|
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-01-003-005-001/46
()
|
3001003000NRG23090620220111092
|
10/06/2022
|
Kamana Debbarma
|
3001003WL0027862
|
Kamana Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384360
|
|
KAMANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-005-002/120
()
|
3001003000NRG23090620220110934
|
10/06/2022
|
Junumala Debbarma
|
3001003WL0027836
|
Junumala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384356
|
|
JUNUMALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Padmabil
|
TR-01-003-005-002/70
()
|
3001003000NRG23090620220110938
|
10/06/2022
|
Shanti Debbarma
|
3001003WL0027836
|
Shanti Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384364
|
|
SANTI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-005-002/92
()
|
3001003000NRG23090620220111071
|
10/06/2022
|
gita Rani Debbarma
|
3001003WL0027851
|
gita Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384358
|
|
GITA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-005-003/78
()
|
3001003000NRG23090620220110939
|
10/06/2022
|
Jamuna Debbarma
|
3001003WL0027836
|
Jamuna Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384359
|
|
JAMUNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-005-004/54
()
|
3001003000NRG23090620220110940
|
10/06/2022
|
Manjure Debbarma
|
3001003WL0027836
|
Manjure Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384357
|
|
MANJURI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-005-004/6
()
|
3001003000NRG23090620220111063
|
10/06/2022
|
Sonalakhi Debbarma
|
3001003WL0027848
|
Sonalakhi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384362
|
|
SONALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-005-004/81
()
|
3001003000NRG23090620220111074
|
10/06/2022
|
Krishna Lakhi Debbarma
|
3001003WL0027851
|
Krishna Lakhi Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460384363
|
|
KRISHNA LAXMI DEBBARMA W/O KHOGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
9
|
Padmabil
|
TR-01-003-003-001/102
()
|
3001003000NRG23090620220110991
|
10/06/2022
|
Usharani Debbarma
|
3001003WL0027845
|
Usharani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384352
|
|
USHA RANI DEBBARM A
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-004-006/133
()
|
3001003000NRG23090620220110979
|
10/06/2022
|
Dilip Debbarma
|
3001003WL0027843
|
Dilip Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384353
|
|
DILIP DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-005-001/11
()
|
3001003000NRG23090620220111091
|
10/06/2022
|
Dipali Debbarma
|
3001003WL0027862
|
Dipali Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460384334
|
|
DIPALI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-005-001/6
()
|
3001003000NRG23090620220111069
|
10/06/2022
|
Laxmi Charan Debbarma
|
3001003WL0027851
|
Laxmi Charan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384350
|
|
LAXICHARAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-005-002/127
()
|
3001003000NRG23090620220111093
|
10/06/2022
|
Kumar Debbarma
|
3001003WL0027862
|
Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384336
|
|
SRI KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Padmabil
|
TR-01-003-005-002/132
()
|
3001003000NRG23090620220110935
|
10/06/2022
|
Suravi Debbarma
|
3001003WL0027836
|
Suravi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384349
|
|
SOURABI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Padmabil
|
TR-01-003-005-002/149
()
|
3001003000NRG23090620220110981
|
10/06/2022
|
Amaresh Debbarma
|
3001003WL0027843
|
Amaresh Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384342
|
|
AMARESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Padmabil
|
TR-01-003-005-002/168
()
|
3001003000NRG23090620220110936
|
10/06/2022
|
Nani gopal Debbarma
|
3001003WL0027836
|
Nani gopal Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384347
|
|
NANI GOPAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Padmabil
|
TR-01-003-005-002/186
()
|
3001003000NRG23090620220110982
|
10/06/2022
|
Tara Mohan Debbarma
|
3001003WL0027843
|
Tara Mohan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384335
|
|
TARA MOHAN DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Padmabil
|
TR-01-003-005-002/22
()
|
3001003000NRG23090620220110993
|
10/06/2022
|
Binoy Debbarma
|
3001003WL0027845
|
Binoy Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384346
|
|
BINAY DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Padmabil
|
TR-01-003-005-002/221
()
|
3001003000NRG23090620220110983
|
10/06/2022
|
Trishna Debbarma
|
3001003WL0027843
|
Trishna Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384340
|
|
TRISHNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Padmabil
|
TR-01-003-005-002/38
()
|
3001003000NRG23090620220111058
|
10/06/2022
|
Swapna Debbarma
|
3001003WL0027848
|
Swapna Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384354
|
|
SWAPNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Padmabil
|
TR-01-003-005-002/4
()
|
3001003000NRG23090620220110995
|
10/06/2022
|
Mangati Debbarma.
|
3001003WL0027845
|
Mangati Debbarma.
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384345
|
|
MANGTI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Padmabil
|
TR-01-003-005-003/62
()
|
3001003000NRG23090620220110996
|
10/06/2022
|
Kanan Mala Debbarma
|
3001003WL0027845
|
Kanan Mala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384355
|
|
MRS KANANMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Padmabil
|
TR-01-003-005-004/120
()
|
3001003000NRG23090620220111072
|
10/06/2022
|
Kalendra Debbarma
|
3001003WL0027851
|
Kalendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384343
|
|
KALENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Padmabil
|
TR-01-003-005-004/15
()
|
3001003000NRG23090620220110997
|
10/06/2022
|
Abhicharan Debbarma
|
3001003WL0027845
|
Abhicharan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384339
|
|
ABHICHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Padmabil
|
TR-01-003-005-004/29
()
|
3001003000NRG23090620220111094
|
10/06/2022
|
Aladrin Debbarma
|
3001003WL0027862
|
Aladrin Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460384338
|
|
ALDRIN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Padmabil
|
TR-01-003-005-004/60
()
|
3001003000NRG23090620220111095
|
10/06/2022
|
Nihar Rani Debbarma
|
3001003WL0027862
|
Nihar Rani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384341
|
|
NIHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Padmabil
|
TR-01-003-005-004/61
()
|
3001003000NRG23090620220110984
|
10/06/2022
|
Parimal Debbarma
|
3001003WL0027843
|
Parimal Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384344
|
|
PRAMILYA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Padmabil
|
TR-01-003-005-004/69
()
|
3001003000NRG23090620220110985
|
10/06/2022
|
Kali Charan Debbarma
|
3001003WL0027843
|
Kali Charan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384337
|
|
KALICHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Padmabil
|
TR-01-003-005-004/78
()
|
3001003000NRG23090620220111096
|
10/06/2022
|
Chalen Debbarma
|
3001003WL0027862
|
Chalen Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384348
|
|
SELEN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Padmabil
|
TR-01-003-005-004/94
()
|
3001003000NRG23090620220111064
|
10/06/2022
|
Nihar Ranjan Debbarma.
|
3001003WL0027848
|
Nihar Ranjan Debbarma.
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384351
|
|
NIHA RANJAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69536
|
69536
|
|
|
|
|
|
|
|
|
31
|
Padmabil
|
TR-01-003-005-002/85
()
|
3001003000NRG23090620220111070
|
10/06/2022
|
Anjali Debbarma
|
3001003WL0027851
|
Anjali Debbarma
|
00462
|
UCBA0003147
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460384361
|
|
ANJANA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97944
|
97944
|
|
|
|
|
|
|
|