|
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-02-009-014-001/21
()
|
3002009000NRG24280620230324738
|
28/06/2023
|
NIYAB MALA CHAKMA
|
3002009WL015539
|
NIYAB MALA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743351
|
|
NIYAB MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
2
|
SHILACHARI
|
TR-02-009-014-001/27
()
|
3002009000NRG24280620230324739
|
28/06/2023
|
BAINA DEBI CHAKMA
|
3002009WL015539
|
BAINA DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743347
|
|
BEINA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-014-001/4
()
|
3002009000NRG24280620230324740
|
28/06/2023
|
CHANDRA KR. TRIPURA
|
3002009WL015539
|
CHANDRA KR. TRIPURA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743365
|
|
CHANDRA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-014-001/48
()
|
3002009000NRG24280620230324741
|
28/06/2023
|
ARAIBI CHAKMA
|
3002009WL015539
|
ARAIBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743369
|
|
ARAIBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-014-001/64
()
|
3002009000NRG24280620230324742
|
28/06/2023
|
NONA RAM CHAKMA
|
3002009WL015539
|
NONA RAM CHAKMA
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
3064743345
|
|
NANARAM CHAKMA SO EREBI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-014-005/1
()
|
3002009000NRG24280620230324743
|
28/06/2023
|
KALADHAN CHAKMA
|
3002009WL015539
|
KALADHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
423
|
423
|
Processed
|
05/07/2023
|
|
3064743354
|
|
KALADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-014-005/10
()
|
3002009000NRG24280620230324744
|
28/06/2023
|
SUBA RANJAN CHAKMA
|
3002009WL015539
|
SUBA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743361
|
|
SUBARANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-014-005/11
()
|
3002009000NRG24280620230324745
|
28/06/2023
|
KALA MOHAN CHAKMA
|
3002009WL015539
|
KALA MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743367
|
|
KALA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-014-005/13
()
|
3002009000NRG24280620230324746
|
28/06/2023
|
MIHIRLAL CHAKMA
|
3002009WL015539
|
MIHIRLAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743362
|
|
MIHIR LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-014-005/14
()
|
3002009000NRG24280620230324747
|
28/06/2023
|
NIBARANJAN CHAKMA
|
3002009WL015539
|
NIBARANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743357
|
|
NIBA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-014-005/16
()
|
3002009000NRG24280620230324749
|
28/06/2023
|
SAMIRANI CHAKMA
|
3002009WL015539
|
SAMIRANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743338
|
|
KHABIRAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-014-005/17
()
|
3002009000NRG24280620230324750
|
28/06/2023
|
GANBAN CHAKMA
|
3002009WL015539
|
GANBAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743370
|
|
GANBAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-014-005/19
()
|
3002009000NRG24280620230324752
|
28/06/2023
|
KALACHULA CHAKMA
|
3002009WL015539
|
KALACHULA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743372
|
|
KALA CHHULO CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-014-005/2
()
|
3002009000NRG24280620230324753
|
28/06/2023
|
PABANYA CHAKMA
|
3002009WL015539
|
PABANYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743364
|
|
PABUNYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-014-005/20
()
|
3002009000NRG24280620230324754
|
28/06/2023
|
RANGABE CHAKMA
|
3002009WL015539
|
RANGABE CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743353
|
|
RANABI CHAKMA WO KINARAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-014-005/21
()
|
3002009000NRG24280620230324755
|
28/06/2023
|
NITYA SING TRIPURA
|
3002009WL015539
|
NITYA SING TRIPURA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743356
|
|
NITYA SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-014-005/23
()
|
3002009000NRG24280620230324756
|
28/06/2023
|
ARBO CHAKMA
|
3002009WL015539
|
ARBO CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743358
|
|
ARBO CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-014-005/24
()
|
3002009000NRG24280620230324757
|
28/06/2023
|
BANDARI CHAKMA
|
3002009WL015539
|
BANDARI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743348
|
|
BANDARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-014-005/25
()
|
3002009000NRG24280620230324758
|
28/06/2023
|
KOLI CHAKMA
|
3002009WL015539
|
KOLI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743350
|
|
BABITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-014-005/26
()
|
3002009000NRG24280620230324759
|
28/06/2023
|
KALACHULA CHAKMA
|
3002009WL015539
|
KALACHULA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743368
|
|
KALACHULA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-014-005/27
()
|
3002009000NRG24280620230324760
|
28/06/2023
|
JALIMA CHAKMA
|
3002009WL015539
|
JALIMA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
3064743371
|
|
JALIM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-014-005/28
()
|
3002009000NRG24280620230324761
|
28/06/2023
|
GYANA BAN CHAKMA
|
3002009WL015539
|
GYANA BAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743340
|
|
GANABAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-014-005/3
()
|
3002009000NRG24280620230324763
|
28/06/2023
|
KALANTDEVI CHAKMA
|
3002009WL015539
|
KALANTDEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743349
|
|
MAHARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-014-005/30
()
|
3002009000NRG24280620230324764
|
28/06/2023
|
BOTYABI CHAKMA
|
3002009WL015539
|
BOTYABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743342
|
|
BATEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-014-005/31
()
|
3002009000NRG24280620230324765
|
28/06/2023
|
BAGYA CHAKMA
|
3002009WL015539
|
BAGYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743343
|
|
BAGEYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-014-005/32
()
|
3002009000NRG24280620230324766
|
28/06/2023
|
EREBI CHAKMA
|
3002009WL015539
|
EREBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743346
|
|
AREBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-014-005/33
()
|
3002009000NRG24280620230324767
|
28/06/2023
|
ANSHU CHAKMA
|
3002009WL015539
|
ANSHU CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743341
|
|
ANSHU CHAKMA SO SURYA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-014-005/35
()
|
3002009000NRG24280620230324768
|
28/06/2023
|
PADMA DEVI CHAKMA
|
3002009WL015539
|
PADMA DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
846
|
846
|
Processed
|
05/07/2023
|
|
3064743339
|
|
PADMA DEVI CHAKMA W/O-MANORJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SHILACHARI
|
TR-02-009-014-005/36
()
|
3002009000NRG24280620230324769
|
28/06/2023
|
PUSPA MALA CHAKMA
|
3002009WL015539
|
PUSPA MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743344
|
|
PUSHPA MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-014-005/37
()
|
3002009000NRG24280620230324770
|
28/06/2023
|
NIRMAL CHAKMA
|
3002009WL015539
|
NIRMAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743360
|
|
MR NIRMAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHILACHARI
|
TR-02-009-014-005/38
()
|
3002009000NRG24280620230324771
|
28/06/2023
|
PURNA MOHAN CHAKMA
|
3002009WL015539
|
PURNA MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743363
|
|
PURNA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SHILACHARI
|
TR-02-009-014-005/4
()
|
3002009000NRG24280620230324772
|
28/06/2023
|
PURACHAN CHAKMA
|
3002009WL015539
|
PURACHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743366
|
|
PURACHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SHILACHARI
|
TR-02-009-014-005/40
()
|
3002009000NRG24280620230324773
|
28/06/2023
|
SUCHENGA CHAKMA
|
3002009WL015539
|
SUCHENGA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743352
|
|
SUCHENGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SHILACHARI
|
TR-02-009-014-005/41
()
|
3002009000NRG24280620230324774
|
28/06/2023
|
MUSABE CHAKMA
|
3002009WL015539
|
MUSABE CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743355
|
|
MUSABE CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SHILACHARI
|
TR-02-009-014-005/42
()
|
3002009000NRG24280620230324775
|
28/06/2023
|
MAHANYA CHAKMA
|
3002009WL015539
|
MAHANYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1269
|
1269
|
Processed
|
05/07/2023
|
|
3064743359
|
|
PADMA MALA CHAKMA WO MOHANYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41595
|
41595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|