|
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
|
SALEMA
|
TR-04-005-034-001/41
(Paschim Dalucharra)
|
3004005000NRG23231120220456763
|
23/11/2022
|
Mr Samir Debbarma
|
3004005WL0053587
|
Mr Samir Debbarma
|
00415
|
SBIN0011797
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748530
|
|
SAMIR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-034-002/50
(Paschim Dalucharra)
|
3004005000NRG23231120220456766
|
23/11/2022
|
Sukla Debnath
|
3004005WL0053587
|
Sukla Debnath
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748557
|
|
PRANAB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-034-002/72
(Paschim Dalucharra)
|
3004005000NRG23231120220456755
|
23/11/2022
|
SMT MINA DEBBARMA
|
3004005WL0053586
|
SMT MINA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748539
|
|
MINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-034-002/96
(Paschim Dalucharra)
|
3004005000NRG23231120220457852
|
23/11/2022
|
MRS CHANDRIKA DEBBARMA
|
3004005WL0053648
|
MRS CHANDRIKA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748538
|
|
CHANDRIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-034-003/3
(Paschim Dalucharra)
|
3004005000NRG23231120220456772
|
23/11/2022
|
UPANANDA NAMASUDRA
|
3004005WL0053588
|
UPANANDA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748562
|
|
UPANANDA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-034-004/20
(Paschim Dalucharra)
|
3004005000NRG23231120220456780
|
23/11/2022
|
MR SUSHIL BISWAS
|
3004005WL0053589
|
MR SUSHIL BISWAS
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748535
|
|
SUSHIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-034-001/41
(Paschim Dalucharra)
|
3004005000NRG23231120220456762
|
23/11/2022
|
JATINDRA DEBBARMA
|
3004005WL0053587
|
JATINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748536
|
|
JATINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-034-001/45
(Paschim Dalucharra)
|
3004005000NRG23231120220456769
|
23/11/2022
|
Kiran Mala Debbarma
|
3004005WL0053588
|
Kiran Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748542
|
|
KIRANMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-034-001/66
(Paschim Dalucharra)
|
3004005000NRG23231120220456764
|
23/11/2022
|
BINAY DEBBARMA
|
3004005WL0053587
|
BINAY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748552
|
|
BINAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-034-001/73
(Paschim Dalucharra)
|
3004005000NRG23231120220456770
|
23/11/2022
|
Kajal Debnath
|
3004005WL0053588
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748547
|
|
ASWINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-034-002/111
(Paschim Dalucharra)
|
3004005000NRG23231120220456776
|
23/11/2022
|
Suryalakshmi Debbarma
|
3004005WL0053589
|
Suryalakshmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748551
|
|
SURYALAKSHMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-034-002/115
(Paschim Dalucharra)
|
3004005000NRG23231120220456752
|
23/11/2022
|
BIRENDRA DEBBARMA
|
3004005WL0053586
|
BIRENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748537
|
|
BIRENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-034-002/13
(Paschim Dalucharra)
|
3004005000NRG23231120220456777
|
23/11/2022
|
RANGATI DEBBARMA
|
3004005WL0053589
|
RANGATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748532
|
|
RANGATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-034-002/32
(Paschim Dalucharra)
|
3004005000NRG23231120220456754
|
23/11/2022
|
MR RENU DEBBARMA
|
3004005WL0053586
|
MR RENU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748556
|
|
RENU DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SALEMA
|
TR-04-005-034-002/51
(Paschim Dalucharra)
|
3004005000NRG23231120220456778
|
23/11/2022
|
Sararani Debbarrma
|
3004005WL0053589
|
Sararani Debbarrma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748561
|
|
SARA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-034-002/88
(Paschim Dalucharra)
|
3004005000NRG23231120220456779
|
23/11/2022
|
Samar Debbarma
|
3004005WL0053589
|
Samar Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6675748544
|
|
SAMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-034-002/9
(Paschim Dalucharra)
|
3004005000NRG23231120220456783
|
23/11/2022
|
SUKUMAR DEBBARMA
|
3004005WL0053590
|
SUKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748550
|
|
SUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-034-002/93
(Paschim Dalucharra)
|
3004005000NRG23231120220456756
|
23/11/2022
|
Somendra Debbarma
|
3004005WL0053586
|
Somendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748541
|
|
SOMENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-034-002/94
(Paschim Dalucharra)
|
3004005000NRG23231120220456771
|
23/11/2022
|
Ahalya Debnath
|
3004005WL0053588
|
Ahalya Debnath
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748540
|
|
AHALYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-034-003/3
(Paschim Dalucharra)
|
3004005000NRG23231120220456773
|
23/11/2022
|
MINATI NAMASUDRA
|
3004005WL0053588
|
MINATI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748548
|
|
MINATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-034-003/31
(Paschim Dalucharra)
|
3004005000NRG23231120220456784
|
23/11/2022
|
Nani Gopal Mandal
|
3004005WL0053590
|
Nani Gopal Mandal
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6675748559
|
|
NANIGOPAL MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-034-003/37
(Paschim Dalucharra)
|
3004005000NRG23231120220456774
|
23/11/2022
|
Ranjit Namasudra
|
3004005WL0053588
|
Ranjit Namasudra
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6675748558
|
|
RANJIT NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-034-003/67
(Paschim Dalucharra)
|
3004005000NRG23231120220456759
|
23/11/2022
|
SMT SHIBANI NAMASHUDRA
|
3004005WL0053586
|
SMT SHIBANI NAMASHUDRA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748560
|
|
SHIBANI NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-034-003/67
(Paschim Dalucharra)
|
3004005000NRG23231120220456758
|
23/11/2022
|
Sujit Namasudra
|
3004005WL0053586
|
Sujit Namasudra
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748563
|
|
SUJIT NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-034-005/106
(Paschim Dalucharra)
|
3004005000NRG23231120220456785
|
23/11/2022
|
TRISHNA DEBBARMA
|
3004005WL0053590
|
TRISHNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748534
|
|
TRISHNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-034-005/12
(Paschim Dalucharra)
|
3004005000NRG23231120220456786
|
23/11/2022
|
Rabindra Debbarma
|
3004005WL0053590
|
Rabindra Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748549
|
|
RABINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SALEMA
|
TR-04-005-034-005/14
(Paschim Dalucharra)
|
3004005000NRG23231120220456775
|
23/11/2022
|
Putul Debarma
|
3004005WL0053588
|
Putul Debarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748543
|
|
PUTUL DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SALEMA
|
TR-04-005-034-005/18
(Paschim Dalucharra)
|
3004005000NRG23231120220456767
|
23/11/2022
|
Niranjan Debnath
|
3004005WL0053587
|
Niranjan Debnath
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748564
|
|
NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-034-005/18
(Paschim Dalucharra)
|
3004005000NRG23231120220456768
|
23/11/2022
|
SITA DEBNATH
|
3004005WL0053587
|
SITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748531
|
|
SITA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SALEMA
|
TR-04-005-034-005/24
(Paschim Dalucharra)
|
3004005000NRG23231120220456781
|
23/11/2022
|
Praphulla Namasudra
|
3004005WL0053589
|
Praphulla Namasudra
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748546
|
|
PRAPHULLA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SALEMA
|
TR-04-005-034-005/67
(Paschim Dalucharra)
|
3004005000NRG23231120220456760
|
23/11/2022
|
Uttam Biswas
|
3004005WL0053586
|
Uttam Biswas
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/11/2022
|
|
6675748545
|
|
UTTAM BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SALEMA
|
TR-04-005-034-005/73
(Paschim Dalucharra)
|
3004005000NRG23231120220456787
|
23/11/2022
|
BINADINI NAMASUDRA
|
3004005WL0053590
|
BINADINI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6675748533
|
|
BINADINI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82680
|
82680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103032
|
103032
|
|
|
|
|
|
|
|