|
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-02-009-006-001/17
()
|
3002009000NRG24311220231111573
|
31/12/2023
|
Alpana Chakma
|
3002009WL060559
|
Alpana Chakma
|
00458
|
PUNB0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614315
|
|
ALPANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-006-001/188
()
|
3002009000NRG24311220231111582
|
31/12/2023
|
Judhya Mala Chakma
|
3002009WL060559
|
Judhya Mala Chakma
|
00458
|
PUNB0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614309
|
|
JUDHYA BALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3056
|
3056
|
|
|
|
|
|
|
|
|
3
|
SHILACHARI
|
TR-02-009-006-001/144
()
|
3002009000NRG24311220231111553
|
31/12/2023
|
PICHCHCHHATI MOG
|
3002009WL060559
|
PICHCHCHHATI MOG
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614311
|
|
PICHCHHATI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-006-001/145
()
|
3002009000NRG24311220231111554
|
31/12/2023
|
MADHUSUDHN CHAKMA
|
3002009WL060559
|
MADHUSUDHN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614328
|
|
MADUSUDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-006-001/146
()
|
3002009000NRG24311220231111555
|
31/12/2023
|
MINARANI CHAKMA
|
3002009WL060559
|
MINARANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614306
|
|
MINA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-006-001/149
()
|
3002009000NRG24311220231111556
|
31/12/2023
|
KARUNA BIKASH CHAKMA
|
3002009WL060559
|
KARUNA BIKASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614324
|
|
KARUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-006-001/15
()
|
3002009000NRG24311220231111557
|
31/12/2023
|
SITA CHAKMA
|
3002009WL060559
|
SITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614314
|
|
SITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-006-001/150
()
|
3002009000NRG24311220231111558
|
31/12/2023
|
KALPANA CHAKMA
|
3002009WL060559
|
KALPANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614338
|
|
KALPANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-006-001/151
()
|
3002009000NRG24311220231111559
|
31/12/2023
|
BAKUL CHAKMA
|
3002009WL060559
|
BAKUL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614326
|
|
BAKUL CHAKMA SO LT KANAILAL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-006-001/152
()
|
3002009000NRG24311220231111560
|
31/12/2023
|
BNARAN MARAK
|
3002009WL060559
|
BNARAN MARAK
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614323
|
|
BARUN MARAK SO BALINDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-006-001/153
()
|
3002009000NRG24311220231111561
|
31/12/2023
|
BANGATI CHAKMA
|
3002009WL060559
|
BANGATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614332
|
|
BANGADI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-006-001/154
()
|
3002009000NRG24311220231111562
|
31/12/2023
|
KIRAN BALA CHAKMA
|
3002009WL060559
|
KIRAN BALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614322
|
|
KIRAN BALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-006-001/155
()
|
3002009000NRG24311220231111563
|
31/12/2023
|
SHULEKHA CHAKMA
|
3002009WL060559
|
SHULEKHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614335
|
|
SHULEKHA CHAKMA WO SUBHASBASU
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-006-001/156
()
|
3002009000NRG24311220231111564
|
31/12/2023
|
BANTI CHAKMA
|
3002009WL060559
|
BANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614342
|
|
BANTE CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-006-001/157
()
|
3002009000NRG24311220231111565
|
31/12/2023
|
RINA CHAKMA
|
3002009WL060559
|
RINA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614310
|
|
RINA CHAKMA WO LT GYANALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-006-001/158
()
|
3002009000NRG24311220231111566
|
31/12/2023
|
SEMENDRA CHAKMA
|
3002009WL060559
|
SEMENDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614343
|
|
SEMENDRA CHAKMA SO BABRABAHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-006-001/159
()
|
3002009000NRG24311220231111567
|
31/12/2023
|
INDIRA CHAKMA
|
3002009WL060559
|
INDIRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614330
|
|
INDIRA CHAKMA WO SUBIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-006-001/16
()
|
3002009000NRG24311220231111568
|
31/12/2023
|
BABRUBAHAN CHAKMA
|
3002009WL060559
|
BABRUBAHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614318
|
|
BABHRUBAHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-006-001/163
()
|
3002009000NRG24311220231111569
|
31/12/2023
|
NAMATA CHAKMA
|
3002009WL060559
|
NAMATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614307
|
|
NANABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-006-001/164
()
|
3002009000NRG24311220231111570
|
31/12/2023
|
PATNI CHAKMA
|
3002009WL060559
|
PATNI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614336
|
|
PANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-006-001/167
()
|
3002009000NRG24311220231111571
|
31/12/2023
|
SURATAMAY CHAKMA
|
3002009WL060559
|
SURATAMAY CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614331
|
|
SURAJ MAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-006-001/169
()
|
3002009000NRG24311220231111572
|
31/12/2023
|
KHOKAN CHAKMA
|
3002009WL060559
|
KHOKAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614325
|
|
KHOKAN CHAKMA
|
IDBI BANK(607095)
|
|
23
|
SHILACHARI
|
TR-02-009-006-001/171
()
|
3002009000NRG24311220231111574
|
31/12/2023
|
ALORANI CHAKMA
|
3002009WL060559
|
ALORANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614312
|
|
ALORANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-006-001/173
()
|
3002009000NRG24311220231111575
|
31/12/2023
|
SURAJ SUKHI CHAKMA
|
3002009WL060559
|
SURAJ SUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614344
|
|
SURJAMUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-006-001/175
()
|
3002009000NRG24311220231111576
|
31/12/2023
|
ANUKAPPA CHAKMA
|
3002009WL060559
|
ANUKAPPA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614341
|
|
ANUKAMPA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-006-001/176
()
|
3002009000NRG24311220231111577
|
31/12/2023
|
SRIMATI LONA MOG
|
3002009WL060559
|
SRIMATI LONA MOG
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614308
|
|
LONA MOG WO MAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-006-001/177
()
|
3002009000NRG24311220231111578
|
31/12/2023
|
SEFALIKA CHAKMA
|
3002009WL060559
|
SEFALIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614327
|
|
SHEFALIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-006-001/18
()
|
3002009000NRG24311220231111579
|
31/12/2023
|
BELUMOHAN CHAKMA
|
3002009WL060559
|
BELUMOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614319
|
|
BELU MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SHILACHARI
|
TR-02-009-006-001/186
()
|
3002009000NRG24311220231111580
|
31/12/2023
|
NINI CHAKMA
|
3002009WL060559
|
NINI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614339
|
|
NINI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-006-001/187
()
|
3002009000NRG24311220231111581
|
31/12/2023
|
ABU CHAKMA
|
3002009WL060559
|
ABU CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614345
|
|
ABU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-006-001/189
()
|
3002009000NRG24311220231111583
|
31/12/2023
|
NITUK CHAKMA
|
3002009WL060559
|
NITUK CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614313
|
|
NITUK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SHILACHARI
|
TR-02-009-006-001/19
()
|
3002009000NRG24311220231111584
|
31/12/2023
|
LAXMIRAN CHAKMA
|
3002009WL060559
|
LAXMIRAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614334
|
|
LAXMI RAM CHAKMA SO UPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SHILACHARI
|
TR-02-009-006-001/190
()
|
3002009000NRG24311220231111585
|
31/12/2023
|
PRADIP KR. CHAKMA
|
3002009WL060559
|
PRADIP KR. CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614337
|
|
PRADIP KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SHILACHARI
|
TR-02-009-006-001/191
()
|
3002009000NRG24311220231111586
|
31/12/2023
|
SURUPA CHAKMA
|
3002009WL060559
|
SURUPA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614321
|
|
SURUPA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SHILACHARI
|
TR-02-009-006-001/192
()
|
3002009000NRG24311220231111587
|
31/12/2023
|
PINGULA RANI CHAKMA
|
3002009WL060559
|
PINGULA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614333
|
|
PINGALA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SHILACHARI
|
TR-02-009-006-001/193
()
|
3002009000NRG24311220231111588
|
31/12/2023
|
SABITA CHAKMA
|
3002009WL060559
|
SABITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614316
|
|
SABITA CHAKMA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SHILACHARI
|
TR-02-009-006-001/194
()
|
3002009000NRG24311220231111589
|
31/12/2023
|
KAKALI CHAKMA
|
3002009WL060559
|
KAKALI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614305
|
|
KAKALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SHILACHARI
|
TR-02-009-006-001/197
()
|
3002009000NRG24311220231111590
|
31/12/2023
|
TUINGYA CHAKMA
|
3002009WL060559
|
TUINGYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614320
|
|
TUNGYE CHAKMA SO SURENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SHILACHARI
|
TR-02-009-006-001/198
()
|
3002009000NRG24311220231111591
|
31/12/2023
|
DURGA DEVI CHAKMA
|
3002009WL060559
|
DURGA DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614317
|
|
DURGA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SHILACHARI
|
TR-02-009-006-001/199
()
|
3002009000NRG24311220231111592
|
31/12/2023
|
BIPUL CHAKMA
|
3002009WL060559
|
BIPUL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614329
|
|
BIPUL CHAKMA SO BINOD KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SHILACHARI
|
TR-02-009-006-001/20
()
|
3002009000NRG24311220231111593
|
31/12/2023
|
ABUMA MOG
|
3002009WL060559
|
ABUMA MOG
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614346
|
|
ABUMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SHILACHARI
|
TR-02-009-006-001/203
()
|
3002009000NRG24311220231111594
|
31/12/2023
|
ASIT BARAN CHAMA
|
3002009WL060559
|
ASIT BARAN CHAMA
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
16/03/2024
|
|
1898614340
|
|
ASIT BARAN CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61120
|
61120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64176
|
64176
|
|
|
|
|
|
|
|