|
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-02-003-014-001/48
()
|
3002003000NRG24220320241276129
|
22/03/2024
|
Ranjit Karmakar
|
3002003WL069779
|
Ranjit Karmakar
|
00354
|
PUNB0046220
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593145
|
|
RANJIT KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-014-003/30
()
|
3002003000NRG24220320241276146
|
22/03/2024
|
Asish Chandra Das
|
3002003WL069779
|
Asish Chandra Das
|
00415
|
SBIN0006863
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593146
|
|
MR ASISH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-014-001/73
()
|
3002003000NRG24220320241276137
|
22/03/2024
|
Purnima Das
|
3002003WL069779
|
Purnima Das
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593188
|
|
PURNIMA DAS D/O UTTAM KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-014-003/66
()
|
3002003000NRG24220320241276148
|
22/03/2024
|
Mithun Sutradhar
|
3002003WL069779
|
Mithun Sutradhar
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593170
|
|
MITHUN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-014-004/19
()
|
3002003000NRG24220320241276151
|
22/03/2024
|
Rinki Mitra Nama
|
3002003WL069779
|
Rinki Mitra Nama
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593172
|
|
RINKI MITRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-014-001/14
()
|
3002003000NRG24220320241276114
|
22/03/2024
|
Kajal Majumder
|
3002003WL069779
|
Kajal Majumder
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3304593157
|
|
KAJAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-014-001/14
()
|
3002003000NRG24220320241276113
|
22/03/2024
|
Sunil Majumder
|
3002003WL069779
|
Sunil Majumder
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593149
|
|
SUNIL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-014-001/16
()
|
3002003000NRG24220320241276115
|
22/03/2024
|
Manik Majumder
|
3002003WL069779
|
Manik Majumder
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593158
|
|
MANIK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-014-001/17
()
|
3002003000NRG24220320241276116
|
22/03/2024
|
Amar Dey
|
3002003WL069779
|
Amar Dey
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3304593150
|
|
AMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-014-001/19
()
|
3002003000NRG24220320241276117
|
22/03/2024
|
Bishnu Majumder
|
3002003WL069779
|
Bishnu Majumder
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593159
|
|
BISHNU MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-014-001/20
()
|
3002003000NRG24220320241276118
|
22/03/2024
|
Jhulan Majumder
|
3002003WL069779
|
Jhulan Majumder
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593151
|
|
JHULAN BHOWMIK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-014-001/22
()
|
3002003000NRG24220320241276119
|
22/03/2024
|
Narayan Chandra Bhowmik
|
3002003WL069779
|
Narayan Chandra Bhowmik
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304593160
|
|
NARAYAN CHANDRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-014-001/23
()
|
3002003000NRG24220320241276120
|
22/03/2024
|
Mihir Karmakar
|
3002003WL069779
|
Mihir Karmakar
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304593161
|
|
MIHIR KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-014-001/3
()
|
3002003000NRG24220320241276121
|
22/03/2024
|
Parimal Dey
|
3002003WL069779
|
Parimal Dey
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593152
|
|
PARIMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-014-001/33
()
|
3002003000NRG24220320241276122
|
22/03/2024
|
Milan Majumder
|
3002003WL069779
|
Milan Majumder
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3304593162
|
|
MILAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-014-001/35
()
|
3002003000NRG24220320241276123
|
22/03/2024
|
Sudhir Malla
|
3002003WL069779
|
Sudhir Malla
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593163
|
|
SUDHIR CH MALLA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-014-001/38
()
|
3002003000NRG24220320241276124
|
22/03/2024
|
Sadhan Majumder
|
3002003WL069779
|
Sadhan Majumder
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593164
|
|
SADHAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-014-001/44
()
|
3002003000NRG24220320241276126
|
22/03/2024
|
Jyotshna Rani Majumder
|
3002003WL069779
|
Jyotshna Rani Majumder
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304593173
|
|
JYOTSNA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-014-001/44
()
|
3002003000NRG24220320241276125
|
22/03/2024
|
Mangal Majumder
|
3002003WL069779
|
Mangal Majumder
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593165
|
|
MR MANGAL MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATABARI
|
TR-02-003-014-001/45
()
|
3002003000NRG24220320241276127
|
22/03/2024
|
Rahul Kar
|
3002003WL069779
|
Rahul Kar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593185
|
|
MR RAHUL KAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MATABARI
|
TR-02-003-014-001/46
()
|
3002003000NRG24220320241276128
|
22/03/2024
|
Pradip Majumder
|
3002003WL069779
|
Pradip Majumder
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593174
|
|
PRADIP MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-014-001/50
()
|
3002003000NRG24220320241276130
|
22/03/2024
|
Ashok Karmakar
|
3002003WL069779
|
Ashok Karmakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3304593175
|
|
ASHOK KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-014-001/55
()
|
3002003000NRG24220320241276131
|
22/03/2024
|
Goutam Sen Baidya
|
3002003WL069779
|
Goutam Sen Baidya
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3304593176
|
|
GOUTAM SEN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-014-001/64
()
|
3002003000NRG24220320241276132
|
22/03/2024
|
Laxmi Karmakar
|
3002003WL069779
|
Laxmi Karmakar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593183
|
|
LAXMI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-014-001/65
()
|
3002003000NRG24220320241276133
|
22/03/2024
|
Sanjay Bhowmik
|
3002003WL069779
|
Sanjay Bhowmik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593182
|
|
SANJOY BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-014-001/67
()
|
3002003000NRG24220320241276134
|
22/03/2024
|
Litan Dey
|
3002003WL069779
|
Litan Dey
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593181
|
|
LITAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-014-001/68
()
|
3002003000NRG24220320241276135
|
22/03/2024
|
Mamata Choudhury
|
3002003WL069779
|
Mamata Choudhury
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593171
|
|
MAMATA CHOUDHURY KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-014-001/71
()
|
3002003000NRG24220320241276136
|
22/03/2024
|
Goutam Mallik
|
3002003WL069779
|
Goutam Mallik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593187
|
|
GOUTAM MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-014-001/8
()
|
3002003000NRG24220320241276138
|
22/03/2024
|
Rakesh Paul
|
3002003WL069779
|
Rakesh Paul
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593189
|
|
RAKESH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-014-002/14
()
|
3002003000NRG24220320241276139
|
22/03/2024
|
Rai Haran Das
|
3002003WL069779
|
Rai Haran Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3304593148
|
|
PURNIMA / RAIHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-014-002/15
()
|
3002003000NRG24220320241276141
|
22/03/2024
|
Dipali Bhowmik
|
3002003WL069779
|
Dipali Bhowmik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593166
|
|
DIPALI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-014-002/15
()
|
3002003000NRG24220320241276140
|
22/03/2024
|
Shyamal Bhowmik
|
3002003WL069779
|
Shyamal Bhowmik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593153
|
|
SHYAMAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-014-002/33
()
|
3002003000NRG24220320241276143
|
22/03/2024
|
Mira Bhowmik
|
3002003WL069779
|
Mira Bhowmik
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
25/04/2024
|
|
3304593147
|
|
MIRA RANI BHOWMIK DA
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
MATABARI
|
TR-02-003-014-002/33
()
|
3002003000NRG24220320241276142
|
22/03/2024
|
Samir Bhowmik
|
3002003WL069779
|
Samir Bhowmik
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593177
|
|
SAMIR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-014-002/37
()
|
3002003000NRG24220320241276144
|
22/03/2024
|
Mantu Majumder
|
3002003WL069779
|
Mantu Majumder
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593184
|
|
MANTU MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-014-002/39
()
|
3002003000NRG24220320241276145
|
22/03/2024
|
Amar Baidya
|
3002003WL069779
|
Amar Baidya
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
25/04/2024
|
|
3304593186
|
|
MR AMAR BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MATABARI
|
TR-02-003-014-003/4-A
()
|
3002003000NRG24220320241276147
|
22/03/2024
|
Nikunja Das
|
3002003WL069779
|
Nikunja Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593180
|
|
NIKUNJA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-014-003/7
()
|
3002003000NRG24220320241276149
|
22/03/2024
|
Manik Sutradhar
|
3002003WL069779
|
Manik Sutradhar
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593169
|
|
MANIK SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-014-004/13
()
|
3002003000NRG24220320241276150
|
22/03/2024
|
Laxman Debnath
|
3002003WL069779
|
Laxman Debnath
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593167
|
|
LAXMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-014-004/39
()
|
3002003000NRG24220320241276152
|
22/03/2024
|
Adhir Das
|
3002003WL069779
|
Adhir Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593154
|
|
ADHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-014-004/43
()
|
3002003000NRG24220320241276153
|
22/03/2024
|
Sikha Rani Nama
|
3002003WL069779
|
Sikha Rani Nama
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593156
|
|
SIKHA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-014-004/56
()
|
3002003000NRG24220320241276154
|
22/03/2024
|
Sahadeb Majumder
|
3002003WL069779
|
Sahadeb Majumder
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3304593178
|
|
SAHADEB MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-014-005/14
()
|
3002003000NRG24220320241276155
|
22/03/2024
|
Anju Dey
|
3002003WL069779
|
Anju Dey
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
3304593168
|
|
ANJU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-014-005/7
()
|
3002003000NRG24220320241276157
|
22/03/2024
|
Anjali Bala Das
|
3002003WL069779
|
Anjali Bala Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593179
|
|
ANJALI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-014-005/7
()
|
3002003000NRG24220320241276156
|
22/03/2024
|
Nakul Das
|
3002003WL069779
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304593155
|
|
NAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74130
|
74130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84630
|
84630
|
|
|
|
|
|
|
|