|
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
|
MANU
|
TR-04-004-016-001/12
(Longtharai R.F)
|
3004004016NRG24040320240713329
|
04/03/2024
|
CHENBALA TRIPURA
|
3004004016WL045856
|
CHENBALA TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492496
|
|
CHENBALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-016-001/12
(Longtharai R.F)
|
3004004016NRG24040320240713328
|
04/03/2024
|
MALIN KUMAR TRIPURA
|
3004004016WL045856
|
MALIN KUMAR TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492481
|
|
MALIN KR TRIPURA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-016-001/42
(Longtharai R.F)
|
3004004016NRG24040320240713331
|
04/03/2024
|
Gelong Tripura
|
3004004016WL045856
|
Gelong Tripura
|
00048
|
BKID0005033
|
3210
|
3210
|
Rejected
|
24/04/2024
|
|
3240492473
|
A/c Blocked or Frozen
|
|
|
|
4
|
MANU
|
TR-04-004-016-001/43
(Longtharai R.F)
|
3004004016NRG24040320240713332
|
04/03/2024
|
BAHADUR TRIPURA
|
3004004016WL045856
|
BAHADUR TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492450
|
|
BAHADUR TRIPURA
|
BANK OF INDIA(508505)
|
|
5
|
MANU
|
TR-04-004-016-001/43
(Longtharai R.F)
|
3004004016NRG24040320240713333
|
04/03/2024
|
BAJANTI TRIPURA
|
3004004016WL045856
|
BAJANTI TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492478
|
|
BAJANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-016-001/58
(Longtharai R.F)
|
3004004016NRG24040320240713335
|
04/03/2024
|
DAKTAMOHAN TRIPURA
|
3004004016WL045856
|
DAKTAMOHAN TRIPURA
|
00048
|
BKID0005033
|
2996
|
2996
|
Processed
|
24/04/2024
|
|
3240492454
|
|
DAKTAMOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
7
|
MANU
|
TR-04-004-016-001/58
(Longtharai R.F)
|
3004004016NRG24040320240713336
|
04/03/2024
|
UTPAN RANI TRIPURA
|
3004004016WL045856
|
UTPAN RANI TRIPURA
|
00048
|
BKID0005033
|
2996
|
2996
|
Processed
|
24/04/2024
|
|
3240492455
|
|
UTPANNA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
8
|
MANU
|
TR-04-004-016-001/69
(Longtharai R.F)
|
3004004016NRG24040320240713338
|
04/03/2024
|
BAISISTA TRIPURA
|
3004004016WL045856
|
BAISISTA TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492462
|
|
BASHIST MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
9
|
MANU
|
TR-04-004-016-001/74
(Longtharai R.F)
|
3004004016NRG24040320240713339
|
04/03/2024
|
KIRAN MOHAN TRIPURA
|
3004004016WL045856
|
KIRAN MOHAN TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492447
|
|
KSHIROD MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
10
|
MANU
|
TR-04-004-016-001/81
(Longtharai R.F)
|
3004004016NRG24040320240713340
|
04/03/2024
|
SASHI KUMAR TRIPURA
|
3004004016WL045856
|
SASHI KUMAR TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492456
|
|
SASHI KUMAR TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANU
|
TR-04-004-016-001/85
(Longtharai R.F)
|
3004004016NRG24040320240713343
|
04/03/2024
|
Ananta Narayan Tripura
|
3004004016WL045856
|
Ananta Narayan Tripura
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492463
|
|
ANANTA NARAYAN TRIPURA
|
BANK OF INDIA(508505)
|
|
12
|
MANU
|
TR-04-004-016-001/85
(Longtharai R.F)
|
3004004016NRG24040320240713342
|
04/03/2024
|
PADMASWARI TRIPURA
|
3004004016WL045856
|
PADMASWARI TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492474
|
|
PADMASWARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-016-001/9
(Longtharai R.F)
|
3004004016NRG24040320240713344
|
04/03/2024
|
RATHI CHANDRA TRIPURA
|
3004004016WL045856
|
RATHI CHANDRA TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492477
|
|
RATI CHANDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
14
|
MANU
|
TR-04-004-016-002/50
(Longtharai R.F)
|
3004004016NRG24040320240713346
|
04/03/2024
|
JULIO TRIPURA
|
3004004016WL045856
|
JULIO TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492461
|
|
JULIO TRIPURA
|
BANK OF INDIA(508505)
|
|
15
|
MANU
|
TR-04-004-016-002/50
(Longtharai R.F)
|
3004004016NRG24040320240713347
|
04/03/2024
|
MAJIL MOHAN TRIPURA
|
3004004016WL045856
|
MAJIL MOHAN TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492466
|
|
MAJIL MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
16
|
MANU
|
TR-04-004-016-002/65
(Longtharai R.F)
|
3004004016NRG24040320240713349
|
04/03/2024
|
ASHINSWARI TRIPURA
|
3004004016WL045856
|
ASHINSWARI TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492480
|
|
ASHWINA SHWARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-016-003/20
(Longtharai R.F)
|
3004004016NRG24040320240713351
|
04/03/2024
|
CHIKENIA TRIPURA
|
3004004016WL045856
|
CHIKENIA TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492459
|
|
CHIKANAYA TRIPURA
|
BANK OF INDIA(508505)
|
|
18
|
MANU
|
TR-04-004-016-003/3
(Longtharai R.F)
|
3004004016NRG24040320240713353
|
04/03/2024
|
HIMADRI TRIPURA
|
3004004016WL045856
|
HIMADRI TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492449
|
|
HIMADRI TRIPURA
|
BANK OF INDIA(508505)
|
|
19
|
MANU
|
TR-04-004-016-004/103
(Longtharai R.F)
|
3004004016NRG24040320240713354
|
04/03/2024
|
GARIKA TRIPURA
|
3004004016WL045856
|
GARIKA TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492475
|
|
GURIKA TRIPURA
|
BANK OF INDIA(508505)
|
|
20
|
MANU
|
TR-04-004-016-005/10
(Longtharai R.F)
|
3004004016NRG24040320240713356
|
04/03/2024
|
MILANTI TRIPURA
|
3004004016WL045856
|
MILANTI TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492468
|
|
MILANTI TRIPURA
|
BANK OF INDIA(508505)
|
|
21
|
MANU
|
TR-04-004-016-005/12
(Longtharai R.F)
|
3004004016NRG24040320240713357
|
04/03/2024
|
HAPE RAM TRIPURA
|
3004004016WL045856
|
HAPE RAM TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492460
|
|
HAPERAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-016-005/126
(Longtharai R.F)
|
3004004016NRG24040320240713358
|
04/03/2024
|
JITSA MOHAN TRIPURA
|
3004004016WL045856
|
JITSA MOHAN TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492451
|
|
JITSA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
23
|
MANU
|
TR-04-004-016-005/13
(Longtharai R.F)
|
3004004016NRG24040320240713359
|
04/03/2024
|
JEN MOHAN TRIPURA
|
3004004016WL045856
|
JEN MOHAN TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492457
|
|
JERMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-016-005/17
(Longtharai R.F)
|
3004004016NRG24040320240713360
|
04/03/2024
|
LAXMITA TRIPURA
|
3004004016WL045856
|
LAXMITA TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492469
|
|
LAKSHITI TRIPURA
|
BANK OF INDIA(508505)
|
|
25
|
MANU
|
TR-04-004-016-005/21
(Longtharai R.F)
|
3004004016NRG24040320240713361
|
04/03/2024
|
KUSUMTI TRIPURA
|
3004004016WL045856
|
KUSUMTI TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492446
|
|
KUSUMTI TRIPURA
|
BANK OF INDIA(508505)
|
|
26
|
MANU
|
TR-04-004-016-005/31
(Longtharai R.F)
|
3004004016NRG24040320240713362
|
04/03/2024
|
KIRAN MOHAN TRIPURA
|
3004004016WL045856
|
KIRAN MOHAN TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492452
|
|
KIRAN MH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-016-005/37
(Longtharai R.F)
|
3004004016NRG24040320240713363
|
04/03/2024
|
NANDA RANI TRIPURA
|
3004004016WL045856
|
NANDA RANI TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492470
|
|
NANDA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
28
|
MANU
|
TR-04-004-016-005/4
(Longtharai R.F)
|
3004004016NRG24040320240713364
|
04/03/2024
|
MANI MOHAN TRIPURA
|
3004004016WL045856
|
MANI MOHAN TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492472
|
|
MANI MH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-016-005/4
(Longtharai R.F)
|
3004004016NRG24040320240713365
|
04/03/2024
|
SIPATI TRIPURA
|
3004004016WL045856
|
SIPATI TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492448
|
|
SRIPATI TRIPURA
|
BANK OF INDIA(508505)
|
|
30
|
MANU
|
TR-04-004-016-005/42
(Longtharai R.F)
|
3004004016NRG24040320240713366
|
04/03/2024
|
KUSUMATI TRIPURA
|
3004004016WL045856
|
KUSUMATI TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492465
|
|
KUSUMATI TRIPURA
|
BANK OF INDIA(508505)
|
|
31
|
MANU
|
TR-04-004-016-005/56
(Longtharai R.F)
|
3004004016NRG24040320240713368
|
04/03/2024
|
JIBAN KANYA TRIPURA
|
3004004016WL045856
|
JIBAN KANYA TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Rejected
|
24/04/2024
|
|
3240492464
|
A/c Blocked or Frozen
|
|
|
|
32
|
MANU
|
TR-04-004-016-005/57
(Longtharai R.F)
|
3004004016NRG24040320240713369
|
04/03/2024
|
BIRAKSHATI TRIPURA
|
3004004016WL045856
|
BIRAKSHATI TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492471
|
|
BIRAKSHATI TRIPURA
|
BANK OF INDIA(508505)
|
|
33
|
MANU
|
TR-04-004-016-005/65
(Longtharai R.F)
|
3004004016NRG24040320240713370
|
04/03/2024
|
KHAJA MOHAN TRIPURA
|
3004004016WL045856
|
KHAJA MOHAN TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Rejected
|
24/04/2024
|
|
3240492458
|
A/c Blocked or Frozen
|
|
|
|
34
|
MANU
|
TR-04-004-016-005/7
(Longtharai R.F)
|
3004004016NRG24040320240713372
|
04/03/2024
|
CHAYATI TRIPURA
|
3004004016WL045856
|
CHAYATI TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492479
|
|
CHAYATI TRIPURA
|
BANK OF INDIA(508505)
|
|
35
|
MANU
|
TR-04-004-016-005/73
(Longtharai R.F)
|
3004004016NRG24040320240713373
|
04/03/2024
|
JALIKA TRIPURA
|
3004004016WL045856
|
JALIKA TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492467
|
|
JALIKA TRIPURA
|
BANK OF INDIA(508505)
|
|
36
|
MANU
|
TR-04-004-016-005/77
(Longtharai R.F)
|
3004004016NRG24040320240713374
|
04/03/2024
|
CHIRA HARAN DEBBARMA
|
3004004016WL045856
|
CHIRA HARAN DEBBARMA
|
00048
|
BKID0005033
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492453
|
|
CHIRA HARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-016-006/51
(Longtharai R.F)
|
3004004016NRG24040320240713377
|
04/03/2024
|
ARJUN MOHAN TRIPURA
|
3004004016WL045856
|
ARJUN MOHAN TRIPURA
|
00048
|
BKID0005033
|
3210
|
3210
|
Rejected
|
24/04/2024
|
|
3240492476
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118342
|
118342
|
|
|
|
|
|
|
|
|
38
|
MANU
|
TR-04-004-016-001/41
(Longtharai R.F)
|
3004004016NRG24040320240713330
|
04/03/2024
|
KSHETRA MOHAN TRIPURA
|
3004004016WL045856
|
KSHETRA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492495
|
|
KSHETRA MH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-016-001/44
(Longtharai R.F)
|
3004004016NRG24040320240713334
|
04/03/2024
|
BALINDRA TRIPURA
|
3004004016WL045856
|
BALINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492485
|
|
BALINDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
40
|
MANU
|
TR-04-004-016-001/69
(Longtharai R.F)
|
3004004016NRG24040320240713337
|
04/03/2024
|
BHADRA BATI TRIPURA
|
3004004016WL045856
|
BHADRA BATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492483
|
|
BHADRABATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-016-001/84
(Longtharai R.F)
|
3004004016NRG24040320240713341
|
04/03/2024
|
KATALBI TRIPURA
|
3004004016WL045856
|
KATALBI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492484
|
|
KATALABI TRIPURA
|
BANK OF INDIA(508505)
|
|
42
|
MANU
|
TR-04-004-016-001/91
(Longtharai R.F)
|
3004004016NRG24040320240713345
|
04/03/2024
|
UTPANNA MOHAN TRIPURA
|
3004004016WL045856
|
UTPANNA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492489
|
|
UTPANNA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
43
|
MANU
|
TR-04-004-016-002/6
(Longtharai R.F)
|
3004004016NRG24040320240713348
|
04/03/2024
|
ARUNA BALA TRIPURA
|
3004004016WL045856
|
ARUNA BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492488
|
|
ARUNA BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
44
|
MANU
|
TR-04-004-016-003/17
(Longtharai R.F)
|
3004004016NRG24040320240713350
|
04/03/2024
|
MANSWARI TRIPURA
|
3004004016WL045856
|
MANSWARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492487
|
|
MANASHRI TRIPURA
|
BANK OF INDIA(508505)
|
|
45
|
MANU
|
TR-04-004-016-003/3
(Longtharai R.F)
|
3004004016NRG24040320240713352
|
04/03/2024
|
MAIKESAK TRIPURA
|
3004004016WL045856
|
MAIKESAK TRIPURA
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492491
|
|
MAI SHAK TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-016-004/4
(Longtharai R.F)
|
3004004016NRG24040320240713355
|
04/03/2024
|
MANGA RANI TRIPURA
|
3004004016WL045856
|
MANGA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492482
|
|
MANGA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-016-005/44
(Longtharai R.F)
|
3004004016NRG24040320240713367
|
04/03/2024
|
SAJAI KUMAR TRIPURA
|
3004004016WL045856
|
SAJAI KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492490
|
|
SAJAI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-016-005/69
(Longtharai R.F)
|
3004004016NRG24040320240713371
|
04/03/2024
|
BIMALA TRIPURA
|
3004004016WL045856
|
BIMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492492
|
|
BIMALA TRIPURA
|
BANK OF INDIA(508505)
|
|
49
|
MANU
|
TR-04-004-016-005/82
(Longtharai R.F)
|
3004004016NRG24040320240713375
|
04/03/2024
|
DANJOY TRIPURA
|
3004004016WL045856
|
DANJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492493
|
|
DHANAJOY TRIPURA
|
BANK OF INDIA(508505)
|
|
50
|
MANU
|
TR-04-004-016-006/37
(Longtharai R.F)
|
3004004016NRG24040320240713376
|
04/03/2024
|
DHANA PATI TRIPURA
|
3004004016WL045856
|
DHANA PATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492486
|
|
DANA PATI TRIPURA
|
BANK OF INDIA(508505)
|
|
51
|
MANU
|
TR-04-004-016-006/70
(Longtharai R.F)
|
3004004016NRG24040320240713378
|
04/03/2024
|
PANDUBATI TRIPURA
|
3004004016WL045856
|
PANDUBATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
24/04/2024
|
|
3240492494
|
|
PANDU BATI TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44940
|
44940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163282
|
163282
|
|
|
|
|
|
|
|