|
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-02-003-004-005/9
()
|
3002003000NRG24220220241220813
|
23/02/2024
|
Jira Khatun
|
3002003WL066962
|
Jira Khatun
|
00078
|
CNRB0003484
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464664
|
|
JIRA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-004-001/36
()
|
3002003000NRG24220220241220814
|
23/02/2024
|
Manik Ch.Paul
|
3002003WL066963
|
Manik Ch.Paul
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464650
|
|
MR MANIK CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-004-003/45
()
|
3002003000NRG24220220241220818
|
23/02/2024
|
Niknju Debnath
|
3002003WL066963
|
Niknju Debnath
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464658
|
|
MR NIKUNJA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-004-003/48
()
|
3002003000NRG24220220241220833
|
23/02/2024
|
Basana Debnath
|
3002003WL066964
|
Basana Debnath
|
00415
|
SBIN0009129
|
2260
|
2260
|
Rejected
|
20/04/2024
|
|
3159464660
|
Account closed
|
|
|
|
5
|
MATABARI
|
TR-02-003-004-004/182
()
|
3002003000NRG24220220241220835
|
23/02/2024
|
Supriya Sen Dey
|
3002003WL066964
|
Supriya Sen Dey
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464665
|
|
SUPRIYA SEN DEY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MATABARI
|
TR-02-003-004-004/21
()
|
3002003000NRG24220220241220844
|
23/02/2024
|
Jhuma Bhowmik
|
3002003WL066965
|
Jhuma Bhowmik
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464666
|
|
JHUMA SEN BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATABARI
|
TR-02-003-004-004/44
()
|
3002003000NRG24220220241220820
|
23/02/2024
|
Biplab Baidya
|
3002003WL066963
|
Biplab Baidya
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464659
|
|
BIPLAB BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-004-001/23
()
|
3002003000NRG24220220241220803
|
23/02/2024
|
Pinki Debnath
|
3002003WL066962
|
Pinki Debnath
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
20/04/2024
|
|
3159464688
|
|
PINKI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-004-005/5
()
|
3002003000NRG24220220241220810
|
23/02/2024
|
Jahanara Begam
|
3002003WL066962
|
Jahanara Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
20/04/2024
|
|
3159464683
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
10
|
MATABARI
|
TR-02-003-004-001/18
()
|
3002003000NRG24220220241220825
|
23/02/2024
|
Arnab Debnath
|
3002003WL066964
|
Arnab Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464687
|
|
ARNAB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-004-001/18
()
|
3002003000NRG24220220241220824
|
23/02/2024
|
Rasha Mati Bhowmik Debnath
|
3002003WL066964
|
Rasha Mati Bhowmik Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464682
|
|
RASAMATI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MATABARI
|
TR-02-003-004-001/23
()
|
3002003000NRG24220220241220802
|
23/02/2024
|
Haridashi Debnath
|
3002003WL066962
|
Haridashi Debnath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
20/04/2024
|
|
3159464689
|
|
HARIDASI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-004-001/27
()
|
3002003000NRG24220220241220827
|
23/02/2024
|
Marani Bala Debnath
|
3002003WL066964
|
Marani Bala Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464669
|
|
SWAPAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MATABARI
|
TR-02-003-004-001/27
()
|
3002003000NRG24220220241220828
|
23/02/2024
|
Soma Debnath
|
3002003WL066964
|
Soma Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464690
|
|
SOMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-004-001/83
()
|
3002003000NRG24220220241220805
|
23/02/2024
|
Mira Rani Paul
|
3002003WL066962
|
Mira Rani Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464686
|
|
MRS MIRARANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATABARI
|
TR-02-003-004-002/31
()
|
3002003000NRG24220220241220830
|
23/02/2024
|
Dipali Das
|
3002003WL066964
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464667
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-004-002/31
()
|
3002003000NRG24220220241220831
|
23/02/2024
|
Ranjit Das
|
3002003WL066964
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464691
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-004-003/4
()
|
3002003000NRG24220220241220808
|
23/02/2024
|
Sukriti Laskar Bhowmik
|
3002003WL066962
|
Sukriti Laskar Bhowmik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464684
|
|
SUKRITI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
MATABARI
|
TR-02-003-004-003/48
()
|
3002003000NRG24220220241220832
|
23/02/2024
|
Prafulla Debnath
|
3002003WL066964
|
Prafulla Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464670
|
|
MR PRAPHULLA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATABARI
|
TR-02-003-004-003/91
()
|
3002003000NRG24220220241220840
|
23/02/2024
|
Namita Debnath
|
3002003WL066965
|
Namita Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464685
|
|
NAMITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
MATABARI
|
TR-02-003-004-003/91
()
|
3002003000NRG24220220241220839
|
23/02/2024
|
Usha Rani Debnath
|
3002003WL066965
|
Usha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464668
|
|
DULAL DEBNATH & USHA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26668
|
26668
|
|
|
|
|
|
|
|
|
22
|
MATABARI
|
TR-02-003-004-001/18
()
|
3002003000NRG24220220241220823
|
23/02/2024
|
Arun Debnath
|
3002003WL066964
|
Arun Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464645
|
|
ARUN DABNATH&RASAMATI BHOMIIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MATABARI
|
TR-02-003-004-001/23
()
|
3002003000NRG24220220241220801
|
23/02/2024
|
Nandadulal Debnath
|
3002003WL066962
|
Nandadulal Debnath
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
20/04/2024
|
|
3159464646
|
|
NANDALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-004-001/27
()
|
3002003000NRG24220220241220826
|
23/02/2024
|
Swapan Debnath
|
3002003WL066964
|
Swapan Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464649
|
|
SWAPAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MATABARI
|
TR-02-003-004-001/36
()
|
3002003000NRG24220220241220815
|
23/02/2024
|
Karuna Rani Nama Paul
|
3002003WL066963
|
Karuna Rani Nama Paul
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464679
|
|
KARUNA RANI NAMA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-004-001/83
()
|
3002003000NRG24220220241220804
|
23/02/2024
|
Sibaprasad Paul
|
3002003WL066962
|
Sibaprasad Paul
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464671
|
|
SHIBAPRASAD PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
MATABARI
|
TR-02-003-004-002/116
()
|
3002003000NRG24220220241220816
|
23/02/2024
|
Manoranjan Nama
|
3002003WL066963
|
Manoranjan Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464647
|
|
MANORANJAN NAMA & SUNATI BALANAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MATABARI
|
TR-02-003-004-002/31
()
|
3002003000NRG24220220241220829
|
23/02/2024
|
Rashmohan Das
|
3002003WL066964
|
Rashmohan Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464662
|
|
MR RASH MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
MATABARI
|
TR-02-003-004-002/53
()
|
3002003000NRG24220220241220817
|
23/02/2024
|
Samir Ch. Ghosh
|
3002003WL066963
|
Samir Ch. Ghosh
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464652
|
|
SAMIR CHANDRA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
MATABARI
|
TR-02-003-004-002/69
()
|
3002003000NRG24220220241220806
|
23/02/2024
|
Shefali Sutradhar
|
3002003WL066962
|
Shefali Sutradhar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464656
|
|
SHEPHALI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
MATABARI
|
TR-02-003-004-003/4
()
|
3002003000NRG24220220241220807
|
23/02/2024
|
Nantu Laskar
|
3002003WL066962
|
Nantu Laskar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464648
|
|
NANTU LASKAR & SUKRITI LASKAR BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
MATABARI
|
TR-02-003-004-003/45
()
|
3002003000NRG24220220241220819
|
23/02/2024
|
Nikha Sharma Debnath
|
3002003WL066963
|
Nikha Sharma Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464651
|
|
NIKHA SHARMA DEBNAT
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
MATABARI
|
TR-02-003-004-003/70
()
|
3002003000NRG24220220241220926
|
23/02/2024
|
Nandita Debnath Laskar
|
3002003WL066970
|
Nandita Debnath Laskar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464654
|
|
NANDITA DEBNATH LASKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
MATABARI
|
TR-02-003-004-003/91
()
|
3002003000NRG24220220241220838
|
23/02/2024
|
Dulal Debnath
|
3002003WL066965
|
Dulal Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464672
|
|
DULAL DEBNATH & USHA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
MATABARI
|
TR-02-003-004-004/1
()
|
3002003000NRG24220220241220841
|
23/02/2024
|
Laxman Bhowmik
|
3002003WL066965
|
Laxman Bhowmik
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464676
|
|
LAKSHAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-004-004/1
()
|
3002003000NRG24220220241220842
|
23/02/2024
|
Suparna datta Bhowmik
|
3002003WL066965
|
Suparna datta Bhowmik
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464655
|
|
SUPARNA DATTA BHOWMIK
|
CANARA BANK(508532)
|
|
37
|
MATABARI
|
TR-02-003-004-004/162
()
|
3002003000NRG24220220241220927
|
23/02/2024
|
Pradip Kumar Dey
|
3002003WL066970
|
Pradip Kumar Dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464674
|
|
MR PRADIP DEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MATABARI
|
TR-02-003-004-004/21
()
|
3002003000NRG24220220241220843
|
23/02/2024
|
Ratan chandra Bhowmik
|
3002003WL066965
|
Ratan chandra Bhowmik
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464675
|
|
RATAN CHANDRA BHOWMIK
|
UNION BANK OF INDIA(508500)
|
|
39
|
MATABARI
|
TR-02-003-004-004/45
()
|
3002003000NRG24220220241220821
|
23/02/2024
|
Nurkash Miah
|
3002003WL066963
|
Nurkash Miah
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464653
|
|
NURKASH MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
MATABARI
|
TR-02-003-004-004/53
()
|
3002003000NRG24220220241220837
|
23/02/2024
|
Bakul Biswas
|
3002003WL066964
|
Bakul Biswas
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464663
|
|
MRS BAKUL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
MATABARI
|
TR-02-003-004-004/53
()
|
3002003000NRG24220220241220836
|
23/02/2024
|
Gauranga Bisws
|
3002003WL066964
|
Gauranga Bisws
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464677
|
|
GOURANGA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-004-004/84
()
|
3002003000NRG24220220241220822
|
23/02/2024
|
Jiban Krishna Biswas
|
3002003WL066963
|
Jiban Krishna Biswas
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464673
|
|
JIBAN KRISHNA BISWAS & SANJIT BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
MATABARI
|
TR-02-003-004-005/14
()
|
3002003000NRG24220220241220928
|
23/02/2024
|
Rakhal Debnath
|
3002003WL066970
|
Rakhal Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464657
|
|
RAKHAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
MATABARI
|
TR-02-003-004-005/5
()
|
3002003000NRG24220220241220809
|
23/02/2024
|
Feroj Miah
|
3002003WL066962
|
Feroj Miah
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464681
|
|
FEROJ MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-004-005/55
()
|
3002003000NRG24220220241220811
|
23/02/2024
|
Dulal Acharjee
|
3002003WL066962
|
Dulal Acharjee
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464680
|
|
DULAL ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
MATABARI
|
TR-02-003-004-005/9
()
|
3002003000NRG24220220241220812
|
23/02/2024
|
Jalekha Bibi
|
3002003WL066962
|
Jalekha Bibi
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464678
|
|
JALEKHA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56048
|
56048
|
|
|
|
|
|
|
|
|
47
|
MATABARI
|
TR-02-003-004-003/48
()
|
3002003000NRG24220220241220834
|
23/02/2024
|
Subhankar Debnath
|
3002003WL066964
|
Subhankar Debnath
|
00468
|
UBIN0557153
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3159464661
|
|
SUBHANKAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104864
|
104864
|
|
|
|
|
|
|
|