|
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
|
Tepania
|
TR-02-003-025-006/124
(Rangamati)
|
3008002000NRG24060320240006839
|
07/03/2024
|
Kajali Bibi
|
3008002WL000497
|
Kajali Bibi
|
00048
|
BKID0005067
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633758
|
|
KAJALI BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Tepania
|
TR-02-003-025-006/124
(Rangamati)
|
3008002000NRG24060320240006840
|
07/03/2024
|
Mahammad Islam
|
3008002WL000497
|
Mahammad Islam
|
00048
|
BKID0005067
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633721
|
|
MAHAMMAD ISLAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
3
|
Tepania
|
TR-08-002-001-003/137
(Rangamati)
|
3008002000NRG24060320240006816
|
07/03/2024
|
SANKAR CHAKRABORTY
|
3008002WL000494
|
SANKAR CHAKRABORTY
|
00354
|
PUNB0119820
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633760
|
|
SANKAR CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
4
|
Tepania
|
TR-02-003-025-003/132
(Rangamati)
|
3008002000NRG24060320240006806
|
07/03/2024
|
Mara ni Bibi
|
3008002WL000493
|
Mara ni Bibi
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
25/04/2024
|
|
3304633727
|
|
MARANI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Tepania
|
TR-02-003-025-005/136
(Rangamati)
|
3008002000NRG24060320240006830
|
07/03/2024
|
Sarupa Begam
|
3008002WL000496
|
Sarupa Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633724
|
|
SARUPA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Tepania
|
TR-02-003-025-005/141
(Rangamati)
|
3008002000NRG24060320240006822
|
07/03/2024
|
Minati Roy
|
3008002WL000495
|
Minati Roy
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633739
|
|
MRS MINATI ROY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tepania
|
TR-02-003-025-005/206
(Rangamati)
|
3008002000NRG24060320240006811
|
07/03/2024
|
Mr. Uttam Chakrabprty
|
3008002WL000493
|
Mr. Uttam Chakrabprty
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3304633725
|
|
Mr. Uttam Chakraborty
|
INDIAN BANK(607105)
|
|
8
|
Tepania
|
TR-08-002-001-003/175
(Rangamati)
|
3008002000NRG24060320240006844
|
07/03/2024
|
Maifal Bibi
|
3008002WL000497
|
Maifal Bibi
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633728
|
|
MAIFAL BIBI
|
CANARA BANK(508532)
|
|
9
|
Tepania
|
TR-08-002-001-003/185
(Rangamati)
|
3008002000NRG24060320240006819
|
07/03/2024
|
Mina Deb Naran
|
3008002WL000494
|
Mina Deb Naran
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633755
|
|
MINA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Tepania
|
TR-08-002-001-003/185
(Rangamati)
|
3008002000NRG24060320240006818
|
07/03/2024
|
Subal Naran
|
3008002WL000494
|
Subal Naran
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633746
|
|
SUBAL NARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23068
|
23068
|
|
|
|
|
|
|
|
|
11
|
Tepania
|
TR-02-003-025-003/132
(Rangamati)
|
3008002000NRG24060320240006805
|
07/03/2024
|
JAHAR MIAH
|
3008002WL000493
|
JAHAR MIAH
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/04/2024
|
|
3304633730
|
|
JAHAR MIAN
|
BANK OF INDIA(508505)
|
|
12
|
Tepania
|
TR-02-003-025-003/160
(Rangamati)
|
3008002000NRG24060320240006838
|
07/03/2024
|
NAMITA DATTA
|
3008002WL000497
|
NAMITA DATTA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633731
|
|
NAMITA KUNDU DATTA
|
BANK OF INDIA(508505)
|
|
13
|
Tepania
|
TR-02-003-025-003/17
(Rangamati)
|
3008002000NRG24060320240006807
|
07/03/2024
|
BIMALA DAS
|
3008002WL000493
|
BIMALA DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633750
|
|
BIMALA DAS
|
GENERAL POST OFFICE(607245)
|
|
14
|
Tepania
|
TR-02-003-025-005/136
(Rangamati)
|
3008002000NRG24060320240006829
|
07/03/2024
|
AHARAN BIBI
|
3008002WL000496
|
AHARAN BIBI
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633733
|
|
AHARAN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Tepania
|
TR-02-003-025-005/141
(Rangamati)
|
3008002000NRG24060320240006821
|
07/03/2024
|
UTTAM ROY
|
3008002WL000495
|
UTTAM ROY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633738
|
|
UTTAM ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Tepania
|
TR-02-003-025-005/142
(Rangamati)
|
3008002000NRG24060320240006831
|
07/03/2024
|
TAHERA KHATUN
|
3008002WL000496
|
TAHERA KHATUN
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633737
|
|
TAHERA KHATUN
|
CANARA BANK(508532)
|
|
17
|
Tepania
|
TR-02-003-025-005/152-A
(Rangamati)
|
3008002000NRG24060320240006823
|
07/03/2024
|
MITAN DEBNATH
|
3008002WL000495
|
MITAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633742
|
|
MITAN DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Tepania
|
TR-02-003-025-005/173
(Rangamati)
|
3008002000NRG24060320240006809
|
07/03/2024
|
Ranjit Das
|
3008002WL000493
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3304633741
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Tepania
|
TR-02-003-025-005/173
(Rangamati)
|
3008002000NRG24060320240006808
|
07/03/2024
|
SHIKHA SARKAR DAS
|
3008002WL000493
|
SHIKHA SARKAR DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3304633745
|
|
SHIKHA SARKAR DA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Tepania
|
TR-02-003-025-005/206
(Rangamati)
|
3008002000NRG24060320240006810
|
07/03/2024
|
GOURI CHAKRABORTY
|
3008002WL000493
|
GOURI CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3304633748
|
|
GOURI CHAKRABORTY
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
Tepania
|
TR-02-003-025-005/218
(Rangamati)
|
3008002000NRG24060320240006814
|
07/03/2024
|
SANKAR DEBNATH
|
3008002WL000494
|
SANKAR DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633749
|
|
SANKAR DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Tepania
|
TR-02-003-025-005/226
(Rangamati)
|
3008002000NRG24060320240006833
|
07/03/2024
|
MANUARA BIBI
|
3008002WL000496
|
MANUARA BIBI
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633735
|
|
MONOYARA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
Tepania
|
TR-02-003-025-005/245
(Rangamati)
|
3008002000NRG24060320240006835
|
07/03/2024
|
SUPARNA BEGAM
|
3008002WL000496
|
SUPARNA BEGAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633743
|
|
SUPARNA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
Tepania
|
TR-02-003-025-005/259
(Rangamati)
|
3008002000NRG24060320240006813
|
07/03/2024
|
ANJANA DEBNATH
|
3008002WL000493
|
ANJANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633747
|
|
ANJANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Tepania
|
TR-02-003-025-005/259
(Rangamati)
|
3008002000NRG24060320240006812
|
07/03/2024
|
SYAMAL DEBNATH
|
3008002WL000493
|
SYAMAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633751
|
|
MR SHYAMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tepania
|
TR-02-003-025-006/108
(Rangamati)
|
3008002000NRG24060320240006824
|
07/03/2024
|
KANAN BALA DEBNATH
|
3008002WL000495
|
KANAN BALA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633744
|
|
KANAN BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Tepania
|
TR-02-003-025-006/6
(Rangamati)
|
3008002000NRG24060320240006841
|
07/03/2024
|
MAIDUL MIAH
|
3008002WL000497
|
MAIDUL MIAH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633734
|
|
MAIDUL MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tepania
|
TR-08-002-001-001/266
(Rangamati)
|
3008002000NRG24060320240006825
|
07/03/2024
|
MAMTAJ BEGAM
|
3008002WL000495
|
MAMTAJ BEGAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633726
|
|
MAMTAJ BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
Tepania
|
TR-08-002-001-001/270
(Rangamati)
|
3008002000NRG24060320240006836
|
07/03/2024
|
Achiya Bibi
|
3008002WL000496
|
Achiya Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633736
|
|
ACHIYA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Tepania
|
TR-08-002-001-001/4
(Rangamati)
|
3008002000NRG24060320240006828
|
07/03/2024
|
DHANASWARI JAMATIA
|
3008002WL000495
|
DHANASWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633752
|
|
DHANASWARI JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
Tepania
|
TR-08-002-001-002/194
(Rangamati)
|
3008002000NRG24060320240006842
|
07/03/2024
|
KHOSNEHAR BEGAM
|
3008002WL000497
|
KHOSNEHAR BEGAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633753
|
|
KHOSNEHAR BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
Tepania
|
TR-08-002-001-002/195
(Rangamati)
|
3008002000NRG24060320240006815
|
07/03/2024
|
TARUBALA DEBNATH
|
3008002WL000494
|
TARUBALA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633754
|
|
TARU BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Tepania
|
TR-08-002-001-003/175
(Rangamati)
|
3008002000NRG24060320240006843
|
07/03/2024
|
Arfani Bibi
|
3008002WL000497
|
Arfani Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633732
|
|
ARFAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Tepania
|
TR-08-002-001-003/177
(Rangamati)
|
3008002000NRG24060320240006817
|
07/03/2024
|
Bishaka Debnath
|
3008002WL000494
|
Bishaka Debnath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/04/2024
|
|
3304633740
|
|
BISHAKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Tepania
|
TR-08-002-001-005/274
(Rangamati)
|
3008002000NRG24060320240006820
|
07/03/2024
|
Maran Karmakar
|
3008002WL000494
|
Maran Karmakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633729
|
|
MARAN KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83668
|
83668
|
|
|
|
|
|
|
|
|
36
|
Tepania
|
TR-02-003-025-003/160
(Rangamati)
|
3008002000NRG24060320240006837
|
07/03/2024
|
GOUTAM KR. DATTA
|
3008002WL000497
|
GOUTAM KR. DATTA
|
00462
|
UCBA0002121
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633759
|
|
GOUTAM KUMAR DATTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
37
|
Tepania
|
TR-02-003-025-005/226
(Rangamati)
|
3008002000NRG24060320240006832
|
07/03/2024
|
FAJAR ALI
|
3008002WL000496
|
FAJAR ALI
|
00468
|
UBIN0557153
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633722
|
|
FAJAR ALI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Tepania
|
TR-02-003-025-005/245
(Rangamati)
|
3008002000NRG24060320240006834
|
07/03/2024
|
ROSAN MIAH
|
3008002WL000496
|
ROSAN MIAH
|
00468
|
UBIN0557153
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633756
|
|
ROSHAN MIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Tepania
|
TR-08-002-001-001/266
(Rangamati)
|
3008002000NRG24060320240006826
|
07/03/2024
|
MALFUJ MIAH
|
3008002WL000495
|
MALFUJ MIAH
|
00468
|
UBIN0557153
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633757
|
|
MALFUJ MIAH & MAMATAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tepania
|
TR-08-002-001-001/4
(Rangamati)
|
3008002000NRG24060320240006827
|
07/03/2024
|
RAJA MIAH
|
3008002WL000495
|
RAJA MIAH
|
00468
|
UBIN0557153
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304633723
|
|
RAJA MIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133856
|
133856
|
|
|
|
|
|
|
|