Debbarma
|
3001003WL0060294
|
Usharani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964363472
|
|
USHA RANI DEBBARM A
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Padmabil
|
TR-01-003-005-001/54
()
|
3001003000NRG23060720220244692
|
06/07/2022
|
Mainamati Debbarma
|
3001003WL0060280
|
Mainamati Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964363444
|
|
R.T.I.OF MANYAPATI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Padmabil
|
TR-01-003-005-001/6
()
|
3001003000NRG23060720220244829
|
06/07/2022
|
Laxmi Charan Debbarma
|
3001003WL0060294
|
Laxmi Charan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964363441
|
|
LAXICHARAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Padmabil
|
TR-01-003-005-002/119
()
|
3001003000NRG23060720220244830
|
06/07/2022
|
Surajit Debbarma
|
3001003WL0060294
|
Surajit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964363434
|
|
SARUJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Padmabil
|
TR-01-003-005-002/132
()
|
3001003000NRG23060720220244719
|
06/07/2022
|
Suravi Debbarma
|
3001003WL0060283
|
Suravi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2964363442
|
|
SOURABI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Padmabil
|
TR-01-003-005-002/135
()
|
3001003000NRG23060720220244832
|
06/07/2022
|
Anup Kr. Debbarma
|
3001003WL0060294
|
Anup Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964363432
|
|
ANUP DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Padmabil
|
TR-01-003-005-002/149
()
|
3001003000NRG23060720220244834
|
06/07/2022
|
Amaresh Debbarma
|
3001003WL0060294
|
Amaresh Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964363438
|
|
AMARESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Padmabil
|
TR-01-003-005-002/163
()
|
3001003000NRG23060720220244835
|
06/07/2022
|
Sahadeb Debbarma
|
3001003WL0060294
|
Sahadeb Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964363437
|
|
SAHADEB DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Padmabil
|
TR-01-003-005-002/164
()
|
3001003000NRG23060720220244721
|
06/07/2022
|
Anjana Debbarma
|
3001003WL0060283
|
Anjana Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964363433
|
|
ANJANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Padmabil
|
TR-01-003-005-002/168
()
|
3001003000NRG23060720220244722
|
06/07/2022
|
Nani gopal Debbarma
|
3001003WL0060283
|
Nani gopal Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964363439
|
|
NANI GOPAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Padmabil
|
TR-01-003-005-002/195
()
|
3001003000NRG23060720220244920
|
06/07/2022
|
Tirthajit Debbarma
|
3001003WL0060302
|
Tirthajit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964363431
|
|
TIRTHAJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Padmabil
|
TR-01-003-005-002/210
()
|
3001003000NRG23060720220244922
|
06/07/2022
|
Binoy Debbarma
|
3001003WL0060302
|
Binoy Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964363430
|
|
BINOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Padmabil
|
TR-01-003-005-002/217
()
|
3001003000NRG23060720220244924
|
06/07/2022
|
Ranjit Debbarma
|
3001003WL0060302
|
Ranjit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964363429
|
|
RANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Padmabil
|
TR-01-003-005-002/232
()
|
3001003000NRG23060720220244795
|
06/07/2022
|
Pranjit Debbarma
|
3001003WL0060291
|
Pranjit Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
12/07/2022
|
|
2964363447
|
|
PRANJIT DEB BARMA & PARINA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Padmabil
|
TR-01-003-005-002/237
()
|
3001003000NRG23060720220244796
|
06/07/2022
|
Jagyamani Debbarma
|
3001003WL0060291
|
Jagyamani Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
2964363445
|
|
JAYAG DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Padmabil
|
TR-01-003-005-002/95
()
|
3001003000NRG23060720220244762
|
06/07/2022
|
Arun Debbarma
|
3001003WL0060288
|
Arun Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
12/07/2022
|
|
2964363443
|
|
ARUN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Padmabil
|
TR-01-003-005-004/120
()
|
3001003000NRG23060720220244926
|
06/07/2022
|
Kalendra Debbarma
|
3001003WL0060302
|
Kalendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964363446
|
|
KALENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Padmabil
|
TR-01-003-005-004/122
()
|
3001003000NRG23060720220244764
|
06/07/2022
|
Mohan Debbarma
|
3001003WL0060288
|
Mohan Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
12/07/2022
|
|
2964363470
|
|
MOHAN DEB BARMA & R.T.I OF BASANTI DEB B
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Padmabil
|
TR-01-003-005-004/2
()
|
3001003000NRG23060720220244702
|
06/07/2022
|
Ashuk Kumar Debbarma
|
3001003WL0060280
|
Ashuk Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964363435
|
|
ASHOK KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Padmabil
|
TR-01-003-005-004/2
()
|
3001003000NRG23060720220244703
|
06/07/2022
|
kiranmala Debbarma
|
3001003WL0060280
|
kiranmala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964363469
|
|
KIRAN MALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Padmabil
|
TR-01-003-005-004/43
()
|
3001003000NRG23060720220244837
|
06/07/2022
|
Amendra Debbarma
|
3001003WL0060294
|
Amendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
2964363471
|
|
AMANDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Padmabil
|
TR-01-003-005-004/47
()
|
3001003000NRG23060720220244765
|
06/07/2022
|
Nalendra Debbarma
|
3001003WL0060288
|
Nalendra Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
12/07/2022
|
|
2964363436
|
|
MALENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Padmabil
|
TR-01-003-005-004/76
()
|
3001003000NRG23060720220244797
|
06/07/2022
|
Dilip Debbarma
|
3001003WL0060291
|
Dilip Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
12/07/2022
|
|
2964363440
|
|
DILIP DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120840
|
120840
|
|
|
|
|
|
|
|