|
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
|
SALEMA
|
TR-04-005-010-002/66
(Dabbari)
|
3004005000NRG24130620230113083
|
13/06/2023
|
Kamal Debnath
|
3004005WL007641
|
Kamal Debnath
|
00354
|
PUNB0026220
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973142
|
|
KAMAL DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-010-002/20
(Dabbari)
|
3004005000NRG24130620230113033
|
13/06/2023
|
Sandha Rani Das
|
3004005WL007638
|
Sandha Rani Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973161
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-010-002/43
(Dabbari)
|
3004005000NRG24130620230113081
|
13/06/2023
|
Sabitri Das
|
3004005WL007641
|
Sabitri Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973150
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-010-002/55
(Dabbari)
|
3004005000NRG24130620230113018
|
13/06/2023
|
Suchitra Das
|
3004005WL007636
|
Suchitra Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973165
|
|
SUCHITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-010-003/18
(Dabbari)
|
3004005000NRG24130620230113071
|
13/06/2023
|
Laxmi Namasudra
|
3004005WL007640
|
Laxmi Namasudra
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973146
|
|
LAKSHI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-010-005/4
(Dabbari)
|
3004005000NRG24130620230113088
|
13/06/2023
|
Rajendra Namasudra
|
3004005WL007641
|
Rajendra Namasudra
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973147
|
|
RAJENDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-010-006/20
(Dabbari)
|
3004005000NRG24130620230113023
|
13/06/2023
|
MRS KHELA NAMASUDRA
|
3004005WL007636
|
MRS KHELA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973157
|
|
KHELA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-010-002/19
(Dabbari)
|
3004005000NRG24130620230113080
|
13/06/2023
|
Nirdhan Namasudra
|
3004005WL007641
|
Nirdhan Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973144
|
|
NIRDHAN NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
SALEMA
|
TR-04-005-010-002/20
(Dabbari)
|
3004005000NRG24130620230113032
|
13/06/2023
|
Satish Das
|
3004005WL007638
|
Satish Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973166
|
|
SATISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-010-002/55
(Dabbari)
|
3004005000NRG24130620230113017
|
13/06/2023
|
Adhir Das
|
3004005WL007636
|
Adhir Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973154
|
|
ADHIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
SALEMA
|
TR-04-005-010-003/13
(Dabbari)
|
3004005000NRG24130620230113069
|
13/06/2023
|
Anjana Bala Das
|
3004005WL007640
|
Anjana Bala Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973159
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-010-003/23
(Dabbari)
|
3004005000NRG24130620230113084
|
13/06/2023
|
Lab chandra Das
|
3004005WL007641
|
Lab chandra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973155
|
|
LABCHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
SALEMA
|
TR-04-005-010-003/23
(Dabbari)
|
3004005000NRG24130620230113085
|
13/06/2023
|
RINA RANI DAS
|
3004005WL007641
|
RINA RANI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973174
|
|
RINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-010-003/40
(Dabbari)
|
3004005000NRG24130620230113020
|
13/06/2023
|
Sumitra Namasudra
|
3004005WL007636
|
Sumitra Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973162
|
|
SUMITRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
SALEMA
|
TR-04-005-010-004/18
(Dabbari)
|
3004005000NRG24130620230113021
|
13/06/2023
|
Sumanta Das
|
3004005WL007636
|
Sumanta Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973164
|
|
SMT. PUTUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
SALEMA
|
TR-04-005-010-004/33
(Dabbari)
|
3004005000NRG24130620230113073
|
13/06/2023
|
Pramodlal Das
|
3004005WL007640
|
Pramodlal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973160
|
|
PRAMOD LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-010-004/37
(Dabbari)
|
3004005000NRG24130620230113086
|
13/06/2023
|
RUPALI DAS
|
3004005WL007641
|
RUPALI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973170
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-010-004/37
(Dabbari)
|
3004005000NRG24130620230113087
|
13/06/2023
|
Rupali Das
|
3004005WL007641
|
Rupali Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973171
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
SALEMA
|
TR-04-005-010-004/45
(Dabbari)
|
3004005000NRG24130620230113034
|
13/06/2023
|
Basanta Baidya
|
3004005WL007638
|
Basanta Baidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973149
|
|
BASANTA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
SALEMA
|
TR-04-005-010-004/45
(Dabbari)
|
3004005000NRG24130620230113035
|
13/06/2023
|
Madabi Baidya
|
3004005WL007638
|
Madabi Baidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973163
|
|
BASANTA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
SALEMA
|
TR-04-005-010-005/30
(Dabbari)
|
3004005000NRG24130620230113075
|
13/06/2023
|
Rathindra Namasudra
|
3004005WL007640
|
Rathindra Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973153
|
|
RATHINDRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
SALEMA
|
TR-04-005-010-005/4
(Dabbari)
|
3004005000NRG24130620230113089
|
13/06/2023
|
Shaylaja Namasudra
|
3004005WL007641
|
Shaylaja Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973169
|
|
RAJENDRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
SALEMA
|
TR-04-005-010-006/82
(Dabbari)
|
3004005000NRG24130620230113092
|
13/06/2023
|
Sabitri Namasudra
|
3004005WL007642
|
Sabitri Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973148
|
|
SABITRI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-010-007/10
(Dabbari)
|
3004005000NRG24130620230113037
|
13/06/2023
|
Malati Das
|
3004005WL007638
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973143
|
|
MALATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
SALEMA
|
TR-04-005-010-007/10
(Dabbari)
|
3004005000NRG24130620230113036
|
13/06/2023
|
Rathindra Das
|
3004005WL007638
|
Rathindra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973172
|
|
MALATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
SALEMA
|
TR-04-005-010-007/22
(Dabbari)
|
3004005000NRG24130620230113038
|
13/06/2023
|
Khelarani Debnath
|
3004005WL007638
|
Khelarani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973173
|
|
KHELARANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-010-007/37
(Dabbari)
|
3004005000NRG24130620230113077
|
13/06/2023
|
Anil Das
|
3004005WL007640
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973167
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-010-007/37
(Dabbari)
|
3004005000NRG24130620230113078
|
13/06/2023
|
Reba Rani Das
|
3004005WL007640
|
Reba Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973175
|
|
REBA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SALEMA
|
TR-04-005-010-007/41
(Dabbari)
|
3004005000NRG24130620230113041
|
13/06/2023
|
Nirapada Das
|
3004005WL007638
|
Nirapada Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973152
|
|
NIRAPADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-010-007/47
(Dabbari)
|
3004005000NRG24130620230113042
|
13/06/2023
|
Kshitendra Debnath
|
3004005WL007638
|
Kshitendra Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973145
|
|
KSHITENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-010-007/69
(Dabbari)
|
3004005000NRG24130620230113025
|
13/06/2023
|
Shilpi Debnath
|
3004005WL007636
|
Shilpi Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973151
|
|
KRIPESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
SALEMA
|
TR-04-005-010-007/78
(Dabbari)
|
3004005000NRG24130620230113027
|
13/06/2023
|
Gobinda Debnath
|
3004005WL007636
|
Gobinda Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973158
|
|
GOBINDA DEB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SALEMA
|
TR-04-005-010-007/78
(Dabbari)
|
3004005000NRG24130620230113028
|
13/06/2023
|
Mrs Pranati Debnath
|
3004005WL007636
|
Mrs Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973156
|
|
PRANATI DEB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SALEMA
|
TR-04-005-010-007/84
(Dabbari)
|
3004005000NRG24130620230113090
|
13/06/2023
|
Amar Debnath
|
3004005WL007641
|
Amar Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973168
|
|
MR AMAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85860
|
85860
|
|
|
|
|
|
|
|
|
35
|
SALEMA
|
TR-04-005-010-001/34
(Dabbari)
|
3004005000NRG24130620230113031
|
13/06/2023
|
Lalit Biswas
|
3004005WL007638
|
Lalit Biswas
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973127
|
|
LALIT BISHWASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
SALEMA
|
TR-04-005-010-002/66
(Dabbari)
|
3004005000NRG24130620230113082
|
13/06/2023
|
Malati Debnath
|
3004005WL007641
|
Malati Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973134
|
|
MALATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SALEMA
|
TR-04-005-010-003/13
(Dabbari)
|
3004005000NRG24130620230113068
|
13/06/2023
|
Sunirmal Das
|
3004005WL007640
|
Sunirmal Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973140
|
|
SUNIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-010-003/18
(Dabbari)
|
3004005000NRG24130620230113070
|
13/06/2023
|
Narayan Namasudra
|
3004005WL007640
|
Narayan Namasudra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973136
|
|
MR NARAYAN NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALEMA
|
TR-04-005-010-003/21
(Dabbari)
|
3004005000NRG24130620230113072
|
13/06/2023
|
Malati Das
|
3004005WL007640
|
Malati Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973135
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-010-003/40
(Dabbari)
|
3004005000NRG24130620230113019
|
13/06/2023
|
Biraj Namasudra
|
3004005WL007636
|
Biraj Namasudra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973139
|
|
SUMITRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
SALEMA
|
TR-04-005-010-004/18
(Dabbari)
|
3004005000NRG24130620230113022
|
13/06/2023
|
Putul Das
|
3004005WL007636
|
Putul Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973130
|
|
PUTUL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-010-004/33
(Dabbari)
|
3004005000NRG24130620230113074
|
13/06/2023
|
Sabita Das
|
3004005WL007640
|
Sabita Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973132
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-010-004/84
(Dabbari)
|
3004005000NRG24120620230110755
|
13/06/2023
|
smt Archana Das
|
3004005WL007521
|
smt Archana Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973126
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-010-005/30
(Dabbari)
|
3004005000NRG24130620230113076
|
13/06/2023
|
Sabitri Namasudra
|
3004005WL007640
|
Sabitri Namasudra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973129
|
|
SABITRI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SALEMA
|
TR-04-005-010-007/22
(Dabbari)
|
3004005000NRG24130620230113039
|
13/06/2023
|
Partha Debnath
|
3004005WL007638
|
Partha Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973133
|
|
ARTHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
SALEMA
|
TR-04-005-010-007/41
(Dabbari)
|
3004005000NRG24130620230113040
|
13/06/2023
|
Niranjan Das
|
3004005WL007638
|
Niranjan Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973128
|
|
NIRANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SALEMA
|
TR-04-005-010-007/47
(Dabbari)
|
3004005000NRG24130620230113043
|
13/06/2023
|
Renu Bala Debnath
|
3004005WL007638
|
Renu Bala Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973138
|
|
RENU BALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
SALEMA
|
TR-04-005-010-007/48
(Dabbari)
|
3004005000NRG24130620230113079
|
13/06/2023
|
Surjamani Namasudra
|
3004005WL007640
|
Surjamani Namasudra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973137
|
|
SURJAMANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-010-007/69
(Dabbari)
|
3004005000NRG24130620230113024
|
13/06/2023
|
Kripesh Debnath
|
3004005WL007636
|
Kripesh Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973131
|
|
Kripesh Debnath
|
BANK OF INDIA(508505)
|
|
50
|
SALEMA
|
TR-04-005-010-007/75
(Dabbari)
|
3004005000NRG24130620230113026
|
13/06/2023
|
Nripendra Debnath
|
3004005WL007636
|
Nripendra Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2604973141
|
|
Nripendra Debnath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50880
|
50880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159000
|
159000
|
|
|
|
|
|
|
|