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-01-003-008-001/120 ()
|
3001003000NRG23080820220403906
|
08/08/2022
|
Nanda Rani Debbarma
|
3001003WL0093544
|
Nanda Rani Debbarma
|
00176
|
IDIB000C563
|
1750
|
1750
|
Processed
|
17/08/2022
|
|
3982944472
|
|
Mrs. NANDA RANI DEBBARMA
|
INDIAN BANK(607105)
|
2
|
Padmabil
|
TR-01-003-008-001/87 ()
|
3001003000NRG23080820220403926
|
08/08/2022
|
Indra Kumar Debbarma
|
3001003WL0093544
|
Indra Kumar Debbarma
|
00176
|
IDIB000C563
|
1750
|
1750
|
Processed
|
17/08/2022
|
|
3982944471
|
|
Mr. INDRA KUMAR DEBBARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-008-001/50 ()
|
3001003000NRG23080820220403919
|
08/08/2022
|
Biswajit Debbarma
|
3001003WL0093544
|
Biswajit Debbarma
|
00354
|
PUNB0026320
|
1750
|
1750
|
Processed
|
17/08/2022
|
|
3982944474
|
|
BISWAJIT DEBBARMA SO MAHAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-008-001/15 ()
|
3001003000NRG23080820220403912
|
08/08/2022
|
Ranjanmala Debbarma
|
3001003WL0093544
|
Ranjanmala Debbarma
|
00415
|
SBIN0005591
|
1750
|
1750
|
Processed
|
17/08/2022
|
|
3982944473
|
|
RANJAMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-008-001/112 ()
|
3001003000NRG23080820220403903
|
08/08/2022
|
Binarini Debbarma
|
3001003WL0093544
|
Binarini Debbarma
|
00458
|
PUNB0RRBTGB
|
175
|
175
|
Processed
|
17/08/2022
|
|
3982944470
|
|
RINA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
6
|
Padmabil
|
TR-01-003-008-001/48 ()
|
3001003000NRG23080820220403918
|
08/08/2022
|
Shila Rani Debbarma
|
3001003WL0093544
|
Shila Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1750
|
1750
|
Processed
|
17/08/2022
|
|
3982944469
|
|
Mrs. SHILA RANI DEBBARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
7
|
Padmabil
|
TR-01-003-008-001/142 ()
|
3001003000NRG23080820220403911
|
08/08/2022
|
Rajendra Debbarma
|
3001003WL0093544
|
Rajendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1750
|
1750
|
Processed
|
17/08/2022
|
|
3982944480
|
|
RAJENDRA DEBBARMA SO LT KRISHNA KR DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
8
|
Padmabil
|
TR-01-003-008-001/106 ()
|
3001003000NRG23080820220403900
|
08/08/2022
|
Sarurani Debbarma
|
3001003WL0093544
|
Sarurani Debbarma
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
17/08/2022
|
|
3982944476
|
|
SARU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
9
|
Padmabil
|
TR-01-003-008-001/114 ()
|
3001003000NRG23080820220403904
|
08/08/2022
|
Dasarath Debbarma
|
3001003WL0093544
|
Dasarath Debbarma
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
17/08/2022
|
|
3982944485
|
|
DASHARATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
10
|
Padmabil
|
TR-01-003-008-001/118 ()
|
3001003000NRG23080820220403905
|
08/08/2022
|
Bimal Debbarma
|
3001003WL0093544
|
Bimal Debbarma
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
17/08/2022
|
|
3982944483
|
|
Mr. BIMAL DEBBARMA
|
INDIAN BANK(607105)
|
11
|
Padmabil
|
TR-01-003-008-001/121 ()
|
3001003000NRG23080820220403907
|
08/08/2022
|
Prahlad Debbarma
|
3001003WL0093544
|
Prahlad Debbarma
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
17/08/2022
|
|
3982944475
|
|
PRAHLAD&SURJYA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
Padmabil
|
TR-01-003-008-001/13 ()
|
3001003000NRG23080820220403908
|
08/08/2022
|
Upendra Debbarma
|
3001003WL0093544
|
Upendra Debbarma
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
17/08/2022
|
|
3982944467
|
|
UPENDRA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
13
|
Padmabil
|
TR-01-003-008-001/136 ()
|
3001003000NRG23080820220403909
|
08/08/2022
|
Sukla Rani Debbarma
|
3001003WL0093544
|
Sukla Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
17/08/2022
|
|
3982944482
|
|
Mrs. SUKLA RANI DEBBARMA
|
INDIAN BANK(607105)
|
14
|
Padmabil
|
TR-01-003-008-001/138 ()
|
3001003000NRG23080820220403910
|
08/08/2022
|
Sarajit Debbarma
|
3001003WL0093544
|
Sarajit Debbarma
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
17/08/2022
|
|
3982944481
|
|
Mr. SARAJIT DEBBARMA
|
INDIAN BANK(607105)
|
15
|
Padmabil
|
TR-01-003-008-001/41 ()
|
3001003000NRG23080820220403915
|
08/08/2022
|
Gobinda Debbarma
|
3001003WL0093544
|
Gobinda Debbarma
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
17/08/2022
|
|
3982944468
|
|
GOBINDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
16
|
Padmabil
|
TR-01-003-008-001/42 ()
|
3001003000NRG23080820220403916
|
08/08/2022
|
Sunil Debbarma
|
3001003WL0093544
|
Sunil Debbarma
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
17/08/2022
|
|
3982944488
|
|
SUNIL DEBBARMA SO LT HEMCHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
17
|
Padmabil
|
TR-01-003-008-001/46 ()
|
3001003000NRG23080820220403917
|
08/08/2022
|
Indra Kumar Debbarma
|
3001003WL0093544
|
Indra Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
17/08/2022
|
|
3982944484
|
|
INDRA KUMAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
18
|
Padmabil
|
TR-01-003-008-001/55 ()
|
3001003000NRG23080820220403920
|
08/08/2022
|
Ramcharan Debbarma
|
3001003WL0093544
|
Ramcharan Debbarma
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
17/08/2022
|
|
3982944487
|
|
MR RAMCHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
19
|
Padmabil
|
TR-01-003-008-001/61 ()
|
3001003000NRG23080820220403922
|
08/08/2022
|
Gouranga Debbarma
|
3001003WL0093544
|
Gouranga Debbarma
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
17/08/2022
|
|
3982944486
|
|
Mr. GOURANGA DEBBARMA
|
INDIAN BANK(607105)
|
20
|
Padmabil
|
TR-01-003-008-001/68 ()
|
3001003000NRG23080820220403923
|
08/08/2022
|
Bishnu Debbarma
|
3001003WL0093544
|
Bishnu Debbarma
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
17/08/2022
|
|
3982944479
|
|
Mr. BISHNU DEBBARMA
|
INDIAN BANK(607105)
|
21
|
Padmabil
|
TR-01-003-008-001/70 ()
|
3001003000NRG23080820220403924
|
08/08/2022
|
Swapan Debbarma
|
3001003WL0093544
|
Swapan Debbarma
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
17/08/2022
|
|
3982944477
|
|
Mr. SWAPAN DEBBARMA
|
INDIAN BANK(607105)
|
22
|
Padmabil
|
TR-01-003-008-001/73 ()
|
3001003000NRG23080820220403925
|
08/08/2022
|
Belmala Debbarma
|
3001003WL0093544
|
Belmala Debbarma
|
00459
|
ICIC00TSCBL
|
1750
|
1750
|
Processed
|
17/08/2022
|
|
3982944478
|
|
Mrs. BELMALA DEBBARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36925
|
36925
|
|
|
|
|
|
|
|