|
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-02-003-028-002/17
()
|
3002003000NRG24240720230496803
|
24/07/2023
|
Manoranjan Nama Das
|
3002003WL021658
|
Manoranjan Nama Das
|
00354
|
PUNB0046220
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774300505
|
|
MANORANJAN NAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-028-002/21
()
|
3002003000NRG24240720230496807
|
24/07/2023
|
Krishnadhan Tripura
|
3002003WL021658
|
Krishnadhan Tripura
|
00415
|
SBIN0009129
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774300507
|
|
MR KRISHNADHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-028-002/3
()
|
3002003000NRG24240720230496815
|
24/07/2023
|
Purnabrata Chakraborty
|
3002003WL021658
|
Purnabrata Chakraborty
|
00415
|
SBIN0009129
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774300506
|
|
MR PUNYABRATA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-028-001/98
()
|
3002003000NRG24240720230496795
|
24/07/2023
|
Kalpana Noatia
|
3002003WL021658
|
Kalpana Noatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774300540
|
|
KALPANA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-028-002/41
()
|
3002003000NRG24240720230496825
|
24/07/2023
|
Tapan Nama Das
|
3002003WL021658
|
Tapan Nama Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774300513
|
|
TAPAN NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-028-002/42
()
|
3002003000NRG24240720230496826
|
24/07/2023
|
Sanjoy Nama Das
|
3002003WL021658
|
Sanjoy Nama Das
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4774300539
|
|
SANJOY NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-028-002/43
()
|
3002003000NRG24240720230496827
|
24/07/2023
|
Tapas Nama Das
|
3002003WL021658
|
Tapas Nama Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774300514
|
|
TAPAS NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-028-002/1
()
|
3002003000NRG24240720230496796
|
24/07/2023
|
Malina Das
|
3002003WL021658
|
Malina Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774300516
|
|
MRS MALINA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-028-002/10
()
|
3002003000NRG24240720230496797
|
24/07/2023
|
Sumitra Nama Das
|
3002003WL021658
|
Sumitra Nama Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774300517
|
|
SUMITRA NAMA DAS WO BIJOY NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-028-002/11
()
|
3002003000NRG24240720230496798
|
24/07/2023
|
Ranjit Nama Das
|
3002003WL021658
|
Ranjit Nama Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774300509
|
|
MR RANJIT NAMADAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-028-002/12
()
|
3002003000NRG24240720230496799
|
24/07/2023
|
Putul Nama Das
|
3002003WL021658
|
Putul Nama Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774300518
|
|
PUTUL NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-028-002/13
()
|
3002003000NRG24240720230496800
|
24/07/2023
|
Chaitra Kr. Tripura
|
3002003WL021658
|
Chaitra Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774300533
|
|
CHAITRA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-028-002/14
()
|
3002003000NRG24240720230496801
|
24/07/2023
|
Balabhadra Tripura
|
3002003WL021658
|
Balabhadra Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774300519
|
|
MR BALABHADRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATABARI
|
TR-02-003-028-002/15-A
()
|
3002003000NRG24240720230496802
|
24/07/2023
|
Tarun Tripura
|
3002003WL021658
|
Tarun Tripura
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
24/08/2023
|
|
4774300535
|
|
TARUN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-028-002/18
()
|
3002003000NRG24240720230496804
|
24/07/2023
|
Swapna Nama Das
|
3002003WL021658
|
Swapna Nama Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774300520
|
|
SWAPNA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-028-002/2
()
|
3002003000NRG24240720230496805
|
24/07/2023
|
Krishna Sukla Das
|
3002003WL021658
|
Krishna Sukla Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774300521
|
|
MR KRISHNA SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATABARI
|
TR-02-003-028-002/20
()
|
3002003000NRG24240720230496806
|
24/07/2023
|
Archana Sukla Das
|
3002003WL021658
|
Archana Sukla Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774300522
|
|
ARCHANA SUKLA DAS WO BADAL SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-028-002/22
()
|
3002003000NRG24240720230496808
|
24/07/2023
|
Manju Sukla Das
|
3002003WL021658
|
Manju Sukla Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774300523
|
|
MANJU SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
MATABARI
|
TR-02-003-028-002/23
()
|
3002003000NRG24240720230496809
|
24/07/2023
|
Manju Rani Nama Das
|
3002003WL021658
|
Manju Rani Nama Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774300534
|
|
MANJU RANI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-028-002/24
()
|
3002003000NRG24240720230496810
|
24/07/2023
|
Rekha Nama Das
|
3002003WL021658
|
Rekha Nama Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774300537
|
|
REKHA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-028-002/25
()
|
3002003000NRG24240720230496811
|
24/07/2023
|
Mantu Nama Das
|
3002003WL021658
|
Mantu Nama Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774300508
|
|
MANTU NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-028-002/27
()
|
3002003000NRG24240720230496813
|
24/07/2023
|
Rina Nama Das
|
3002003WL021658
|
Rina Nama Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774300525
|
|
RINA NAMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
MATABARI
|
TR-02-003-028-002/27
()
|
3002003000NRG24240720230496812
|
24/07/2023
|
Sricharan Nama Das
|
3002003WL021658
|
Sricharan Nama Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774300524
|
|
SRICHARAN NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-028-002/29
()
|
3002003000NRG24240720230496814
|
24/07/2023
|
Nani Gopal Nama Das
|
3002003WL021658
|
Nani Gopal Nama Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774300511
|
|
NANI GOPAL NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-028-002/30
()
|
3002003000NRG24240720230496816
|
24/07/2023
|
Subal Nama Das
|
3002003WL021658
|
Subal Nama Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774300515
|
|
SUBAL NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-028-002/31
()
|
3002003000NRG24240720230496817
|
24/07/2023
|
Arun Tripura
|
3002003WL021658
|
Arun Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
23/08/2023
|
|
4774300526
|
|
MR ARUN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MATABARI
|
TR-02-003-028-002/32
()
|
3002003000NRG24240720230496818
|
24/07/2023
|
Sankari Nama Das
|
3002003WL021658
|
Sankari Nama Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774300527
|
|
SANKARI NAMA DAS
|
HDFC BANK LTD(607152)
|
|
28
|
MATABARI
|
TR-02-003-028-002/33
()
|
3002003000NRG24240720230496819
|
24/07/2023
|
Krishna Nama Das
|
3002003WL021658
|
Krishna Nama Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774300528
|
|
KRISHNA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-028-002/35
()
|
3002003000NRG24240720230496820
|
24/07/2023
|
Anju Nama Das
|
3002003WL021658
|
Anju Nama Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774300510
|
|
ANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-028-002/36
()
|
3002003000NRG24240720230496821
|
24/07/2023
|
Bijoy Lata Tripura
|
3002003WL021658
|
Bijoy Lata Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
23/08/2023
|
|
4774300532
|
|
BIJOYLATA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
MATABARI
|
TR-02-003-028-002/37
()
|
3002003000NRG24240720230496822
|
24/07/2023
|
Biplab Das
|
3002003WL021658
|
Biplab Das
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4774300529
|
|
BIPLAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-028-002/38
()
|
3002003000NRG24240720230496823
|
24/07/2023
|
Rekha Biswas Nama Das
|
3002003WL021658
|
Rekha Biswas Nama Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774300538
|
|
REKHA BISWAS NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-028-002/4
()
|
3002003000NRG24240720230496824
|
24/07/2023
|
Kunti Rani Tripura
|
3002003WL021658
|
Kunti Rani Tripura
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/08/2023
|
|
4774300531
|
|
KUNTI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-028-002/5
()
|
3002003000NRG24240720230496828
|
24/07/2023
|
Laxmi Nama Das
|
3002003WL021658
|
Laxmi Nama Das
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774300536
|
|
LAXMI RANI NAMA DAS
|
HDFC BANK LTD(607152)
|
|
35
|
MATABARI
|
TR-02-003-028-002/6
()
|
3002003000NRG24240720230496829
|
24/07/2023
|
Surjamani Tripura
|
3002003WL021658
|
Surjamani Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/08/2023
|
|
4774300512
|
|
MR SURJYAMANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MATABARI
|
TR-02-003-028-002/7
()
|
3002003000NRG24240720230496830
|
24/07/2023
|
Gita Rani Das
|
3002003WL021658
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774300530
|
|
GITA RANI DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55332
|
55332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68900
|
68900
|
|
|
|
|
|
|
|