|
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
|
Chandipur
|
TR-03-003-032-004/14
()
|
3003003032NRG24141120230781464
|
15/11/2023
|
DENISH MARAK
|
3003003032WL039518
|
DENISH MARAK
|
00415
|
SBIN0009128
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054879
|
|
BAIMILON KHASIA & DANISH MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
2
|
Chandipur
|
TR-03-003-032-004/25
()
|
3003003032NRG24141120230781469
|
15/11/2023
|
NEYOU DARLONG
|
3003003032WL039518
|
NEYOU DARLONG
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054877
|
|
NEYOU DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Chandipur
|
TR-03-003-032-004/28
()
|
3003003032NRG24141120230781471
|
15/11/2023
|
Dingpui darlong
|
3003003032WL039518
|
Dingpui darlong
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054876
|
|
DINGPUII DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Chandipur
|
TR-03-003-032-004/33
()
|
3003003032NRG24141120230781473
|
15/11/2023
|
Neisanga Khasia
|
3003003032WL039518
|
Neisanga Khasia
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054871
|
|
NEISANGA KHASIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4263
|
4263
|
|
|
|
|
|
|
|
|
5
|
Chandipur
|
TR-03-003-005-003/35
()
|
3003003005NRG24151120230781897
|
15/11/2023
|
Ganesh Ghosh
|
3003003005WL039607
|
Ganesh Ghosh
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
02/01/2024
|
|
9024054885
|
|
GANESH GHOSH SO GOPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Chandipur
|
TR-03-003-032-004/102
()
|
3003003032NRG24141120230781455
|
15/11/2023
|
Wor Khasia
|
3003003032WL039518
|
Wor Khasia
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054878
|
|
WOR KHASIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Chandipur
|
TR-03-003-032-004/12
()
|
3003003032NRG24141120230781459
|
15/11/2023
|
Niuiyr Khasiya
|
3003003032WL039518
|
Niuiyr Khasiya
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054873
|
|
NIUIYAR KHASIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Chandipur
|
TR-03-003-032-004/135
()
|
3003003032NRG24141120230781461
|
15/11/2023
|
Josanga Darlong
|
3003003032WL039518
|
Josanga Darlong
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054875
|
|
JASANA DARLONG S/OMEGUYA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Chandipur
|
TR-03-003-032-004/16
()
|
3003003032NRG24141120230781467
|
15/11/2023
|
Stalmon Khasia
|
3003003032WL039518
|
Stalmon Khasia
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054874
|
|
STALMON KHASIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Chandipur
|
TR-03-003-032-004/5
()
|
3003003032NRG24141120230781478
|
15/11/2023
|
Shilon Khasiya
|
3003003032WL039518
|
Shilon Khasiya
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054872
|
|
SHILAN KHASIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
11
|
Chandipur
|
TR-03-003-032-004/107
()
|
3003003032NRG24141120230781456
|
15/11/2023
|
Pantya khasia
|
3003003032WL039518
|
Pantya khasia
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054868
|
|
PANTA KHASIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Chandipur
|
TR-03-003-032-004/116
()
|
3003003032NRG24141120230781457
|
15/11/2023
|
Jushti DEbbarma
|
3003003032WL039518
|
Jushti DEbbarma
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
9024054884
|
|
JOSHTI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chandipur
|
TR-03-003-032-004/12
()
|
3003003032NRG24141120230781458
|
15/11/2023
|
San khasiya
|
3003003032WL039518
|
San khasiya
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
9024054863
|
|
SON KHASIA
|
CANARA BANK(508532)
|
|
14
|
Chandipur
|
TR-03-003-032-004/13
()
|
3003003032NRG24141120230781460
|
15/11/2023
|
Parish khasiya
|
3003003032WL039518
|
Parish khasiya
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054862
|
|
PERIS KHASIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Chandipur
|
TR-03-003-032-004/136
()
|
3003003032NRG24141120230781462
|
15/11/2023
|
muli Darlong
|
3003003032WL039518
|
muli Darlong
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054858
|
|
MULI KHASIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Chandipur
|
TR-03-003-032-004/14
()
|
3003003032NRG24141120230781463
|
15/11/2023
|
Baimilon khasia
|
3003003032WL039518
|
Baimilon khasia
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054864
|
|
BAIMILAN KHASIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Chandipur
|
TR-03-003-032-004/15
()
|
3003003032NRG24141120230781465
|
15/11/2023
|
Ram khasia
|
3003003032WL039518
|
Ram khasia
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
9024054867
|
|
RAM KHASIA
|
UCO BANK(607066)
|
|
18
|
Chandipur
|
TR-03-003-032-004/16
()
|
3003003032NRG24141120230781466
|
15/11/2023
|
Bright khasia
|
3003003032WL039518
|
Bright khasia
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054861
|
|
BRIGHT KHASIA & STALMON KHASIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Chandipur
|
TR-03-003-032-004/25
()
|
3003003032NRG24141120230781468
|
15/11/2023
|
rualkhuma darlong
|
3003003032WL039518
|
rualkhuma darlong
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054860
|
|
RUWALKHUMA DARLONG & SRINEYI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Chandipur
|
TR-03-003-032-004/31
()
|
3003003032NRG24141120230781472
|
15/11/2023
|
huliyani Darlong
|
3003003032WL039518
|
huliyani Darlong
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054859
|
|
HOLIANI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Chandipur
|
TR-03-003-032-004/33
()
|
3003003032NRG24141120230781474
|
15/11/2023
|
larmawii Khasia
|
3003003032WL039518
|
larmawii Khasia
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054866
|
|
LARMAWII KHASIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Chandipur
|
TR-03-003-032-004/4
()
|
3003003032NRG24141120230781475
|
15/11/2023
|
Rembashar khasiya
|
3003003032WL039518
|
Rembashar khasiya
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
9024054882
|
|
RIMEMBAR KHASIA
|
UCO BANK(607066)
|
|
23
|
Chandipur
|
TR-03-003-032-004/5
()
|
3003003032NRG24141120230781477
|
15/11/2023
|
Morning khasiya
|
3003003032WL039518
|
Morning khasiya
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054857
|
|
MORNING KHASIA & SHILAN KHASIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Chandipur
|
TR-03-003-032-004/6
()
|
3003003032NRG24141120230781479
|
15/11/2023
|
Jugen Khasiya
|
3003003032WL039518
|
Jugen Khasiya
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054856
|
|
JUGEN KHASIA & LAIMILAN KHASIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Chandipur
|
TR-03-003-032-004/69
()
|
3003003032NRG24141120230781480
|
15/11/2023
|
Nugthuangi darlong
|
3003003032WL039518
|
Nugthuangi darlong
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054883
|
|
NUNTLUANGI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Chandipur
|
TR-03-003-032-004/7
()
|
3003003032NRG24141120230781481
|
15/11/2023
|
Laxmiroy khasiya
|
3003003032WL039518
|
Laxmiroy khasiya
|
00459
|
ICIC00TSCBL
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054865
|
|
LAKSHIRAY KHASIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22736
|
22736
|
|
|
|
|
|
|
|
|
27
|
Chandipur
|
TR-03-003-032-004/26
()
|
3003003032NRG24141120230781470
|
15/11/2023
|
Khongaia Darlong
|
3003003032WL039518
|
Khongaia Darlong
|
00462
|
UCBA0002831
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
9024054870
|
|
KHAWNGAIA DARLONG
|
UCO BANK(607066)
|
|
28
|
Chandipur
|
TR-03-003-032-004/80
()
|
3003003032NRG24141120230781483
|
15/11/2023
|
Romiyo Khasia
|
3003003032WL039518
|
Romiyo Khasia
|
00462
|
UCBA0002831
|
1421
|
1421
|
Processed
|
02/01/2024
|
|
9024054869
|
|
ROMIYO KHASIA S/O DIRECTOR KHASIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
29
|
Chandipur
|
TR-03-003-032-004/4
()
|
3003003032NRG24141120230781476
|
15/11/2023
|
Diren Khasia
|
3003003032WL039518
|
Diren Khasia
|
00462
|
UCBA0002833
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
9024054880
|
|
DRIEN KHASIA
|
UCO BANK(607066)
|
|
30
|
Chandipur
|
TR-03-003-032-004/80
()
|
3003003032NRG24141120230781482
|
15/11/2023
|
Dariyana Khasia
|
3003003032WL039518
|
Dariyana Khasia
|
00462
|
UCBA0002833
|
1421
|
1421
|
Processed
|
01/01/2024
|
|
9024054881
|
|
DARIYANA KHASIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41661
|
41661
|
|
|
|
|
|
|
|