|
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-03-005-012-003/258
()
|
3003005000NRG24200720230375288
|
21/07/2023
|
Krishnadhan Nama
|
3003005WL015700
|
Krishnadhan Nama
|
00177
|
IOBA0002905
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593825
|
|
KRISHNA DHAN NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-012-005/52
()
|
3003005000NRG24200720230375325
|
21/07/2023
|
Surendra Bhomik
|
3003005WL015700
|
Surendra Bhomik
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593836
|
|
SURENDRA BHOWMIK/TAPAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-012-006/80
()
|
3003005000NRG24200720230375333
|
21/07/2023
|
Paresh Majumder
|
3003005WL015700
|
Paresh Majumder
|
00458
|
PUNB0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593830
|
|
PARESH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-012-003/102
()
|
3003005000NRG24200720230375287
|
21/07/2023
|
Anita Nama
|
3003005WL015700
|
Anita Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593841
|
|
ANITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-012-003/267
()
|
3003005000NRG24200720230375289
|
21/07/2023
|
Pranay Paul
|
3003005WL015700
|
Pranay Paul
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593844
|
|
PRANOY PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PECHARTHAL
|
TR-03-005-012-004/132
()
|
3003005000NRG24200720230375290
|
21/07/2023
|
Amal Roy
|
3003005WL015700
|
Amal Roy
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593845
|
|
AMAL ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-012-004/222
()
|
3003005000NRG24200720230375291
|
21/07/2023
|
Mayabati sarkar
|
3003005WL015700
|
Mayabati sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593843
|
|
MAYABATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-012-004/226
()
|
3003005000NRG24200720230375292
|
21/07/2023
|
Amal Sarkar
|
3003005WL015700
|
Amal Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593827
|
|
AMAL SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PECHARTHAL
|
TR-03-005-012-005/101
()
|
3003005000NRG24200720230375293
|
21/07/2023
|
Amita Sarkar
|
3003005WL015700
|
Amita Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593846
|
|
AMITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-012-005/105
()
|
3003005000NRG24200720230375295
|
21/07/2023
|
Narayan Sarkar
|
3003005WL015700
|
Narayan Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593847
|
|
NARAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-012-005/106
()
|
3003005000NRG24200720230375296
|
21/07/2023
|
Babul sarkar
|
3003005WL015700
|
Babul sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593848
|
|
BABUL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-012-005/107
()
|
3003005000NRG24200720230375297
|
21/07/2023
|
Binanda Nama
|
3003005WL015700
|
Binanda Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593849
|
|
BINANDA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-012-005/111
()
|
3003005000NRG24200720230375298
|
21/07/2023
|
Jhulan Rai
|
3003005WL015700
|
Jhulan Rai
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593868
|
|
JHULAN RAY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-012-005/113
()
|
3003005000NRG24200720230375299
|
21/07/2023
|
Bishnu Roy
|
3003005WL015700
|
Bishnu Roy
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593864
|
|
BISHNU ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-012-005/115
()
|
3003005000NRG24200720230375300
|
21/07/2023
|
Mina Nama
|
3003005WL015700
|
Mina Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593831
|
|
MINA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-012-005/119
()
|
3003005000NRG24200720230375301
|
21/07/2023
|
Hiranbala Nama
|
3003005WL015700
|
Hiranbala Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593840
|
|
HIRANBALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-012-005/120
()
|
3003005000NRG24200720230375302
|
21/07/2023
|
Goranga Sarkar
|
3003005WL015700
|
Goranga Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593832
|
|
GOURANGA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-012-005/124
()
|
3003005000NRG24200720230375303
|
21/07/2023
|
Sumangal Sarkar
|
3003005WL015700
|
Sumangal Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593826
|
|
SUMANGAL SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PECHARTHAL
|
TR-03-005-012-005/140
()
|
3003005000NRG24200720230375304
|
21/07/2023
|
Chandrakumar Nama
|
3003005WL015700
|
Chandrakumar Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593828
|
|
CHANDRA KUMAR NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PECHARTHAL
|
TR-03-005-012-005/15
()
|
3003005000NRG24200720230375305
|
21/07/2023
|
Gopal Sarkar
|
3003005WL015700
|
Gopal Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593862
|
|
GOPAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-012-005/153
()
|
3003005000NRG24200720230375306
|
21/07/2023
|
Prasanta Sarkar
|
3003005WL015700
|
Prasanta Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593833
|
|
PRASANTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-012-005/154
()
|
3003005000NRG24200720230375307
|
21/07/2023
|
Birkumar sarkar
|
3003005WL015700
|
Birkumar sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593865
|
|
BIR KUMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-012-005/155
()
|
3003005000NRG24200720230375308
|
21/07/2023
|
Anibash Sarkar
|
3003005WL015700
|
Anibash Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593850
|
|
ANIBAS SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PECHARTHAL
|
TR-03-005-012-005/160
()
|
3003005000NRG24200720230375310
|
21/07/2023
|
Utpal sarkar
|
3003005WL015700
|
Utpal sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593851
|
|
UTPAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-012-005/161
()
|
3003005000NRG24200720230375311
|
21/07/2023
|
Ashok Kumar Sarkar
|
3003005WL015700
|
Ashok Kumar Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593852
|
|
ASHOK KR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-012-005/164
()
|
3003005000NRG24200720230375312
|
21/07/2023
|
Jyotilal Sarkar
|
3003005WL015700
|
Jyotilal Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593834
|
|
JYOTILAL SARKAR AND SUBRATA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-012-005/165
()
|
3003005000NRG24200720230375313
|
21/07/2023
|
Ranjit Sahaji
|
3003005WL015700
|
Ranjit Sahaji
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593853
|
|
RANJIT SAHAJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-012-005/167
()
|
3003005000NRG24200720230375314
|
21/07/2023
|
Usharani Rai
|
3003005WL015700
|
Usharani Rai
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593842
|
|
USHA RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PECHARTHAL
|
TR-03-005-012-005/169
()
|
3003005000NRG24200720230375315
|
21/07/2023
|
Sankar Bowmik
|
3003005WL015700
|
Sankar Bowmik
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593854
|
|
SHANKAR BHAUMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PECHARTHAL
|
TR-03-005-012-005/184
()
|
3003005000NRG24200720230375316
|
21/07/2023
|
Sujit Sarkar
|
3003005WL015700
|
Sujit Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593855
|
|
SUJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-012-005/185
()
|
3003005000NRG24200720230375317
|
21/07/2023
|
Shyamal Sarkar
|
3003005WL015700
|
Shyamal Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593856
|
|
SHYAMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PECHARTHAL
|
TR-03-005-012-005/19
()
|
3003005000NRG24200720230375318
|
21/07/2023
|
Amari Nama
|
3003005WL015700
|
Amari Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593869
|
|
AMARI NAMAH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PECHARTHAL
|
TR-03-005-012-005/25
()
|
3003005000NRG24200720230375319
|
21/07/2023
|
Mahamaya Sarkar
|
3003005WL015700
|
Mahamaya Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593857
|
|
MAHAMAYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-012-005/27
()
|
3003005000NRG24200720230375320
|
21/07/2023
|
Indra Kumar Namo
|
3003005WL015700
|
Indra Kumar Namo
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593835
|
|
INDRA KR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-012-005/28
()
|
3003005000NRG24200720230375321
|
21/07/2023
|
Rajkumar Namo
|
3003005WL015700
|
Rajkumar Namo
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593870
|
|
RAJKUMAR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PECHARTHAL
|
TR-03-005-012-005/32
()
|
3003005000NRG24200720230375322
|
21/07/2023
|
Lani Namo
|
3003005WL015700
|
Lani Namo
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593858
|
|
LANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PECHARTHAL
|
TR-03-005-012-005/33
()
|
3003005000NRG24200720230375323
|
21/07/2023
|
Hara Kumar Namo
|
3003005WL015700
|
Hara Kumar Namo
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593866
|
|
HARA KR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PECHARTHAL
|
TR-03-005-012-005/39
()
|
3003005000NRG24200720230375324
|
21/07/2023
|
Manoranjan Nama
|
3003005WL015700
|
Manoranjan Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593859
|
|
MANORANJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-012-005/61
()
|
3003005000NRG24200720230375326
|
21/07/2023
|
Karthik Sarkar
|
3003005WL015700
|
Karthik Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593860
|
|
KARTIK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PECHARTHAL
|
TR-03-005-012-005/62
()
|
3003005000NRG24200720230375327
|
21/07/2023
|
Minati Namo
|
3003005WL015700
|
Minati Namo
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593867
|
|
MINATI NAMAH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PECHARTHAL
|
TR-03-005-012-005/63
()
|
3003005000NRG24200720230375328
|
21/07/2023
|
Amari Sarkar
|
3003005WL015700
|
Amari Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593837
|
|
AMARI SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PECHARTHAL
|
TR-03-005-012-005/64
()
|
3003005000NRG24200720230375329
|
21/07/2023
|
Srifal Sarkar
|
3003005WL015700
|
Srifal Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593861
|
|
SRIFAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PECHARTHAL
|
TR-03-005-012-005/65
()
|
3003005000NRG24200720230375330
|
21/07/2023
|
Karthik Nama
|
3003005WL015700
|
Karthik Nama
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593838
|
|
KARTHIK NAMA/MANIKA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PECHARTHAL
|
TR-03-005-012-005/67
()
|
3003005000NRG24200720230375331
|
21/07/2023
|
Narayan Sarkar
|
3003005WL015700
|
Narayan Sarkar
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593839
|
|
NARAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PECHARTHAL
|
TR-03-005-012-005/69
()
|
3003005000NRG24200720230375332
|
21/07/2023
|
Pradip Chodhury
|
3003005WL015700
|
Pradip Chodhury
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
3952593829
|
|
PRADIP CHAUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PECHARTHAL
|
TR-03-005-012-006/88
()
|
3003005000NRG24200720230375334
|
21/07/2023
|
Gitarani Choudhury
|
3003005WL015700
|
Gitarani Choudhury
|
00458
|
UTBI0RRBTGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593863
|
|
GEETA RANI CHAUDHURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43344
|
43344
|
|
|
|
|
|
|
|
|
47
|
PECHARTHAL
|
TR-03-005-012-005/103
()
|
3003005000NRG24200720230375294
|
21/07/2023
|
Swarnali Sarkar
|
3003005WL015700
|
Swarnali Sarkar
|
00459
|
ICIC00TSCBL
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3952593824
|
|
SWARNALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47376
|
47376
|
|
|
|
|
|
|
|