|
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-04-005-003-002/272
(Avanga)
|
3004005000NRG24220120240692143
|
22/01/2024
|
Samaresh Singh
|
3004005WL044280
|
Samaresh Singh
|
00354
|
PUNB0058320
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2139438826
|
|
SAMARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-003-003/35
(Avanga)
|
3004005000NRG24220120240692309
|
22/01/2024
|
Mr KUMUD LAL DAS
|
3004005WL044286
|
Mr KUMUD LAL DAS
|
00415
|
SBIN0006483
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139438827
|
|
KUMUD LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-003-002/229
(Avanga)
|
3004005000NRG24220120240692170
|
22/01/2024
|
Nirmala Singha
|
3004005WL044284
|
Nirmala Singha
|
00415
|
SBIN0006852
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438829
|
|
MRS NIRMALA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALEMA
|
TR-04-005-003-002/298
(Avanga)
|
3004005000NRG24220120240692172
|
22/01/2024
|
Mrs.KIRANMALA SHARMA
|
3004005WL044284
|
Mrs.KIRANMALA SHARMA
|
00415
|
SBIN0006852
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438830
|
|
KIRAN MALA SHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
SALEMA
|
TR-04-005-003-003/221
(Avanga)
|
3004005000NRG24220120240692304
|
22/01/2024
|
Narayan Lal Das
|
3004005WL044286
|
Narayan Lal Das
|
00415
|
SBIN0006852
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2139438828
|
|
NARAYAN LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-003-002/298
(Avanga)
|
3004005000NRG24220120240692171
|
22/01/2024
|
ANU SHARMA
|
3004005WL044284
|
ANU SHARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438876
|
|
ANU SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-003-003/206
(Avanga)
|
3004005000NRG24220120240692156
|
22/01/2024
|
Sukumar Das
|
3004005WL044282
|
Sukumar Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438846
|
|
SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-003-003/227
(Avanga)
|
3004005000NRG24220120240692306
|
22/01/2024
|
SMT JAHANARA BEGAM
|
3004005WL044286
|
SMT JAHANARA BEGAM
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438870
|
|
JAHANARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-003-003/299
(Avanga)
|
3004005000NRG24220120240692307
|
22/01/2024
|
ABDUL KHALIK
|
3004005WL044286
|
ABDUL KHALIK
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438868
|
|
ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-003-003/299
(Avanga)
|
3004005000NRG24220120240692308
|
22/01/2024
|
MRS TARANA BEGAM
|
3004005WL044286
|
MRS TARANA BEGAM
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438856
|
|
TARANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-003-003/323
(Avanga)
|
3004005000NRG24220120240692154
|
22/01/2024
|
MR KHOKAN CHANDRA PAUL
|
3004005WL044281
|
MR KHOKAN CHANDRA PAUL
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139438831
|
|
KHOKAN CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-003-003/324
(Avanga)
|
3004005000NRG24220120240692146
|
22/01/2024
|
BISWAJIT DAS
|
3004005WL044280
|
BISWAJIT DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2139438872
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-003-003/71
(Avanga)
|
3004005000NRG24220120240692314
|
22/01/2024
|
Goulbahar Begam
|
3004005WL044287
|
Goulbahar Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438869
|
|
MR GOULBAHAR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
14
|
SALEMA
|
TR-04-005-003-002/109
(Avanga)
|
3004005000NRG24220120240692162
|
22/01/2024
|
Putul Das
|
3004005WL044283
|
Putul Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438849
|
|
PUTUL DAS
|
UCO BANK(607066)
|
|
15
|
SALEMA
|
TR-04-005-003-002/195
(Avanga)
|
3004005000NRG24220120240692163
|
22/01/2024
|
MISS PRABHA SINGHA
|
3004005WL044283
|
MISS PRABHA SINGHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438871
|
|
PRABHA SINGHA
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
SALEMA
|
TR-04-005-003-002/239
(Avanga)
|
3004005000NRG24220120240692140
|
22/01/2024
|
Dipankar Das
|
3004005WL044280
|
Dipankar Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2139438851
|
|
DIPANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-003-002/241
(Avanga)
|
3004005000NRG24220120240692141
|
22/01/2024
|
Mangal Sinha
|
3004005WL044280
|
Mangal Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2139438873
|
|
MANGAL SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-003-002/26
(Avanga)
|
3004005000NRG24220120240692142
|
22/01/2024
|
NiraBala Das
|
3004005WL044280
|
NiraBala Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2139438839
|
|
NIRU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-003-002/271
(Avanga)
|
3004005000NRG24220120240692164
|
22/01/2024
|
PURNIMA SINGHA
|
3004005WL044283
|
PURNIMA SINGHA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139438874
|
|
PURNIMA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SALEMA
|
TR-04-005-003-002/28
(Avanga)
|
3004005000NRG24220120240692312
|
22/01/2024
|
SHILPI DAS
|
3004005WL044287
|
SHILPI DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438866
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-003-002/28
(Avanga)
|
3004005000NRG24220120240692311
|
22/01/2024
|
Subhas Das
|
3004005WL044287
|
Subhas Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438841
|
|
Subash Das
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SALEMA
|
TR-04-005-003-002/34
(Avanga)
|
3004005000NRG24220120240692144
|
22/01/2024
|
Chayarani Das
|
3004005WL044280
|
Chayarani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2139438833
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-003-002/49
(Avanga)
|
3004005000NRG24220120240692302
|
22/01/2024
|
Sumanta Sinha
|
3004005WL044286
|
Sumanta Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438861
|
|
SUMANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-003-002/54
(Avanga)
|
3004005000NRG24220120240692165
|
22/01/2024
|
MITA SINHA
|
3004005WL044283
|
MITA SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438865
|
|
MITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-003-002/72
(Avanga)
|
3004005000NRG24220120240692173
|
22/01/2024
|
Satyababu Sinha
|
3004005WL044284
|
Satyababu Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438860
|
|
SATYABABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-003-002/76
(Avanga)
|
3004005000NRG24220120240692174
|
22/01/2024
|
PRANATI SINGHA
|
3004005WL044284
|
PRANATI SINGHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438867
|
|
PRANATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-003-002/87
(Avanga)
|
3004005000NRG24220120240692166
|
22/01/2024
|
Smt Anju Das
|
3004005WL044283
|
Smt Anju Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438864
|
|
ANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SALEMA
|
TR-04-005-003-002/87
(Avanga)
|
3004005000NRG24220120240692167
|
22/01/2024
|
Tutan Das
|
3004005WL044283
|
Tutan Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438862
|
|
TUTAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-003-002/91
(Avanga)
|
3004005000NRG24220120240692155
|
22/01/2024
|
Sefali Sinha
|
3004005WL044282
|
Sefali Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438836
|
|
SHEPHALI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-003-003/100
(Avanga)
|
3004005000NRG24220120240692147
|
22/01/2024
|
Nitul Paul
|
3004005WL044281
|
Nitul Paul
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2139438838
|
|
NITUL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-003-003/118
(Avanga)
|
3004005000NRG24220120240692175
|
22/01/2024
|
Siddik Ali
|
3004005WL044284
|
Siddik Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438835
|
|
SIDHIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SALEMA
|
TR-04-005-003-003/122
(Avanga)
|
3004005000NRG24220120240692148
|
22/01/2024
|
Nikunja Paul
|
3004005WL044281
|
Nikunja Paul
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2139438848
|
|
NIKUNJA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-003-003/127
(Avanga)
|
3004005000NRG24220120240692149
|
22/01/2024
|
Archana Paul
|
3004005WL044281
|
Archana Paul
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2139438844
|
|
ARCHANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-003-003/154
(Avanga)
|
3004005000NRG24220120240692303
|
22/01/2024
|
Minati Pal
|
3004005WL044286
|
Minati Pal
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438832
|
|
MINATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-003-003/186
(Avanga)
|
3004005000NRG24220120240692145
|
22/01/2024
|
Ramlal Das
|
3004005WL044280
|
Ramlal Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2139438847
|
|
RAMLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SALEMA
|
TR-04-005-003-003/211
(Avanga)
|
3004005000NRG24220120240692150
|
22/01/2024
|
LaxmiKanta Paul
|
3004005WL044281
|
LaxmiKanta Paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438877
|
|
MR LAKSHI KANTA PAUL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALEMA
|
TR-04-005-003-003/218
(Avanga)
|
3004005000NRG24220120240692151
|
22/01/2024
|
Basudeb Paul
|
3004005WL044281
|
Basudeb Paul
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2139438843
|
|
BASUDEB PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SALEMA
|
TR-04-005-003-003/223
(Avanga)
|
3004005000NRG24220120240692157
|
22/01/2024
|
Dulal Das
|
3004005WL044282
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2139438854
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-003-003/227
(Avanga)
|
3004005000NRG24220120240692305
|
22/01/2024
|
Hamitur Rahaman
|
3004005WL044286
|
Hamitur Rahaman
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438859
|
|
HAMITUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-003-003/235
(Avanga)
|
3004005000NRG24220120240692152
|
22/01/2024
|
Jantu paul
|
3004005WL044281
|
Jantu paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438858
|
|
JHANTU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-003-003/235
(Avanga)
|
3004005000NRG24220120240692153
|
22/01/2024
|
Jantu paul
|
3004005WL044281
|
Jantu paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438855
|
|
RANU DAS (PAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-003-003/236
(Avanga)
|
3004005000NRG24220120240692168
|
22/01/2024
|
Khai Ronechha Bibi
|
3004005WL044283
|
Khai Ronechha Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438875
|
|
KHAI RONECHHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-003-003/238
(Avanga)
|
3004005000NRG24220120240692158
|
22/01/2024
|
Taru Bibi
|
3004005WL044282
|
Taru Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438852
|
|
TARU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-003-003/242
(Avanga)
|
3004005000NRG24220120240692176
|
22/01/2024
|
MD ARMAN ALI
|
3004005WL044284
|
MD ARMAN ALI
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438853
|
|
ARAMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-003-003/261
(Avanga)
|
3004005000NRG24220120240692159
|
22/01/2024
|
SANJIT DAS
|
3004005WL044282
|
SANJIT DAS
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2139438857
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-003-003/31
(Avanga)
|
3004005000NRG24220120240692160
|
22/01/2024
|
Sadhan Das
|
3004005WL044282
|
Sadhan Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2139438850
|
|
SADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-003-003/63
(Avanga)
|
3004005000NRG24220120240692177
|
22/01/2024
|
Baratun Bibi
|
3004005WL044284
|
Baratun Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438842
|
|
BARATUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-003-003/63
(Avanga)
|
3004005000NRG24220120240692178
|
22/01/2024
|
Tay Uddin
|
3004005WL044284
|
Tay Uddin
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438834
|
|
MR TAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALEMA
|
TR-04-005-003-003/64
(Avanga)
|
3004005000NRG24220120240692169
|
22/01/2024
|
Najir Ali
|
3004005WL044283
|
Najir Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438845
|
|
NAJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-003-003/71
(Avanga)
|
3004005000NRG24220120240692313
|
22/01/2024
|
Nurejan Bibi
|
3004005WL044287
|
Nurejan Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438840
|
|
MRS NUREJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALEMA
|
TR-04-005-003-003/81
(Avanga)
|
3004005000NRG24220120240692310
|
22/01/2024
|
KarimonNesa Bibi
|
3004005WL044286
|
KarimonNesa Bibi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2139438837
|
|
KURIMUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SALEMA
|
TR-04-005-003-003/84
(Avanga)
|
3004005000NRG24220120240692161
|
22/01/2024
|
ARATI RANI DAS
|
3004005WL044282
|
ARATI RANI DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139438863
|
|
ARATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109900
|
109900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146910
|
146910
|
|
|
|
|
|
|
|