|
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-02-003-009-003/141
()
|
3002003000NRG24190920230794127
|
19/09/2023
|
Rakhal Das
|
3002003WL038899
|
Rakhal Das
|
00078
|
CNRB0003484
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191228
|
|
RAKHAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-009-002/145
()
|
3002003000NRG24190920230794113
|
19/09/2023
|
Nilima Banik Das
|
3002003WL038899
|
Nilima Banik Das
|
00177
|
IOBA0002527
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191224
|
|
NILIMA BANIK DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-009-002/238
()
|
3002003000NRG24190920230794117
|
19/09/2023
|
Ashish Paul
|
3002003WL038899
|
Ashish Paul
|
00415
|
SBIN0009129
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191225
|
|
MR ASISH PAUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-009-002/24
()
|
3002003000NRG24190920230794118
|
19/09/2023
|
Abani Das
|
3002003WL038899
|
Abani Das
|
00415
|
SBIN0009129
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191227
|
|
MR ABANI MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-009-002/61
()
|
3002003000NRG24190920230794123
|
19/09/2023
|
Bimal Das
|
3002003WL038899
|
Bimal Das
|
00415
|
SBIN0009129
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191223
|
|
MR BIMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-009-005/18
()
|
3002003000NRG24190920230794138
|
19/09/2023
|
Mithu Gosh
|
3002003WL038899
|
Mithu Gosh
|
00415
|
SBIN0009129
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191226
|
|
MITHU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-009-002/124
()
|
3002003000NRG24190920230794109
|
19/09/2023
|
Aparna Das
|
3002003WL038899
|
Aparna Das
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191234
|
|
APARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-009-001/147
()
|
3002003000NRG24190920230794100
|
19/09/2023
|
Chaya Das
|
3002003WL038899
|
Chaya Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191261
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-009-001/166
()
|
3002003000NRG24190920230794101
|
19/09/2023
|
Ratna Das
|
3002003WL038899
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191233
|
|
RATNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
MATABARI
|
TR-02-003-009-001/42
()
|
3002003000NRG24190920230794102
|
19/09/2023
|
Chhya Rani Das
|
3002003WL038899
|
Chhya Rani Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191259
|
|
CHHAYA RANI DAS.WO=PARITOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-009-001/56
()
|
3002003000NRG24190920230794103
|
19/09/2023
|
Charu Bala Debnath
|
3002003WL038899
|
Charu Bala Debnath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191258
|
|
CHARU BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-009-002/112
()
|
3002003000NRG24190920230794104
|
19/09/2023
|
Kalpana Das
|
3002003WL038899
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191246
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-009-002/115
()
|
3002003000NRG24190920230794105
|
19/09/2023
|
Manju Das
|
3002003WL038899
|
Manju Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191241
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-009-002/117
()
|
3002003000NRG24190920230794106
|
19/09/2023
|
Tutu Saha
|
3002003WL038899
|
Tutu Saha
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191238
|
|
TUTU SAHA
|
HDFC BANK LTD(607152)
|
|
15
|
MATABARI
|
TR-02-003-009-002/118
()
|
3002003000NRG24190920230794107
|
19/09/2023
|
Titu Saha
|
3002003WL038899
|
Titu Saha
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191235
|
|
TITU SAHA
|
IDBI BANK(607095)
|
|
16
|
MATABARI
|
TR-02-003-009-002/122
()
|
3002003000NRG24190920230794108
|
19/09/2023
|
Samir Das
|
3002003WL038899
|
Samir Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191244
|
|
SAMEER DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MATABARI
|
TR-02-003-009-002/126
()
|
3002003000NRG24190920230794110
|
19/09/2023
|
Rina Das
|
3002003WL038899
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Rejected
|
23/09/2023
|
|
5836191247
|
Account closed
|
|
|
|
18
|
MATABARI
|
TR-02-003-009-002/132
()
|
3002003000NRG24190920230794111
|
19/09/2023
|
Jiban Nag
|
3002003WL038899
|
Jiban Nag
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191236
|
|
JIBAN NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-009-002/133
()
|
3002003000NRG24190920230794112
|
19/09/2023
|
Amar Ch. Nag
|
3002003WL038899
|
Amar Ch. Nag
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191243
|
|
MR AMAR CHANDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATABARI
|
TR-02-003-009-002/19
()
|
3002003000NRG24190920230794114
|
19/09/2023
|
Kalpana Das
|
3002003WL038899
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191240
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
MATABARI
|
TR-02-003-009-002/22
()
|
3002003000NRG24190920230794115
|
19/09/2023
|
Maya Rani Das
|
3002003WL038899
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191253
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-009-002/229
()
|
3002003000NRG24190920230794116
|
19/09/2023
|
Mithun Nama
|
3002003WL038899
|
Mithun Nama
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191229
|
|
MITHUN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-009-002/28
()
|
3002003000NRG24190920230794119
|
19/09/2023
|
Asish Das
|
3002003WL038899
|
Asish Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191245
|
|
ASHISH DAS
|
UCO BANK(607066)
|
|
24
|
MATABARI
|
TR-02-003-009-002/33
()
|
3002003000NRG24190920230794120
|
19/09/2023
|
Shika Sarkar Das
|
3002003WL038899
|
Shika Sarkar Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191242
|
|
SIKHA SARKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-009-002/38
()
|
3002003000NRG24190920230794121
|
19/09/2023
|
Rekha Rani Das
|
3002003WL038899
|
Rekha Rani Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191250
|
|
MRS REKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATABARI
|
TR-02-003-009-002/44
()
|
3002003000NRG24190920230794122
|
19/09/2023
|
Arati Das
|
3002003WL038899
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191239
|
|
ARATI BALA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MATABARI
|
TR-02-003-009-002/78
()
|
3002003000NRG24190920230794124
|
19/09/2023
|
Laxmi Bala Das
|
3002003WL038899
|
Laxmi Bala Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191237
|
|
LAXMI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-009-002/87
()
|
3002003000NRG24190920230794125
|
19/09/2023
|
Bichitra Das
|
3002003WL038899
|
Bichitra Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191251
|
|
BICHITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-009-002/88-A
()
|
3002003000NRG24190920230794126
|
19/09/2023
|
Jhutan Sarkar
|
3002003WL038899
|
Jhutan Sarkar
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191255
|
|
JHUTAN SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MATABARI
|
TR-02-003-009-003/163
()
|
3002003000NRG24190920230794128
|
19/09/2023
|
Maya Bhowmik Das
|
3002003WL038899
|
Maya Bhowmik Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191256
|
|
MAYA BHOWMIK DAS
|
IDBI BANK(607095)
|
|
31
|
MATABARI
|
TR-02-003-009-003/18
()
|
3002003000NRG24190920230794130
|
19/09/2023
|
Aurchana Das
|
3002003WL038899
|
Aurchana Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Rejected
|
23/09/2023
|
|
5836191252
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
MATABARI
|
TR-02-003-009-003/18
()
|
3002003000NRG24190920230794129
|
19/09/2023
|
Sontosh Ch.Das
|
3002003WL038899
|
Sontosh Ch.Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191232
|
|
MR SANTOSH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATABARI
|
TR-02-003-009-003/42
()
|
3002003000NRG24190920230794131
|
19/09/2023
|
Banika Das
|
3002003WL038899
|
Banika Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191230
|
|
BANIKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
MATABARI
|
TR-02-003-009-003/46
()
|
3002003000NRG24190920230794132
|
19/09/2023
|
Jostna Das
|
3002003WL038899
|
Jostna Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191254
|
|
JOTASNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
MATABARI
|
TR-02-003-009-003/79
()
|
3002003000NRG24190920230794133
|
19/09/2023
|
Bashani Das
|
3002003WL038899
|
Bashani Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191231
|
|
MANTU DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
MATABARI
|
TR-02-003-009-003/93
()
|
3002003000NRG24190920230794134
|
19/09/2023
|
Chaya Rani Das
|
3002003WL038899
|
Chaya Rani Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191260
|
|
CHHAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-009-004/1
()
|
3002003000NRG24190920230794135
|
19/09/2023
|
Biswajit Dey
|
3002003WL038899
|
Biswajit Dey
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191248
|
|
BISWAJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-009-004/55
()
|
3002003000NRG24190920230794136
|
19/09/2023
|
Sanjit Das
|
3002003WL038899
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191257
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-009-004/9
()
|
3002003000NRG24190920230794137
|
19/09/2023
|
Pintu Das
|
3002003WL038899
|
Pintu Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836191249
|
|
PINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64640
|
64640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78780
|
78780
|
|
|
|
|
|
|
|