|
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
|
PECHARTHAL
|
TR-03-005-012-004/244
()
|
3003005000NRG24180720230359477
|
19/07/2023
|
Ringku Chakma
|
3003005WL015206
|
Ringku Chakma
|
00415
|
SBIN0003795
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971418
|
|
MRS RINGKU CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-012-004/246
()
|
3003005000NRG24180720230359478
|
19/07/2023
|
Sangita Nama
|
3003005WL015206
|
Sangita Nama
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971427
|
|
SANGITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-012-004/248
()
|
3003005000NRG24180720230359479
|
19/07/2023
|
Sadhan Nama
|
3003005WL015206
|
Sadhan Nama
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971434
|
|
MR SADHAN NAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PECHARTHAL
|
TR-03-005-012-004/281
()
|
3003005000NRG24180720230359480
|
19/07/2023
|
Mampi Nama
|
3003005WL015206
|
Mampi Nama
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971433
|
|
MAMPI DEB
|
INDUSIND BANK(607189)
|
|
5
|
PECHARTHAL
|
TR-03-005-012-005/81
()
|
3003005000NRG24180720230359515
|
19/07/2023
|
Fulrani Chakma
|
3003005WL015206
|
Fulrani Chakma
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971449
|
|
FULRANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-012-004/230
()
|
3003005000NRG24180720230359474
|
19/07/2023
|
Manik Nama
|
3003005WL015206
|
Manik Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971432
|
|
MANIK NAMA S/O MANINDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-012-004/232
()
|
3003005000NRG24180720230359475
|
19/07/2023
|
Samiran Nama
|
3003005WL015206
|
Samiran Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971429
|
|
SAMIRAN NAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PECHARTHAL
|
TR-03-005-012-004/233
()
|
3003005000NRG24180720230359476
|
19/07/2023
|
Bikash Nama
|
3003005WL015206
|
Bikash Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971435
|
|
BIKASH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-012-005/1
()
|
3003005000NRG24180720230359481
|
19/07/2023
|
Birendra Nama
|
3003005WL015206
|
Birendra Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971460
|
|
BIRENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-012-005/10
()
|
3003005000NRG24180720230359482
|
19/07/2023
|
Narayan Nama
|
3003005WL015206
|
Narayan Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971439
|
|
NARAYAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-012-005/130
()
|
3003005000NRG24180720230359484
|
19/07/2023
|
Amari Nama
|
3003005WL015206
|
Amari Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971423
|
|
INDRAJIT NAMA AND AARI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-012-005/130
()
|
3003005000NRG24180720230359483
|
19/07/2023
|
Indrajit Nama
|
3003005WL015206
|
Indrajit Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971443
|
|
INDRAJIT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-012-005/134
()
|
3003005000NRG24180720230359487
|
19/07/2023
|
Jyotsna Nama
|
3003005WL015206
|
Jyotsna Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971457
|
|
JTOTSNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-012-005/134
()
|
3003005000NRG24180720230359486
|
19/07/2023
|
Sadhan Nama
|
3003005WL015206
|
Sadhan Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971441
|
|
SADHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-012-005/14
()
|
3003005000NRG24180720230359489
|
19/07/2023
|
Kajal Nama
|
3003005WL015206
|
Kajal Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971459
|
|
KAJAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-012-005/14
()
|
3003005000NRG24180720230359488
|
19/07/2023
|
Sudhir Nama
|
3003005WL015206
|
Sudhir Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971454
|
|
SUDHIR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-012-005/141
()
|
3003005000NRG24180720230359490
|
19/07/2023
|
Debasis Saha
|
3003005WL015206
|
Debasis Saha
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971445
|
|
DEBASISH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-012-005/149
()
|
3003005000NRG24180720230359491
|
19/07/2023
|
Dipti Nama
|
3003005WL015206
|
Dipti Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971422
|
|
DIPTI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-012-005/16
()
|
3003005000NRG24180720230359492
|
19/07/2023
|
Kukila Nama
|
3003005WL015206
|
Kukila Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971421
|
|
KUKILA NAMA, W/O ASWINI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-012-005/173
()
|
3003005000NRG24180720230359494
|
19/07/2023
|
Krishna Nama
|
3003005WL015206
|
Krishna Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971461
|
|
KRISHNA RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-012-005/173
()
|
3003005000NRG24180720230359493
|
19/07/2023
|
Rabindra Nama
|
3003005WL015206
|
Rabindra Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Rejected
|
22/07/2023
|
|
3661971455
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
PECHARTHAL
|
TR-03-005-012-005/174
()
|
3003005000NRG24180720230359495
|
19/07/2023
|
Amulyo Nama
|
3003005WL015206
|
Amulyo Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971447
|
|
AMULYA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-012-005/18
()
|
3003005000NRG24180720230359496
|
19/07/2023
|
Nirmal Nama
|
3003005WL015206
|
Nirmal Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971437
|
|
NIRMAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-012-005/181
()
|
3003005000NRG24180720230359497
|
19/07/2023
|
Abhijit Sarkar
|
3003005WL015206
|
Abhijit Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971462
|
|
ABHIJIT SARKAR S/O GOGENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-012-005/199
()
|
3003005000NRG24180720230359498
|
19/07/2023
|
Chandana Sarkar Nama
|
3003005WL015206
|
Chandana Sarkar Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971430
|
|
CHANDANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-012-005/2
()
|
3003005000NRG24180720230359499
|
19/07/2023
|
Sefali Nama
|
3003005WL015206
|
Sefali Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971420
|
|
SHEPHALI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-012-005/30
()
|
3003005000NRG24180720230359500
|
19/07/2023
|
Joydhan Namo
|
3003005WL015206
|
Joydhan Namo
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971452
|
|
JOYDHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-012-005/34
()
|
3003005000NRG24180720230359501
|
19/07/2023
|
Nanda Kumar Nama
|
3003005WL015206
|
Nanda Kumar Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971444
|
|
NANDA KUMAR NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PECHARTHAL
|
TR-03-005-012-005/36
()
|
3003005000NRG24180720230359502
|
19/07/2023
|
Samir Chakma
|
3003005WL015206
|
Samir Chakma
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971446
|
|
SAMIR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-012-005/37
()
|
3003005000NRG24180720230359504
|
19/07/2023
|
Chandra Debi Chakma
|
3003005WL015206
|
Chandra Debi Chakma
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971450
|
|
CHANDRA DEBI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PECHARTHAL
|
TR-03-005-012-005/37
()
|
3003005000NRG24180720230359503
|
19/07/2023
|
Prabir Kumar Chakma
|
3003005WL015206
|
Prabir Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971425
|
|
PRABIR KR CHAKMA AND CHANDRA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PECHARTHAL
|
TR-03-005-012-005/38
()
|
3003005000NRG24180720230359505
|
19/07/2023
|
Kashab Sarkar
|
3003005WL015206
|
Kashab Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971428
|
|
KESHAB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-012-005/38
()
|
3003005000NRG24180720230359506
|
19/07/2023
|
Sandhya Rani Sarkar
|
3003005WL015206
|
Sandhya Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971440
|
|
KESHAB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-012-005/41
()
|
3003005000NRG24180720230359507
|
19/07/2023
|
Sabita Nama
|
3003005WL015206
|
Sabita Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971419
|
|
SABITA NAMA
|
INDUSIND BANK(607189)
|
|
35
|
PECHARTHAL
|
TR-03-005-012-005/42
()
|
3003005000NRG24180720230359508
|
19/07/2023
|
Bijoy Sarkar
|
3003005WL015206
|
Bijoy Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971451
|
|
BIJAY SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PECHARTHAL
|
TR-03-005-012-005/5
()
|
3003005000NRG24180720230359509
|
19/07/2023
|
Susu Mandal
|
3003005WL015206
|
Susu Mandal
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971431
|
|
SUSU MANDALW/O-SACHINDRA MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PECHARTHAL
|
TR-03-005-012-005/56
()
|
3003005000NRG24180720230359510
|
19/07/2023
|
Ranjit sarkar
|
3003005WL015206
|
Ranjit sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971442
|
|
RANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PECHARTHAL
|
TR-03-005-012-005/58
()
|
3003005000NRG24180720230359511
|
19/07/2023
|
Kajal Nama
|
3003005WL015206
|
Kajal Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971438
|
|
KAJAL NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PECHARTHAL
|
TR-03-005-012-005/58
()
|
3003005000NRG24180720230359512
|
19/07/2023
|
Namita Nama
|
3003005WL015206
|
Namita Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971458
|
|
NAMITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PECHARTHAL
|
TR-03-005-012-005/73
()
|
3003005000NRG24180720230359513
|
19/07/2023
|
Mira Nama
|
3003005WL015206
|
Mira Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971448
|
|
MIRA NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PECHARTHAL
|
TR-03-005-012-005/81
()
|
3003005000NRG24180720230359514
|
19/07/2023
|
Arun Kumar Chakma
|
3003005WL015206
|
Arun Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971424
|
|
ARUN KUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PECHARTHAL
|
TR-03-005-012-005/91
()
|
3003005000NRG24180720230359516
|
19/07/2023
|
Rakhal Sarkar
|
3003005WL015206
|
Rakhal Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971453
|
|
RAKHAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PECHARTHAL
|
TR-03-005-012-005/92
()
|
3003005000NRG24180720230359518
|
19/07/2023
|
Rupa Nama
|
3003005WL015206
|
Rupa Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971436
|
|
RUPA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PECHARTHAL
|
TR-03-005-012-006/50
()
|
3003005000NRG24180720230359520
|
19/07/2023
|
Babani Sarkar
|
3003005WL015206
|
Babani Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971456
|
|
BHABANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-012-006/50
()
|
3003005000NRG24180720230359519
|
19/07/2023
|
Manab sarkar
|
3003005WL015206
|
Manab sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971426
|
|
MANAB SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
46
|
PECHARTHAL
|
TR-03-005-012-005/131
()
|
3003005000NRG24180720230359485
|
19/07/2023
|
Lakshmi Nama
|
3003005WL015206
|
Lakshmi Nama
|
00459
|
ICIC00TSCBL
|
1008
|
1008
|
Processed
|
22/07/2023
|
|
3661971417
|
|
LAXMI RANI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46368
|
46368
|
|
|
|
|
|
|
|