|
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-02-003-037-003/18
()
|
3002003000NRG24160920230781650
|
16/09/2023
|
Simson Marak
|
3002003WL038248
|
Simson Marak
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
23/09/2023
|
|
5834999903
|
|
SIMSON MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MATABARI
|
TR-02-003-037-005/90
()
|
3002003000NRG24160920230781690
|
16/09/2023
|
BINA PAL DATTA
|
3002003WL038248
|
BINA PAL DATTA
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
23/09/2023
|
|
5834999878
|
|
BINA PAUL(DATTA) WO GAUTAM DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-037-003/1
()
|
3002003000NRG24160920230781649
|
16/09/2023
|
Sebikha Marak
|
3002003WL038248
|
Sebikha Marak
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
23/09/2023
|
|
5834999885
|
|
SEBIKA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-037-003/3
()
|
3002003000NRG24160920230781651
|
16/09/2023
|
Bulti Gope
|
3002003WL038248
|
Bulti Gope
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
23/09/2023
|
|
5834999880
|
|
BULTI GOP MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
MATABARI
|
TR-02-003-037-003/5
()
|
3002003000NRG24160920230781652
|
16/09/2023
|
Akindra Marak
|
3002003WL038248
|
Akindra Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999886
|
|
EKINDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-037-004/4
()
|
3002003000NRG24160920230781653
|
16/09/2023
|
Pranati Debnath
|
3002003WL038248
|
Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999902
|
|
PRANATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-037-005/1
()
|
3002003000NRG24160920230781654
|
16/09/2023
|
Patindra Marak
|
3002003WL038248
|
Patindra Marak
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
23/09/2023
|
|
5834999907
|
|
PATHINDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-037-005/13
()
|
3002003000NRG24160920230781655
|
16/09/2023
|
Ripan Dey
|
3002003WL038248
|
Ripan Dey
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
23/09/2023
|
|
5834999869
|
|
RIPAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-037-005/15
()
|
3002003000NRG24160920230781656
|
16/09/2023
|
Manani Marak
|
3002003WL038248
|
Manani Marak
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
23/09/2023
|
|
5834999881
|
|
MANANI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-037-005/16
()
|
3002003000NRG24160920230781657
|
16/09/2023
|
Mita Das
|
3002003WL038248
|
Mita Das
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
23/09/2023
|
|
5834999899
|
|
MITA DAS
|
HDFC BANK LTD(607152)
|
|
11
|
MATABARI
|
TR-02-003-037-005/23
()
|
3002003000NRG24160920230781658
|
16/09/2023
|
Laxmi De
|
3002003WL038248
|
Laxmi De
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999892
|
|
LAKSHI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-037-005/25
()
|
3002003000NRG24160920230781659
|
16/09/2023
|
Shika Goap
|
3002003WL038248
|
Shika Goap
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999905
|
|
SIKHA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-037-005/26
()
|
3002003000NRG24160920230781660
|
16/09/2023
|
Amar Bhowmik
|
3002003WL038248
|
Amar Bhowmik
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
23/09/2023
|
|
5834999891
|
|
AMAR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-037-005/27
()
|
3002003000NRG24160920230781661
|
16/09/2023
|
Kamala Gope
|
3002003WL038248
|
Kamala Gope
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999872
|
|
KAMALA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-037-005/28
()
|
3002003000NRG24160920230781662
|
16/09/2023
|
Neyoti Das
|
3002003WL038248
|
Neyoti Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999908
|
|
NIYATI PAL (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-037-005/30
()
|
3002003000NRG24160920230781663
|
16/09/2023
|
Sanjita Adhikari Dabnath
|
3002003WL038248
|
Sanjita Adhikari Dabnath
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999906
|
|
SANJITA ADHIKARI (DEBNATH) WO LITAN DEBN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-037-005/33
()
|
3002003000NRG24160920230781664
|
16/09/2023
|
Swapna Suitradhar
|
3002003WL038248
|
Swapna Suitradhar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999883
|
|
SWAPNA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-037-005/34
()
|
3002003000NRG24160920230781665
|
16/09/2023
|
Anendra Marak
|
3002003WL038248
|
Anendra Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999867
|
|
ANENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-037-005/4
()
|
3002003000NRG24160920230781666
|
16/09/2023
|
Swapna Paul
|
3002003WL038248
|
Swapna Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999871
|
|
SWAPNA CHOWDHURY (PAL)
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-037-005/43
()
|
3002003000NRG24160920230781667
|
16/09/2023
|
AJOY DAS
|
3002003WL038248
|
AJOY DAS
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
23/09/2023
|
|
5834999868
|
|
AJOY DAS
|
CANARA BANK(508532)
|
|
21
|
MATABARI
|
TR-02-003-037-005/46
()
|
3002003000NRG24160920230781668
|
16/09/2023
|
Puspa Rani Das
|
3002003WL038248
|
Puspa Rani Das
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
23/09/2023
|
|
5834999875
|
|
PUSHPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-037-005/5
()
|
3002003000NRG24160920230781669
|
16/09/2023
|
Rita Nandi
|
3002003WL038248
|
Rita Nandi
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999882
|
|
RITA NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-037-005/55
()
|
3002003000NRG24160920230781670
|
16/09/2023
|
Anita Das
|
3002003WL038248
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999888
|
|
ANITA SUKLA DAS
|
HDFC BANK LTD(607152)
|
|
24
|
MATABARI
|
TR-02-003-037-005/56
()
|
3002003000NRG24160920230781671
|
16/09/2023
|
Gitarani Shing
|
3002003WL038248
|
Gitarani Shing
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999895
|
|
GITARANI SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-037-005/58
()
|
3002003000NRG24160920230781672
|
16/09/2023
|
Salita Marak
|
3002003WL038248
|
Salita Marak
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
23/09/2023
|
|
5834999884
|
|
SALITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-037-005/61
()
|
3002003000NRG24160920230781673
|
16/09/2023
|
Shripa Marak
|
3002003WL038248
|
Shripa Marak
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
23/09/2023
|
|
5834999894
|
|
SHIPRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-037-005/64
()
|
3002003000NRG24160920230781674
|
16/09/2023
|
Sarpana Marak
|
3002003WL038248
|
Sarpana Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999893
|
|
SARPANA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-037-005/65
()
|
3002003000NRG24160920230781675
|
16/09/2023
|
Ganja Dey
|
3002003WL038248
|
Ganja Dey
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999890
|
|
MRS GANGA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MATABARI
|
TR-02-003-037-005/66
()
|
3002003000NRG24160920230781676
|
16/09/2023
|
Mamata Bhattacharja
|
3002003WL038248
|
Mamata Bhattacharja
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999889
|
|
MAMATA BHATTACHERJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-037-005/68
()
|
3002003000NRG24160920230781677
|
16/09/2023
|
Kanan Marak
|
3002003WL038248
|
Kanan Marak
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
23/09/2023
|
|
5834999896
|
|
KANAN MARAK WO SANENDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-037-005/7
()
|
3002003000NRG24160920230781678
|
16/09/2023
|
Manjurani Paul
|
3002003WL038248
|
Manjurani Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999874
|
|
MANJU RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-037-005/70
()
|
3002003000NRG24160920230781679
|
16/09/2023
|
Ajani Marak
|
3002003WL038248
|
Ajani Marak
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999897
|
|
AJANII MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-037-005/73
()
|
3002003000NRG24160920230781680
|
16/09/2023
|
Rajesh Marak
|
3002003WL038248
|
Rajesh Marak
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
23/09/2023
|
|
5834999870
|
|
RAJESH MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-037-005/75
()
|
3002003000NRG24160920230781681
|
16/09/2023
|
Uma Marak
|
3002003WL038248
|
Uma Marak
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834999898
|
|
UMA MARAK SO ATINDRA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-037-005/78
()
|
3002003000NRG24160920230781682
|
16/09/2023
|
Dip Chakraborty
|
3002003WL038248
|
Dip Chakraborty
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5834999900
|
|
DIP CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-037-005/79
()
|
3002003000NRG24160920230781683
|
16/09/2023
|
Shukla Das
|
3002003WL038248
|
Shukla Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999876
|
|
SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-037-005/80
()
|
3002003000NRG24160920230781684
|
16/09/2023
|
BINA NAHA DATTA
|
3002003WL038248
|
BINA NAHA DATTA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
23/09/2023
|
|
5834999904
|
|
BINA NAHA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-037-005/81
()
|
3002003000NRG24160920230781685
|
16/09/2023
|
NAMITA DEBNATH
|
3002003WL038248
|
NAMITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999901
|
|
NAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-037-005/82
()
|
3002003000NRG24160920230781686
|
16/09/2023
|
Manika Das Shil
|
3002003WL038248
|
Manika Das Shil
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
23/09/2023
|
|
5834999879
|
|
MANIKA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-037-005/86
()
|
3002003000NRG24160920230781687
|
16/09/2023
|
Sentu Das
|
3002003WL038248
|
Sentu Das
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
23/09/2023
|
|
5834999877
|
|
SENTU DAS SO KRISHNA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-037-005/87
()
|
3002003000NRG24160920230781688
|
16/09/2023
|
Hemanti Gope
|
3002003WL038248
|
Hemanti Gope
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999873
|
|
HEMANTI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-037-005/9
()
|
3002003000NRG24160920230781689
|
16/09/2023
|
Jibani Saha
|
3002003WL038248
|
Jibani Saha
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5834999887
|
|
JIBANI BALA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72570
|
72570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76055
|
76055
|
|
|
|
|
|
|
|