|
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-02-003-023-003/2
()
|
3002003000NRG24110320241251740
|
13/03/2024
|
Biswajit Majumder
|
3002003WL068504
|
Biswajit Majumder
|
00048
|
BKID0005067
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496439
|
|
TANUSREE MAJUMDER DO BISWAJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-023-003/44
()
|
3002003000NRG24110320241251963
|
13/03/2024
|
MANTU CHANDRA DAS
|
3002003WL068508
|
MANTU CHANDRA DAS
|
00048
|
BKID0005067
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496428
|
|
MANTU CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-023-003/44
()
|
3002003000NRG24110320241251962
|
13/03/2024
|
Kamalarani Das
|
3002003WL068508
|
Kamalarani Das
|
00165
|
IBKL0001227
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496420
|
|
KAMALA RANI DAS
|
IDBI BANK(607095)
|
|
4
|
MATABARI
|
TR-02-003-023-003/47
()
|
3002003000NRG24110320241251715
|
13/03/2024
|
Shikarani Das
|
3002003WL068502
|
Shikarani Das
|
00165
|
IBKL0001227
|
2332
|
2332
|
Processed
|
24/04/2024
|
|
3240496421
|
|
SIKHA RANI DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-023-001/34
()
|
3002003000NRG24110320241251709
|
13/03/2024
|
BEAUTI BEGAM
|
3002003WL068502
|
BEAUTI BEGAM
|
00354
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496436
|
|
BEAUTI BEGAM W/O SOHARAB MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-023-001/14
()
|
3002003000NRG24110320241251730
|
13/03/2024
|
Nikhil Saha
|
3002003WL068504
|
Nikhil Saha
|
00415
|
SBIN0000216
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496424
|
|
MR NIKHIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATABARI
|
TR-02-003-023-001/14
()
|
3002003000NRG24110320241251732
|
13/03/2024
|
Pintu Saha
|
3002003WL068504
|
Pintu Saha
|
00415
|
SBIN0000216
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496422
|
|
MR PINTU SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATABARI
|
TR-02-003-023-001/22
()
|
3002003000NRG24110320241251707
|
13/03/2024
|
Sita Rani debnath
|
3002003WL068502
|
Sita Rani debnath
|
00415
|
SBIN0000216
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496423
|
|
SITA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-023-003/33
()
|
3002003000NRG24110320241251742
|
13/03/2024
|
Amdrita Adhikari
|
3002003WL068504
|
Amdrita Adhikari
|
00415
|
SBIN0000216
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496441
|
|
MR AMRITA LAL ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
10
|
MATABARI
|
TR-02-003-023-001/24
()
|
3002003000NRG24110320241251734
|
13/03/2024
|
MAMPI DEBNATH
|
3002003WL068504
|
MAMPI DEBNATH
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496434
|
|
MAMPI DEBNATH W/O BABU LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-023-004/53
()
|
3002003000NRG24110320241251719
|
13/03/2024
|
MISS ANJANA SARKAR
|
3002003WL068502
|
MISS ANJANA SARKAR
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496431
|
|
ANJANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-023-004/53
()
|
3002003000NRG24110320241251718
|
13/03/2024
|
UTTAM DEBNATH
|
3002003WL068502
|
UTTAM DEBNATH
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496438
|
|
UTTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
13
|
MATABARI
|
TR-02-003-023-001/1
()
|
3002003000NRG24110320241251705
|
13/03/2024
|
Dipak Nag
|
3002003WL068502
|
Dipak Nag
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Rejected
|
24/04/2024
|
|
3240496430
|
A/c Blocked or Frozen
|
|
|
|
14
|
MATABARI
|
TR-02-003-023-001/23
()
|
3002003000NRG24110320241251959
|
13/03/2024
|
DIPANKAR DEBNATH
|
3002003WL068508
|
DIPANKAR DEBNATH
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496432
|
|
DIPANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-023-001/66
()
|
3002003000NRG24110320241251738
|
13/03/2024
|
Papiya Das
|
3002003WL068504
|
Papiya Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496433
|
|
PAPIYA DAS
|
IDBI BANK(607095)
|
|
16
|
MATABARI
|
TR-02-003-023-003/16
()
|
3002003000NRG24110320241251712
|
13/03/2024
|
Rabindra Sutradhar
|
3002003WL068502
|
Rabindra Sutradhar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496429
|
|
RABINDRA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-023-003/6
()
|
3002003000NRG24110320241251745
|
13/03/2024
|
Marasn Sarma
|
3002003WL068504
|
Marasn Sarma
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496435
|
|
MARAN CH SHARMA SO RAMENDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-023-003/6
()
|
3002003000NRG24110320241251743
|
13/03/2024
|
Ramendra sarma
|
3002003WL068504
|
Ramendra sarma
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496437
|
|
RAMENDRA SHARMA SO LT KALIPRASANNA SHARM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14916
|
14916
|
|
|
|
|
|
|
|
|
19
|
MATABARI
|
TR-02-003-023-001/1
()
|
3002003000NRG24110320241251704
|
13/03/2024
|
Gita Rani Nag
|
3002003WL068502
|
Gita Rani Nag
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496412
|
|
DIPAK 1449& GITA RANI NAG 1449
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MATABARI
|
TR-02-003-023-001/14
()
|
3002003000NRG24110320241251731
|
13/03/2024
|
Gouri Rani Saha
|
3002003WL068504
|
Gouri Rani Saha
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496410
|
|
GOURI RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MATABARI
|
TR-02-003-023-001/22
()
|
3002003000NRG24110320241251706
|
13/03/2024
|
Gopal Ch. Debnath
|
3002003WL068502
|
Gopal Ch. Debnath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496411
|
|
GOPAL CH 1290 & SITA DEBNATH 1290
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MATABARI
|
TR-02-003-023-001/23
()
|
3002003000NRG24110320241251957
|
13/03/2024
|
Parimal Debnath
|
3002003WL068508
|
Parimal Debnath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496408
|
|
PARIMAL 1360& SHIPRA RANI DEBNATH 1360
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MATABARI
|
TR-02-003-023-001/24
()
|
3002003000NRG24110320241251733
|
13/03/2024
|
Samir Debnath
|
3002003WL068504
|
Samir Debnath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496407
|
|
SAMIR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
MATABARI
|
TR-02-003-023-001/34
()
|
3002003000NRG24110320241251708
|
13/03/2024
|
Suharab MIah
|
3002003WL068502
|
Suharab MIah
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496443
|
|
SOHARAB MIAH 1266
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MATABARI
|
TR-02-003-023-001/43-A
()
|
3002003000NRG24110320241251735
|
13/03/2024
|
Mochlem Miah
|
3002003WL068504
|
Mochlem Miah
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496417
|
|
MOCHLEM MIAH & LAKIMA AKTAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
MATABARI
|
TR-02-003-023-001/6
()
|
3002003000NRG24110320241251710
|
13/03/2024
|
Sankar Goswami
|
3002003WL068502
|
Sankar Goswami
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496409
|
|
SANKAR GOSWAMI 1269
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
MATABARI
|
TR-02-003-023-001/66
()
|
3002003000NRG24110320241251737
|
13/03/2024
|
Biswajit Das
|
3002003WL068504
|
Biswajit Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496418
|
|
BISWAJIT & PAPIYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MATABARI
|
TR-02-003-023-003/16
()
|
3002003000NRG24110320241251713
|
13/03/2024
|
Kartik Sutradhar
|
3002003WL068502
|
Kartik Sutradhar
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496442
|
|
KARTIK SUTRADHAR
|
IDBI BANK(607095)
|
|
29
|
MATABARI
|
TR-02-003-023-003/2
()
|
3002003000NRG24110320241251739
|
13/03/2024
|
Archana Majumder
|
3002003WL068504
|
Archana Majumder
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496416
|
|
ARCHANA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
MATABARI
|
TR-02-003-023-003/33
()
|
3002003000NRG24110320241251741
|
13/03/2024
|
Nandalal Adhikari
|
3002003WL068504
|
Nandalal Adhikari
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496415
|
|
NANDA LAL 1333& AMRITA LAL & MADHABI ADH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
MATABARI
|
TR-02-003-023-003/37
()
|
3002003000NRG24110320241251960
|
13/03/2024
|
Sandharani Debnath
|
3002003WL068508
|
Sandharani Debnath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496414
|
|
SANDHYA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
MATABARI
|
TR-02-003-023-003/47
()
|
3002003000NRG24110320241251714
|
13/03/2024
|
Maniklal Das
|
3002003WL068502
|
Maniklal Das
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
24/04/2024
|
|
3240496413
|
|
MANIK LAL 1413 & SIKHA RANI DAS 1413
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
MATABARI
|
TR-02-003-023-004/53
()
|
3002003000NRG24110320241251716
|
13/03/2024
|
Rajmohan Debnath
|
3002003WL068502
|
Rajmohan Debnath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496406
|
|
RAJMOHAN 1408 & SOVA RANI DEBNATH 1408
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37136
|
37136
|
|
|
|
|
|
|
|
|
34
|
MATABARI
|
TR-02-003-023-004/53
()
|
3002003000NRG24110320241251717
|
13/03/2024
|
Shova Rani Debnath
|
3002003WL068502
|
Shova Rani Debnath
|
00459
|
UTIB0CCH274
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496419
|
|
SHOBHA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
35
|
MATABARI
|
TR-02-003-023-001/23
()
|
3002003000NRG24110320241251958
|
13/03/2024
|
Shipra Rani Debnath
|
3002003WL068508
|
Shipra Rani Debnath
|
00462
|
UCBA0002121
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496426
|
|
MR SUBRATA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MATABARI
|
TR-02-003-023-001/6
()
|
3002003000NRG24110320241251711
|
13/03/2024
|
Putul Chakraborty Goswami
|
3002003WL068502
|
Putul Chakraborty Goswami
|
00462
|
UCBA0002121
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496425
|
|
PUTUL CHAKRABORTY GOSWAMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
37
|
MATABARI
|
TR-02-003-023-001/43-A
()
|
3002003000NRG24110320241251736
|
13/03/2024
|
Lakima Aktar
|
3002003WL068504
|
Lakima Aktar
|
00462
|
UCBA0002827
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496440
|
|
MAHIYA AKHTER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
38
|
MATABARI
|
TR-02-003-023-003/37
()
|
3002003000NRG24110320241251961
|
13/03/2024
|
Jayanta Debnath
|
3002003WL068508
|
Jayanta Debnath
|
00468
|
UBIN0557153
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496444
|
|
JAYANTA DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
39
|
MATABARI
|
TR-02-003-023-003/6
()
|
3002003000NRG24110320241251744
|
13/03/2024
|
Sefaly Sarma
|
3002003WL068504
|
Sefaly Sarma
|
00662
|
BDBL0001269
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240496427
|
|
SHEPHALI SHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96646
|
96646
|
|
|
|
|
|
|
|