|
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
|
Chandipur
|
TR-03-003-034-002/127
()
|
3003003034NRG23140620220081174
|
14/06/2022
|
Lalini Debbarma
|
3003003034WL0014859
|
Lalini Debbarma
|
00354
|
PUNB0025920
|
808
|
808
|
Processed
|
25/06/2022
|
|
2487158669
|
|
MRS LALINI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chandipur
|
TR-03-003-034-002/130
()
|
3003003034NRG23140620220081177
|
14/06/2022
|
Santi Kanya Debbarma
|
3003003034WL0014859
|
Santi Kanya Debbarma
|
00354
|
PUNB0025920
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487158668
|
|
SANTIKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chandipur
|
TR-03-003-034-002/132
()
|
3003003034NRG23140620220081179
|
14/06/2022
|
Asin Kumar Debbarma
|
3003003034WL0014859
|
Asin Kumar Debbarma
|
00354
|
PUNB0025920
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487158665
|
|
ASIN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chandipur
|
TR-03-003-034-002/136
()
|
3003003034NRG23140620220081181
|
14/06/2022
|
Kandari Debbarma
|
3003003034WL0014859
|
Kandari Debbarma
|
00354
|
PUNB0025920
|
404
|
404
|
Processed
|
25/06/2022
|
|
2487158670
|
|
SANJU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Chandipur
|
TR-03-003-034-002/139
()
|
3003003034NRG23140620220081183
|
14/06/2022
|
Pailati Debbarma
|
3003003034WL0014859
|
Pailati Debbarma
|
00354
|
PUNB0025920
|
808
|
808
|
Processed
|
26/06/2022
|
|
2487158662
|
|
PAILATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chandipur
|
TR-03-003-034-002/146
()
|
3003003034NRG23140620220081186
|
14/06/2022
|
Bindurani Debbarma
|
3003003034WL0014859
|
Bindurani Debbarma
|
00354
|
PUNB0025920
|
1212
|
1212
|
Processed
|
26/06/2022
|
|
2487158663
|
|
BINDURANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chandipur
|
TR-03-003-034-002/158
()
|
3003003034NRG23130620220080524
|
14/06/2022
|
Jatikanya Debbarma
|
3003003034WL0014815
|
Jatikanya Debbarma
|
00354
|
PUNB0025920
|
402
|
402
|
Processed
|
26/06/2022
|
|
2487158660
|
|
JATIKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chandipur
|
TR-03-003-034-002/165
()
|
3003003034NRG23130620220080530
|
14/06/2022
|
Sundari Debbarma
|
3003003034WL0014815
|
Sundari Debbarma
|
00354
|
PUNB0025920
|
1206
|
1206
|
Processed
|
26/06/2022
|
|
2487158664
|
|
SUNDARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chandipur
|
TR-03-003-034-002/31
()
|
3003003034NRG23130620220080541
|
14/06/2022
|
Aladhya Debbarma
|
3003003034WL0014815
|
Aladhya Debbarma
|
00354
|
PUNB0025920
|
804
|
804
|
Processed
|
25/06/2022
|
|
2487158667
|
|
UMESH DEBBARMA & ALADYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Chandipur
|
TR-03-003-034-002/40
()
|
3003003034NRG23130620220080549
|
14/06/2022
|
Bishajit Debbarma
|
3003003034WL0014815
|
Bishajit Debbarma
|
00354
|
PUNB0025920
|
1206
|
1206
|
Processed
|
26/06/2022
|
|
2487158666
|
|
BISWAJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chandipur
|
TR-03-003-034-002/52
()
|
3003003034NRG23130620220080556
|
14/06/2022
|
Tapon Debbarma
|
3003003034WL0014815
|
Tapon Debbarma
|
00354
|
PUNB0025920
|
201
|
201
|
Processed
|
25/06/2022
|
|
2487158661
|
|
SHAILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9071
|
9071
|
|
|
|
|
|
|
|
|
12
|
Chandipur
|
TR-03-003-034-002/123
()
|
3003003034NRG23140620220081172
|
14/06/2022
|
Sato Urang
|
3003003034WL0014859
|
Sato Urang
|
00458
|
PUNB0RRBTGB
|
404
|
404
|
Rejected
|
25/06/2022
|
|
2487158693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
13
|
Chandipur
|
TR-03-003-002-001/107
()
|
3003003002NRG23140620220081426
|
14/06/2022
|
Debjani Sinha
|
3003003002WL0014875
|
Debjani Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2487158692
|
|
MRS DEBJANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chandipur
|
TR-03-003-034-002/121
()
|
3003003034NRG23140620220081170
|
14/06/2022
|
Pachia Debbarma
|
3003003034WL0014859
|
Pachia Debbarma
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
25/06/2022
|
|
2487158695
|
|
PACHIA DEBBARMA SO RASMANSING
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Chandipur
|
TR-03-003-034-002/122
()
|
3003003034NRG23140620220081171
|
14/06/2022
|
Shanicharan Debbarma
|
3003003034WL0014859
|
Shanicharan Debbarma
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
25/06/2022
|
|
2487158696
|
|
SHANICHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Chandipur
|
TR-03-003-034-002/170
()
|
3003003034NRG23130620220080536
|
14/06/2022
|
Karmalakhi Debbarma
|
3003003034WL0014815
|
Karmalakhi Debbarma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
2487158694
|
|
KARMALAKHI DEBBARMA WO HEMANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6002
|
6002
|
|
|
|
|
|
|
|
|
17
|
Chandipur
|
TR-03-003-034-002/118
()
|
3003003034NRG23140620220081169
|
14/06/2022
|
Sarani Debbarma
|
3003003034WL0014859
|
Sarani Debbarma
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Processed
|
25/06/2022
|
|
2487158689
|
|
SARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Chandipur
|
TR-03-003-034-002/128
()
|
3003003034NRG23140620220081175
|
14/06/2022
|
Drapati Debbarma
|
3003003034WL0014859
|
Drapati Debbarma
|
00459
|
ICIC00TSCBL
|
808
|
808
|
Processed
|
25/06/2022
|
|
2487158684
|
|
DRUPADI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Chandipur
|
TR-03-003-034-002/131
()
|
3003003034NRG23140620220081178
|
14/06/2022
|
Jitash Debbarma
|
3003003034WL0014859
|
Jitash Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
25/06/2022
|
|
2487158674
|
|
GITESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Chandipur
|
TR-03-003-034-002/133
()
|
3003003034NRG23140620220081180
|
14/06/2022
|
Jiten Debbarma
|
3003003034WL0014859
|
Jiten Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/06/2022
|
|
2487158658
|
|
JITEN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Chandipur
|
TR-03-003-034-002/138
()
|
3003003034NRG23140620220081182
|
14/06/2022
|
Kamalakanta Debbarma
|
3003003034WL0014859
|
Kamalakanta Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/06/2022
|
|
2487158682
|
|
KAMALAKANTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Chandipur
|
TR-03-003-034-002/147
()
|
3003003034NRG23140620220081187
|
14/06/2022
|
Takhiti Debbarma
|
3003003034WL0014859
|
Takhiti Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/06/2022
|
|
2487158676
|
|
TAKHITI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Chandipur
|
TR-03-003-034-002/15
()
|
3003003034NRG23140620220081189
|
14/06/2022
|
kabita Debbarma
|
3003003034WL0014859
|
kabita Debbarma
|
00459
|
ICIC00TSCBL
|
808
|
808
|
Processed
|
26/06/2022
|
|
2487158691
|
|
KABITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chandipur
|
TR-03-003-034-002/151
()
|
3003003034NRG23140620220081190
|
14/06/2022
|
Rakhi Debbarma
|
3003003034WL0014859
|
Rakhi Debbarma
|
00459
|
ICIC00TSCBL
|
808
|
808
|
Processed
|
25/06/2022
|
|
2487158686
|
|
RAKHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Chandipur
|
TR-03-003-034-002/152
()
|
3003003034NRG23140620220081191
|
14/06/2022
|
Sukumala Debbarma
|
3003003034WL0014859
|
Sukumala Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487158688
|
|
SHUKU MALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chandipur
|
TR-03-003-034-002/153
()
|
3003003034NRG23140620220081192
|
14/06/2022
|
Swapan Debbarma
|
3003003034WL0014859
|
Swapan Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/06/2022
|
|
2487158671
|
|
SWAPAN DEBBARMA
|
UCO BANK(607066)
|
|
27
|
Chandipur
|
TR-03-003-034-002/156
()
|
3003003034NRG23140620220081195
|
14/06/2022
|
Bimalsingh Debbarma
|
3003003034WL0014859
|
Bimalsingh Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/06/2022
|
|
2487158690
|
|
BIMAL SING DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Chandipur
|
TR-03-003-034-002/157
()
|
3003003034NRG23140620220081196
|
14/06/2022
|
Mina Debbarma
|
3003003034WL0014859
|
Mina Debbarma
|
00459
|
ICIC00TSCBL
|
808
|
808
|
Processed
|
26/06/2022
|
|
2487158680
|
|
MINA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Chandipur
|
TR-03-003-034-002/166
()
|
3003003034NRG23130620220080531
|
14/06/2022
|
Sagarika Debbarma
|
3003003034WL0014815
|
Sagarika Debbarma
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
2487158687
|
|
SAGARIKA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Chandipur
|
TR-03-003-034-002/168
()
|
3003003034NRG23130620220080533
|
14/06/2022
|
Birjit Debbarma
|
3003003034WL0014815
|
Birjit Debbarma
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
25/06/2022
|
|
2487158659
|
|
BIRAJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Chandipur
|
TR-03-003-034-002/171
()
|
3003003034NRG23130620220080537
|
14/06/2022
|
Bishuka Debbarma
|
3003003034WL0014815
|
Bishuka Debbarma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
2487158672
|
|
BISHUKA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Chandipur
|
TR-03-003-034-002/176
()
|
3003003034NRG23130620220080540
|
14/06/2022
|
Bichitra Debbarma
|
3003003034WL0014815
|
Bichitra Debbarma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
25/06/2022
|
|
2487158678
|
|
BICHITRA DEBBARMA & ANJALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Chandipur
|
TR-03-003-034-002/311
()
|
3003003034NRG23130620220080543
|
14/06/2022
|
Samara Munda
|
3003003034WL0014815
|
Samara Munda
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
2487158679
|
|
SAMRA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Chandipur
|
TR-03-003-034-002/39
()
|
3003003034NRG23130620220080548
|
14/06/2022
|
Rita Telya
|
3003003034WL0014815
|
Rita Telya
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
25/06/2022
|
|
2487158673
|
|
MRS REETA TELI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chandipur
|
TR-03-003-034-002/41
()
|
3003003034NRG23130620220080550
|
14/06/2022
|
Chyarabi Debbarma
|
3003003034WL0014815
|
Chyarabi Debbarma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
25/06/2022
|
|
2487158677
|
|
MRS CHHYARABI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chandipur
|
TR-03-003-034-002/43
()
|
3003003034NRG23130620220080551
|
14/06/2022
|
Malindra Debbarma
|
3003003034WL0014815
|
Malindra Debbarma
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
25/06/2022
|
|
2487158675
|
|
MALINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Chandipur
|
TR-03-003-034-002/44
()
|
3003003034NRG23130620220080552
|
14/06/2022
|
Ramnarayan Tely
|
3003003034WL0014815
|
Ramnarayan Tely
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
25/06/2022
|
|
2487158685
|
|
RAM NARAYAN TELI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Chandipur
|
TR-03-003-034-002/46
()
|
3003003034NRG23130620220080554
|
14/06/2022
|
Lakhichoran Debbarma
|
3003003034WL0014815
|
Lakhichoran Debbarma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
26/06/2022
|
|
2487158681
|
|
LAKSHICHARAN TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Chandipur
|
TR-03-003-034-002/57
()
|
3003003034NRG23130620220080558
|
14/06/2022
|
Renuka Debbarma
|
3003003034WL0014815
|
Renuka Debbarma
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
25/06/2022
|
|
2487158683
|
|
RENUKA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
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SubTotal
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19952
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19952
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Total
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35429
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35429
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