|
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-02-003-035-001/264
()
|
3002003000NRG24210220241220013
|
22/02/2024
|
Pabitra Kishore Jamatia
|
3002003WL066897
|
Pabitra Kishore Jamatia
|
00415
|
SBIN0000216
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544583176
|
|
MR PABITRA KISHORE JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-035-014/324
()
|
3002003000NRG24210220241220027
|
22/02/2024
|
Sajal Jamatia
|
3002003WL066897
|
Sajal Jamatia
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583189
|
|
SAJAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-035-014/324
()
|
3002003000NRG24210220241220028
|
22/02/2024
|
Sukla Devi Jamatia
|
3002003WL066897
|
Sukla Devi Jamatia
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583191
|
|
SUKLA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-035-015/455
()
|
3002003000NRG24210220241220029
|
22/02/2024
|
Gobinda Mohan Jamatia
|
3002003WL066897
|
Gobinda Mohan Jamatia
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583179
|
|
GOBINDA MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-035-001/243
()
|
3002003000NRG24210220241219999
|
22/02/2024
|
Bhaktikumari Jamatia
|
3002003WL066897
|
Bhaktikumari Jamatia
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583187
|
|
BHAKTI KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-035-001/245
()
|
3002003000NRG24210220241220000
|
22/02/2024
|
jugal Kishore Jamatia
|
3002003WL066897
|
jugal Kishore Jamatia
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583180
|
|
JUGAL KISHORE JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-035-001/248
()
|
3002003000NRG24210220241220002
|
22/02/2024
|
Radhanandini Jamatia
|
3002003WL066897
|
Radhanandini Jamatia
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544583183
|
|
RADHA MANDHANI JAMATIA WO ABIJOY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-035-001/254
()
|
3002003000NRG24210220241220007
|
22/02/2024
|
Brindaban Laxmi Jamatia
|
3002003WL066897
|
Brindaban Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583186
|
|
BRINDABAN LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-035-001/257
()
|
3002003000NRG24210220241220009
|
22/02/2024
|
Chitra Lakha Jamatia
|
3002003WL066897
|
Chitra Lakha Jamatia
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583190
|
|
CHITRA LEKHA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
MATABARI
|
TR-02-003-035-001/265
()
|
3002003000NRG24210220241220014
|
22/02/2024
|
Suniti Jamatia
|
3002003WL066897
|
Suniti Jamatia
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583181
|
|
SUNITI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MATABARI
|
TR-02-003-035-001/48
()
|
3002003000NRG24210220241220017
|
22/02/2024
|
Pradip Kumar Jamatiya
|
3002003WL066897
|
Pradip Kumar Jamatiya
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583177
|
|
PRADIP KUMAR JAMATIA & HEMA MALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MATABARI
|
TR-02-003-035-001/49
()
|
3002003000NRG24210220241220018
|
22/02/2024
|
Shukuntala Jamatia
|
3002003WL066897
|
Shukuntala Jamatia
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544583178
|
|
SAKUNTALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-035-001/65
()
|
3002003000NRG24210220241220023
|
22/02/2024
|
Bira Rani jamatia
|
3002003WL066897
|
Bira Rani jamatia
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583182
|
|
BIR RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MATABARI
|
TR-02-003-035-001/65
()
|
3002003000NRG24210220241220022
|
22/02/2024
|
Suran Sadhan Jamatia
|
3002003WL066897
|
Suran Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583188
|
|
SURAN SADHAN JAMATIA SO LT BRAJA SURAN J
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-035-001/69
()
|
3002003000NRG24210220241220025
|
22/02/2024
|
Santan Kumar Jamatia
|
3002003WL066897
|
Santan Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583184
|
|
SANTAN KUMAR JAMATIA & RADHA SAKHI JAMAT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MATABARI
|
TR-02-003-035-001/7
()
|
3002003000NRG24210220241220026
|
22/02/2024
|
Shiba Dayal Jamatia
|
3002003WL066897
|
Shiba Dayal Jamatia
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583185
|
|
SHIB DAYAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23072
|
23072
|
|
|
|
|
|
|
|
|
17
|
MATABARI
|
TR-02-003-035-001/247
()
|
3002003000NRG24210220241220001
|
22/02/2024
|
Rasmani Jamatia
|
3002003WL066897
|
Rasmani Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583164
|
|
MALI DEVI JAMATIA & RASAMANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
MATABARI
|
TR-02-003-035-001/25
()
|
3002003000NRG24210220241220003
|
22/02/2024
|
Bishnu Vhakta Jamatia
|
3002003WL066897
|
Bishnu Vhakta Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583162
|
|
BISHNU BHAKTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
MATABARI
|
TR-02-003-035-001/251
()
|
3002003000NRG24210220241220004
|
22/02/2024
|
Sadhanbhakta Jamatia
|
3002003WL066897
|
Sadhanbhakta Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583165
|
|
SADHAN BHAKTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-035-001/252
()
|
3002003000NRG24210220241220005
|
22/02/2024
|
Ananta Bijoy Jamatia
|
3002003WL066897
|
Ananta Bijoy Jamatia
|
00459
|
ICIC00TSCBL
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3544583166
|
|
ANANTA BIJOY JAMATIA & SIMANA RANI JAMAT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MATABARI
|
TR-02-003-035-001/253
()
|
3002003000NRG24210220241220006
|
22/02/2024
|
Swapan Kumar Jamatia
|
3002003WL066897
|
Swapan Kumar Jamatia
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3544583167
|
|
SWAPAN KUMAR JAMATIA & RABI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MATABARI
|
TR-02-003-035-001/256
()
|
3002003000NRG24210220241220008
|
22/02/2024
|
Mahila Rani Jamatia
|
3002003WL066897
|
Mahila Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583168
|
|
MAHILA RANI JAMATIA WO ANANTA KISHORE JA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-035-001/26
()
|
3002003000NRG24210220241220010
|
22/02/2024
|
Dhani Kumari Jamatia
|
3002003WL066897
|
Dhani Kumari Jamatia
|
00459
|
ICIC00TSCBL
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3544583175
|
|
DHONI KUMARI JAMATIA WO GOPAL SADHAN JAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-035-001/260
()
|
3002003000NRG24210220241220011
|
22/02/2024
|
Purnaranjan Jamatia
|
3002003WL066897
|
Purnaranjan Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583174
|
|
PURNA RANJAN JAMATIA SO BIRAKTA SADHAN J
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-035-001/261
()
|
3002003000NRG24210220241220012
|
22/02/2024
|
Bishnu Bhakti Jamatia
|
3002003WL066897
|
Bishnu Bhakti Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583169
|
|
BISHNU BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-035-001/275
()
|
3002003000NRG24210220241220015
|
22/02/2024
|
Uparani Jamatia
|
3002003WL066897
|
Uparani Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583170
|
|
UPA RANI JAMATIA WO BIJOY KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-035-001/276
()
|
3002003000NRG24210220241220016
|
22/02/2024
|
Lalita Jamatia
|
3002003WL066897
|
Lalita Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583171
|
|
LALITA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MATABARI
|
TR-02-003-035-001/60
()
|
3002003000NRG24210220241220019
|
22/02/2024
|
Jitendra Jamatia
|
3002003WL066897
|
Jitendra Jamatia
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3544583173
|
|
JITENDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
MATABARI
|
TR-02-003-035-001/61
()
|
3002003000NRG24210220241220020
|
22/02/2024
|
Dilip Kumar Jamatia
|
3002003WL066897
|
Dilip Kumar Jamatia
|
00459
|
ICIC00TSCBL
|
1442
|
1442
|
Processed
|
03/05/2024
|
|
3544583163
|
|
DILIP KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-035-001/62
()
|
3002003000NRG24210220241220021
|
22/02/2024
|
Narendra Jamatia
|
3002003WL066897
|
Narendra Jamatia
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
03/05/2024
|
|
3544583172
|
|
NARENDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
MATABARI
|
TR-02-003-035-001/67
()
|
3002003000NRG24210220241220024
|
22/02/2024
|
Shiba Rani Jamatia
|
3002003WL066897
|
Shiba Rani Jamatia
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544583161
|
|
SHIBA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26162
|
26162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56650
|
56650
|
|
|
|
|
|
|
|