|
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-02-003-001-006/62
()
|
3002003000NRG24161120231006943
|
18/11/2023
|
Manika Dey
|
3002003WL051890
|
Manika Dey
|
00415
|
SBIN0000216
|
1365
|
1365
|
Processed
|
17/01/2024
|
|
9619340758
|
|
MANIKA DEY GON
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-001-006/53
()
|
3002003000NRG24161120231006939
|
18/11/2023
|
RANJIT GHOSH
|
3002003WL051890
|
RANJIT GHOSH
|
00415
|
SBIN0016194
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340759
|
|
RANJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-001-003/160
()
|
3002003000NRG24161120231006905
|
18/11/2023
|
KRISHNA BHOWMIK
|
3002003WL051890
|
KRISHNA BHOWMIK
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
17/01/2024
|
|
9619340754
|
|
KRISHNA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-001-003/165
()
|
3002003000NRG24161120231006906
|
18/11/2023
|
BANDANA GHOSH
|
3002003WL051890
|
BANDANA GHOSH
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340771
|
|
BANDANA GHOSH WO BIDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-001-003/5
()
|
3002003000NRG24161120231006912
|
18/11/2023
|
SEFALI SARKAR
|
3002003WL051890
|
SEFALI SARKAR
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340752
|
|
SEFALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-001-004/31
()
|
3002003000NRG24161120231006918
|
18/11/2023
|
Hosenara begam
|
3002003WL051890
|
Hosenara begam
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
17/01/2024
|
|
9619340749
|
|
HOSENARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-001-006/55
()
|
3002003000NRG24161120231006940
|
18/11/2023
|
KASHEM MIAH
|
3002003WL051890
|
KASHEM MIAH
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340765
|
|
KASHEM MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-001-006/62
()
|
3002003000NRG24161120231006942
|
18/11/2023
|
keshab gan
|
3002003WL051890
|
keshab gan
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340760
|
|
KESHAB GAN
|
UCO BANK(607066)
|
|
9
|
MATABARI
|
TR-02-003-001-006/63
()
|
3002003000NRG24161120231006944
|
18/11/2023
|
Depali Debnath Jamatia
|
3002003WL051890
|
Depali Debnath Jamatia
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340770
|
|
DIPALI DEBNATH JAMAT
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
10
|
MATABARI
|
TR-02-003-001-003/104
()
|
3002003000NRG24161120231006901
|
18/11/2023
|
AMRITALAL MAJUMDAR
|
3002003WL051890
|
AMRITALAL MAJUMDAR
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
17/01/2024
|
|
9619340755
|
|
AMRITA LAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-001-003/104
()
|
3002003000NRG24161120231006902
|
18/11/2023
|
ARCHANA RANI DAS MAJUMDER
|
3002003WL051890
|
ARCHANA RANI DAS MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340768
|
|
ARCHANA RANI DAS MAJ
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
MATABARI
|
TR-02-003-001-003/113
()
|
3002003000NRG24161120231006903
|
18/11/2023
|
PRATIMA GHOSH
|
3002003WL051890
|
PRATIMA GHOSH
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340747
|
|
PRATIMA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-001-003/131
()
|
3002003000NRG24161120231006904
|
18/11/2023
|
BISHNU DAS
|
3002003WL051890
|
BISHNU DAS
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
17/01/2024
|
|
9619340772
|
|
BISHNU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-001-003/21
()
|
3002003000NRG24161120231006907
|
18/11/2023
|
SWAPNA DAS
|
3002003WL051890
|
SWAPNA DAS
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
17/01/2024
|
|
9619340777
|
|
SWAPNARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-001-003/24
()
|
3002003000NRG24161120231006908
|
18/11/2023
|
BINA GOPE
|
3002003WL051890
|
BINA GOPE
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340766
|
|
BINA GOPE
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
MATABARI
|
TR-02-003-001-003/31
()
|
3002003000NRG24161120231006909
|
18/11/2023
|
PRAMILA MAJUMDAR
|
3002003WL051890
|
PRAMILA MAJUMDAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340773
|
|
PRAMILA DAS MAJUMDER W/O-PRIYALAL MAJUMD
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-001-003/44
()
|
3002003000NRG24161120231006910
|
18/11/2023
|
MANI DEBNATH
|
3002003WL051890
|
MANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340763
|
|
MANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
MATABARI
|
TR-02-003-001-003/45
()
|
3002003000NRG24161120231006911
|
18/11/2023
|
MANOMATI DEBNATH
|
3002003WL051890
|
MANOMATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
17/01/2024
|
|
9619340774
|
|
MAN MATI SARKAR DEBN
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
MATABARI
|
TR-02-003-001-003/68
()
|
3002003000NRG24161120231006914
|
18/11/2023
|
BHUBAN DEBNATH
|
3002003WL051890
|
BHUBAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340776
|
|
BHUBAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-001-003/75
()
|
3002003000NRG24161120231006915
|
18/11/2023
|
NEPAL GHOSH
|
3002003WL051890
|
NEPAL GHOSH
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340775
|
|
NEPAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-001-004/10
()
|
3002003000NRG24161120231006916
|
18/11/2023
|
ANNADABI JAMATIA
|
3002003WL051890
|
ANNADABI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
17/01/2024
|
|
9619340739
|
|
ANNA DEBI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
MATABARI
|
TR-02-003-001-004/11
()
|
3002003000NRG24161120231006917
|
18/11/2023
|
KMALADABI JAMATIA
|
3002003WL051890
|
KMALADABI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
17/01/2024
|
|
9619340738
|
|
KAMALA DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-001-004/51
()
|
3002003000NRG24161120231006919
|
18/11/2023
|
TEJAMOHAN JAMATIA
|
3002003WL051890
|
TEJAMOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
17/01/2024
|
|
9619340744
|
|
TEJAMOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-001-004/54
()
|
3002003000NRG24161120231006920
|
18/11/2023
|
Sukho Rani Jamatia
|
3002003WL051890
|
Sukho Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
17/01/2024
|
|
9619340745
|
|
SUKHARANI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
MATABARI
|
TR-02-003-001-006/18
()
|
3002003000NRG24161120231006921
|
18/11/2023
|
BILWABASI PAL
|
3002003WL051890
|
BILWABASI PAL
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
17/01/2024
|
|
9619340753
|
|
BILWA BASI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-001-006/20
()
|
3002003000NRG24161120231006922
|
18/11/2023
|
RAKAMAT ALI
|
3002003WL051890
|
RAKAMAT ALI
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340779
|
|
RAKAMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-001-006/21
()
|
3002003000NRG24161120231006923
|
18/11/2023
|
UMESH CHANDRA PAL
|
3002003WL051890
|
UMESH CHANDRA PAL
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340756
|
|
UMESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-001-006/24
()
|
3002003000NRG24161120231006924
|
18/11/2023
|
SUDHIR CHANDRA PAL
|
3002003WL051890
|
SUDHIR CHANDRA PAL
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340780
|
|
SUDHIR CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-001-006/28
()
|
3002003000NRG24161120231006925
|
18/11/2023
|
HAZERA BIBI
|
3002003WL051890
|
HAZERA BIBI
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340748
|
|
HAJRA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-001-006/29
()
|
3002003000NRG24161120231006926
|
18/11/2023
|
CHANDAN KISHORE JAMATIA
|
3002003WL051890
|
CHANDAN KISHORE JAMATIA
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
17/01/2024
|
|
9619340742
|
|
BANIJYA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-001-006/30
()
|
3002003000NRG24161120231006927
|
18/11/2023
|
SANTOSH CHANDRA PAL
|
3002003WL051890
|
SANTOSH CHANDRA PAL
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340778
|
|
SANTOSH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-001-006/34-A
()
|
3002003000NRG24161120231006928
|
18/11/2023
|
SANKAR CH. DAS
|
3002003WL051890
|
SANKAR CH. DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340757
|
|
MR SANKAR CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATABARI
|
TR-02-003-001-006/35
()
|
3002003000NRG24161120231006929
|
18/11/2023
|
MANIKA DEBNATH
|
3002003WL051890
|
MANIKA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340767
|
|
MANIKA DEBANTH W/O-KALIPADA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-001-006/36
()
|
3002003000NRG24161120231006930
|
18/11/2023
|
HAJARA BIBI
|
3002003WL051890
|
HAJARA BIBI
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340743
|
|
HAJERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-001-006/39
()
|
3002003000NRG24161120231006931
|
18/11/2023
|
SUBRATA DAS
|
3002003WL051890
|
SUBRATA DAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340737
|
|
MR SUBRATA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
MATABARI
|
TR-02-003-001-006/42
()
|
3002003000NRG24161120231006932
|
18/11/2023
|
SUKLA DEY
|
3002003WL051890
|
SUKLA DEY
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340769
|
|
SUKLA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
MATABARI
|
TR-02-003-001-006/46
()
|
3002003000NRG24161120231006933
|
18/11/2023
|
SHILPI GHOSH
|
3002003WL051890
|
SHILPI GHOSH
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340764
|
|
SHILPI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-001-006/47
()
|
3002003000NRG24161120231006934
|
18/11/2023
|
RINKU PAL CHANDA
|
3002003WL051890
|
RINKU PAL CHANDA
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340746
|
|
RINKU PAL CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-001-006/48
()
|
3002003000NRG24161120231006935
|
18/11/2023
|
NARAYAN PAL
|
3002003WL051890
|
NARAYAN PAL
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340762
|
|
NARAYAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-001-006/48
()
|
3002003000NRG24161120231006936
|
18/11/2023
|
TITU RANI PAL
|
3002003WL051890
|
TITU RANI PAL
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
17/01/2024
|
|
9619340750
|
|
TITU RANI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
MATABARI
|
TR-02-003-001-006/49
()
|
3002003000NRG24161120231006937
|
18/11/2023
|
KHUKU RANI GHOSH
|
3002003WL051890
|
KHUKU RANI GHOSH
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
17/01/2024
|
|
9619340751
|
|
KHUKURANI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
MATABARI
|
TR-02-003-001-006/5
()
|
3002003000NRG24161120231006938
|
18/11/2023
|
AISAYA BIBI
|
3002003WL051890
|
AISAYA BIBI
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340741
|
|
ASHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-001-006/6
()
|
3002003000NRG24161120231006941
|
18/11/2023
|
MAPHIYA KHATUN
|
3002003WL051890
|
MAPHIYA KHATUN
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340740
|
|
MAFIYA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
MATABARI
|
TR-02-003-001-006/9
()
|
3002003000NRG24161120231006945
|
18/11/2023
|
SANTOSH DEBNATH
|
3002003WL051890
|
SANTOSH DEBNATH
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
17/01/2024
|
|
9619340761
|
|
SANTOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60645
|
60645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76830
|
76830
|
|
|
|
|
|
|
|