|
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-02-003-018-001/43
()
|
3002003000NRG24020120241116657
|
02/01/2024
|
Dipankar das
|
3002003WL060949
|
Dipankar das
|
00078
|
CNRB0000169
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545127
|
|
DIPANKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-018-004/51
()
|
3002003000NRG24020120241116593
|
02/01/2024
|
Anima Das
|
3002003WL060947
|
Anima Das
|
00078
|
CNRB0003484
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545129
|
|
PRANAB & TANIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
MATABARI
|
TR-02-003-018-004/56
()
|
3002003000NRG24020120241116594
|
02/01/2024
|
Amar Krishna Karmakar
|
3002003WL060947
|
Amar Krishna Karmakar
|
00078
|
CNRB0003484
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545128
|
|
AMAR KRISHNA & ANJANA KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-018-004/64
()
|
3002003000NRG24020120241116596
|
02/01/2024
|
Bimal Majumder
|
3002003WL060947
|
Bimal Majumder
|
00165
|
IBKL0001227
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545151
|
|
BIMAL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-018-003/8
()
|
3002003000NRG24020120241116746
|
02/01/2024
|
Nilanjali Debnath
|
3002003WL060952
|
Nilanjali Debnath
|
00177
|
IOBA0002527
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545125
|
|
NILANJALI DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-018-001/28
()
|
3002003000NRG24020120241116652
|
02/01/2024
|
Nandha Lal Das
|
3002003WL060949
|
Nandha Lal Das
|
00415
|
SBIN0000216
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545126
|
|
NANDA LAL DAS & CHANDAN CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-018-001/29
()
|
3002003000NRG24020120241116656
|
02/01/2024
|
MRS Shikha Rani Adhikari Das
|
3002003WL060949
|
MRS Shikha Rani Adhikari Das
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545150
|
|
SHIKHARANI ADHIKARI
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
MATABARI
|
TR-02-003-018-001/49
()
|
3002003000NRG24020120241116584
|
02/01/2024
|
Mallika Das
|
3002003WL060947
|
Mallika Das
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545145
|
|
MALLIKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
MATABARI
|
TR-02-003-018-001/53
()
|
3002003000NRG24020120241116729
|
02/01/2024
|
Mr Niranjan Sarkar
|
3002003WL060951
|
Mr Niranjan Sarkar
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545149
|
|
NIRANJAN SARKAR S/O MANGAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-018-003/100
()
|
3002003000NRG24020120241116735
|
02/01/2024
|
Joy Kumar Das
|
3002003WL060952
|
Joy Kumar Das
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545142
|
|
JOY KUMAR DAS SO GOPIKA NANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
11
|
MATABARI
|
TR-02-003-018-001/19
()
|
3002003000NRG24020120241116725
|
02/01/2024
|
Gita Sarkar
|
3002003WL060951
|
Gita Sarkar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545143
|
|
GITA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
MATABARI
|
TR-02-003-018-001/28
()
|
3002003000NRG24020120241116654
|
02/01/2024
|
Namita Das
|
3002003WL060949
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545140
|
|
NAMITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
MATABARI
|
TR-02-003-018-001/44
()
|
3002003000NRG24020120241116727
|
02/01/2024
|
Gopal Sarkar
|
3002003WL060951
|
Gopal Sarkar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545131
|
|
GOPAL SARKAR & BISHAKA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MATABARI
|
TR-02-003-018-001/48
()
|
3002003000NRG24020120241116659
|
02/01/2024
|
Mantu Ch Das
|
3002003WL060949
|
Mantu Ch Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545144
|
|
HIRAN DAS AND MANTU CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MATABARI
|
TR-02-003-018-001/49
()
|
3002003000NRG24020120241116583
|
02/01/2024
|
Shyamal Das
|
3002003WL060947
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545146
|
|
SHYAMAL DAS SO BINOD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-018-003/35
()
|
3002003000NRG24020120241116586
|
02/01/2024
|
Suman Ch Das
|
3002003WL060947
|
Suman Ch Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545137
|
|
SUMAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-018-003/47
()
|
3002003000NRG24020120241116740
|
02/01/2024
|
Kiran Ch. Majumder
|
3002003WL060952
|
Kiran Ch. Majumder
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545130
|
|
KIRAN & CHAYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
MATABARI
|
TR-02-003-018-003/47
()
|
3002003000NRG24020120241116741
|
02/01/2024
|
Sribash Majumder
|
3002003WL060952
|
Sribash Majumder
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545141
|
|
SRIBASH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-018-003/58
()
|
3002003000NRG24020120241116731
|
02/01/2024
|
Amalandu Das
|
3002003WL060951
|
Amalandu Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545136
|
|
AMALENDU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-018-003/71
()
|
3002003000NRG24020120241116744
|
02/01/2024
|
Manab Ch.Das
|
3002003WL060952
|
Manab Ch.Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545148
|
|
SWAPAN & MANAB CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MATABARI
|
TR-02-003-018-004/22
()
|
3002003000NRG24020120241116589
|
02/01/2024
|
Rupan Das
|
3002003WL060947
|
Rupan Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545139
|
|
RUPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-018-004/22
()
|
3002003000NRG24020120241116587
|
02/01/2024
|
Sandha Das
|
3002003WL060947
|
Sandha Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545134
|
|
SANDHYA DAS W/O RAKHAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-018-004/32
()
|
3002003000NRG24020120241116591
|
02/01/2024
|
Anitha Rani Das
|
3002003WL060947
|
Anitha Rani Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545135
|
|
ANITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
MATABARI
|
TR-02-003-018-004/32
()
|
3002003000NRG24020120241116590
|
02/01/2024
|
Sunil Ch.Das
|
3002003WL060947
|
Sunil Ch.Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545132
|
|
SUNIL CH & ANITA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MATABARI
|
TR-02-003-018-004/45-A
()
|
3002003000NRG24020120241116663
|
02/01/2024
|
Champa Rani Das
|
3002003WL060949
|
Champa Rani Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545138
|
|
CHMPA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
MATABARI
|
TR-02-003-018-004/45-A
()
|
3002003000NRG24020120241116662
|
02/01/2024
|
Sudeep Das
|
3002003WL060949
|
Sudeep Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545133
|
|
SRI SUDIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-018-004/64
()
|
3002003000NRG24020120241116597
|
02/01/2024
|
Minakhi Das Majumder
|
3002003WL060947
|
Minakhi Das Majumder
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545147
|
|
MINAKHI DAS MAJUMDE
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42262
|
42262
|
|
|
|
|
|
|
|
|
28
|
MATABARI
|
TR-02-003-018-001/16
()
|
3002003000NRG24020120241116651
|
02/01/2024
|
Chancala Das
|
3002003WL060949
|
Chancala Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545107
|
|
CHANCHALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
MATABARI
|
TR-02-003-018-001/19
()
|
3002003000NRG24020120241116724
|
02/01/2024
|
Laxman Sarkar
|
3002003WL060951
|
Laxman Sarkar
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545108
|
|
LAXMAN SARKAR & SANJIT SARKAR & GITA SAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
MATABARI
|
TR-02-003-018-001/28
()
|
3002003000NRG24020120241116653
|
02/01/2024
|
Chandan Das
|
3002003WL060949
|
Chandan Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545157
|
|
CHANDAN CHANDRA DAS
|
IDBI BANK(607095)
|
|
31
|
MATABARI
|
TR-02-003-018-001/29
()
|
3002003000NRG24020120241116655
|
02/01/2024
|
Biswajit Das
|
3002003WL060949
|
Biswajit Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545156
|
|
BISWAJIT DAS SO LT ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-018-001/39
()
|
3002003000NRG24020120241116726
|
02/01/2024
|
Shankar Sarkar
|
3002003WL060951
|
Shankar Sarkar
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545110
|
|
SANKAR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
MATABARI
|
TR-02-003-018-001/44
()
|
3002003000NRG24020120241116728
|
02/01/2024
|
Bisakha Das Sarkar
|
3002003WL060951
|
Bisakha Das Sarkar
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545155
|
|
BISHAKHA DAS (SARKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
MATABARI
|
TR-02-003-018-001/48
()
|
3002003000NRG24020120241116658
|
02/01/2024
|
Hiran Das
|
3002003WL060949
|
Hiran Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545123
|
|
HIRAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-018-003/100
()
|
3002003000NRG24020120241116734
|
02/01/2024
|
Mithu Rani Das
|
3002003WL060952
|
Mithu Rani Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545120
|
|
MITHU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
MATABARI
|
TR-02-003-018-003/20
()
|
3002003000NRG24020120241116736
|
02/01/2024
|
Sontosh Das
|
3002003WL060952
|
Sontosh Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545112
|
|
SANTOSH & SHIKHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
MATABARI
|
TR-02-003-018-003/21
()
|
3002003000NRG24020120241116730
|
02/01/2024
|
Swapna Rani Majumder
|
3002003WL060951
|
Swapna Rani Majumder
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545113
|
|
SWAPNA RANI SARKAR (MAJUMDER)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
MATABARI
|
TR-02-003-018-003/31
()
|
3002003000NRG24020120241116738
|
02/01/2024
|
Bisawjit
|
3002003WL060952
|
Bisawjit
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545154
|
|
BISWAJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-018-003/35
()
|
3002003000NRG24020120241116585
|
02/01/2024
|
Bisakha Das Paul
|
3002003WL060947
|
Bisakha Das Paul
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545114
|
|
BISHAKHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
MATABARI
|
TR-02-003-018-003/51
()
|
3002003000NRG24020120241116660
|
02/01/2024
|
Bashanty Rani Das
|
3002003WL060949
|
Bashanty Rani Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545115
|
|
BASANTI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
MATABARI
|
TR-02-003-018-003/64
()
|
3002003000NRG24020120241116732
|
02/01/2024
|
Bimal Majumder
|
3002003WL060951
|
Bimal Majumder
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545116
|
|
BIMAL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MATABARI
|
TR-02-003-018-003/71
()
|
3002003000NRG24020120241116742
|
02/01/2024
|
Swapan Das
|
3002003WL060952
|
Swapan Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545117
|
|
SWAPAN & MANAB CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
MATABARI
|
TR-02-003-018-003/8
()
|
3002003000NRG24020120241116745
|
02/01/2024
|
Nani Gopal Debnath
|
3002003WL060952
|
Nani Gopal Debnath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545111
|
|
NANIGOPAL DEBNATH,NILANJALI DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MATABARI
|
TR-02-003-018-004/22
()
|
3002003000NRG24020120241116588
|
02/01/2024
|
Rakhal Das
|
3002003WL060947
|
Rakhal Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545118
|
|
RAKHAL & SANDHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
MATABARI
|
TR-02-003-018-004/32
()
|
3002003000NRG24020120241116592
|
02/01/2024
|
Sakudeb Das
|
3002003WL060947
|
Sakudeb Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545119
|
|
SUKDEB CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-018-004/45-A
()
|
3002003000NRG24020120241116661
|
02/01/2024
|
Biplab Kanti Das
|
3002003WL060949
|
Biplab Kanti Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545122
|
|
BIPLAB KANTI DAS
|
UCO BANK(607066)
|
|
47
|
MATABARI
|
TR-02-003-018-004/56
()
|
3002003000NRG24020120241116595
|
02/01/2024
|
Anjana Karmakar
|
3002003WL060947
|
Anjana Karmakar
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545121
|
|
AMAR KRISHNA & ANJANA KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49720
|
49720
|
|
|
|
|
|
|
|
|
48
|
MATABARI
|
TR-02-003-018-003/20
()
|
3002003000NRG24020120241116737
|
02/01/2024
|
Shika Rani Das
|
3002003WL060952
|
Shika Rani Das
|
00459
|
UTIB0CCH274
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545109
|
|
SHIKHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
MATABARI
|
TR-02-003-018-003/31
()
|
3002003000NRG24020120241116739
|
02/01/2024
|
SHIBANI
|
3002003WL060952
|
SHIBANI
|
00459
|
UTIB0CCH274
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545124
|
|
SHIBANI SHIL MAJUMD
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
MATABARI
|
TR-02-003-018-003/64
()
|
3002003000NRG24020120241116733
|
02/01/2024
|
Namita Roy Majumder
|
3002003WL060951
|
Namita Roy Majumder
|
00459
|
UTIB0CCH274
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545152
|
|
NAMITA ROY MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
MATABARI
|
TR-02-003-018-003/71
()
|
3002003000NRG24020120241116743
|
02/01/2024
|
Kajal Das
|
3002003WL060952
|
Kajal Das
|
00459
|
UTIB0CCH274
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898545153
|
|
KAJAL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126786
|
126786
|
|
|
|
|
|
|
|