|
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
|
SALEMA
|
TR-04-005-036-002/47
(Salema)
|
3004005000NRG24191020230559625
|
19/10/2023
|
SHRI DASHARATH DEBBARMA
|
3004005WL033383
|
SHRI DASHARATH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
14/11/2023
|
|
7458883836
|
|
DASHARATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-036-002/74
(Salema)
|
3004005000NRG24191020230559608
|
19/10/2023
|
MISS SANGITA DEBBARMA
|
3004005WL033382
|
MISS SANGITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
14/11/2023
|
|
7458883822
|
|
SANGITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-036-004/4
(Salema)
|
3004005000NRG24191020230559628
|
19/10/2023
|
MRS SHYAMRATI AHIR
|
3004005WL033383
|
MRS SHYAMRATI AHIR
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Processed
|
14/11/2023
|
|
7458883829
|
|
SHYAMRATHI AHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-036-004/66
(Salema)
|
3004005000NRG24191020230559612
|
19/10/2023
|
GOUTAM CHANDRA DEY
|
3004005WL033382
|
GOUTAM CHANDRA DEY
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
14/11/2023
|
|
7458883827
|
|
GOUTAM CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-036-004/66
(Salema)
|
3004005000NRG24191020230559613
|
19/10/2023
|
Rubi Sarker Dey
|
3004005WL033382
|
Rubi Sarker Dey
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
14/11/2023
|
|
7458883828
|
|
RUBI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-036-004/70
(Salema)
|
3004005000NRG24191020230559614
|
19/10/2023
|
Jayasri Kar Deb
|
3004005WL033382
|
Jayasri Kar Deb
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Rejected
|
13/11/2023
|
|
7458883818
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
SALEMA
|
TR-04-005-036-005/207
(Salema)
|
3004005000NRG24191020230559616
|
19/10/2023
|
SHRI DHANANJOY DEB
|
3004005WL033382
|
SHRI DHANANJOY DEB
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
14/11/2023
|
|
7458883821
|
|
DHANANJOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-036-005/207
(Salema)
|
3004005000NRG24191020230559617
|
19/10/2023
|
SMT SABITA DEB
|
3004005WL033382
|
SMT SABITA DEB
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
14/11/2023
|
|
7458883826
|
|
SABITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-036-006/198
(Salema)
|
3004005000NRG24191020230559630
|
19/10/2023
|
MRS SHEFALI NAMASUDRA
|
3004005WL033383
|
MRS SHEFALI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
14/11/2023
|
|
7458883825
|
|
SHEFALI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-036-006/244
(Salema)
|
3004005000NRG24191020230559620
|
19/10/2023
|
BISWAJIT CHAKRABORTY
|
3004005WL033382
|
BISWAJIT CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
14/11/2023
|
|
7458883817
|
|
BISWAJIT CHAKROBORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-036-006/244
(Salema)
|
3004005000NRG24191020230559621
|
19/10/2023
|
MRS RANJANA CHAKRABORTY
|
3004005WL033382
|
MRS RANJANA CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
14/11/2023
|
|
7458883824
|
|
RANJANA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19828
|
19828
|
|
|
|
|
|
|
|
|
12
|
SALEMA
|
TR-04-005-036-002/69
(Salema)
|
3004005000NRG24191020230559626
|
19/10/2023
|
Anil Namasudra
|
3004005WL033383
|
Anil Namasudra
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
14/11/2023
|
|
7458883835
|
|
ANIL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-036-002/69
(Salema)
|
3004005000NRG24191020230559627
|
19/10/2023
|
Ratna Roy Namasudra
|
3004005WL033383
|
Ratna Roy Namasudra
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
14/11/2023
|
|
7458883832
|
|
RATNA ROY (NAMASUDRA)
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-036-004/58
(Salema)
|
3004005000NRG24191020230559609
|
19/10/2023
|
APARNA PODDAR
|
3004005WL033382
|
APARNA PODDAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
14/11/2023
|
|
7458883819
|
|
APARNA PODDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-036-004/59
(Salema)
|
3004005000NRG24191020230559611
|
19/10/2023
|
SARMISHTHA SAHA PODDER
|
3004005WL033382
|
SARMISHTHA SAHA PODDER
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
14/11/2023
|
|
7458883823
|
|
SARMISHTHA SAHA(PODDER) WO UTTAM PODDER
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-036-004/59
(Salema)
|
3004005000NRG24191020230559610
|
19/10/2023
|
UTTAM PODDER
|
3004005WL033382
|
UTTAM PODDER
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
14/11/2023
|
|
7458883816
|
|
UTTAM PODDER
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-036-005/27
(Salema)
|
3004005000NRG24191020230559618
|
19/10/2023
|
Jharna Chakraborty
|
3004005WL033382
|
Jharna Chakraborty
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
14/11/2023
|
|
7458883820
|
|
JHARNA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-036-005/48
(Salema)
|
3004005000NRG24191020230559629
|
19/10/2023
|
Pravha Rani Debnath
|
3004005WL033383
|
Pravha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
14/11/2023
|
|
7458883831
|
|
PRABHASHINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-036-006/214
(Salema)
|
3004005000NRG24191020230559619
|
19/10/2023
|
MR NANIGOPAL KAR
|
3004005WL033382
|
MR NANIGOPAL KAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
14/11/2023
|
|
7458883815
|
|
NANIGOPAL KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-036-006/48
(Salema)
|
3004005000NRG24191020230559623
|
19/10/2023
|
Anita Namasudra
|
3004005WL033382
|
Anita Namasudra
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
14/11/2023
|
|
7458883834
|
|
ANITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-036-006/48
(Salema)
|
3004005000NRG24191020230559622
|
19/10/2023
|
Hari Sankar Sen
|
3004005WL033382
|
Hari Sankar Sen
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
14/11/2023
|
|
7458883833
|
|
HARI SANKAR SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-036-006/90
(Salema)
|
3004005000NRG24191020230559624
|
19/10/2023
|
Maran Baidya
|
3004005WL033382
|
Maran Baidya
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
14/11/2023
|
|
7458883830
|
|
MARAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18556
|
18556
|
|
|
|
|
|
|
|
|
23
|
SALEMA
|
TR-04-005-036-004/70
(Salema)
|
3004005000NRG24191020230559615
|
19/10/2023
|
Raju Chandra Kar
|
3004005WL033382
|
Raju Chandra Kar
|
00662
|
BDBL0001267
|
1710
|
1710
|
Processed
|
14/11/2023
|
|
7458883837
|
|
RAJU CHANDRA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40094
|
40094
|
|
|
|
|
|
|
|