|
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
|
SHILACHARI
|
TR-02-009-024-001/101
()
|
3002009000NRG24050620230183370
|
05/06/2023
|
RANJAN MOG
|
3002009WL010478
|
RANJAN MOG
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954822
|
|
RANJAN MOG, S/O-THAINGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-024-001/103
()
|
3002009000NRG24050620230183371
|
05/06/2023
|
ASHANIT TRIPURA
|
3002009WL010478
|
ASHANIT TRIPURA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954831
|
|
ASHANIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-024-001/104
()
|
3002009000NRG24050620230183372
|
05/06/2023
|
UTSAB CHAKMA
|
3002009WL010478
|
UTSAB CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954823
|
|
UTSAB CHAKMA, S/O-RANJANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-024-001/114
()
|
3002009000NRG24050620230183373
|
05/06/2023
|
MR SANTAJIBAN CHAKMA
|
3002009WL010478
|
MR SANTAJIBAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954832
|
|
SANTAJIBAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-024-001/115
()
|
3002009000NRG24050620230183374
|
05/06/2023
|
MR KAJAL CHAKMA
|
3002009WL010478
|
MR KAJAL CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954825
|
|
KAJAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-024-001/117
()
|
3002009000NRG24050620230183375
|
05/06/2023
|
MR SANGRASTRA CHAKMA
|
3002009WL010478
|
MR SANGRASTRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954826
|
|
SANGRASTRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-024-001/12
()
|
3002009000NRG24050620230183376
|
05/06/2023
|
PANDAB CHAKMA
|
3002009WL010478
|
PANDAB CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954856
|
|
PANDAB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-024-001/124
()
|
3002009000NRG24050620230183377
|
05/06/2023
|
SHRI SANJOY CHAKMA
|
3002009WL010478
|
SHRI SANJOY CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954827
|
|
SANJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-024-001/125
()
|
3002009000NRG24050620230183378
|
05/06/2023
|
DEBASIS CHAKMA
|
3002009WL010478
|
DEBASIS CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954821
|
|
DEBASIS CHAKMA SO BAITTYA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-024-001/13
()
|
3002009000NRG24050620230183379
|
05/06/2023
|
RANGASONA CHAKMA
|
3002009WL010478
|
RANGASONA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954828
|
|
RANGA SONA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-024-001/15
()
|
3002009000NRG24050620230183380
|
05/06/2023
|
BINOY KANTI CHAKMA
|
3002009WL010478
|
BINOY KANTI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954851
|
|
BINOY KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-024-001/24
()
|
3002009000NRG24050620230183385
|
05/06/2023
|
Sabitri Chakma
|
3002009WL010478
|
Sabitri Chakma
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
14/06/2023
|
|
2542954824
|
|
SABITRI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
SHILACHARI
|
TR-02-009-024-001/30
()
|
3002009000NRG24050620230183388
|
05/06/2023
|
JAHARLAL CHAKMA
|
3002009WL010478
|
JAHARLAL CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954838
|
|
JAHARLAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-024-001/33
()
|
3002009000NRG24050620230183391
|
05/06/2023
|
NAGARI CHAKMA
|
3002009WL010478
|
NAGARI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954842
|
|
NAGARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-024-001/34
()
|
3002009000NRG24050620230183392
|
05/06/2023
|
ANIL CHAKMA
|
3002009WL010478
|
ANIL CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954859
|
|
ANIL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-024-001/35
()
|
3002009000NRG24050620230183393
|
05/06/2023
|
CHAKSHABI CHAKMA
|
3002009WL010478
|
CHAKSHABI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954820
|
|
CHAKSHABI CHAKMA WO PARAB CH. CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-024-001/37
()
|
3002009000NRG24050620230183395
|
05/06/2023
|
NIBARANJAN CHAKMA
|
3002009WL010478
|
NIBARANJAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954849
|
|
NIBARANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-024-001/38
()
|
3002009000NRG24050620230183396
|
05/06/2023
|
RAI MOHAN TRIPURA
|
3002009WL010478
|
RAI MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954858
|
|
RAI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-024-001/41
()
|
3002009000NRG24050620230183398
|
05/06/2023
|
RANA DAYAL JAMATIA
|
3002009WL010478
|
RANA DAYAL JAMATIA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954847
|
|
RANADAYAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-024-001/43
()
|
3002009000NRG24050620230183399
|
05/06/2023
|
RAJENDRA TRIPURA
|
3002009WL010478
|
RAJENDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954848
|
|
SHOBHATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-024-001/6
()
|
3002009000NRG24050620230183401
|
05/06/2023
|
ARUN CHAKMA
|
3002009WL010478
|
ARUN CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954850
|
|
ARUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-024-001/8
()
|
3002009000NRG24050620230183404
|
05/06/2023
|
RABI CHAKMA
|
3002009WL010478
|
RABI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954845
|
|
RABI CHAKMA SO SURJABILASH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-024-001/9
()
|
3002009000NRG24050620230183405
|
05/06/2023
|
CHITTIMANI CHAKMA
|
3002009WL010478
|
CHITTIMANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954839
|
|
CHITTI MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-024-001/92
()
|
3002009000NRG24050620230183406
|
05/06/2023
|
JITENSONA CHAKMA
|
3002009WL010478
|
JITENSONA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954829
|
|
JITANSONA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-024-001/96
()
|
3002009000NRG24050620230183408
|
05/06/2023
|
SUCHITRA CHAKMA
|
3002009WL010478
|
SUCHITRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954855
|
|
GULAMANI CHAKMA SO NANILA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-024-001/97
()
|
3002009000NRG24050620230183409
|
05/06/2023
|
HANAGARANI TRIPURA
|
3002009WL010478
|
HANAGARANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954833
|
|
KANANGHA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
27
|
SHILACHARI
|
TR-02-009-024-001/10
()
|
3002009000NRG24050620230183369
|
05/06/2023
|
BANESHWAR CHAKMA
|
3002009WL010478
|
BANESHWAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954852
|
|
BANESHWAR CHAKMA SO NANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-024-001/16
()
|
3002009000NRG24050620230183381
|
05/06/2023
|
JIBANMULLAK CHAKMA
|
3002009WL010478
|
JIBANMULLAK CHAKMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954843
|
|
JIBANMULLAK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SHILACHARI
|
TR-02-009-024-001/17
()
|
3002009000NRG24050620230183382
|
05/06/2023
|
RAJMALA CHAKMA
|
3002009WL010478
|
RAJMALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954834
|
|
RAJMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-024-001/18
()
|
3002009000NRG24050620230183383
|
05/06/2023
|
MADAN KISHOR CHAKMA
|
3002009WL010478
|
MADAN KISHOR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954844
|
|
MADAN KISHOR CHAKMA SO KUKILA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-024-001/20
()
|
3002009000NRG24050620230183384
|
05/06/2023
|
NAGENDRA TRIPURA
|
3002009WL010478
|
NAGENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954841
|
|
NAGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SHILACHARI
|
TR-02-009-024-001/25
()
|
3002009000NRG24050620230183386
|
05/06/2023
|
BASIKRI TRIPURA
|
3002009WL010478
|
BASIKRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954857
|
|
BASHIKARI TRIPURA WO MAJUM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SHILACHARI
|
TR-02-009-024-001/26
()
|
3002009000NRG24050620230183387
|
05/06/2023
|
ANIMALA TRIPURA
|
3002009WL010478
|
ANIMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954840
|
|
SHASHIMOHAN TRIPURA SO LT DAKHIN
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SHILACHARI
|
TR-02-009-024-001/31
()
|
3002009000NRG24050620230183389
|
05/06/2023
|
BATYA CHAKMA
|
3002009WL010478
|
BATYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954854
|
|
BATYA CHAKMA SO RAJKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SHILACHARI
|
TR-02-009-024-001/32
()
|
3002009000NRG24050620230183390
|
05/06/2023
|
BHANU MOG
|
3002009WL010478
|
BHANU MOG
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954836
|
|
BHANU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SHILACHARI
|
TR-02-009-024-001/36
()
|
3002009000NRG24050620230183394
|
05/06/2023
|
BIDHYASUNDAR CHAKMA
|
3002009WL010478
|
BIDHYASUNDAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954846
|
|
BIDHYASUNDAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SHILACHARI
|
TR-02-009-024-001/4
()
|
3002009000NRG24050620230183397
|
05/06/2023
|
GULMANI CHAKMA
|
3002009WL010478
|
GULMANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2542954853
|
|
FATUTANI CHAKMAWO NANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SHILACHARI
|
TR-02-009-024-001/5
()
|
3002009000NRG24050620230183400
|
05/06/2023
|
BRATI TRIPURA
|
3002009WL010478
|
BRATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954830
|
|
BARATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SHILACHARI
|
TR-02-009-024-001/7
()
|
3002009000NRG24050620230183403
|
05/06/2023
|
GULMANI CHAKMA
|
3002009WL010478
|
GULMANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954837
|
|
GULAMANI CHAKMA SO PARAB
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SHILACHARI
|
TR-02-009-024-001/93
()
|
3002009000NRG24050620230183407
|
05/06/2023
|
TINA DEBI CHAKMA
|
3002009WL010478
|
TINA DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2542954835
|
|
TINA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26304
|
26304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76224
|
76224
|
|
|
|
|
|
|
|