|
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
|
DUMBURNAGAR
|
TR-04-003-014-002/1
(Ramnagar)
|
3004003000NRG24200620230133663
|
20/06/2023
|
Bablu chakma
|
3004003WL008513
|
Bablu chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699404
|
|
BABUL CHAKMA SO ADENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-014-002/10
(Ramnagar)
|
3004003000NRG24200620230133664
|
20/06/2023
|
SITA RANI CHAKMA
|
3004003WL008513
|
SITA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699425
|
|
SITA RANI CHAKMA W/O TAPAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-014-002/11
(Ramnagar)
|
3004003000NRG24200620230133665
|
20/06/2023
|
Kalakaji Chakma
|
3004003WL008513
|
Kalakaji Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699414
|
|
KALAGAJI CHAKMA
|
UCO BANK(607066)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-014-002/13
(Ramnagar)
|
3004003000NRG24200620230133667
|
20/06/2023
|
Noabi Chakma
|
3004003WL008513
|
Noabi Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699412
|
|
NOABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-014-002/14
(Ramnagar)
|
3004003000NRG24200620230133668
|
20/06/2023
|
Ramani Kumar Chakma
|
3004003WL008513
|
Ramani Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699432
|
|
RAMANI KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-014-002/15
(Ramnagar)
|
3004003000NRG24200620230133669
|
20/06/2023
|
Taradebi Chakma
|
3004003WL008513
|
Taradebi Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699405
|
|
TARA DEBI CHAKMA WO MANTU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-014-002/16
(Ramnagar)
|
3004003000NRG24200620230133670
|
20/06/2023
|
Chandra mukhi Chakma
|
3004003WL008513
|
Chandra mukhi Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699408
|
|
CHANDRA MUKHI CHAKMA WO ADANGAMANI CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-014-002/17-B
(Ramnagar)
|
3004003000NRG24200620230133671
|
20/06/2023
|
SATYA BATI CHAKMA
|
3004003WL008513
|
SATYA BATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699398
|
|
SATYA BATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-014-002/22
(Ramnagar)
|
3004003000NRG24200620230133672
|
20/06/2023
|
GOURIBI CHAKMA
|
3004003WL008513
|
GOURIBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699406
|
|
GOURIBI CHAKMA DO ANANDALAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-014-002/24
(Ramnagar)
|
3004003000NRG24200620230133673
|
20/06/2023
|
DEBA RANI CHAKMA
|
3004003WL008513
|
DEBA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699409
|
|
DEBA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-014-002/3
(Ramnagar)
|
3004003000NRG24200620230133674
|
20/06/2023
|
Shreshtha Bahan Chakma
|
3004003WL008513
|
Shreshtha Bahan Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699413
|
|
SHRESHTHA BAHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-014-002/4
(Ramnagar)
|
3004003000NRG24200620230133675
|
20/06/2023
|
Ganga Debi Chakma
|
3004003WL008513
|
Ganga Debi Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699410
|
|
GANGA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-014-002/5
(Ramnagar)
|
3004003000NRG24200620230133676
|
20/06/2023
|
Galajamukhi Chakma
|
3004003WL008513
|
Galajamukhi Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699415
|
|
GALAJA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-014-002/61
(Ramnagar)
|
3004003000NRG24200620230133678
|
20/06/2023
|
Milan Kumar Chakma
|
3004003WL008513
|
Milan Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699421
|
|
MILAN KUMAR CHAKMA
|
UCO BANK(607066)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-014-002/62
(Ramnagar)
|
3004003000NRG24200620230133679
|
20/06/2023
|
Joy devi Chakma
|
3004003WL008513
|
Joy devi Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699400
|
|
JAYDEVI CHAKMA WO SAMBHU JAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-014-002/63
(Ramnagar)
|
3004003000NRG24200620230133680
|
20/06/2023
|
Kamaladevi Chakma
|
3004003WL008513
|
Kamaladevi Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699403
|
|
KAMALA DEBI CHAKMA WO ANANDA KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-014-002/64
(Ramnagar)
|
3004003000NRG24200620230133681
|
20/06/2023
|
Dhamita Chakma
|
3004003WL008513
|
Dhamita Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699427
|
|
DANITA CHAKMA W/O SHANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-014-002/65
(Ramnagar)
|
3004003000NRG24200620230133682
|
20/06/2023
|
BISHNU DEVI CHAKMA
|
3004003WL008513
|
BISHNU DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699399
|
|
DEVI CHAKMA WO BADI RN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-014-002/66
(Ramnagar)
|
3004003000NRG24200620230133683
|
20/06/2023
|
JHOTIKA CHAKMA
|
3004003WL008513
|
JHOTIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699407
|
|
JHOTIKA CHAKMA DO BHIBISHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-014-002/67
(Ramnagar)
|
3004003000NRG24200620230133684
|
20/06/2023
|
RATAN KUMAR CHAKMA
|
3004003WL008513
|
RATAN KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699429
|
|
RATAN KUMAR CHAKMA S/O SUKRA KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-014-002/8
(Ramnagar)
|
3004003000NRG24200620230133685
|
20/06/2023
|
Mohini Lata Chkama
|
3004003WL008513
|
Mohini Lata Chkama
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699417
|
|
MOHINILATA CHAKMA
|
UCO BANK(607066)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-014-002/9
(Ramnagar)
|
3004003000NRG24200620230133686
|
20/06/2023
|
Dayamandi Chakma
|
3004003WL008513
|
Dayamandi Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699426
|
|
DHARMA KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-014-005/1
(Ramnagar)
|
3004003000NRG24200620230133687
|
20/06/2023
|
Lilabati Chakma
|
3004003WL008513
|
Lilabati Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699419
|
|
LAXMI KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-014-005/11
(Ramnagar)
|
3004003000NRG24200620230133688
|
20/06/2023
|
Sanjoymani Chakma
|
3004003WL008513
|
Sanjoymani Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699418
|
|
SANJAY MANI CHAKMA
|
UCO BANK(607066)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-014-005/14
(Ramnagar)
|
3004003000NRG24200620230133691
|
20/06/2023
|
Indra Rani Chakma
|
3004003WL008513
|
Indra Rani Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699428
|
|
INDRA RANI CHAKMA W/O HENGEDA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-014-005/15-A
(Ramnagar)
|
3004003000NRG24200620230133692
|
20/06/2023
|
Jarina Chakma
|
3004003WL008513
|
Jarina Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699420
|
|
MANGAL RANJAN CHAKMA
|
UCO BANK(607066)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-014-005/16-A
(Ramnagar)
|
3004003000NRG24200620230133693
|
20/06/2023
|
Pradummya Chakma
|
3004003WL008513
|
Pradummya Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699397
|
|
PRADUMMYA CHAKMA S/O BIDESHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-014-005/17
(Ramnagar)
|
3004003000NRG24200620230133694
|
20/06/2023
|
Ganesh Chakma
|
3004003WL008513
|
Ganesh Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699430
|
|
GANESH CHAKMA S/O KANTI CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-014-005/2
(Ramnagar)
|
3004003000NRG24200620230133698
|
20/06/2023
|
MardatuChakma
|
3004003WL008513
|
MardatuChakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699416
|
|
MARDATU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-014-005/28
(Ramnagar)
|
3004003000NRG24200620230133701
|
20/06/2023
|
SAPNA DEVI CHAKMA
|
3004003WL008513
|
SAPNA DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699423
|
|
SWAPNADEVI CHAKMA W/OBIJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-014-005/30
(Ramnagar)
|
3004003000NRG24200620230133703
|
20/06/2023
|
SIDWE RONG CHAKMA
|
3004003WL008513
|
SIDWE RONG CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699401
|
|
SIDWERONG REANG(CHAKMA) WOBUDHAMANI CHAK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-014-005/32
(Ramnagar)
|
3004003000NRG24200620230133705
|
20/06/2023
|
MANJU RANI CHAKMA
|
3004003WL008513
|
MANJU RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699424
|
|
MANJU RANI CHAKMA
|
UCO BANK(607066)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-014-005/33
(Ramnagar)
|
3004003000NRG24200620230133706
|
20/06/2023
|
LAXMI MALA CHAKMA
|
3004003WL008513
|
LAXMI MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699422
|
|
LAXMIMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-014-005/4
(Ramnagar)
|
3004003000NRG24200620230133707
|
20/06/2023
|
Puspa Shanti Chakma
|
3004003WL008513
|
Puspa Shanti Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699431
|
|
PUSPA SANTI CHAKMA WO SADHAN KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-014-005/6
(Ramnagar)
|
3004003000NRG24200620230133709
|
20/06/2023
|
Sarnalata Chakma
|
3004003WL008513
|
Sarnalata Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699411
|
|
RAHIN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-014-005/7
(Ramnagar)
|
3004003000NRG24200620230133710
|
20/06/2023
|
Jharna Rani Chakma
|
3004003WL008513
|
Jharna Rani Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699402
|
|
JHARNA RANI CHAKMA WO TARUMYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-014-005/8
(Ramnagar)
|
3004003000NRG24200620230133711
|
20/06/2023
|
Bideshi Chakma
|
3004003WL008513
|
Bideshi Chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699440
|
|
BIDESHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84656
|
84656
|
|
|
|
|
|
|
|
|
38
|
DUMBURNAGAR
|
TR-04-003-014-002/6
(Ramnagar)
|
3004003000NRG24200620230133677
|
20/06/2023
|
Cuchitra Chakma
|
3004003WL008513
|
Cuchitra Chakma
|
00462
|
UCBA0002506
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699438
|
|
SUMITRA CHAKMA
|
UCO BANK(607066)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-014-005/17
(Ramnagar)
|
3004003000NRG24200620230133695
|
20/06/2023
|
SANJIT KUMAR CHAKMA
|
3004003WL008513
|
SANJIT KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699396
|
|
SANJIT KUMAR CHAKMA
|
UCO BANK(607066)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-014-005/18
(Ramnagar)
|
3004003000NRG24200620230133696
|
20/06/2023
|
SWARNALATA CHAKMA
|
3004003WL008513
|
SWARNALATA CHAKMA
|
00462
|
UCBA0002506
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699433
|
|
NIL MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-014-005/20
(Ramnagar)
|
3004003000NRG24200620230133699
|
20/06/2023
|
Lalit kumar Chakma
|
3004003WL008513
|
Lalit kumar Chakma
|
00462
|
UCBA0002506
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699436
|
|
LALIT KUMAR CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-014-005/26
(Ramnagar)
|
3004003000NRG24200620230133700
|
20/06/2023
|
Padma mala Chakma
|
3004003WL008513
|
Padma mala Chakma
|
00462
|
UCBA0002506
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699439
|
|
PADMA MALA CHAKMA
|
UCO BANK(607066)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-014-005/29
(Ramnagar)
|
3004003000NRG24200620230133702
|
20/06/2023
|
SUCHILADEVI CHAKMA
|
3004003WL008513
|
SUCHILADEVI CHAKMA
|
00462
|
UCBA0002506
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699395
|
|
SUCHILA DEBI CHAKMA
|
UCO BANK(607066)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-014-005/31
(Ramnagar)
|
3004003000NRG24200620230133704
|
20/06/2023
|
DHAN CHAKMA
|
3004003WL008513
|
DHAN CHAKMA
|
00462
|
UCBA0002506
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699435
|
|
DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-014-005/5
(Ramnagar)
|
3004003000NRG24200620230133708
|
20/06/2023
|
Gourimala Chakma
|
3004003WL008513
|
Gourimala Chakma
|
00462
|
UCBA0002506
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699434
|
|
GOURIMALA CHAKMA
|
UCO BANK(607066)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-014-005/9
(Ramnagar)
|
3004003000NRG24200620230133712
|
20/06/2023
|
Chanchalata Chakma
|
3004003WL008513
|
Chanchalata Chakma
|
00462
|
UCBA0002506
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2797699437
|
|
CHANCHALA CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20592
|
20592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105248
|
105248
|
|
|
|
|
|
|
|