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-01-003-012-001/38 ()
|
3001003000NRG23211220220959655
|
21/12/2022
|
manikchan debbarma
|
3001003WL0142834
|
manikchan debbarma
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7470022977
|
|
MR MANIKCHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-012-001/1 ()
|
3001003000NRG23211220220959640
|
21/12/2022
|
Tarulata Debbarma
|
3001003WL0142834
|
Tarulata Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7470022981
|
|
TARULATA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Padmabil
|
TR-01-003-012-001/165 ()
|
3001003000NRG23211220220959645
|
21/12/2022
|
Goutam Debbarma
|
3001003WL0142834
|
Goutam Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7470022983
|
|
GOUTAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
4
|
Padmabil
|
TR-01-003-012-001/169 ()
|
3001003000NRG23211220220959647
|
21/12/2022
|
Mukesh Debbarma
|
3001003WL0142834
|
Mukesh Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7470022982
|
|
MUKESH DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Padmabil
|
TR-01-003-012-001/19 ()
|
3001003000NRG23211220220959649
|
21/12/2022
|
Surendra Debbarma
|
3001003WL0142834
|
Surendra Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7470022980
|
|
SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
6
|
Padmabil
|
TR-01-003-012-001/21 ()
|
3001003000NRG23211220220959651
|
21/12/2022
|
Jatindra Debbarma
|
3001003WL0142834
|
Jatindra Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7470022984
|
|
JATINDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
7
|
Padmabil
|
TR-01-003-012-001/1 ()
|
3001003000NRG23211220220959639
|
21/12/2022
|
Jatindra Debbarma
|
3001003WL0142834
|
Jatindra Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7470022978
|
|
JATINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
8
|
Padmabil
|
TR-01-003-012-001/32 ()
|
3001003000NRG23211220220959653
|
21/12/2022
|
Mangaswari Debbarma
|
3001003WL0142834
|
Mangaswari Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7470022979
|
|
MANGASHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
9
|
Padmabil
|
TR-01-003-002-002/145 ()
|
3001003000NRG23211220220959638
|
21/12/2022
|
Mano ranjan Debbarma
|
3001003WL0142834
|
Mano ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7470022971
|
|
MANURANJAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
Padmabil
|
TR-01-003-012-001/125 ()
|
3001003000NRG23211220220959641
|
21/12/2022
|
Hiran Debbarma
|
3001003WL0142834
|
Hiran Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7470022975
|
|
HIRAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
11
|
Padmabil
|
TR-01-003-012-001/136 ()
|
3001003000NRG23211220220959642
|
21/12/2022
|
Makesh Debbarma
|
3001003WL0142834
|
Makesh Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7470022974
|
|
MAKESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
Padmabil
|
TR-01-003-012-001/151 ()
|
3001003000NRG23211220220959644
|
21/12/2022
|
Bipul Debbarma
|
3001003WL0142834
|
Bipul Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7470022976
|
|
BIPUL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
Padmabil
|
TR-01-003-012-001/18 ()
|
3001003000NRG23211220220959648
|
21/12/2022
|
Chanswari Debbarma
|
3001003WL0142834
|
Chanswari Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7470022969
|
|
R.T.IOF CHANSWARI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
14
|
Padmabil
|
TR-01-003-012-001/19 ()
|
3001003000NRG23211220220959650
|
21/12/2022
|
Satyalaxmi Debbarma
|
3001003WL0142834
|
Satyalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7470022967
|
|
SATYA LAKSHMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
15
|
Padmabil
|
TR-01-003-012-001/32 ()
|
3001003000NRG23211220220959652
|
21/12/2022
|
Narendra Debbarma
|
3001003WL0142834
|
Narendra Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7470022970
|
|
NARENDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
16
|
Padmabil
|
TR-01-003-012-001/36 ()
|
3001003000NRG23211220220959654
|
21/12/2022
|
Ashukumar Debbarma
|
3001003WL0142834
|
Ashukumar Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7470022972
|
|
ASHU KUMAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
17
|
Padmabil
|
TR-01-003-012-001/59 ()
|
3001003000NRG23211220220959656
|
21/12/2022
|
Rabindra Debbarma
|
3001003WL0142834
|
Rabindra Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7470022966
|
|
R.T.I.OF RABINDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
18
|
Padmabil
|
TR-01-003-012-001/93 ()
|
3001003000NRG23211220220959658
|
21/12/2022
|
Sandhya Rani Debbarma
|
3001003WL0142834
|
Sandhya Rani Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7470022968
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
19
|
Padmabil
|
TR-01-003-012-002/162 ()
|
3001003000NRG23211220220959659
|
21/12/2022
|
Haripadha Debbarma
|
3001003WL0142834
|
Haripadha Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7470022973
|
|
HARIPADMA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
20
|
Padmabil
|
TR-01-003-012-004/47 ()
|
3001003000NRG23211220220959662
|
21/12/2022
|
Swapan Debbarma
|
3001003WL0142834
|
Swapan Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
28/12/2022
|
|
7470022965
|
|
SWAPAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24120
|
24120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40200
|
40200
|
|
|
|
|
|
|
|