|
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-01-003-012-005/183
()
|
3001003000NRG23151120220806982
|
15/11/2022
|
Sumish Debbarma
|
3001003WL0131599
|
Sumish Debbarma
|
00415
|
SBIN0005591
|
412
|
412
|
Processed
|
21/11/2022
|
|
6579500949
|
|
MR SUMISH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-012-005/1
()
|
3001003000NRG23151120220806970
|
15/11/2022
|
Sunil Debbarma
|
3001003WL0131599
|
Sunil Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
21/11/2022
|
|
6579500960
|
|
SUNIL DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Padmabil
|
TR-01-003-012-005/10
()
|
3001003000NRG23151120220806971
|
15/11/2022
|
Kulendra Debbarma
|
3001003WL0131599
|
Kulendra Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
22/11/2022
|
|
6579500964
|
|
KULENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-012-005/14
()
|
3001003000NRG23151120220806974
|
15/11/2022
|
Sebika Debbarma
|
3001003WL0131599
|
Sebika Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
21/11/2022
|
|
6579500954
|
|
SEBIKA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-012-005/151
()
|
3001003000NRG23151120220806975
|
15/11/2022
|
Narendra Debbarma
|
3001003WL0131599
|
Narendra Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
22/11/2022
|
|
6579500965
|
|
NARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-012-005/16
()
|
3001003000NRG23151120220806976
|
15/11/2022
|
Debakanya Debbarma
|
3001003WL0131599
|
Debakanya Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
22/11/2022
|
|
6579500955
|
|
DEBKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-012-005/19
()
|
3001003000NRG23151120220806985
|
15/11/2022
|
Sajala Debbarma
|
3001003WL0131599
|
Sajala Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
22/11/2022
|
|
6579500963
|
|
SAJALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-012-005/2
()
|
3001003000NRG23151120220806987
|
15/11/2022
|
Nayantara Debbarma
|
3001003WL0131599
|
Nayantara Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
22/11/2022
|
|
6579500953
|
|
NAYANTARA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-012-005/20
()
|
3001003000NRG23151120220806988
|
15/11/2022
|
Rabindra Debbarma
|
3001003WL0131599
|
Rabindra Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
22/11/2022
|
|
6579500958
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-012-005/24
()
|
3001003000NRG23151120220807003
|
15/11/2022
|
Dilip Debbarma
|
3001003WL0131599
|
Dilip Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
22/11/2022
|
|
6579500952
|
|
DILIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-012-005/26
()
|
3001003000NRG23151120220807004
|
15/11/2022
|
Ram Mohan Debbarma
|
3001003WL0131599
|
Ram Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
22/11/2022
|
|
6579500950
|
|
RAM MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-012-005/28
()
|
3001003000NRG23151120220807006
|
15/11/2022
|
Ilubala Debbarma
|
3001003WL0131599
|
Ilubala Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
22/11/2022
|
|
6579500959
|
|
ILU BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-012-005/32
()
|
3001003000NRG23151120220807009
|
15/11/2022
|
Jogesh Debbarma
|
3001003WL0131599
|
Jogesh Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
21/11/2022
|
|
6579500962
|
|
JOGESH DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Padmabil
|
TR-01-003-012-005/34
()
|
3001003000NRG23151120220807010
|
15/11/2022
|
Sushanta Debbarma
|
3001003WL0131599
|
Sushanta Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
21/11/2022
|
|
6579500956
|
|
SUSHANTA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Padmabil
|
TR-01-003-012-005/70
()
|
3001003000NRG23151120220807013
|
15/11/2022
|
Swapan Kumar Debbarma
|
3001003WL0131599
|
Swapan Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
21/11/2022
|
|
6579500957
|
|
SWAPAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Padmabil
|
TR-01-003-012-005/87
()
|
3001003000NRG23151120220807015
|
15/11/2022
|
Debkumar Debbarma
|
3001003WL0131599
|
Debkumar Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
21/11/2022
|
|
6579500951
|
|
DEBKUMAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Padmabil
|
TR-01-003-012-005/88
()
|
3001003000NRG23151120220807016
|
15/11/2022
|
Buddhalaxmi Debbarma
|
3001003WL0131599
|
Buddhalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
22/11/2022
|
|
6579500961
|
|
BUDHULAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Padmabil
|
TR-01-003-012-005/9
()
|
3001003000NRG23151120220807017
|
15/11/2022
|
Surendra Debbarma
|
3001003WL0131599
|
Surendra Debbarma
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
22/11/2022
|
|
6579500967
|
|
SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7004
|
7004
|
|
|
|
|
|
|
|
|
19
|
Padmabil
|
TR-01-003-012-005/108
()
|
3001003000NRG23151120220806972
|
15/11/2022
|
Amulya Debbarma
|
3001003WL0131599
|
Amulya Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
21/11/2022
|
|
6579500942
|
|
L.T.I.OF AMULYA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Padmabil
|
TR-01-003-012-005/162
()
|
3001003000NRG23151120220806977
|
15/11/2022
|
Dhayal Mani Debbarma
|
3001003WL0131599
|
Dhayal Mani Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
21/11/2022
|
|
6579500945
|
|
DHAYAL MANI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Padmabil
|
TR-01-003-012-005/165
()
|
3001003000NRG23151120220806978
|
15/11/2022
|
Sarubala Debbarma.
|
3001003WL0131599
|
Sarubala Debbarma.
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
22/11/2022
|
|
6579500941
|
|
SARUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Padmabil
|
TR-01-003-012-005/168
()
|
3001003000NRG23151120220806979
|
15/11/2022
|
Bina Mala Debbarma
|
3001003WL0131599
|
Bina Mala Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
22/11/2022
|
|
6579500943
|
|
BINAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Padmabil
|
TR-01-003-012-005/180
()
|
3001003000NRG23151120220806980
|
15/11/2022
|
Bhupendra Debbarma
|
3001003WL0131599
|
Bhupendra Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
21/11/2022
|
|
6579500940
|
|
BHUBENDRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Padmabil
|
TR-01-003-012-005/181
()
|
3001003000NRG23151120220806981
|
15/11/2022
|
Jamuna Debbarma
|
3001003WL0131599
|
Jamuna Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
22/11/2022
|
|
6579500947
|
|
JAMUNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Padmabil
|
TR-01-003-012-005/199
()
|
3001003000NRG23151120220806986
|
15/11/2022
|
Giribala Debbarma
|
3001003WL0131599
|
Giribala Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
21/11/2022
|
|
6579500946
|
|
GIRIBALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Padmabil
|
TR-01-003-012-005/201
()
|
3001003000NRG23151120220806989
|
15/11/2022
|
Shachi Mohan Debbarma
|
3001003WL0131599
|
Shachi Mohan Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
21/11/2022
|
|
6579500948
|
|
Sachi Mohan Debbarma
|
IDFC BANK LIMITED(608117)
|
|
27
|
Padmabil
|
TR-01-003-012-005/23
()
|
3001003000NRG23151120220807000
|
15/11/2022
|
Sarumala Debbarma
|
3001003WL0131599
|
Sarumala Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
21/11/2022
|
|
6579500944
|
|
SARUMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Padmabil
|
TR-01-003-012-005/27
()
|
3001003000NRG23151120220807005
|
15/11/2022
|
Tarapati Debbarma
|
3001003WL0131599
|
Tarapati Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
21/11/2022
|
|
6579500970
|
|
TARAPATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Padmabil
|
TR-01-003-012-005/3
()
|
3001003000NRG23151120220807007
|
15/11/2022
|
Matilal Debbarma
|
3001003WL0131599
|
Matilal Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
21/11/2022
|
|
6579500966
|
|
LTI OF MATILAL DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Padmabil
|
TR-01-003-012-005/36
()
|
3001003000NRG23151120220807011
|
15/11/2022
|
Nandarani Debbarma
|
3001003WL0131599
|
Nandarani Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
22/11/2022
|
|
6579500968
|
|
NANDA RANI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Padmabil
|
TR-01-003-012-005/8
()
|
3001003000NRG23151120220807014
|
15/11/2022
|
Prabhat Ranjan Debbarma
|
3001003WL0131599
|
Prabhat Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
21/11/2022
|
|
6579500971
|
|
L.T.I.OF PRABHATRANJAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Padmabil
|
TR-01-003-012-005/91
()
|
3001003000NRG23151120220807019
|
15/11/2022
|
Kanyalaxmi Debbarma
|
3001003WL0131599
|
Kanyalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
412
|
412
|
Processed
|
22/11/2022
|
|
6579500969
|
|
KANYALAXMI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5768
|
5768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13184
|
13184
|
|
|
|
|
|
|
|