|
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-02-003-025-002/1
()
|
3002003000NRG24110320241253503
|
11/03/2024
|
RITA DAS
|
3002003WL068578
|
RITA DAS
|
00048
|
BKID0005067
|
880
|
880
|
Processed
|
24/04/2024
|
|
3240507550
|
|
RITA DAS
|
BANK OF INDIA(508505)
|
|
2
|
MATABARI
|
TR-02-003-025-002/119
()
|
3002003000NRG24110320241253510
|
11/03/2024
|
Kamal Paul
|
3002003WL068578
|
Kamal Paul
|
00048
|
BKID0005067
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
3240507558
|
|
KAMAL KUMAR PAUL
|
BANK OF INDIA(508505)
|
|
3
|
MATABARI
|
TR-02-003-025-002/123
()
|
3002003000NRG24110320241253513
|
11/03/2024
|
Rinku Gosh Majumder
|
3002003WL068578
|
Rinku Gosh Majumder
|
00048
|
BKID0005067
|
1408
|
1408
|
Processed
|
24/04/2024
|
|
3240507553
|
|
RINKU GHOSH MAJUMDER
|
BANK OF INDIA(508505)
|
|
4
|
MATABARI
|
TR-02-003-025-002/127
()
|
3002003000NRG24110320241253514
|
11/03/2024
|
BISHAKA SARKAR DAS
|
3002003WL068578
|
BISHAKA SARKAR DAS
|
00048
|
BKID0005067
|
1232
|
1232
|
Rejected
|
24/04/2024
|
|
3240507552
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MATABARI
|
TR-02-003-025-002/130
()
|
3002003000NRG24110320241253516
|
11/03/2024
|
MINAKASHI DAS
|
3002003WL068578
|
MINAKASHI DAS
|
00048
|
BKID0005067
|
1408
|
1408
|
Processed
|
24/04/2024
|
|
3240507551
|
|
MINAKSHI DAS
|
BANK OF INDIA(508505)
|
|
6
|
MATABARI
|
TR-02-003-025-002/2
()
|
3002003000NRG24110320241253521
|
11/03/2024
|
KALPANA BHOWMIK
|
3002003WL068578
|
KALPANA BHOWMIK
|
00048
|
BKID0005067
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
3240507556
|
|
KALPANA BHOWMIK
|
BANK OF INDIA(508505)
|
|
7
|
MATABARI
|
TR-02-003-025-002/35
()
|
3002003000NRG24110320241253525
|
11/03/2024
|
Basanti Saha
|
3002003WL068578
|
Basanti Saha
|
00048
|
BKID0005067
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
3240507557
|
|
BASANTI SAHA
|
BANK OF INDIA(508505)
|
|
8
|
MATABARI
|
TR-02-003-025-002/6
()
|
3002003000NRG24110320241253537
|
11/03/2024
|
LAXMI SAHA
|
3002003WL068578
|
LAXMI SAHA
|
00048
|
BKID0005067
|
1408
|
1408
|
Processed
|
24/04/2024
|
|
3240507555
|
|
LAXMI RANI PODDER SAHA
|
BANK OF INDIA(508505)
|
|
9
|
MATABARI
|
TR-02-003-025-002/66
()
|
3002003000NRG24110320241253539
|
11/03/2024
|
Swapna Majumder
|
3002003WL068578
|
Swapna Majumder
|
00048
|
BKID0005067
|
1408
|
1408
|
Processed
|
24/04/2024
|
|
3240507583
|
|
SWAPNA MAJUMDER
|
BANK OF INDIA(508505)
|
|
10
|
MATABARI
|
TR-02-003-025-002/72
()
|
3002003000NRG24110320241253541
|
11/03/2024
|
SULATA MAJUMDER
|
3002003WL068578
|
SULATA MAJUMDER
|
00048
|
BKID0005067
|
1408
|
1408
|
Processed
|
24/04/2024
|
|
3240507576
|
|
SHULATA MAJUMDER
|
BANK OF INDIA(508505)
|
|
11
|
MATABARI
|
TR-02-003-025-002/81
()
|
3002003000NRG24110320241253544
|
11/03/2024
|
Sajali Bala Nama Das
|
3002003WL068578
|
Sajali Bala Nama Das
|
00048
|
BKID0005067
|
1408
|
1408
|
Processed
|
24/04/2024
|
|
3240507581
|
|
SAJALI BALA NAMA DA
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
MATABARI
|
TR-02-003-025-002/86
()
|
3002003000NRG24110320241253547
|
11/03/2024
|
NIAMI DAS
|
3002003WL068578
|
NIAMI DAS
|
00048
|
BKID0005067
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
3240507582
|
|
NIMAI DAS
|
BANK OF INDIA(508505)
|
|
13
|
MATABARI
|
TR-02-003-025-002/88
()
|
3002003000NRG24110320241253548
|
11/03/2024
|
BADAL DAS BAISHNAB
|
3002003WL068578
|
BADAL DAS BAISHNAB
|
00048
|
BKID0005067
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
3240507559
|
|
BADAL DAS BAISHNAB SO LT MUKUNDA DAS BAI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-025-003/111
()
|
3002003000NRG24110320241253551
|
11/03/2024
|
KARTIK DEBNATH
|
3002003WL068578
|
KARTIK DEBNATH
|
00048
|
BKID0005067
|
1408
|
1408
|
Processed
|
24/04/2024
|
|
3240507554
|
|
KARTIK DEBNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
15
|
MATABARI
|
TR-02-003-025-002/98
()
|
3002003000NRG24110320241253550
|
11/03/2024
|
PUSPA DAS
|
3002003WL068578
|
PUSPA DAS
|
00078
|
CNRB0003484
|
1408
|
1408
|
Processed
|
24/04/2024
|
|
3240507549
|
|
PUSPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
16
|
MATABARI
|
TR-02-003-025-002/35
()
|
3002003000NRG24110320241253526
|
11/03/2024
|
Bappi Saha
|
3002003WL068578
|
Bappi Saha
|
00165
|
IBKL0001227
|
352
|
352
|
Processed
|
24/04/2024
|
|
3240507548
|
|
BAPPI SAHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
17
|
MATABARI
|
TR-02-003-025-002/121
()
|
3002003000NRG24110320241253512
|
11/03/2024
|
ITI SAHA
|
3002003WL068578
|
ITI SAHA
|
00458
|
PUNB0RRBTGB
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
3240507584
|
|
ITI SAHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-025-002/142
()
|
3002003000NRG24110320241253517
|
11/03/2024
|
Jamuna Rani Mandal
|
3002003WL068578
|
Jamuna Rani Mandal
|
00458
|
PUNB0RRBTGB
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
3240507597
|
|
JAMUNA RANI MANDAL W/O HARI MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-025-002/39
()
|
3002003000NRG24110320241253528
|
11/03/2024
|
SABITA DAS
|
3002003WL068578
|
SABITA DAS
|
00458
|
PUNB0RRBTGB
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
3240507568
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-025-002/45
()
|
3002003000NRG24110320241253529
|
11/03/2024
|
BINA DAS
|
3002003WL068578
|
BINA DAS
|
00458
|
PUNB0RRBTGB
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
3240507579
|
|
BINA DAS
|
BANK OF INDIA(508505)
|
|
21
|
MATABARI
|
TR-02-003-025-002/75
()
|
3002003000NRG24110320241253542
|
11/03/2024
|
NILU DAS
|
3002003WL068578
|
NILU DAS
|
00458
|
PUNB0RRBTGB
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
3240507572
|
|
NILU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-025-002/85
()
|
3002003000NRG24110320241253546
|
11/03/2024
|
RANU BALA DAS
|
3002003WL068578
|
RANU BALA DAS
|
00458
|
PUNB0RRBTGB
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
3240507577
|
|
RANU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
23
|
MATABARI
|
TR-02-003-025-002/10
()
|
3002003000NRG24110320241253504
|
11/03/2024
|
TINKU DEY
|
3002003WL068578
|
TINKU DEY
|
00458
|
UTBI0RRBTGB
|
176
|
176
|
Processed
|
24/04/2024
|
|
3240507591
|
|
TINKU DEY
|
BANK OF INDIA(508505)
|
|
24
|
MATABARI
|
TR-02-003-025-002/100
()
|
3002003000NRG24110320241253505
|
11/03/2024
|
SOMA SAHA
|
3002003WL068578
|
SOMA SAHA
|
00458
|
UTBI0RRBTGB
|
1408
|
1408
|
Processed
|
24/04/2024
|
|
3240507592
|
|
SOMA SAHA
|
BANK OF INDIA(508505)
|
|
25
|
MATABARI
|
TR-02-003-025-002/11
()
|
3002003000NRG24110320241253506
|
11/03/2024
|
BIVA DAS BAISHNAB
|
3002003WL068578
|
BIVA DAS BAISHNAB
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
3240507560
|
|
BIBHA DAS BAISHNAB
|
BANK OF INDIA(508505)
|
|
26
|
MATABARI
|
TR-02-003-025-002/112
()
|
3002003000NRG24110320241253507
|
11/03/2024
|
JOYANTI DAS
|
3002003WL068578
|
JOYANTI DAS
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
3240507561
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
27
|
MATABARI
|
TR-02-003-025-002/113
()
|
3002003000NRG24110320241253508
|
11/03/2024
|
ARCHANA CHAKRABOATY
|
3002003WL068578
|
ARCHANA CHAKRABOATY
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
3240507562
|
|
ARCHANA CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
28
|
MATABARI
|
TR-02-003-025-002/114
()
|
3002003000NRG24110320241253509
|
11/03/2024
|
LAXMI RANI SARKAR
|
3002003WL068578
|
LAXMI RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
3240507580
|
|
LAKSHMI RANI SARKAR
|
BANK OF INDIA(508505)
|
|
29
|
MATABARI
|
TR-02-003-025-002/120
()
|
3002003000NRG24110320241253511
|
11/03/2024
|
SHEFALI DAS
|
3002003WL068578
|
SHEFALI DAS
|
00458
|
UTBI0RRBTGB
|
1408
|
1408
|
Processed
|
24/04/2024
|
|
3240507595
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-025-002/13
()
|
3002003000NRG24110320241253515
|
11/03/2024
|
PRAMILA DEY
|
3002003WL068578
|
PRAMILA DEY
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
3240507563
|
|
PRAMILA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-025-002/15
()
|
3002003000NRG24110320241253518
|
11/03/2024
|
ANU DAS
|
3002003WL068578
|
ANU DAS
|
00458
|
UTBI0RRBTGB
|
1408
|
1408
|
Processed
|
24/04/2024
|
|
3240507564
|
|
ANUBALA DAS
|
BANK OF INDIA(508505)
|
|
32
|
MATABARI
|
TR-02-003-025-002/19
()
|
3002003000NRG24110320241253519
|
11/03/2024
|
BABI DAS
|
3002003WL068578
|
BABI DAS
|
00458
|
UTBI0RRBTGB
|
352
|
352
|
Processed
|
24/04/2024
|
|
3240507565
|
|
BABY DAS
|
BANK OF INDIA(508505)
|
|
33
|
MATABARI
|
TR-02-003-025-002/2
()
|
3002003000NRG24110320241253520
|
11/03/2024
|
BADAL BHOWMIK
|
3002003WL068578
|
BADAL BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1408
|
1408
|
Processed
|
24/04/2024
|
|
3240507566
|
|
BADAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-025-002/22
()
|
3002003000NRG24110320241253522
|
11/03/2024
|
ANITA DAS
|
3002003WL068578
|
ANITA DAS
|
00458
|
UTBI0RRBTGB
|
176
|
176
|
Processed
|
24/04/2024
|
|
3240507594
|
|
AMITA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
MATABARI
|
TR-02-003-025-002/31
()
|
3002003000NRG24110320241253523
|
11/03/2024
|
SHEFALI DAS
|
3002003WL068578
|
SHEFALI DAS
|
00458
|
UTBI0RRBTGB
|
176
|
176
|
Processed
|
24/04/2024
|
|
3240507585
|
|
SHEPHALI RANI DAS
|
BANK OF INDIA(508505)
|
|
36
|
MATABARI
|
TR-02-003-025-002/34
()
|
3002003000NRG24110320241253524
|
11/03/2024
|
SANTOSH DAS
|
3002003WL068578
|
SANTOSH DAS
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
3240507567
|
|
SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-025-002/37
()
|
3002003000NRG24110320241253527
|
11/03/2024
|
GITA DAS
|
3002003WL068578
|
GITA DAS
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
3240507593
|
|
GITA RANI DAS
|
HDFC BANK LTD(607152)
|
|
38
|
MATABARI
|
TR-02-003-025-002/46
()
|
3002003000NRG24110320241253530
|
11/03/2024
|
SABITRI DAS
|
3002003WL068578
|
SABITRI DAS
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
3240507569
|
|
SABITRI DAS BAISHNAB
|
BANK OF INDIA(508505)
|
|
39
|
MATABARI
|
TR-02-003-025-002/5
()
|
3002003000NRG24110320241253532
|
11/03/2024
|
PRATIMA DAS
|
3002003WL068578
|
PRATIMA DAS
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
3240507586
|
|
PRATIMA DAS
|
HDFC BANK LTD(607152)
|
|
40
|
MATABARI
|
TR-02-003-025-002/50
()
|
3002003000NRG24110320241253533
|
11/03/2024
|
SUNATI PAUL
|
3002003WL068578
|
SUNATI PAUL
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
3240507578
|
|
SUNITI PAUL
|
BANK OF INDIA(508505)
|
|
41
|
MATABARI
|
TR-02-003-025-002/55
()
|
3002003000NRG24110320241253534
|
11/03/2024
|
SARASWATI DAS
|
3002003WL068578
|
SARASWATI DAS
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
3240507587
|
|
SARASWATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
MATABARI
|
TR-02-003-025-002/58
()
|
3002003000NRG24110320241253535
|
11/03/2024
|
SANDHYA RANI SAHA
|
3002003WL068578
|
SANDHYA RANI SAHA
|
00458
|
UTBI0RRBTGB
|
1408
|
1408
|
Processed
|
24/04/2024
|
|
3240507590
|
|
SANDHYA RANI SAHA
|
BANK OF INDIA(508505)
|
|
43
|
MATABARI
|
TR-02-003-025-002/59
()
|
3002003000NRG24110320241253536
|
11/03/2024
|
SAMPA MANDAL
|
3002003WL068578
|
SAMPA MANDAL
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
3240507575
|
|
SAMPA MANDAL
|
BANK OF INDIA(508505)
|
|
44
|
MATABARI
|
TR-02-003-025-002/65
()
|
3002003000NRG24110320241253538
|
11/03/2024
|
SABITRI DAS
|
3002003WL068578
|
SABITRI DAS
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
3240507571
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-025-002/72
()
|
3002003000NRG24110320241253540
|
11/03/2024
|
GOPAL MAJUMDER
|
3002003WL068578
|
GOPAL MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1408
|
1408
|
Processed
|
24/04/2024
|
|
3240507596
|
|
GOPAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-025-002/78
()
|
3002003000NRG24110320241253543
|
11/03/2024
|
NIYATI BANIK
|
3002003WL068578
|
NIYATI BANIK
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
3240507573
|
|
NIYATI BANIK
|
BANK OF INDIA(508505)
|
|
47
|
MATABARI
|
TR-02-003-025-002/84
()
|
3002003000NRG24110320241253545
|
11/03/2024
|
MILAN RANI SHIL
|
3002003WL068578
|
MILAN RANI SHIL
|
00458
|
UTBI0RRBTGB
|
1408
|
1408
|
Processed
|
24/04/2024
|
|
3240507574
|
|
MILAN RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-025-002/94
()
|
3002003000NRG24110320241253549
|
11/03/2024
|
PURNIMA DEBNATH
|
3002003WL068578
|
PURNIMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
3240507589
|
|
PURNIMA DAS DEBNATH
|
BANK OF INDIA(508505)
|
|
49
|
MATABARI
|
TR-02-003-025-003/91
()
|
3002003000NRG24110320241253552
|
11/03/2024
|
SHAMIRAN DAS
|
3002003WL068578
|
SHAMIRAN DAS
|
00458
|
UTBI0RRBTGB
|
1408
|
1408
|
Processed
|
24/04/2024
|
|
3240507588
|
|
Mr. SAMIR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
50
|
MATABARI
|
TR-02-003-025-002/48
()
|
3002003000NRG24110320241253531
|
11/03/2024
|
ANIMA SAHA
|
3002003WL068578
|
ANIMA SAHA
|
00468
|
UBIN0531014
|
1232
|
1232
|
Processed
|
24/04/2024
|
|
3240507570
|
|
ANIMA SAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57376
|
57376
|
|
|
|
|
|
|
|