|
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
|
Teliamura
|
TR-01-007-001-005/1
()
|
3001007001NRG23151120220805870
|
15/11/2022
|
Bamir Debbarma
|
3001007001WL0131524
|
Bamir Debbarma
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
22/11/2022
|
|
6579510208
|
|
BAMIR DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-001-005/105
()
|
3001007001NRG23151120220805874
|
15/11/2022
|
Sukanta Debbarma
|
3001007001WL0131524
|
Sukanta Debbarma
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
22/11/2022
|
|
6579510189
|
|
SUKANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-001-005/13
()
|
3001007001NRG23151120220805886
|
15/11/2022
|
Parendra Debbarma
|
3001007001WL0131524
|
Parendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
22/11/2022
|
|
6579510207
|
|
PARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-001-005/17
()
|
3001007001NRG23151120220805889
|
15/11/2022
|
Krishna Kumar Debbarma
|
3001007001WL0131524
|
Krishna Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
582
|
582
|
Processed
|
22/11/2022
|
|
6579510188
|
|
KRISHNA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-001-005/58
()
|
3001007001NRG23151120220805907
|
15/11/2022
|
Sandiya Debbarma
|
3001007001WL0131524
|
Sandiya Debbarma
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
22/11/2022
|
|
6579510201
|
|
SANDHIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-001-005/59
()
|
3001007001NRG23151120220805908
|
15/11/2022
|
Sadhana Bhandari
|
3001007001WL0131524
|
Sadhana Bhandari
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
22/11/2022
|
|
6579510205
|
|
SADHANA BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-001-005/7
()
|
3001007001NRG23151120220805913
|
15/11/2022
|
Nanda Rani Debbarma
|
3001007001WL0131524
|
Nanda Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
776
|
776
|
Processed
|
22/11/2022
|
|
6579510191
|
|
NANDA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-001-005/82
()
|
3001007001NRG23151120220805917
|
15/11/2022
|
Rabindra Debbarma
|
3001007001WL0131524
|
Rabindra Debbarma
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
22/11/2022
|
|
6579510199
|
|
RABINDRA DEBBARMA S/O KRISHNA KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-001-005/93
()
|
3001007001NRG23151120220805921
|
15/11/2022
|
Dulal Sarkar
|
3001007001WL0131524
|
Dulal Sarkar
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
22/11/2022
|
|
6579510204
|
|
DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9506
|
9506
|
|
|
|
|
|
|
|
|
10
|
Teliamura
|
TR-01-007-001-005/100
()
|
3001007001NRG23151120220805871
|
15/11/2022
|
Dhanajoy Bhowmik
|
3001007001WL0131524
|
Dhanajoy Bhowmik
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
22/11/2022
|
|
6579510210
|
|
DHANANJAY BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-001-005/104
()
|
3001007001NRG23151120220805873
|
15/11/2022
|
Uma Bhandari
|
3001007001WL0131524
|
Uma Bhandari
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
22/11/2022
|
|
6579510192
|
|
UMA BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-001-005/115
()
|
3001007001NRG23151120220805877
|
15/11/2022
|
Manika Bhandari Sarkar
|
3001007001WL0131524
|
Manika Bhandari Sarkar
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
22/11/2022
|
|
6579510209
|
|
MANIKA BHANDARI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-001-005/25
()
|
3001007001NRG23151120220805891
|
15/11/2022
|
Kulkeshi Majumdar
|
3001007001WL0131524
|
Kulkeshi Majumdar
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
22/11/2022
|
|
6579510200
|
|
KULAKESHI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-001-005/36
()
|
3001007001NRG23151120220805899
|
15/11/2022
|
Ujjala Sarkar
|
3001007001WL0131524
|
Ujjala Sarkar
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
21/11/2022
|
|
6579510197
|
|
UJJWALA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Teliamura
|
TR-01-007-001-005/37
()
|
3001007001NRG23151120220805900
|
15/11/2022
|
Keshab Sarkar
|
3001007001WL0131524
|
Keshab Sarkar
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
22/11/2022
|
|
6579510206
|
|
KESAB SARKAR/ SMT NAMITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-001-005/45
()
|
3001007001NRG23151120220805901
|
15/11/2022
|
Pratima Bhowmik
|
3001007001WL0131524
|
Pratima Bhowmik
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
21/11/2022
|
|
6579510193
|
|
PRATIMA BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Teliamura
|
TR-01-007-001-005/64
()
|
3001007001NRG23151120220805911
|
15/11/2022
|
Ruma Sarkar
|
3001007001WL0131524
|
Ruma Sarkar
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
21/11/2022
|
|
6579510194
|
|
RUMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Teliamura
|
TR-01-007-001-005/75
()
|
3001007001NRG23151120220805914
|
15/11/2022
|
Shiuli Bhowmik
|
3001007001WL0131524
|
Shiuli Bhowmik
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
22/11/2022
|
|
6579510195
|
|
SHIULI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-001-005/83
()
|
3001007001NRG23151120220805918
|
15/11/2022
|
Rekha Debbarma
|
3001007001WL0131524
|
Rekha Debbarma
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
21/11/2022
|
|
6579510190
|
|
REKHA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Teliamura
|
TR-01-007-001-005/90
()
|
3001007001NRG23151120220805919
|
15/11/2022
|
Pramila Debbarma
|
3001007001WL0131524
|
Pramila Debbarma
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
21/11/2022
|
|
6579510202
|
|
PRAMILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Teliamura
|
TR-01-007-001-005/91
()
|
3001007001NRG23151120220805920
|
15/11/2022
|
Sitapati Bhandari
|
3001007001WL0131524
|
Sitapati Bhandari
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
22/11/2022
|
|
6579510203
|
|
SITAPATI BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-001-005/94
()
|
3001007001NRG23151120220805922
|
15/11/2022
|
Lakhindar Bhandari
|
3001007001WL0131524
|
Lakhindar Bhandari
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
22/11/2022
|
|
6579510198
|
|
LAKHINDRA BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-001-005/99
()
|
3001007001NRG23151120220805923
|
15/11/2022
|
Sudhangshu Choudhury
|
3001007001WL0131524
|
Sudhangshu Choudhury
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
22/11/2022
|
|
6579510196
|
|
SUDHANGSHU CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15714
|
15714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25220
|
25220
|
|
|
|
|
|
|
|