|
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
|
MATABARI
|
TR-02-003-035-004/225
()
|
3002003000NRG24190920230789803
|
19/09/2023
|
Man Sing jamatia
|
3002003WL038715
|
Man Sing jamatia
|
00415
|
SBIN0000216
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195489
|
|
MAN SINGA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-035-004/20
()
|
3002003000NRG24190920230789801
|
19/09/2023
|
Shukhi Kanya Jamatia
|
3002003WL038715
|
Shukhi Kanya Jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195472
|
|
SUKHI KANYA JAMATIA WO MAHABHAKTA JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-035-016/357
()
|
3002003000NRG24190920230789820
|
19/09/2023
|
Bidya Hari Jamatia
|
3002003WL038715
|
Bidya Hari Jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195485
|
|
BIDYA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
MATABARI
|
TR-02-003-035-016/361
()
|
3002003000NRG24190920230789821
|
19/09/2023
|
Grahan Rani Jamatia
|
3002003WL038715
|
Grahan Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195482
|
|
GRAHAN RANI JAMATIA WO SHIB SADHAN JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-035-016/362
()
|
3002003000NRG24190920230789822
|
19/09/2023
|
Swarna Kumari Jamatia
|
3002003WL038715
|
Swarna Kumari Jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195487
|
|
MS SWARNA KUMARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-035-016/364
()
|
3002003000NRG24190920230789823
|
19/09/2023
|
Hari Sadhan Jamatia
|
3002003WL038715
|
Hari Sadhan Jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195483
|
|
HARI SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-035-016/365
()
|
3002003000NRG24190920230789824
|
19/09/2023
|
Indra Deb Jamatia
|
3002003WL038715
|
Indra Deb Jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195484
|
|
INDRA DEV JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-035-017/410
()
|
3002003000NRG24190920230789825
|
19/09/2023
|
Rastra Kumar Jamatia
|
3002003WL038715
|
Rastra Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195479
|
|
RASTRA KR JAMATIA SO ANIL KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14140
|
14140
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-035-004/111
()
|
3002003000NRG24190920230789792
|
19/09/2023
|
Dhana Laxmi Jamatia
|
3002003WL038715
|
Dhana Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195477
|
|
DHANA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
MATABARI
|
TR-02-003-035-004/187
()
|
3002003000NRG24190920230789799
|
19/09/2023
|
Radha Ropini Jamatia
|
3002003WL038715
|
Radha Ropini Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195474
|
|
RADHA RUPINI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-035-004/197
()
|
3002003000NRG24190920230789800
|
19/09/2023
|
Asha Laxmi Jamatia
|
3002003WL038715
|
Asha Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195480
|
|
ASHA LAXMI JAMATIA W/O NABIN CH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-035-004/226
()
|
3002003000NRG24190920230789804
|
19/09/2023
|
Adarsha kumar Jamatia
|
3002003WL038715
|
Adarsha kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195476
|
|
ADARSHA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-035-004/229
()
|
3002003000NRG24190920230789805
|
19/09/2023
|
Amulya Dhan Jamatia
|
3002003WL038715
|
Amulya Dhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195473
|
|
AMALYA DHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATABARI
|
TR-02-003-035-004/99
()
|
3002003000NRG24190920230789815
|
19/09/2023
|
Jagatlaxmi Jamatia
|
3002003WL038715
|
Jagatlaxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195481
|
|
JAGAT LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MATABARI
|
TR-02-003-035-016/232
()
|
3002003000NRG24190920230789816
|
19/09/2023
|
Birendra Kishore Jamatia
|
3002003WL038715
|
Birendra Kishore Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195486
|
|
BIRENDRA KISHOR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-035-016/232
()
|
3002003000NRG24190920230789817
|
19/09/2023
|
Jagat Rani Jamatia
|
3002003WL038715
|
Jagat Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195475
|
|
JAGAT RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-035-016/318
()
|
3002003000NRG24190920230789818
|
19/09/2023
|
Pradip kumar Jamatia
|
3002003WL038715
|
Pradip kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195478
|
|
PRADIP KR. JAMATIA S/O HARI BHAKTA JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-035-016/324
()
|
3002003000NRG24190920230789819
|
19/09/2023
|
Biswapati Jamatia
|
3002003WL038715
|
Biswapati Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195488
|
|
BISWA PATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
19
|
MATABARI
|
TR-02-003-035-001/1
()
|
3002003000NRG24190920230789788
|
19/09/2023
|
Swapan Kumar Jamatia
|
3002003WL038715
|
Swapan Kumar Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195495
|
|
SWAPAN KUMAR JAMATIA & ASHWIN RANI JAMAT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MATABARI
|
TR-02-003-035-001/15
()
|
3002003000NRG24190920230789789
|
19/09/2023
|
Nityananda Jamatia
|
3002003WL038715
|
Nityananda Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195493
|
|
NITYA NANDA JAMATIA & HARADHAN KANYA JAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MATABARI
|
TR-02-003-035-001/75
()
|
3002003000NRG24190920230789790
|
19/09/2023
|
Radha Charan Jamatia
|
3002003WL038715
|
Radha Charan Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195494
|
|
RADHA CHARAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MATABARI
|
TR-02-003-035-004/11
()
|
3002003000NRG24190920230789791
|
19/09/2023
|
Jay Gobinda Jamatia
|
3002003WL038715
|
Jay Gobinda Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195492
|
|
JAIGUBINDA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MATABARI
|
TR-02-003-035-004/125
()
|
3002003000NRG24190920230789794
|
19/09/2023
|
Jaya Rani Jamatia
|
3002003WL038715
|
Jaya Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195491
|
|
JOYARANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
MATABARI
|
TR-02-003-035-004/154
()
|
3002003000NRG24190920230789795
|
19/09/2023
|
Sava Mali Jamatia
|
3002003WL038715
|
Sava Mali Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195461
|
|
SAIBA MALI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MATABARI
|
TR-02-003-035-004/160
()
|
3002003000NRG24190920230789796
|
19/09/2023
|
Kusumshwari Jamatia
|
3002003WL038715
|
Kusumshwari Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195466
|
|
KUSUM KUMARI JAMATIA W/O JOY KISHORE JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-035-004/173
()
|
3002003000NRG24190920230789798
|
19/09/2023
|
Dhanapati Jamatia
|
3002003WL038715
|
Dhanapati Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195471
|
|
DHANAPATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
MATABARI
|
TR-02-003-035-004/173
()
|
3002003000NRG24190920230789797
|
19/09/2023
|
Narad Kr Jamatia
|
3002003WL038715
|
Narad Kr Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195468
|
|
NARAD KUMAR JAMTIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-035-004/212
()
|
3002003000NRG24190920230789802
|
19/09/2023
|
Sanjuktalaxmi Jamatia
|
3002003WL038715
|
Sanjuktalaxmi Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195469
|
|
SANJUKTA LAXMI JAMATIA WO BISWA SABHA JA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-035-004/38
()
|
3002003000NRG24190920230789807
|
19/09/2023
|
Janshi Rani Jamatia
|
3002003WL038715
|
Janshi Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195490
|
|
JANASI RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-035-004/39
()
|
3002003000NRG24190920230789808
|
19/09/2023
|
Dhiren Jamatia
|
3002003WL038715
|
Dhiren Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195460
|
|
DIREN JAMATIA & RATNA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
MATABARI
|
TR-02-003-035-004/4
()
|
3002003000NRG24190920230789809
|
19/09/2023
|
Braja Narayan Jamatia
|
3002003WL038715
|
Braja Narayan Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195465
|
|
BRAJA NARAYAN JAMATIA S/O JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-035-004/48
()
|
3002003000NRG24190920230789810
|
19/09/2023
|
Bhakti Rani Jamatia
|
3002003WL038715
|
Bhakti Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195463
|
|
BHAKTI RANI JAMATIA W/O GOURANGA KISHORE
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-035-004/5
()
|
3002003000NRG24190920230789811
|
19/09/2023
|
Ananta Rupini Jamatia
|
3002003WL038715
|
Ananta Rupini Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195462
|
|
ANANTA RUPINI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
MATABARI
|
TR-02-003-035-004/82
()
|
3002003000NRG24190920230789812
|
19/09/2023
|
Anandarada Jamatia
|
3002003WL038715
|
Anandarada Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195464
|
|
ANANDARADA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
MATABARI
|
TR-02-003-035-004/84
()
|
3002003000NRG24190920230789813
|
19/09/2023
|
Bishnu bahadur Jamatia
|
3002003WL038715
|
Bishnu bahadur Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195459
|
|
BISHNU BAHADUR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-035-004/87
()
|
3002003000NRG24190920230789814
|
19/09/2023
|
Kartik Laxmi Jamatia
|
3002003WL038715
|
Kartik Laxmi Jamatia
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195470
|
|
KARTI LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
37
|
MATABARI
|
TR-02-003-035-004/38
()
|
3002003000NRG24190920230789806
|
19/09/2023
|
Bipad Kumar Jamatia
|
3002003WL038715
|
Bipad Kumar Jamatia
|
00459
|
UTIB0CCH274
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836195467
|
|
BIPAD KR JAMATIA S/O BRINDAB KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74740
|
74740
|
|
|
|
|
|
|
|