|
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-04-005-003-004/162
(Santirbazar)
|
3004005000NRG24200620230134962
|
21/06/2023
|
TAPAN BISWAS
|
3004005WL008593
|
TAPAN BISWAS
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293724
|
|
TAPAN BISWAS SO SUKUMAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-003-004/5
(Santirbazar)
|
3004005000NRG24200620230134979
|
21/06/2023
|
PAPIYA DAS
|
3004005WL008593
|
PAPIYA DAS
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293771
|
|
PAPIA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-003-004/143
(Santirbazar)
|
3004005000NRG24200620230134956
|
21/06/2023
|
Mrs. ANJALI PAUL
|
3004005WL008593
|
Mrs. ANJALI PAUL
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293769
|
|
MRS ANJALI PAUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALEMA
|
TR-04-005-045-002/248
(Santirbazar)
|
3004005000NRG24200620230134995
|
21/06/2023
|
Mr.ASHIM BISWAS
|
3004005WL008593
|
Mr.ASHIM BISWAS
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293725
|
|
ASHIM BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-045-004/168
(Santirbazar)
|
3004005000NRG24200620230134999
|
21/06/2023
|
Sushanti Rudra Paul
|
3004005WL008593
|
Sushanti Rudra Paul
|
00415
|
SBIN0006852
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293770
|
|
SUSHANTI RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-003-004/136
(Santirbazar)
|
3004005000NRG24200620230134953
|
21/06/2023
|
MR NITUL PAUL
|
3004005WL008593
|
MR NITUL PAUL
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293767
|
|
NITUL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-003-004/145
(Santirbazar)
|
3004005000NRG24200620230134957
|
21/06/2023
|
Shanti Datta
|
3004005WL008593
|
Shanti Datta
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293738
|
|
SHANTI DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-003-004/16
(Santirbazar)
|
3004005000NRG24200620230134961
|
21/06/2023
|
Nikhl Ishwash
|
3004005WL008593
|
Nikhl Ishwash
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293736
|
|
NIKHIL BISWAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-003-004/25
(Santirbazar)
|
3004005000NRG24200620230134965
|
21/06/2023
|
Rupa Shil Biswas
|
3004005WL008593
|
Rupa Shil Biswas
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293759
|
|
RUPA SHIL (BISWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-003-004/47
(Santirbazar)
|
3004005000NRG24200620230134976
|
21/06/2023
|
ANIMA PAL
|
3004005WL008593
|
ANIMA PAL
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293745
|
|
ANIMA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-003-004/49
(Santirbazar)
|
3004005000NRG24200620230134978
|
21/06/2023
|
Dipali Biswas
|
3004005WL008593
|
Dipali Biswas
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293737
|
|
DIPALI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-003-004/51
(Santirbazar)
|
3004005000NRG24200620230134980
|
21/06/2023
|
SHRI NRIPENDRA MALAKAR
|
3004005WL008593
|
SHRI NRIPENDRA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293766
|
|
NRIPENDRA MALAKAR AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-045-001/266
(Santirbazar)
|
3004005000NRG24200620230134992
|
21/06/2023
|
MR TITAN BISWAS
|
3004005WL008593
|
MR TITAN BISWAS
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293726
|
|
TITAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15520
|
15520
|
|
|
|
|
|
|
|
|
14
|
SALEMA
|
TR-04-005-003-001/160
(Santirbazar)
|
3004005000NRG24200620230134948
|
21/06/2023
|
Shri Manik Paul
|
3004005WL008593
|
Shri Manik Paul
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293740
|
|
MANIK PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-003-003/70
(Santirbazar)
|
3004005000NRG24200620230134949
|
21/06/2023
|
Paltu Das
|
3004005WL008593
|
Paltu Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293739
|
|
PALTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-003-004/108
(Santirbazar)
|
3004005000NRG24200620230134950
|
21/06/2023
|
Bidhan Malakar
|
3004005WL008593
|
Bidhan Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293735
|
|
BIDHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-003-004/113
(Santirbazar)
|
3004005000NRG24200620230134951
|
21/06/2023
|
ANJANA MALAKAR
|
3004005WL008593
|
ANJANA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293756
|
|
ANJANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-003-004/115
(Santirbazar)
|
3004005000NRG24200620230134952
|
21/06/2023
|
Manindra Malakar
|
3004005WL008593
|
Manindra Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293734
|
|
MANINDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SALEMA
|
TR-04-005-003-004/137
(Santirbazar)
|
3004005000NRG24200620230134954
|
21/06/2023
|
SHIPRA MALAKAR
|
3004005WL008593
|
SHIPRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293744
|
|
SHIPRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-003-004/141
(Santirbazar)
|
3004005000NRG24200620230134955
|
21/06/2023
|
KALPANA DAS
|
3004005WL008593
|
KALPANA DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293747
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-003-004/147
(Santirbazar)
|
3004005000NRG24200620230134958
|
21/06/2023
|
ABHIMUNYA DAS
|
3004005WL008593
|
ABHIMUNYA DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293741
|
|
MR ABHIMUNYA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALEMA
|
TR-04-005-003-004/148
(Santirbazar)
|
3004005000NRG24200620230134959
|
21/06/2023
|
MRS BHULAN DAS
|
3004005WL008593
|
MRS BHULAN DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293765
|
|
BHULAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-003-004/153
(Santirbazar)
|
3004005000NRG24200620230134960
|
21/06/2023
|
Swadesh Deb
|
3004005WL008593
|
Swadesh Deb
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293742
|
|
SWADESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-003-004/17
(Santirbazar)
|
3004005000NRG24200620230134963
|
21/06/2023
|
SHRI SUBRATA BISWAS
|
3004005WL008593
|
SHRI SUBRATA BISWAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293758
|
|
SUBRATA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-003-004/21
(Santirbazar)
|
3004005000NRG24200620230134964
|
21/06/2023
|
SMT BULI DAS
|
3004005WL008593
|
SMT BULI DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293753
|
|
BULI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-003-004/3
(Santirbazar)
|
3004005000NRG24200620230134966
|
21/06/2023
|
NIBARAN DAS
|
3004005WL008593
|
NIBARAN DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293727
|
|
NIBARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SALEMA
|
TR-04-005-003-004/32
(Santirbazar)
|
3004005000NRG24200620230134967
|
21/06/2023
|
Laxmi Rani Paul
|
3004005WL008593
|
Laxmi Rani Paul
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293755
|
|
LAXMI RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-003-004/34
(Santirbazar)
|
3004005000NRG24200620230134968
|
21/06/2023
|
MR BASHU DEB
|
3004005WL008593
|
MR BASHU DEB
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293733
|
|
BASU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-003-004/35
(Santirbazar)
|
3004005000NRG24200620230134969
|
21/06/2023
|
Sandhya Nandi Deb
|
3004005WL008593
|
Sandhya Nandi Deb
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293748
|
|
SANDHYA NANDI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-003-004/36
(Santirbazar)
|
3004005000NRG24200620230134970
|
21/06/2023
|
RATNA SARKAR
|
3004005WL008593
|
RATNA SARKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293763
|
|
RATNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SALEMA
|
TR-04-005-003-004/4
(Santirbazar)
|
3004005000NRG24200620230134971
|
21/06/2023
|
MR CHITTARANJAN DAS
|
3004005WL008593
|
MR CHITTARANJAN DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293728
|
|
CHITTARANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-003-004/40
(Santirbazar)
|
3004005000NRG24200620230134972
|
21/06/2023
|
SITA RANI DAS
|
3004005WL008593
|
SITA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293757
|
|
SITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-003-004/43
(Santirbazar)
|
3004005000NRG24200620230134973
|
21/06/2023
|
SOMA MALAKAR
|
3004005WL008593
|
SOMA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293749
|
|
SOMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-003-004/44
(Santirbazar)
|
3004005000NRG24200620230134974
|
21/06/2023
|
RINA DAS
|
3004005WL008593
|
RINA DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293754
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-003-004/48
(Santirbazar)
|
3004005000NRG24200620230134977
|
21/06/2023
|
Minati Sarkar
|
3004005WL008593
|
Minati Sarkar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293732
|
|
MINATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-003-004/52
(Santirbazar)
|
3004005000NRG24200620230134981
|
21/06/2023
|
GITA RANI DEB
|
3004005WL008593
|
GITA RANI DEB
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293743
|
|
GITA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-003-004/54
(Santirbazar)
|
3004005000NRG24200620230134982
|
21/06/2023
|
SOMA PAL
|
3004005WL008593
|
SOMA PAL
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293746
|
|
SOMA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-003-004/56
(Santirbazar)
|
3004005000NRG24200620230134983
|
21/06/2023
|
MITAN BISWAS
|
3004005WL008593
|
MITAN BISWAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293764
|
|
MITAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-003-004/57
(Santirbazar)
|
3004005000NRG24200620230134984
|
21/06/2023
|
ANITA DAS
|
3004005WL008593
|
ANITA DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293750
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-003-004/63
(Santirbazar)
|
3004005000NRG24200620230134985
|
21/06/2023
|
MRS NAMITA NAMASUDRA MALAKAR
|
3004005WL008593
|
MRS NAMITA NAMASUDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293730
|
|
NAMITA NAMASUDRA(MALAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-003-004/82
(Santirbazar)
|
3004005000NRG24200620230134987
|
21/06/2023
|
BHAJANA DAS
|
3004005WL008593
|
BHAJANA DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293752
|
|
BHAJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-003-004/92
(Santirbazar)
|
3004005000NRG24200620230134989
|
21/06/2023
|
Amal Biswas
|
3004005WL008593
|
Amal Biswas
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293729
|
|
AMAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-003-005/99
(Santirbazar)
|
3004005000NRG24200620230134990
|
21/06/2023
|
MITRA PAUL MALAKAR
|
3004005WL008593
|
MITRA PAUL MALAKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293751
|
|
MITRA PAUL (MALAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-045-001/252
(Santirbazar)
|
3004005000NRG24200620230134991
|
21/06/2023
|
MR ASHIM DAS
|
3004005WL008593
|
MR ASHIM DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293762
|
|
ASHIM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-045-002/169
(Santirbazar)
|
3004005000NRG24200620230134994
|
21/06/2023
|
MR SANJU DAS
|
3004005WL008593
|
MR SANJU DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293761
|
|
SANJU DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SALEMA
|
TR-04-005-045-002/252
(Santirbazar)
|
3004005000NRG24200620230134996
|
21/06/2023
|
SATYAJIT PAUL
|
3004005WL008593
|
SATYAJIT PAUL
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293760
|
|
SATYAJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-045-002/262
(Santirbazar)
|
3004005000NRG24200620230134998
|
21/06/2023
|
Ruma Das
|
3004005WL008593
|
Ruma Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293731
|
|
RUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65960
|
65960
|
|
|
|
|
|
|
|
|
48
|
SALEMA
|
TR-04-005-003-004/78
(Santirbazar)
|
3004005000NRG24200620230134986
|
21/06/2023
|
UJJWALA SARKAR
|
3004005WL008593
|
UJJWALA SARKAR
|
00662
|
BDBL0001267
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798293768
|
|
UJJALA SARKAR W/O SUNIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93120
|
93120
|
|
|
|
|
|
|
|