|
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-01-003-005-001/72
()
|
3001003000NRG23160720220298769
|
16/07/2022
|
Ajoy Debbarma
|
3001003WL0072537
|
Ajoy Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
20/07/2022
|
|
3198321899
|
|
AJAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-005-002/118
()
|
3001003000NRG23160720220298770
|
16/07/2022
|
Padmarani Debbarma
|
3001003WL0072537
|
Padmarani Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Rejected
|
22/07/2022
|
|
3198321896
|
Account closed
|
|
|
|
3
|
Padmabil
|
TR-01-003-005-002/121
()
|
3001003000NRG23160720220298772
|
16/07/2022
|
Prabin Debbarma
|
3001003WL0072537
|
Prabin Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
21/07/2022
|
|
3198321901
|
|
PRABIN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-005-002/125
()
|
3001003000NRG23160720220298774
|
16/07/2022
|
Usharani Debbarma
|
3001003WL0072537
|
Usharani Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
20/07/2022
|
|
3198321898
|
|
USHARANI DEBBARMA WO BINOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-005-002/134
()
|
3001003000NRG23160720220298780
|
16/07/2022
|
Tarumala Debbarma
|
3001003WL0072537
|
Tarumala Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
20/07/2022
|
|
3198321902
|
|
TARUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-005-002/155
()
|
3001003000NRG23160720220298784
|
16/07/2022
|
Dhirendra Debbarma
|
3001003WL0072537
|
Dhirendra Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
21/07/2022
|
|
3198321897
|
|
DHIRENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-005-002/157
()
|
3001003000NRG23160720220298785
|
16/07/2022
|
Bahadur Debbarma
|
3001003WL0072537
|
Bahadur Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
20/07/2022
|
|
3198321894
|
|
BAHADUR DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-005-002/159
()
|
3001003000NRG23160720220298787
|
16/07/2022
|
Tarun Debbarma
|
3001003WL0072537
|
Tarun Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
20/07/2022
|
|
3198321900
|
|
TARUN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-005-002/224
()
|
3001003000NRG23160720220298788
|
16/07/2022
|
Dipali Debbarma
|
3001003WL0072537
|
Dipali Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
20/07/2022
|
|
3198321903
|
|
DIPALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-005-002/6
()
|
3001003000NRG23160720220298794
|
16/07/2022
|
Nitish Debbarma.
|
3001003WL0072537
|
Nitish Debbarma.
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
20/07/2022
|
|
3198321895
|
|
NITISH DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
11
|
Padmabil
|
TR-01-003-005-001/43
()
|
3001003000NRG23160720220298765
|
16/07/2022
|
Sampare Debbarma
|
3001003WL0072537
|
Sampare Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
21/07/2022
|
|
3198321878
|
|
SAMPARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-005-001/49
()
|
3001003000NRG23160720220298766
|
16/07/2022
|
Lalita Debbarma
|
3001003WL0072537
|
Lalita Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
21/07/2022
|
|
3198321882
|
|
LALITA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-005-001/59
()
|
3001003000NRG23160720220298767
|
16/07/2022
|
Dipali Debbarma
|
3001003WL0072537
|
Dipali Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
21/07/2022
|
|
3198321892
|
|
DIPALI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Padmabil
|
TR-01-003-005-001/66
()
|
3001003000NRG23160720220298768
|
16/07/2022
|
Manjila Debbarma
|
3001003WL0072537
|
Manjila Debbarma
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
20/07/2022
|
|
3198321890
|
|
MRS MANJILA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Padmabil
|
TR-01-003-005-002/124
()
|
3001003000NRG23160720220298773
|
16/07/2022
|
Malani Debbarma
|
3001003WL0072537
|
Malani Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
20/07/2022
|
|
3198321881
|
|
MALANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Padmabil
|
TR-01-003-005-002/128
()
|
3001003000NRG23160720220298776
|
16/07/2022
|
Sambhuram Debbarma
|
3001003WL0072537
|
Sambhuram Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
21/07/2022
|
|
3198321877
|
|
SAMBHURAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Padmabil
|
TR-01-003-005-002/129
()
|
3001003000NRG23160720220298777
|
16/07/2022
|
Surjya Mani Debbarma
|
3001003WL0072537
|
Surjya Mani Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
20/07/2022
|
|
3198321883
|
|
SURJA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Padmabil
|
TR-01-003-005-002/13
()
|
3001003000NRG23160720220298778
|
16/07/2022
|
Rajendra Debbarma.
|
3001003WL0072537
|
Rajendra Debbarma.
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
20/07/2022
|
|
3198321887
|
|
RAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Padmabil
|
TR-01-003-005-002/131
()
|
3001003000NRG23160720220298779
|
16/07/2022
|
Bidhu Kr. Debbarma
|
3001003WL0072537
|
Bidhu Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
21/07/2022
|
|
3198321880
|
|
L.T.I.OFBIDYA KR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Padmabil
|
TR-01-003-005-002/136
()
|
3001003000NRG23160720220298781
|
16/07/2022
|
Sonalaxmi Debbarma
|
3001003WL0072537
|
Sonalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
21/07/2022
|
|
3198321879
|
|
SONA LAXMI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Padmabil
|
TR-01-003-005-002/158
()
|
3001003000NRG23160720220298786
|
16/07/2022
|
Supriti Debbarma
|
3001003WL0072537
|
Supriti Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
21/07/2022
|
|
3198321885
|
|
SUPRITI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Padmabil
|
TR-01-003-005-002/225
()
|
3001003000NRG23160720220298789
|
16/07/2022
|
Rajlaxmi Debbarma
|
3001003WL0072537
|
Rajlaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
20/07/2022
|
|
3198321891
|
|
RAJLAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Padmabil
|
TR-01-003-005-002/243
()
|
3001003000NRG23160720220298790
|
16/07/2022
|
Mrinal Kanti Debbarma
|
3001003WL0072537
|
Mrinal Kanti Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
21/07/2022
|
|
3198321893
|
|
MRINAL KANTI DEBBARMA AND JYOSHNA DEBBAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Padmabil
|
TR-01-003-005-002/36
()
|
3001003000NRG23160720220298792
|
16/07/2022
|
Krishnapati Debbarma
|
3001003WL0072537
|
Krishnapati Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
20/07/2022
|
|
3198321884
|
|
KRISHNAPATI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Padmabil
|
TR-01-003-005-002/43
()
|
3001003000NRG23160720220298793
|
16/07/2022
|
Samaresh Debbarma
|
3001003WL0072537
|
Samaresh Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
21/07/2022
|
|
3198321886
|
|
SAMARESH&BASANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Padmabil
|
TR-01-003-005-002/7
()
|
3001003000NRG23160720220298795
|
16/07/2022
|
Asharani Debbarma.
|
3001003WL0072537
|
Asharani Debbarma.
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
20/07/2022
|
|
3198321889
|
|
ASHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Padmabil
|
TR-01-003-005-002/9
()
|
3001003000NRG23160720220298796
|
16/07/2022
|
Nila Rani Debbarma
|
3001003WL0072537
|
Nila Rani Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
21/07/2022
|
|
3198321888
|
|
NILA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|