|
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
|
MATABARI
|
TR-02-003-011-001/61
()
|
3002003000NRG24270320241284439
|
28/03/2024
|
Parimal Sutradhar
|
3002003WL070242
|
Parimal Sutradhar
|
00415
|
SBIN0009129
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558809
|
|
MR PARIMAL SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATABARI
|
TR-02-003-011-002/26
()
|
3002003000NRG24270320241284452
|
28/03/2024
|
SUBRATA DEB
|
3002003WL070242
|
SUBRATA DEB
|
00415
|
SBIN0009129
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558797
|
|
Subrata Deb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MATABARI
|
TR-02-003-011-002/51
()
|
3002003000NRG24270320241284463
|
28/03/2024
|
Bakul Rani Majumder.
|
3002003WL070242
|
Bakul Rani Majumder.
|
00415
|
SBIN0009129
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294558796
|
|
BAKUL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-011-002/56
()
|
3002003000NRG24270320241284464
|
28/03/2024
|
Rajdeb Chakraborty
|
3002003WL070242
|
Rajdeb Chakraborty
|
00415
|
SBIN0009129
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558808
|
|
SHRI RAJDEB CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-011-001/54
()
|
3002003000NRG24270320241284438
|
28/03/2024
|
Priyanka Sen Bhowmik
|
3002003WL070242
|
Priyanka Sen Bhowmik
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
25/04/2024
|
|
3294558800
|
|
PRIYANKA SEN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-011-001/66
()
|
3002003000NRG24270320241284442
|
28/03/2024
|
Debi lodh Majumder
|
3002003WL070242
|
Debi lodh Majumder
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558799
|
|
DEBI LODH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-011-001/66
()
|
3002003000NRG24270320241284441
|
28/03/2024
|
Ranjit Majumder
|
3002003WL070242
|
Ranjit Majumder
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558810
|
|
MR RANJIT MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATABARI
|
TR-02-003-011-002/2
()
|
3002003000NRG24270320241284449
|
28/03/2024
|
Sukumar Majumder
|
3002003WL070242
|
Sukumar Majumder
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558838
|
|
SUKUMAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-011-002/35
()
|
3002003000NRG24270320241284456
|
28/03/2024
|
Anjana Majumdhar
|
3002003WL070242
|
Anjana Majumdhar
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
25/04/2024
|
|
3294558830
|
|
ANJANA RANI DAS (MAJUMDER)
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-011-002/41
()
|
3002003000NRG24270320241284457
|
28/03/2024
|
Manada Sarkar
|
3002003WL070242
|
Manada Sarkar
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558813
|
|
MRS MANADA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-011-002/57
()
|
3002003000NRG24270320241284465
|
28/03/2024
|
Apu Bala Das
|
3002003WL070242
|
Apu Bala Das
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558798
|
|
APU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12915
|
12915
|
|
|
|
|
|
|
|
|
12
|
MATABARI
|
TR-02-003-011-001/15
()
|
3002003000NRG24270320241284426
|
28/03/2024
|
Dulal Das
|
3002003WL070242
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294558820
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-011-001/19
()
|
3002003000NRG24270320241284427
|
28/03/2024
|
Dhanu Ram Das
|
3002003WL070242
|
Dhanu Ram Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558821
|
|
DHANURAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-011-001/2
()
|
3002003000NRG24270320241284428
|
28/03/2024
|
Dilip Deb
|
3002003WL070242
|
Dilip Deb
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
25/04/2024
|
|
3294558817
|
|
DILIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-011-001/22
()
|
3002003000NRG24270320241284429
|
28/03/2024
|
Suman Patayari
|
3002003WL070242
|
Suman Patayari
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558823
|
|
MR SUMIT PATOWARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATABARI
|
TR-02-003-011-001/25
()
|
3002003000NRG24270320241284430
|
28/03/2024
|
Dipak Chakraborty
|
3002003WL070242
|
Dipak Chakraborty
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558831
|
|
DIPAK CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-011-001/27
()
|
3002003000NRG24270320241284431
|
28/03/2024
|
Arati Sutradhar
|
3002003WL070242
|
Arati Sutradhar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558818
|
|
ARATI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-011-001/28
()
|
3002003000NRG24270320241284432
|
28/03/2024
|
Parimal Ch. Das
|
3002003WL070242
|
Parimal Ch. Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558836
|
|
PARIMAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-011-001/43
()
|
3002003000NRG24270320241284433
|
28/03/2024
|
Kajal Sukla Das
|
3002003WL070242
|
Kajal Sukla Das
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294558814
|
|
MRS KAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATABARI
|
TR-02-003-011-001/49
()
|
3002003000NRG24270320241284434
|
28/03/2024
|
Amar Ch. Nandi
|
3002003WL070242
|
Amar Ch. Nandi
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558819
|
|
AMAR NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-011-001/49
()
|
3002003000NRG24270320241284435
|
28/03/2024
|
Anima Nandi
|
3002003WL070242
|
Anima Nandi
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558827
|
|
ANIMA SARKAR(NANDI)
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-011-001/50
()
|
3002003000NRG24270320241284436
|
28/03/2024
|
Maya Sutradhar
|
3002003WL070242
|
Maya Sutradhar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558812
|
|
MAYA SUTRADHAR.W/O-PRADIP SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-011-001/50
()
|
3002003000NRG24270320241284437
|
28/03/2024
|
Prasenjit Sutradhar
|
3002003WL070242
|
Prasenjit Sutradhar
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
3294558804
|
|
PRASENJIT SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-011-001/62
()
|
3002003000NRG24270320241284440
|
28/03/2024
|
Biswajit Majumder
|
3002003WL070242
|
Biswajit Majumder
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558833
|
|
BISWAJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-011-001/9
()
|
3002003000NRG24270320241284443
|
28/03/2024
|
Sabindra Bhomick
|
3002003WL070242
|
Sabindra Bhomick
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558835
|
|
MR SABINDRA BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATABARI
|
TR-02-003-011-002/11
()
|
3002003000NRG24270320241284444
|
28/03/2024
|
Samal Chakraborty
|
3002003WL070242
|
Samal Chakraborty
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
25/04/2024
|
|
3294558837
|
|
SHYAMAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-011-002/12
()
|
3002003000NRG24270320241284445
|
28/03/2024
|
Narayan Chakraborty
|
3002003WL070242
|
Narayan Chakraborty
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558828
|
|
NARAYAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-011-002/13
()
|
3002003000NRG24270320241284446
|
28/03/2024
|
Goutam Das
|
3002003WL070242
|
Goutam Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558802
|
|
GOUTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-011-002/16
()
|
3002003000NRG24270320241284447
|
28/03/2024
|
Manik Majumder
|
3002003WL070242
|
Manik Majumder
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294558822
|
|
MANIK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-011-002/18
()
|
3002003000NRG24270320241284448
|
28/03/2024
|
Maran Majumdhar
|
3002003WL070242
|
Maran Majumdhar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558826
|
|
MARAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-011-002/20
()
|
3002003000NRG24270320241284450
|
28/03/2024
|
Paritosh Debnath
|
3002003WL070242
|
Paritosh Debnath
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558834
|
|
PARITOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-011-002/26
()
|
3002003000NRG24270320241284451
|
28/03/2024
|
Sadhana Deb
|
3002003WL070242
|
Sadhana Deb
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558807
|
|
SADHANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-011-002/3
()
|
3002003000NRG24270320241284453
|
28/03/2024
|
Rina Baidya Biswas
|
3002003WL070242
|
Rina Baidya Biswas
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558801
|
|
RINA BAIDYA (BISWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-011-002/34
()
|
3002003000NRG24270320241284454
|
28/03/2024
|
Namita Gop
|
3002003WL070242
|
Namita Gop
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558824
|
|
NAMITA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-011-002/35
()
|
3002003000NRG24270320241284455
|
28/03/2024
|
Dulal Majumdhar
|
3002003WL070242
|
Dulal Majumdhar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3294558811
|
|
DULAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-011-002/43
()
|
3002003000NRG24270320241284458
|
28/03/2024
|
Pranjit Gope
|
3002003WL070242
|
Pranjit Gope
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558805
|
|
PRANJIT GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-011-002/44
()
|
3002003000NRG24270320241284459
|
28/03/2024
|
Putul Rani Ghosh
|
3002003WL070242
|
Putul Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558803
|
|
SMT PUTUL GOPE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
MATABARI
|
TR-02-003-011-002/46
()
|
3002003000NRG24270320241284460
|
28/03/2024
|
Hasena Begam
|
3002003WL070242
|
Hasena Begam
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
25/04/2024
|
|
3294558816
|
|
HASENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-011-002/47
()
|
3002003000NRG24270320241284461
|
28/03/2024
|
Prasanta Mitra
|
3002003WL070242
|
Prasanta Mitra
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558815
|
|
MR PRASANTA MITRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MATABARI
|
TR-02-003-011-002/51
()
|
3002003000NRG24270320241284462
|
28/03/2024
|
Ratikanta Majumder
|
3002003WL070242
|
Ratikanta Majumder
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558829
|
|
MR RATIKANTA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
41
|
MATABARI
|
TR-02-003-011-002/6
()
|
3002003000NRG24270320241284466
|
28/03/2024
|
Bishnu Priya Sutradhar
|
3002003WL070242
|
Bishnu Priya Sutradhar
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3294558825
|
|
BISHNU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-011-002/7
()
|
3002003000NRG24270320241284467
|
28/03/2024
|
Saphali Saha
|
3002003WL070242
|
Saphali Saha
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
3294558832
|
|
SHEFALI SAHA WO SAMAR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-011-004/30
()
|
3002003000NRG24270320241284468
|
28/03/2024
|
Banashar Lodh
|
3002003WL070242
|
Banashar Lodh
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3294558806
|
|
BANESWAR CH. LODH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60475
|
60475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80360
|
80360
|
|
|
|
|
|
|
|