|
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
|
SHILACHARI
|
TR-02-009-006-007/7
()
|
3002009000NRG24021020230865291
|
03/10/2023
|
CIDANG BURI CHAKMA
|
3002009WL043594
|
CIDANG BURI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760813
|
|
SHIDHANGBURI CHAKMA WO TARUN
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-022-004/10
()
|
3002009000NRG24021020230865293
|
03/10/2023
|
SARASWATI DEBNATH
|
3002009WL043594
|
SARASWATI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760806
|
|
SARASWATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-022-004/109
()
|
3002009000NRG24021020230865295
|
03/10/2023
|
PAIKRA MOG
|
3002009WL043594
|
PAIKRA MOG
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760827
|
|
PAIKRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-022-004/111
()
|
3002009000NRG24021020230865298
|
03/10/2023
|
RANJUBALA CHAKMA
|
3002009WL043594
|
RANJUBALA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760830
|
|
RANJU BALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-022-004/112
()
|
3002009000NRG24021020230865299
|
03/10/2023
|
RENU CHAKMA
|
3002009WL043594
|
RENU CHAKMA
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760831
|
|
RENU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-022-004/119
()
|
3002009000NRG24021020230865300
|
03/10/2023
|
Ganga Datta Paul
|
3002009WL043594
|
Ganga Datta Paul
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760808
|
|
GANGA DATTA PAUL WO KANU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-022-004/120
()
|
3002009000NRG24021020230865301
|
03/10/2023
|
Haradhan Saha
|
3002009WL043594
|
Haradhan Saha
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760803
|
|
HARIDHAN SAHA SO LT ATAL BEHARI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-022-004/13
()
|
3002009000NRG24021020230865302
|
03/10/2023
|
NAKUL BISWAS
|
3002009WL043594
|
NAKUL BISWAS
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760816
|
|
NAKUL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-022-004/14
()
|
3002009000NRG24021020230865303
|
03/10/2023
|
TAPAN DAS
|
3002009WL043594
|
TAPAN DAS
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760804
|
|
TAPAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-022-004/17
()
|
3002009000NRG24021020230865306
|
03/10/2023
|
AMULYA DAS
|
3002009WL043594
|
AMULYA DAS
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760823
|
|
AMULYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-022-004/21
()
|
3002009000NRG24021020230865309
|
03/10/2023
|
NANU NAMA
|
3002009WL043594
|
NANU NAMA
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760815
|
|
NANU NAMA SO RABINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-022-004/218
()
|
3002009000NRG24021020230865310
|
03/10/2023
|
Suchitra Das
|
3002009WL043594
|
Suchitra Das
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760814
|
|
SUCHITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-022-004/23
()
|
3002009000NRG24021020230865311
|
03/10/2023
|
LITAN DAS
|
3002009WL043594
|
LITAN DAS
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760825
|
|
LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-022-004/269
()
|
3002009000NRG24021020230865315
|
03/10/2023
|
Mina Saha Banik
|
3002009WL043594
|
Mina Saha Banik
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760807
|
|
MINA SAHA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-022-004/286
()
|
3002009000NRG24021020230865318
|
03/10/2023
|
SIJIPUDI CHAKMA
|
3002009WL043594
|
SIJIPUDI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7377760811
|
|
SIJI PUDI CHAKMA
|
IDBI BANK(607095)
|
|
16
|
SHILACHARI
|
TR-02-009-022-004/287
()
|
3002009000NRG24021020230865319
|
03/10/2023
|
REKHA BAL
|
3002009WL043594
|
REKHA BAL
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760805
|
|
REKHA BAL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-022-004/296
()
|
3002009000NRG24021020230865321
|
03/10/2023
|
SUBRATA ROY
|
3002009WL043594
|
SUBRATA ROY
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7377760801
|
|
SUBRATA ROY
|
IDBI BANK(607095)
|
|
18
|
SHILACHARI
|
TR-02-009-022-004/3
()
|
3002009000NRG24021020230865323
|
03/10/2023
|
MANTI MAJUMDER
|
3002009WL043594
|
MANTI MAJUMDER
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760817
|
|
MANTU MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-022-004/300
()
|
3002009000NRG24021020230865324
|
03/10/2023
|
Shri Sharat Kanti Chakma
|
3002009WL043594
|
Shri Sharat Kanti Chakma
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760809
|
|
SHARATH KANTI CHAKMA SO LT MADAN MOHAN C
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
20
|
SHILACHARI
|
TR-02-009-013-001/144
()
|
3002009000NRG24021020230865292
|
03/10/2023
|
BASANTI BANIK
|
3002009WL043594
|
BASANTI BANIK
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760829
|
|
BASANTI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-022-004/103
()
|
3002009000NRG24021020230865294
|
03/10/2023
|
Kalpana Saha
|
3002009WL043594
|
Kalpana Saha
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760810
|
|
KALPANA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-022-004/11
()
|
3002009000NRG24021020230865296
|
03/10/2023
|
FATU RANI DAS
|
3002009WL043594
|
FATU RANI DAS
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7377760812
|
|
PHOTO RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHILACHARI
|
TR-02-009-022-004/110
()
|
3002009000NRG24021020230865297
|
03/10/2023
|
MINA CHAKMA SHIL
|
3002009WL043594
|
MINA CHAKMA SHIL
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760826
|
|
MINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-022-004/15
()
|
3002009000NRG24021020230865304
|
03/10/2023
|
PRABIR BEB
|
3002009WL043594
|
PRABIR BEB
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7377760821
|
|
PRABIR CH. DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHILACHARI
|
TR-02-009-022-004/16
()
|
3002009000NRG24021020230865305
|
03/10/2023
|
SHUBRA SAHA
|
3002009WL043594
|
SHUBRA SAHA
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760822
|
|
SHUBHRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-022-004/19
()
|
3002009000NRG24021020230865307
|
03/10/2023
|
PRADIP BAL
|
3002009WL043594
|
PRADIP BAL
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7377760824
|
|
PRADIP BAL
|
IDBI BANK(607095)
|
|
27
|
SHILACHARI
|
TR-02-009-022-004/20
()
|
3002009000NRG24021020230865308
|
03/10/2023
|
MITHUN BAL
|
3002009WL043594
|
MITHUN BAL
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7377760819
|
|
MITHUN BAL
|
IDBI BANK(607095)
|
|
28
|
SHILACHARI
|
TR-02-009-022-004/25
()
|
3002009000NRG24021020230865313
|
03/10/2023
|
SHIMUL KANTI DAS
|
3002009WL043594
|
SHIMUL KANTI DAS
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760820
|
|
SHIMUL KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SHILACHARI
|
TR-02-009-022-004/26
()
|
3002009000NRG24021020230865314
|
03/10/2023
|
DIPAK MAJUMDER
|
3002009WL043594
|
DIPAK MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760828
|
|
DIPAK MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-022-004/27
()
|
3002009000NRG24021020230865316
|
03/10/2023
|
HARADHAN SAHA
|
3002009WL043594
|
HARADHAN SAHA
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760818
|
|
HARADHAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-022-004/281
()
|
3002009000NRG24021020230865317
|
03/10/2023
|
PREMTOSH MAJUMDER
|
3002009WL043594
|
PREMTOSH MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760802
|
|
MAMPI SEN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SHILACHARI
|
TR-02-009-022-004/29
()
|
3002009000NRG24021020230865320
|
03/10/2023
|
HARIBANDU DEBNATH
|
3002009WL043594
|
HARIBANDU DEBNATH
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7377760832
|
|
HARIBANDHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22464
|
22464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55296
|
55296
|
|
|
|
|
|
|
|