|
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
|
PECHARTHAL
|
TR-03-005-001-002/40
()
|
3003005000NRG24181220230838040
|
18/12/2023
|
Gandha debi Chakma
|
3003005WL044913
|
Gandha debi Chakma
|
00177
|
IOBA0002905
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586501
|
|
GANDHADEBI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-009-001/375
()
|
3003005000NRG24181220230838049
|
18/12/2023
|
khokan Chakma
|
3003005WL044913
|
khokan Chakma
|
00177
|
IOBA0002905
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586507
|
|
KHOKAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-009-001/419
()
|
3003005000NRG24181220230838051
|
18/12/2023
|
Parimal Sarkar
|
3003005WL044913
|
Parimal Sarkar
|
00177
|
IOBA0002905
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586508
|
|
PARIMAL SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-009-001/540
()
|
3003005000NRG24181220230838052
|
18/12/2023
|
Sanjit Sarkar
|
3003005WL044913
|
Sanjit Sarkar
|
00177
|
IOBA0002905
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586502
|
|
SANJIT SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-009-002/135
()
|
3003005000NRG24181220230838057
|
18/12/2023
|
Swapna Chakma Dewan
|
3003005WL044913
|
Swapna Chakma Dewan
|
00177
|
IOBA0002905
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586510
|
|
SWAPNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-009-002/25
()
|
3003005000NRG24181220230838059
|
18/12/2023
|
Antara Chakma
|
3003005WL044913
|
Antara Chakma
|
00177
|
IOBA0002905
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898586511
|
|
ANTARA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PECHARTHAL
|
TR-03-005-009-002/25
()
|
3003005000NRG24181220230838058
|
18/12/2023
|
Samarjit Chakma
|
3003005WL044913
|
Samarjit Chakma
|
00177
|
IOBA0002905
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586506
|
|
SAMARJIT CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-009-002/379
()
|
3003005000NRG24181220230838061
|
18/12/2023
|
Anju Chakma
|
3003005WL044913
|
Anju Chakma
|
00177
|
IOBA0002905
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586505
|
|
ANJU CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PECHARTHAL
|
TR-03-005-009-002/379
()
|
3003005000NRG24181220230838062
|
18/12/2023
|
Nabapriya Chakma
|
3003005WL044913
|
Nabapriya Chakma
|
00177
|
IOBA0002905
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586503
|
|
NABAPRIYA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PECHARTHAL
|
TR-03-005-009-002/383
()
|
3003005000NRG24181220230838064
|
18/12/2023
|
Manju Rani Chakma
|
3003005WL044913
|
Manju Rani Chakma
|
00177
|
IOBA0002905
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586504
|
|
MANJU CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PECHARTHAL
|
TR-03-005-009-002/404
()
|
3003005000NRG24181220230838071
|
18/12/2023
|
Hemamali Chakma
|
3003005WL044913
|
Hemamali Chakma
|
00177
|
IOBA0002905
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586509
|
|
HEMA MALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-009-002/55
()
|
3003005000NRG24181220230838077
|
18/12/2023
|
Padma Debi Chakma
|
3003005WL044913
|
Padma Debi Chakma
|
00177
|
IOBA0002905
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586500
|
|
PADMADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
13
|
PECHARTHAL
|
TR-03-005-009-001/540
()
|
3003005000NRG24181220230838053
|
18/12/2023
|
Minakshi Roy
|
3003005WL044913
|
Minakshi Roy
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586528
|
|
MINAKSHI ROY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-009-002/520
()
|
3003005000NRG24181220230838073
|
18/12/2023
|
Nita Chakma
|
3003005WL044913
|
Nita Chakma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586527
|
|
NITA CHAKMA W/O GULA CHAND CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-009-002/521
()
|
3003005000NRG24181220230838074
|
18/12/2023
|
Lakhmi Debi Chakma
|
3003005WL044913
|
Lakhmi Debi Chakma
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586518
|
|
LAKSHMIDEBI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
16
|
PECHARTHAL
|
TR-03-005-001-002/40
()
|
3003005000NRG24181220230838039
|
18/12/2023
|
Lakxmiram Chakma
|
3003005WL044913
|
Lakxmiram Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586529
|
|
LAXMIRAM CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PECHARTHAL
|
TR-03-005-009-001/101
()
|
3003005000NRG24181220230838041
|
18/12/2023
|
Binarani Chakma
|
3003005WL044913
|
Binarani Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586532
|
|
BINA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-009-001/102
()
|
3003005000NRG24181220230838043
|
18/12/2023
|
Gavin Chakma
|
3003005WL044913
|
Gavin Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586524
|
|
GAVHIN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-009-001/102
()
|
3003005000NRG24181220230838042
|
18/12/2023
|
Sarajkanti Chakma
|
3003005WL044913
|
Sarajkanti Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586513
|
|
SAROJ KANTI CHAKMA S/O LT JAIMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-009-001/140
()
|
3003005000NRG24181220230838044
|
18/12/2023
|
Iyan Chakma
|
3003005WL044913
|
Iyan Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586534
|
|
AYAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-009-001/147
()
|
3003005000NRG24181220230838045
|
18/12/2023
|
Asharani Chakma
|
3003005WL044913
|
Asharani Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586531
|
|
ASHA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-009-001/151
()
|
3003005000NRG24181220230838046
|
18/12/2023
|
Inantaputi Chakma
|
3003005WL044913
|
Inantaputi Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586533
|
|
INANTAPUTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-009-001/16
()
|
3003005000NRG24181220230838047
|
18/12/2023
|
Kalpana Bhomik
|
3003005WL044913
|
Kalpana Bhomik
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586491
|
|
KALPANA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-009-001/19
()
|
3003005000NRG24181220230838048
|
18/12/2023
|
Manoranjan Sarkar
|
3003005WL044913
|
Manoranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586530
|
|
MANORANJAN SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PECHARTHAL
|
TR-03-005-009-001/375
()
|
3003005000NRG24181220230838050
|
18/12/2023
|
Sanjita Chakma
|
3003005WL044913
|
Sanjita Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586519
|
|
SANJITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-009-001/55
()
|
3003005000NRG24181220230838054
|
18/12/2023
|
Pranati Bhomik
|
3003005WL044913
|
Pranati Bhomik
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586512
|
|
PRANATI BHOWMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PECHARTHAL
|
TR-03-005-009-001/84
()
|
3003005000NRG24181220230838055
|
18/12/2023
|
Sadhana Chakma
|
3003005WL044913
|
Sadhana Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586498
|
|
SADHANA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PECHARTHAL
|
TR-03-005-009-002/135
()
|
3003005000NRG24181220230838056
|
18/12/2023
|
Tribangil Dewan
|
3003005WL044913
|
Tribangil Dewan
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586499
|
|
TRIBANGIL DEWAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PECHARTHAL
|
TR-03-005-009-002/29
()
|
3003005000NRG24181220230838060
|
18/12/2023
|
Laltosh Sarkar
|
3003005WL044913
|
Laltosh Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586496
|
|
LALTOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-009-002/38
()
|
3003005000NRG24181220230838063
|
18/12/2023
|
Bijoy Laxmi Chakma
|
3003005WL044913
|
Bijoy Laxmi Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586535
|
|
BIJOY LAXMI CHAKMA AND IMPLEMENTING OFF
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-009-002/385
()
|
3003005000NRG24181220230838065
|
18/12/2023
|
Mina Debi Chakma
|
3003005WL044913
|
Mina Debi Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586523
|
|
MINA DEVI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PECHARTHAL
|
TR-03-005-009-002/40
()
|
3003005000NRG24181220230838066
|
18/12/2023
|
Ananta Chakma
|
3003005WL044913
|
Ananta Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586515
|
|
ANANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-009-002/40
()
|
3003005000NRG24181220230838067
|
18/12/2023
|
Mayadebi Chakm
|
3003005WL044913
|
Mayadebi Chakm
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586492
|
|
MAYA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-009-002/400
()
|
3003005000NRG24181220230838069
|
18/12/2023
|
Kalabi Chakma
|
3003005WL044913
|
Kalabi Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586522
|
|
KALABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-009-002/400
()
|
3003005000NRG24181220230838068
|
18/12/2023
|
Prafulla Chakma
|
3003005WL044913
|
Prafulla Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586521
|
|
PRAFULLA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PECHARTHAL
|
TR-03-005-009-002/402
()
|
3003005000NRG24181220230838070
|
18/12/2023
|
Susmita Chakma
|
3003005WL044913
|
Susmita Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586516
|
|
SUSMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PECHARTHAL
|
TR-03-005-009-002/422
()
|
3003005000NRG24181220230838072
|
18/12/2023
|
Menaka Chakma
|
3003005WL044913
|
Menaka Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586526
|
|
MENAKA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PECHARTHAL
|
TR-03-005-009-002/54
()
|
3003005000NRG24181220230838075
|
18/12/2023
|
Jyothnarani Malakar
|
3003005WL044913
|
Jyothnarani Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586493
|
|
JYOTSNA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-009-002/55
()
|
3003005000NRG24181220230838076
|
18/12/2023
|
Dayamoy Chakma
|
3003005WL044913
|
Dayamoy Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586494
|
|
DAYAMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PECHARTHAL
|
TR-03-005-009-002/7
()
|
3003005000NRG24181220230838078
|
18/12/2023
|
Ratna Chakma
|
3003005WL044913
|
Ratna Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586514
|
|
RATNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PECHARTHAL
|
TR-03-005-009-002/97
()
|
3003005000NRG24181220230838079
|
18/12/2023
|
Nabina Mala Chakma
|
3003005WL044913
|
Nabina Mala Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586497
|
|
NABINA M CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PECHARTHAL
|
TR-03-005-009-002/98
()
|
3003005000NRG24181220230838081
|
18/12/2023
|
Sandhyadebi Chakma
|
3003005WL044913
|
Sandhyadebi Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586525
|
|
SANDHYA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PECHARTHAL
|
TR-03-005-009-002/98
()
|
3003005000NRG24181220230838080
|
18/12/2023
|
Shyamal Chakma
|
3003005WL044913
|
Shyamal Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586517
|
|
SHYAMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PECHARTHAL
|
TR-03-005-009-004/81
()
|
3003005000NRG24181220230838082
|
18/12/2023
|
Brisakhetu Chakma
|
3003005WL044913
|
Brisakhetu Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586495
|
|
BRISHAKETU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PECHARTHAL
|
TR-03-005-009-004/81
()
|
3003005000NRG24181220230838083
|
18/12/2023
|
Khatyapadi Chakma
|
3003005WL044913
|
Khatyapadi Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898586520
|
|
KHATYAPADI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|