|
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-03-005-009-004/438
()
|
3003005000NRG24181220230837286
|
18/12/2023
|
Shishir Kumar Chakma
|
3003005WL044876
|
Shishir Kumar Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585778
|
|
SHISHIR KUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-009-004/448
()
|
3003005000NRG24181220230837288
|
18/12/2023
|
Ashutosh Dhar
|
3003005WL044876
|
Ashutosh Dhar
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585777
|
|
ASHUTOSH DHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-009-004/448
()
|
3003005000NRG24181220230837289
|
18/12/2023
|
Supti Rani Datta
|
3003005WL044876
|
Supti Rani Datta
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585780
|
|
SUPTI RANI DATTA DHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-009-004/449
()
|
3003005000NRG24181220230837415
|
18/12/2023
|
Amrika Ranjan Chakma
|
3003005WL044884
|
Amrika Ranjan Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585776
|
|
AMRIKA RANJAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-009-004/450
()
|
3003005000NRG24181220230837291
|
18/12/2023
|
Prasenjit Banik
|
3003005WL044876
|
Prasenjit Banik
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585774
|
|
PRASENJIT BANIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PECHARTHAL
|
TR-03-005-009-004/452
()
|
3003005000NRG24181220230837293
|
18/12/2023
|
Papri Paul
|
3003005WL044876
|
Papri Paul
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585779
|
|
PAPRI PAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PECHARTHAL
|
TR-03-005-009-004/452
()
|
3003005000NRG24181220230837292
|
18/12/2023
|
Subimal Puul
|
3003005WL044876
|
Subimal Puul
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585773
|
|
SUBIMAL PAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-009-004/463
()
|
3003005000NRG24181220230837295
|
18/12/2023
|
Rasaraj Chakma
|
3003005WL044876
|
Rasaraj Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585781
|
|
RASARAJ CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PECHARTHAL
|
TR-03-005-009-004/474
()
|
3003005000NRG24181220230837298
|
18/12/2023
|
Biprajit Deb
|
3003005WL044876
|
Biprajit Deb
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585775
|
|
BIPRAJIT DEB
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30510
|
30510
|
|
|
|
|
|
|
|
|
10
|
PECHARTHAL
|
TR-03-005-009-004/78
()
|
3003005000NRG24181220230837423
|
18/12/2023
|
Chayanika Chakma
|
3003005WL044884
|
Chayanika Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585785
|
|
CHAYANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
11
|
PECHARTHAL
|
TR-03-005-009-004/31
()
|
3003005000NRG24181220230837414
|
18/12/2023
|
Liton Sutradhar
|
3003005WL044884
|
Liton Sutradhar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585784
|
|
LITAN SUTRADHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
PECHARTHAL
|
TR-03-005-009-004/31
()
|
3003005000NRG24181220230837413
|
18/12/2023
|
Mitun Sutradhar
|
3003005WL044884
|
Mitun Sutradhar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585789
|
|
MR MITHUN SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PECHARTHAL
|
TR-03-005-009-004/438
()
|
3003005000NRG24181220230837287
|
18/12/2023
|
Anjali Chakma
|
3003005WL044876
|
Anjali Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585788
|
|
ANJALI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PECHARTHAL
|
TR-03-005-009-004/449
()
|
3003005000NRG24181220230837416
|
18/12/2023
|
Gaitami Chakma
|
3003005WL044884
|
Gaitami Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585786
|
|
GOITAMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-009-004/450
()
|
3003005000NRG24181220230837290
|
18/12/2023
|
Bijuli Banik
|
3003005WL044876
|
Bijuli Banik
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585782
|
|
BIJALI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-009-004/463
()
|
3003005000NRG24181220230837294
|
18/12/2023
|
Rangamala Chakma
|
3003005WL044876
|
Rangamala Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585783
|
|
RANGAMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-009-004/497
()
|
3003005000NRG24181220230837419
|
18/12/2023
|
Deep Bhattacharjee
|
3003005WL044884
|
Deep Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585792
|
|
DEEP BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-009-004/497
()
|
3003005000NRG24181220230837418
|
18/12/2023
|
Manik Bhattacharjee
|
3003005WL044884
|
Manik Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585787
|
|
MANIK BHATTACHARJEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PECHARTHAL
|
TR-03-005-009-004/73
()
|
3003005000NRG24181220230837421
|
18/12/2023
|
Pancharani Chakma
|
3003005WL044884
|
Pancharani Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585793
|
|
PANCHARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-009-004/73
()
|
3003005000NRG24181220230837420
|
18/12/2023
|
Shantiranjan Chakma
|
3003005WL044884
|
Shantiranjan Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585790
|
|
SHANTI RN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-009-004/78
()
|
3003005000NRG24181220230837422
|
18/12/2023
|
Joy pravha Chakma
|
3003005WL044884
|
Joy pravha Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585791
|
|
JOYPRABHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37290
|
37290
|
|
|
|
|
|
|
|
|
22
|
PECHARTHAL
|
TR-03-005-009-004/453
()
|
3003005000NRG24181220230837417
|
18/12/2023
|
Abinash Das
|
3003005WL044884
|
Abinash Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585770
|
|
ABINASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-009-004/464
()
|
3003005000NRG24181220230837297
|
18/12/2023
|
Jabarani Pal
|
3003005WL044876
|
Jabarani Pal
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585772
|
|
JABA RANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PECHARTHAL
|
TR-03-005-009-004/464
()
|
3003005000NRG24181220230837296
|
18/12/2023
|
Swapan Chandra pal
|
3003005WL044876
|
Swapan Chandra pal
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898585771
|
|
SWAPAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81360
|
81360
|
|
|
|
|
|
|
|