|
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-02-003-017-002/103
()
|
3002003000NRG24260320241282270
|
26/03/2024
|
Snehalata Das
|
3002003WL070094
|
Snehalata Das
|
00048
|
BKID0005067
|
792
|
792
|
Rejected
|
25/04/2024
|
|
3304595970
|
A/c Blocked or Frozen
|
|
|
|
2
|
MATABARI
|
TR-02-003-017-002/151
()
|
3002003000NRG24260320241282283
|
26/03/2024
|
Mithu Chowdhury
|
3002003WL070094
|
Mithu Chowdhury
|
00048
|
BKID0005067
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595971
|
|
MITHU CHOWDHURY
|
BANK OF INDIA(508505)
|
|
3
|
MATABARI
|
TR-02-003-017-002/61
()
|
3002003000NRG24260320241282295
|
26/03/2024
|
Supriya Debnath
|
3002003WL070094
|
Supriya Debnath
|
00048
|
BKID0005067
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595972
|
|
SUPRIYA DEBNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-017-002/14
()
|
3002003000NRG24260320241282280
|
26/03/2024
|
Khokan Saha
|
3002003WL070094
|
Khokan Saha
|
00078
|
CNRB0003484
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595968
|
|
KHOKAN SAHA
|
CANARA BANK(508532)
|
|
5
|
MATABARI
|
TR-02-003-017-002/82
()
|
3002003000NRG24260320241282299
|
26/03/2024
|
Matilal Saha
|
3002003WL070094
|
Matilal Saha
|
00078
|
CNRB0003484
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595969
|
|
MATI LAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-046-003/179
()
|
3002003000NRG24260320241282317
|
26/03/2024
|
Dulal Saha
|
3002003WL070094
|
Dulal Saha
|
00078
|
CNRB0017984
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595967
|
|
DULAL CH & ARPANA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-017-002/127
()
|
3002003000NRG24260320241282274
|
26/03/2024
|
Anjana Sarkar
|
3002003WL070094
|
Anjana Sarkar
|
00165
|
IBKL0001227
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595966
|
|
ANJANA SARKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-017-002/100
()
|
3002003000NRG24260320241282268
|
26/03/2024
|
Babul ch. Das
|
3002003WL070094
|
Babul ch. Das
|
00354
|
PUNB0046220
|
594
|
594
|
Processed
|
25/04/2024
|
|
3304595965
|
|
BABUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MATABARI
|
TR-02-003-017-002/38
()
|
3002003000NRG24260320241282290
|
26/03/2024
|
Samir Roy
|
3002003WL070094
|
Samir Roy
|
00354
|
PUNB0046220
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595964
|
|
SAMIR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MATABARI
|
TR-02-003-017-002/44
()
|
3002003000NRG24260320241282292
|
26/03/2024
|
Purnima Saha
|
3002003WL070094
|
Purnima Saha
|
00354
|
PUNB0046220
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595963
|
|
PURNIMA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MATABARI
|
TR-02-003-017-002/83
()
|
3002003000NRG24260320241282300
|
26/03/2024
|
Biba Datta
|
3002003WL070094
|
Biba Datta
|
00354
|
PUNB0046220
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595962
|
|
GOURANGA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
12
|
MATABARI
|
TR-02-003-017-002/17
()
|
3002003000NRG24260320241282285
|
26/03/2024
|
Basana bibi
|
3002003WL070094
|
Basana bibi
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304596003
|
|
BASANA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-017-002/19
()
|
3002003000NRG24260320241282287
|
26/03/2024
|
Shika Dey
|
3002003WL070094
|
Shika Dey
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595980
|
|
SHIKHA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-017-002/5
()
|
3002003000NRG24260320241282293
|
26/03/2024
|
Suresh Das
|
3002003WL070094
|
Suresh Das
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595995
|
|
SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-017-002/55
()
|
3002003000NRG24260320241282294
|
26/03/2024
|
Lab Debbarma
|
3002003WL070094
|
Lab Debbarma
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304596006
|
|
LAB DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MATABARI
|
TR-02-003-017-002/99
()
|
3002003000NRG24260320241282304
|
26/03/2024
|
Firoja Bibi
|
3002003WL070094
|
Firoja Bibi
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595998
|
|
FIRUJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-017-003/12
()
|
3002003000NRG24260320241282306
|
26/03/2024
|
Bimal Debbarma
|
3002003WL070094
|
Bimal Debbarma
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304596009
|
|
BIMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-017-003/57
()
|
3002003000NRG24260320241282307
|
26/03/2024
|
Helema Begam
|
3002003WL070094
|
Helema Begam
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595975
|
|
HALEMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-017-003/63
()
|
3002003000NRG24260320241282308
|
26/03/2024
|
Hanufa Bibi
|
3002003WL070094
|
Hanufa Bibi
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304596002
|
|
HANUFA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-017-003/64
()
|
3002003000NRG24260320241282309
|
26/03/2024
|
Laxmi Shing
|
3002003WL070094
|
Laxmi Shing
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304596001
|
|
LAXMI SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-017-003/70
()
|
3002003000NRG24260320241282310
|
26/03/2024
|
Ayesa Bibi
|
3002003WL070094
|
Ayesa Bibi
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595977
|
|
AYESA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-046-003/167
()
|
3002003000NRG24260320241282312
|
26/03/2024
|
Tanuja Bibi
|
3002003WL070094
|
Tanuja Bibi
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304596012
|
|
TANUJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-046-003/180
()
|
3002003000NRG24260320241282318
|
26/03/2024
|
Safia Khatun
|
3002003WL070094
|
Safia Khatun
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595973
|
|
SAFIA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
24
|
MATABARI
|
TR-02-003-017-002/1
()
|
3002003000NRG24260320241282267
|
26/03/2024
|
Soma Ghosh Dey
|
3002003WL070094
|
Soma Ghosh Dey
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595978
|
|
SOMA GHOSH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-017-002/102
()
|
3002003000NRG24260320241282269
|
26/03/2024
|
Ratan Debnath
|
3002003WL070094
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595994
|
|
RATAN DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MATABARI
|
TR-02-003-017-002/108
()
|
3002003000NRG24260320241282271
|
26/03/2024
|
Ramu Datta
|
3002003WL070094
|
Ramu Datta
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595989
|
|
RAMU DATTA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MATABARI
|
TR-02-003-017-002/113
()
|
3002003000NRG24260320241282272
|
26/03/2024
|
Rina Datta
|
3002003WL070094
|
Rina Datta
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595991
|
|
RINA DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-017-002/118
()
|
3002003000NRG24260320241282273
|
26/03/2024
|
Titu Debnath
|
3002003WL070094
|
Titu Debnath
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595976
|
|
TITU DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
MATABARI
|
TR-02-003-017-002/128
()
|
3002003000NRG24260320241282275
|
26/03/2024
|
Sagarika Saha
|
3002003WL070094
|
Sagarika Saha
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595985
|
|
SGARIKA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-017-002/131
()
|
3002003000NRG24260320241282276
|
26/03/2024
|
Nirmal Saha
|
3002003WL070094
|
Nirmal Saha
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595988
|
|
MR NIRMAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MATABARI
|
TR-02-003-017-002/132
()
|
3002003000NRG24260320241282277
|
26/03/2024
|
Subrata Deb
|
3002003WL070094
|
Subrata Deb
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304596007
|
|
SUBRATA DEB
|
CANARA BANK(508532)
|
|
32
|
MATABARI
|
TR-02-003-017-002/135
()
|
3002003000NRG24260320241282278
|
26/03/2024
|
Bulti Ray Dey
|
3002003WL070094
|
Bulti Ray Dey
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595981
|
|
BULTI ROY (DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-017-002/137
()
|
3002003000NRG24260320241282279
|
26/03/2024
|
Usha Bala Saha
|
3002003WL070094
|
Usha Bala Saha
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595993
|
|
USHA BALA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-017-002/143
()
|
3002003000NRG24260320241282281
|
26/03/2024
|
Mina Rani Saha
|
3002003WL070094
|
Mina Rani Saha
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595990
|
|
MINA RANI SAHA
|
CANARA BANK(508532)
|
|
35
|
MATABARI
|
TR-02-003-017-002/144
()
|
3002003000NRG24260320241282282
|
26/03/2024
|
Naresh Das
|
3002003WL070094
|
Naresh Das
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595996
|
|
NARESH DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MATABARI
|
TR-02-003-017-002/156
()
|
3002003000NRG24260320241282284
|
26/03/2024
|
Pinki Das
|
3002003WL070094
|
Pinki Das
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595987
|
|
PINKI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-017-002/18
()
|
3002003000NRG24260320241282286
|
26/03/2024
|
Dilip Das
|
3002003WL070094
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595999
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-017-002/35
()
|
3002003000NRG24260320241282288
|
26/03/2024
|
Shibani Das
|
3002003WL070094
|
Shibani Das
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304596011
|
|
SHIBANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-017-002/37
()
|
3002003000NRG24260320241282289
|
26/03/2024
|
Sanjit Das
|
3002003WL070094
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595997
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-017-002/40
()
|
3002003000NRG24260320241282291
|
26/03/2024
|
Laxmi rani Debnath
|
3002003WL070094
|
Laxmi rani Debnath
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595986
|
|
LAXMI RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
MATABARI
|
TR-02-003-017-002/70
()
|
3002003000NRG24260320241282296
|
26/03/2024
|
Suchitra Das
|
3002003WL070094
|
Suchitra Das
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304596000
|
|
SUCHITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MATABARI
|
TR-02-003-017-002/72
()
|
3002003000NRG24260320241282297
|
26/03/2024
|
Sukla Saha
|
3002003WL070094
|
Sukla Saha
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595992
|
|
SUKLA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-017-002/81
()
|
3002003000NRG24260320241282298
|
26/03/2024
|
Mani Das
|
3002003WL070094
|
Mani Das
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304596008
|
|
MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-017-002/87
()
|
3002003000NRG24260320241282301
|
26/03/2024
|
Parulbala Debnath
|
3002003WL070094
|
Parulbala Debnath
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304596004
|
|
PARUL BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
MATABARI
|
TR-02-003-017-002/93
()
|
3002003000NRG24260320241282302
|
26/03/2024
|
Ratan Saha
|
3002003WL070094
|
Ratan Saha
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595984
|
|
RATAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-017-002/96
()
|
3002003000NRG24260320241282303
|
26/03/2024
|
Sunil Barman
|
3002003WL070094
|
Sunil Barman
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595979
|
|
SUNIL BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-017-003/109
()
|
3002003000NRG24260320241282305
|
26/03/2024
|
Chandra Rani Jama
|
3002003WL070094
|
Chandra Rani Jama
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304596010
|
|
CHANDRA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MATABARI
|
TR-02-003-017-003/98
()
|
3002003000NRG24260320241282311
|
26/03/2024
|
Jamuna Debbarma
|
3002003WL070094
|
Jamuna Debbarma
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304596005
|
|
JAMUNA DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MATABARI
|
TR-02-003-046-003/172
()
|
3002003000NRG24260320241282314
|
26/03/2024
|
Sumin Rani Tripura
|
3002003WL070094
|
Sumin Rani Tripura
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595982
|
|
SUMIN RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-046-003/173
()
|
3002003000NRG24260320241282315
|
26/03/2024
|
Mitan Saha
|
3002003WL070094
|
Mitan Saha
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595983
|
|
MITAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-046-003/174
()
|
3002003000NRG24260320241282316
|
26/03/2024
|
Gobinda Saha
|
3002003WL070094
|
Gobinda Saha
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595974
|
|
GOBINDA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
52
|
MATABARI
|
TR-02-003-046-003/168
()
|
3002003000NRG24260320241282313
|
26/03/2024
|
Rekha Barman
|
3002003WL070094
|
Rekha Barman
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
25/04/2024
|
|
3304595961
|
|
REKHA BARMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40986
|
40986
|
|
|
|
|
|
|
|