|
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-04-005-035-001/105
(Purba Dalucharra)
|
3004005000NRG23230820220266334
|
24/08/2022
|
Pradip Das
|
3004005WL0037095
|
Pradip Das
|
00458
|
PUNB0RRBTGB
|
1512
|
1512
|
Processed
|
30/08/2022
|
|
4278996133
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-035-001/125
(Purba Dalucharra)
|
3004005000NRG23230820220266337
|
24/08/2022
|
Shekhar Paul
|
3004005WL0037095
|
Shekhar Paul
|
00458
|
PUNB0RRBTGB
|
1701
|
1701
|
Processed
|
30/08/2022
|
|
4278996138
|
|
SHEKHAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-035-001/17
(Purba Dalucharra)
|
3004005000NRG23230820220266342
|
24/08/2022
|
Rabikanya Debbarma
|
3004005WL0037095
|
Rabikanya Debbarma
|
00458
|
PUNB0RRBTGB
|
1701
|
1701
|
Processed
|
30/08/2022
|
|
4278996123
|
|
RABI KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-035-001/186
(Purba Dalucharra)
|
3004005000NRG23230820220266343
|
24/08/2022
|
Soma Das
|
3004005WL0037095
|
Soma Das
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996113
|
|
SOMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-035-001/212
(Purba Dalucharra)
|
3004005000NRG23230820220266347
|
24/08/2022
|
SHRI RAMANANDA DEBBARMA
|
3004005WL0037095
|
SHRI RAMANANDA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1701
|
1701
|
Processed
|
30/08/2022
|
|
4278996141
|
|
RAMANANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-035-001/47
(Purba Dalucharra)
|
3004005000NRG23230820220266356
|
24/08/2022
|
SMT JHUMA DAS
|
3004005WL0037095
|
SMT JHUMA DAS
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996116
|
|
JHUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-035-001/54
(Purba Dalucharra)
|
3004005000NRG23230820220266357
|
24/08/2022
|
MRS GITA DAS
|
3004005WL0037095
|
MRS GITA DAS
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996109
|
|
GITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-035-001/60
(Purba Dalucharra)
|
3004005000NRG23230820220266358
|
24/08/2022
|
Mayarani Das
|
3004005WL0037095
|
Mayarani Das
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996134
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-035-001/76
(Purba Dalucharra)
|
3004005000NRG23230820220266360
|
24/08/2022
|
Benu Das
|
3004005WL0037095
|
Benu Das
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996124
|
|
BENU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-035-005/1
(Purba Dalucharra)
|
3004005000NRG23230820220266370
|
24/08/2022
|
Janapati Debbarma
|
3004005WL0037095
|
Janapati Debbarma
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996125
|
|
JANAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-035-005/108
(Purba Dalucharra)
|
3004005000NRG23230820220266372
|
24/08/2022
|
Sanakanya Debbarma
|
3004005WL0037095
|
Sanakanya Debbarma
|
00458
|
PUNB0RRBTGB
|
1512
|
1512
|
Processed
|
30/08/2022
|
|
4278996111
|
|
SANAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-035-005/3
(Purba Dalucharra)
|
3004005000NRG23230820220266382
|
24/08/2022
|
Radhacharan Debbarma
|
3004005WL0037095
|
Radhacharan Debbarma
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996117
|
|
RADHACHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-035-005/53
(Purba Dalucharra)
|
3004005000NRG23230820220266386
|
24/08/2022
|
Nandakishor Debbarma
|
3004005WL0037095
|
Nandakishor Debbarma
|
00458
|
PUNB0RRBTGB
|
1323
|
1323
|
Processed
|
30/08/2022
|
|
4278996119
|
|
NANDAKISHOR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-035-005/7
(Purba Dalucharra)
|
3004005000NRG23230820220266388
|
24/08/2022
|
Mangalaxmi Debbarma
|
3004005WL0037095
|
Mangalaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996143
|
|
MANGALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-035-005/97
(Purba Dalucharra)
|
3004005000NRG23230820220266391
|
24/08/2022
|
MR DIPENDRA DEBBARMA
|
3004005WL0037095
|
MR DIPENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996110
|
|
DIPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
16
|
SALEMA
|
TR-04-005-035-001/108
(Purba Dalucharra)
|
3004005000NRG23230820220266335
|
24/08/2022
|
SMT RITA DAS
|
3004005WL0037095
|
SMT RITA DAS
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996114
|
|
RITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-035-001/130
(Purba Dalucharra)
|
3004005000NRG23230820220266338
|
24/08/2022
|
Santosh Debbarma
|
3004005WL0037095
|
Santosh Debbarma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996132
|
|
SANTOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-035-001/146
(Purba Dalucharra)
|
3004005000NRG23230820220266340
|
24/08/2022
|
Ajit Das
|
3004005WL0037095
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996122
|
|
AJIT DAS
|
CANARA BANK(508532)
|
|
19
|
SALEMA
|
TR-04-005-035-001/196
(Purba Dalucharra)
|
3004005000NRG23230820220266344
|
24/08/2022
|
Ruma Das
|
3004005WL0037095
|
Ruma Das
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996118
|
|
RUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-035-001/22
(Purba Dalucharra)
|
3004005000NRG23230820220266348
|
24/08/2022
|
Chaya Biswas
|
3004005WL0037095
|
Chaya Biswas
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
30/08/2022
|
|
4278996107
|
|
CHAYA BISHWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-035-001/221
(Purba Dalucharra)
|
3004005000NRG23230820220266349
|
24/08/2022
|
Sima Das
|
3004005WL0037095
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
1701
|
1701
|
Processed
|
30/08/2022
|
|
4278996128
|
|
SHIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-035-001/225
(Purba Dalucharra)
|
3004005000NRG23230820220266350
|
24/08/2022
|
Fulkishore Das
|
3004005WL0037095
|
Fulkishore Das
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996135
|
|
PHUL KISHORE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-035-001/232
(Purba Dalucharra)
|
3004005000NRG23230820220266351
|
24/08/2022
|
Rita Das
|
3004005WL0037095
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996112
|
|
Mrs. RITA DAS
|
INDIAN BANK(607105)
|
|
24
|
SALEMA
|
TR-04-005-035-001/34
(Purba Dalucharra)
|
3004005000NRG23230820220266354
|
24/08/2022
|
Shailabala Das
|
3004005WL0037095
|
Shailabala Das
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996136
|
|
SHAILABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-035-001/35
(Purba Dalucharra)
|
3004005000NRG23230820220266355
|
24/08/2022
|
Jatish Das
|
3004005WL0037095
|
Jatish Das
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996130
|
|
JATISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-035-001/70
(Purba Dalucharra)
|
3004005000NRG23230820220266359
|
24/08/2022
|
Shambhu Das
|
3004005WL0037095
|
Shambhu Das
|
00458
|
UTBI0RRBTGB
|
1701
|
1701
|
Processed
|
30/08/2022
|
|
4278996131
|
|
SHAMBHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-035-001/77
(Purba Dalucharra)
|
3004005000NRG23230820220266361
|
24/08/2022
|
Rina Das
|
3004005WL0037095
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996139
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-035-001/85
(Purba Dalucharra)
|
3004005000NRG23230820220266364
|
24/08/2022
|
Prantosh Das
|
3004005WL0037095
|
Prantosh Das
|
00458
|
UTBI0RRBTGB
|
1701
|
1701
|
Processed
|
30/08/2022
|
|
4278996137
|
|
PRANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-035-001/89
(Purba Dalucharra)
|
3004005000NRG23230820220266365
|
24/08/2022
|
Saraswati Das
|
3004005WL0037095
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996108
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SALEMA
|
TR-04-005-035-005/106
(Purba Dalucharra)
|
3004005000NRG23230820220266371
|
24/08/2022
|
MISS SANDYARANI DEBBARMA
|
3004005WL0037095
|
MISS SANDYARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1701
|
1701
|
Processed
|
30/08/2022
|
|
4278996140
|
|
SANDYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-035-005/27
(Purba Dalucharra)
|
3004005000NRG23230820220266381
|
24/08/2022
|
Rabini Debbarma
|
3004005WL0037095
|
Rabini Debbarma
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
30/08/2022
|
|
4278996127
|
|
RABINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-035-005/39
(Purba Dalucharra)
|
3004005000NRG23230820220266383
|
24/08/2022
|
Nityabasi Debbarma
|
3004005WL0037095
|
Nityabasi Debbarma
|
00458
|
UTBI0RRBTGB
|
1323
|
1323
|
Processed
|
30/08/2022
|
|
4278996121
|
|
NITYABASI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-035-005/45
(Purba Dalucharra)
|
3004005000NRG23230820220266384
|
24/08/2022
|
Mandadhari Debbarma
|
3004005WL0037095
|
Mandadhari Debbarma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996126
|
|
MANDADHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-035-005/49
(Purba Dalucharra)
|
3004005000NRG23230820220266385
|
24/08/2022
|
Sabitri Debbarma
|
3004005WL0037095
|
Sabitri Debbarma
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996129
|
|
SABITRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-035-005/63
(Purba Dalucharra)
|
3004005000NRG23230820220266387
|
24/08/2022
|
Binanda Kishore Debbarma
|
3004005WL0037095
|
Binanda Kishore Debbarma
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
30/08/2022
|
|
4278996120
|
|
BINANDA KISHORE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-035-005/77
(Purba Dalucharra)
|
3004005000NRG23230820220266389
|
24/08/2022
|
Sumika Debbarma
|
3004005WL0037095
|
Sumika Debbarma
|
00458
|
UTBI0RRBTGB
|
1323
|
1323
|
Processed
|
30/08/2022
|
|
4278996142
|
|
SUMIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-035-005/9
(Purba Dalucharra)
|
3004005000NRG23230820220266390
|
24/08/2022
|
SMT NIRU BALA DEBBARMA
|
3004005WL0037095
|
SMT NIRU BALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
30/08/2022
|
|
4278996115
|
|
NIRU BALA DEBBARMA WO HARIPADA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37989
|
37989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64449
|
64449
|
|
|
|
|
|
|
|