|
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-01-003-009-004/30
()
|
3001003000NRG23150620220135795
|
15/06/2022
|
Upendra Debbarma
|
3001003WL0033004
|
Upendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383204
|
|
UPENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-009-004/57
()
|
3001003000NRG23150620220135783
|
15/06/2022
|
Ranjit Debbarma
|
3001003WL0033000
|
Ranjit Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383203
|
|
RUNUJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-009-001/143
()
|
3001003000NRG23150620220135793
|
15/06/2022
|
Sankar Urang
|
3001003WL0033004
|
Sankar Urang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383202
|
|
SANKAR URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-009-001/21
()
|
3001003000NRG23150620220135824
|
15/06/2022
|
Manuj Debbarma
|
3001003WL0033008
|
Manuj Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383193
|
|
MANOJ DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-009-001/25
()
|
3001003000NRG23150620220135825
|
15/06/2022
|
Sanjib Urang
|
3001003WL0033008
|
Sanjib Urang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383187
|
|
SANJITB URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-009-001/58
()
|
3001003000NRG23150620220135702
|
15/06/2022
|
Shilarani Debbarma
|
3001003WL0032983
|
Shilarani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383198
|
|
SHILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-009-001/65
()
|
3001003000NRG23150620220135703
|
15/06/2022
|
Shikha Debbarma
|
3001003WL0032983
|
Shikha Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383201
|
|
SHIKHA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-009-002/36
()
|
3001003000NRG23150620220135781
|
15/06/2022
|
Bodhan Orang
|
3001003WL0033000
|
Bodhan Orang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383186
|
|
BUDHAN URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-009-002/43
()
|
3001003000NRG23150620220135807
|
15/06/2022
|
Mainu Saotal
|
3001003WL0033006
|
Mainu Saotal
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383188
|
|
MAINU SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-009-002/56
()
|
3001003000NRG23150620220135782
|
15/06/2022
|
Dayananda Debbarma
|
3001003WL0033000
|
Dayananda Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383189
|
|
DAYANANDA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-009-002/61
()
|
3001003000NRG23150620220135704
|
15/06/2022
|
Sabitri Shil
|
3001003WL0032983
|
Sabitri Shil
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383178
|
|
SMT SABITRI SHILL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-009-002/64
()
|
3001003000NRG23150620220135826
|
15/06/2022
|
Runu Debbarma
|
3001003WL0033008
|
Runu Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383176
|
|
RANU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-009-004/22
()
|
3001003000NRG23150620220135705
|
15/06/2022
|
Parendra Debbarma
|
3001003WL0032983
|
Parendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383182
|
|
PARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-009-004/27
()
|
3001003000NRG23150620220135693
|
15/06/2022
|
Santirani Debbarma
|
3001003WL0032981
|
Santirani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383179
|
|
SHANTI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Padmabil
|
TR-01-003-009-004/32
()
|
3001003000NRG23150620220135694
|
15/06/2022
|
Samprai Debbarma
|
3001003WL0032981
|
Samprai Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383195
|
|
MR SAMPRAI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Padmabil
|
TR-01-003-009-004/39
()
|
3001003000NRG23150620220135796
|
15/06/2022
|
Esnehara Debbarma
|
3001003WL0033004
|
Esnehara Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383171
|
|
ASNESHRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Padmabil
|
TR-01-003-009-004/7
()
|
3001003000NRG23150620220135808
|
15/06/2022
|
Renu Debbarma
|
3001003WL0033006
|
Renu Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383181
|
|
RENU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Padmabil
|
TR-01-003-009-004/8
()
|
3001003000NRG23150620220135706
|
15/06/2022
|
Surri Debbarma
|
3001003WL0032983
|
Surri Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383180
|
|
SHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Padmabil
|
TR-01-003-009-005/103
()
|
3001003000NRG23150620220135827
|
15/06/2022
|
Subi Rani Debbarma
|
3001003WL0033008
|
Subi Rani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383174
|
|
SUBI RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Padmabil
|
TR-01-003-009-005/115
()
|
3001003000NRG23150620220135784
|
15/06/2022
|
Jagadish Debbarma
|
3001003WL0033000
|
Jagadish Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383183
|
|
JAGADISH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Padmabil
|
TR-01-003-009-005/120
()
|
3001003000NRG23150620220135785
|
15/06/2022
|
Prasanta Debbarma
|
3001003WL0033000
|
Prasanta Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383175
|
|
PRASANTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Padmabil
|
TR-01-003-009-005/121
()
|
3001003000NRG23150620220135809
|
15/06/2022
|
Sumitra Debbarma
|
3001003WL0033006
|
Sumitra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383196
|
|
SUMITRA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Padmabil
|
TR-01-003-009-005/122
()
|
3001003000NRG23150620220135786
|
15/06/2022
|
Sumitra Debbarma
|
3001003WL0033000
|
Sumitra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383192
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Padmabil
|
TR-01-003-009-005/129
()
|
3001003000NRG23150620220135707
|
15/06/2022
|
Jyotika Debbarma
|
3001003WL0032983
|
Jyotika Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383173
|
|
JUTHIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Padmabil
|
TR-01-003-009-005/132
()
|
3001003000NRG23150620220135811
|
15/06/2022
|
Binode Debbarma
|
3001003WL0033006
|
Binode Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383172
|
|
BINODE DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Padmabil
|
TR-01-003-009-005/16
()
|
3001003000NRG23150620220135797
|
15/06/2022
|
Sukhendu Debbarma
|
3001003WL0033004
|
Sukhendu Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383194
|
|
SUKHENDU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Padmabil
|
TR-01-003-009-005/187
()
|
3001003000NRG23150620220135696
|
15/06/2022
|
Nirmala Debbarma
|
3001003WL0032981
|
Nirmala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383197
|
|
MRS NIRMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Padmabil
|
TR-01-003-009-005/188
()
|
3001003000NRG23150620220135829
|
15/06/2022
|
Kabita Debbarma
|
3001003WL0033008
|
Kabita Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383199
|
|
KABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Padmabil
|
TR-01-003-009-005/204
()
|
3001003000NRG23150620220135697
|
15/06/2022
|
Nirubala Debbarma
|
3001003WL0032981
|
Nirubala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383200
|
|
NIRUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Padmabil
|
TR-01-003-009-005/27
()
|
3001003000NRG23150620220135698
|
15/06/2022
|
Suben Urang
|
3001003WL0032981
|
Suben Urang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383185
|
|
SUBEN URANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Padmabil
|
TR-01-003-009-005/28
()
|
3001003000NRG23150620220135708
|
15/06/2022
|
Malati Urang
|
3001003WL0032983
|
Malati Urang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383177
|
|
MALATI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Padmabil
|
TR-01-003-009-005/29
()
|
3001003000NRG23150620220135787
|
15/06/2022
|
Raban Urang
|
3001003WL0033000
|
Raban Urang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383190
|
|
RABON URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Padmabil
|
TR-01-003-009-005/67
()
|
3001003000NRG23150620220135798
|
15/06/2022
|
Lita Saontal
|
3001003WL0033004
|
Lita Saontal
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383191
|
|
LITA SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Padmabil
|
TR-01-003-009-005/89
()
|
3001003000NRG23150620220135699
|
15/06/2022
|
Dinesh Debbarma
|
3001003WL0032981
|
Dinesh Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383184
|
|
DINESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101760
|
101760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108120
|
108120
|
|
|
|
|
|
|
|