|
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-01-003-008-002/121
()
|
3001003000NRG23250720220344977
|
25/07/2022
|
Jutika Debbarma
|
3001003WL0082595
|
Jutika Debbarma
|
00176
|
IDIB000C563
|
1169
|
1169
|
Processed
|
28/07/2022
|
|
3385944676
|
|
Mrs. JYOTIKA DEBBARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1169
|
1169
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-008-002/122
()
|
3001003000NRG23250720220344978
|
25/07/2022
|
Binoy Debbarma
|
3001003WL0082595
|
Binoy Debbarma
|
00459
|
ICIC00TSCBL
|
1169
|
1169
|
Processed
|
28/07/2022
|
|
3385944668
|
|
BINOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Padmabil
|
TR-01-003-008-002/14
()
|
3001003000NRG23250720220344979
|
25/07/2022
|
Kusumrai Debbarma
|
3001003WL0082595
|
Kusumrai Debbarma
|
00459
|
ICIC00TSCBL
|
1169
|
1169
|
Processed
|
28/07/2022
|
|
3385944664
|
|
KUSUMAYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-008-002/150
()
|
3001003000NRG23250720220344980
|
25/07/2022
|
Fulkali Debbarma
|
3001003WL0082595
|
Fulkali Debbarma
|
00459
|
ICIC00TSCBL
|
1169
|
1169
|
Processed
|
28/07/2022
|
|
3385944670
|
|
FULKALI DEBBARMA DO CHIKANIA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-008-002/156
()
|
3001003000NRG23250720220344981
|
25/07/2022
|
Subhalaxmi Debbarma
|
3001003WL0082595
|
Subhalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1169
|
1169
|
Processed
|
28/07/2022
|
|
3385944671
|
|
MRS SUBHAKANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Padmabil
|
TR-01-003-008-002/194
()
|
3001003000NRG23250720220344982
|
25/07/2022
|
Kishore Debbarma
|
3001003WL0082595
|
Kishore Debbarma
|
00459
|
ICIC00TSCBL
|
1169
|
1169
|
Processed
|
28/07/2022
|
|
3385944672
|
|
KISHORE DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-008-002/196
()
|
3001003000NRG23250720220344983
|
25/07/2022
|
Biswa Kr. Debbarma
|
3001003WL0082595
|
Biswa Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
1169
|
1169
|
Processed
|
28/07/2022
|
|
3385944675
|
|
BISHWA KUMAR DEBABRMA SO BAIRABSING DEBB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-008-002/198
()
|
3001003000NRG23250720220344984
|
25/07/2022
|
Ashiranjan Debbarma
|
3001003WL0082595
|
Ashiranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1169
|
1169
|
Processed
|
28/07/2022
|
|
3385944673
|
|
ASHI RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-008-002/203
()
|
3001003000NRG23250720220344985
|
25/07/2022
|
Samir Debbarma
|
3001003WL0082595
|
Samir Debbarma
|
00459
|
ICIC00TSCBL
|
1169
|
1169
|
Processed
|
28/07/2022
|
|
3385944674
|
|
SAMIR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-008-002/54
()
|
3001003000NRG23250720220344991
|
25/07/2022
|
Bailam Debbarma
|
3001003WL0082595
|
Bailam Debbarma
|
00459
|
ICIC00TSCBL
|
1169
|
1169
|
Processed
|
28/07/2022
|
|
3385944663
|
|
BAISHAKH DEBBARMA SO LT FALGUNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-008-002/55
()
|
3001003000NRG23250720220344992
|
25/07/2022
|
Ratan Kr. Debbarma
|
3001003WL0082595
|
Ratan Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
1169
|
1169
|
Processed
|
28/07/2022
|
|
3385944661
|
|
RATAN KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-008-002/6
()
|
3001003000NRG23250720220344994
|
25/07/2022
|
Nayanswari Debbarma
|
3001003WL0082595
|
Nayanswari Debbarma
|
00459
|
ICIC00TSCBL
|
1169
|
1169
|
Processed
|
28/07/2022
|
|
3385944666
|
|
NAYAN SWARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-008-002/62
()
|
3001003000NRG23250720220344995
|
25/07/2022
|
Usha Rani Debbarma
|
3001003WL0082595
|
Usha Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1169
|
1169
|
Processed
|
28/07/2022
|
|
3385944662
|
|
USHARANI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-008-002/63
()
|
3001003000NRG23250720220344996
|
25/07/2022
|
Manindra Debbarma
|
3001003WL0082595
|
Manindra Debbarma
|
00459
|
ICIC00TSCBL
|
1169
|
1169
|
Processed
|
28/07/2022
|
|
3385944665
|
|
MR MANINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Padmabil
|
TR-01-003-008-002/71
()
|
3001003000NRG23250720220344997
|
25/07/2022
|
Uttam Kr. Debbarma
|
3001003WL0082595
|
Uttam Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
1169
|
1169
|
Processed
|
28/07/2022
|
|
3385944667
|
|
UTTAM KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Padmabil
|
TR-01-003-008-002/8
()
|
3001003000NRG23250720220344998
|
25/07/2022
|
Swapan Debbarma
|
3001003WL0082595
|
Swapan Debbarma
|
00459
|
ICIC00TSCBL
|
1169
|
1169
|
Processed
|
28/07/2022
|
|
3385944669
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17535
|
17535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18704
|
18704
|
|
|
|
|
|
|
|