|
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-01-003-004-001/73
()
|
3001003000NRG23161120220813778
|
16/11/2022
|
Surendra Debbarma
|
3001003WL0132043
|
Surendra Debbarma
|
00458
|
PUNB0RRBTGB
|
2412
|
2412
|
Processed
|
23/11/2022
|
|
6618355246
|
|
SUBENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-004-001/98
()
|
3001003000NRG23161120220813780
|
16/11/2022
|
Sashirani Debbarma
|
3001003WL0132043
|
Sashirani Debbarma
|
00458
|
PUNB0RRBTGB
|
2412
|
2412
|
Processed
|
23/11/2022
|
|
6618355245
|
|
MILIVA DEBBARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-004-001/109
()
|
3001003000NRG23161120220813755
|
16/11/2022
|
Usharanjan Debbarma
|
3001003WL0132043
|
Usharanjan Debbarma
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
23/11/2022
|
|
6618355235
|
|
USARANJAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-004-001/111
()
|
3001003000NRG23161120220813756
|
16/11/2022
|
Tarun Debbarma
|
3001003WL0132043
|
Tarun Debbarma
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
23/11/2022
|
|
6618355231
|
|
TARUN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-004-001/119
()
|
3001003000NRG23161120220813758
|
16/11/2022
|
Bidesh Debbarma
|
3001003WL0132043
|
Bidesh Debbarma
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
23/11/2022
|
|
6618355237
|
|
BIDESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-004-001/145
()
|
3001003000NRG23161120220813760
|
16/11/2022
|
Bimala Debbarma
|
3001003WL0132043
|
Bimala Debbarma
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
23/11/2022
|
|
6618355241
|
|
BIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-004-001/151
()
|
3001003000NRG23161120220813762
|
16/11/2022
|
Sushila Debbarma
|
3001003WL0132043
|
Sushila Debbarma
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
23/11/2022
|
|
6618355238
|
|
SUSHILA DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Padmabil
|
TR-01-003-004-001/162
()
|
3001003000NRG23161120220813763
|
16/11/2022
|
Samir Debbarma
|
3001003WL0132043
|
Samir Debbarma
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
23/11/2022
|
|
6618355239
|
|
SAMIR&RUNUMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-004-001/164
()
|
3001003000NRG23161120220813764
|
16/11/2022
|
Bishwa Pati Debbarma
|
3001003WL0132043
|
Bishwa Pati Debbarma
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
23/11/2022
|
|
6618355240
|
|
BISWAPATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-004-001/196
()
|
3001003000NRG23161120220813765
|
16/11/2022
|
Sanjit Debbarma
|
3001003WL0132043
|
Sanjit Debbarma
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
23/11/2022
|
|
6618355243
|
|
SANJIT DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-004-001/199
()
|
3001003000NRG23161120220813766
|
16/11/2022
|
Parimala Debbarma
|
3001003WL0132043
|
Parimala Debbarma
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
23/11/2022
|
|
6618355244
|
|
PARIMALA & BARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-004-001/44
()
|
3001003000NRG23161120220813772
|
16/11/2022
|
Niru Bala Debbarma
|
3001003WL0132043
|
Niru Bala Debbarma
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
23/11/2022
|
|
6618355234
|
|
NIRUBALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-004-001/56
()
|
3001003000NRG23161120220813774
|
16/11/2022
|
Bisnu Lakhi Debbarma
|
3001003WL0132043
|
Bisnu Lakhi Debbarma
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
23/11/2022
|
|
6618355230
|
|
BISHNU LAXMI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-004-001/57
()
|
3001003000NRG23161120220813775
|
16/11/2022
|
Padmaswari Debbarma
|
3001003WL0132043
|
Padmaswari Debbarma
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
23/11/2022
|
|
6618355232
|
|
PADMA SWARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Padmabil
|
TR-01-003-004-001/63
()
|
3001003000NRG23161120220813776
|
16/11/2022
|
Suklayan Debbarma
|
3001003WL0132043
|
Suklayan Debbarma
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
23/11/2022
|
|
6618355233
|
|
SUKALYAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Padmabil
|
TR-01-003-004-001/82
()
|
3001003000NRG23161120220813779
|
16/11/2022
|
Binarani Debbarma
|
3001003WL0132043
|
Binarani Debbarma
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
23/11/2022
|
|
6618355236
|
|
BINARANI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Padmabil
|
TR-01-003-004-006/209
()
|
3001003000NRG23161120220813784
|
16/11/2022
|
Amulya Debbarma
|
3001003WL0132043
|
Amulya Debbarma
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
23/11/2022
|
|
6618355242
|
|
AMULYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36180
|
36180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41004
|
41004
|
|
|
|
|
|
|
|