|
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
|
SALEMA
|
TR-04-005-010-002/26
(Dabbari)
|
3004005000NRG24200120240691132
|
20/01/2024
|
SHRI PARIMAL DAS
|
3004005WL044119
|
SHRI PARIMAL DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
25/03/2024
|
|
2138290068
|
Account closed
|
|
|
|
2
|
SALEMA
|
TR-04-005-010-002/43
(Dabbari)
|
3004005000NRG24200120240691133
|
20/01/2024
|
Sabitri Das
|
3004005WL044119
|
Sabitri Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2138290074
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-010-003/39
(Dabbari)
|
3004005000NRG24200120240691202
|
20/01/2024
|
MRS NIYATI NAMASUDRA
|
3004005WL044127
|
MRS NIYATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
25/03/2024
|
|
2138290073
|
Account closed
|
|
|
|
4
|
SALEMA
|
TR-04-005-010-003/67
(Dabbari)
|
3004005000NRG24200120240691408
|
20/01/2024
|
Jhuma Das
|
3004005WL044144
|
Jhuma Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2138290072
|
|
JHUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-010-005/46
(Dabbari)
|
3004005000NRG24200120240691136
|
20/01/2024
|
Sabitri Das
|
3004005WL044119
|
Sabitri Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2138290064
|
|
SABITRI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
SALEMA
|
TR-04-005-010-005/77
(Dabbari)
|
3004005000NRG24200120240691137
|
20/01/2024
|
Kajal Kumar Das
|
3004005WL044119
|
Kajal Kumar Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2138290084
|
|
KAJAL KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-010-007/60
(Dabbari)
|
3004005000NRG24200120240691205
|
20/01/2024
|
Archana Das
|
3004005WL044127
|
Archana Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2138290083
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21070
|
21070
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-010-002/19
(Dabbari)
|
3004005000NRG24200120240691131
|
20/01/2024
|
Nirdhan Namasudra
|
3004005WL044119
|
Nirdhan Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2138290067
|
|
NIRDHAN NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
SALEMA
|
TR-04-005-010-002/46
(Dabbari)
|
3004005000NRG24200120240691134
|
20/01/2024
|
Har Kumar Mallik
|
3004005WL044119
|
Har Kumar Mallik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2138290069
|
|
HARKUMAR MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
SALEMA
|
TR-04-005-010-003/24
(Dabbari)
|
3004005000NRG24200120240691401
|
20/01/2024
|
ALPANA DAS
|
3004005WL044144
|
ALPANA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2138290066
|
|
ALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-010-003/24
(Dabbari)
|
3004005000NRG24200120240691400
|
20/01/2024
|
Sujit Das
|
3004005WL044144
|
Sujit Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2138290071
|
|
SUJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
SALEMA
|
TR-04-005-010-003/38
(North Kachucherra)
|
3004005000NRG24200120240691404
|
20/01/2024
|
MRS PRATIBHA DAS
|
3004005WL044144
|
MRS PRATIBHA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2138290052
|
|
PRATIBHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-010-003/49
(Dabbari)
|
3004005000NRG24200120240691405
|
20/01/2024
|
Arati Namadas
|
3004005WL044144
|
Arati Namadas
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2138290065
|
|
ARATI NAMADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
SALEMA
|
TR-04-005-010-003/67
(Dabbari)
|
3004005000NRG24200120240691409
|
20/01/2024
|
Uttam Das
|
3004005WL044144
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2138290082
|
|
SMT. JHUMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
SALEMA
|
TR-04-005-010-003/8
(Dabbari)
|
3004005000NRG24200120240691411
|
20/01/2024
|
Miss Rita Das
|
3004005WL044144
|
Miss Rita Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2138290079
|
|
MS RITA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALEMA
|
TR-04-005-010-003/9
(Dabbari)
|
3004005000NRG24200120240691412
|
20/01/2024
|
Prabhati Namasudra
|
3004005WL044144
|
Prabhati Namasudra
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2138290075
|
|
PRABHATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-010-005/96
(Dabbari)
|
3004005000NRG24200120240691254
|
20/01/2024
|
Karuna Namasudra
|
3004005WL044128
|
Karuna Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2138290076
|
|
KARUNA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-010-005/96
(Dabbari)
|
3004005000NRG24200120240691253
|
20/01/2024
|
Nripesh Namasudra
|
3004005WL044128
|
Nripesh Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2138290080
|
|
NRIPESH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-010-005/99
(Dabbari)
|
3004005000NRG24200120240691203
|
20/01/2024
|
SUKUMAR NAMASUDRA
|
3004005WL044127
|
SUKUMAR NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2138290050
|
|
SUKUMAR NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
SALEMA
|
TR-04-005-010-007/60
(Dabbari)
|
3004005000NRG24200120240691204
|
20/01/2024
|
Satish Das
|
3004005WL044127
|
Satish Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2138290081
|
|
SATISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
SALEMA
|
TR-04-005-010-007/63
(Dabbari)
|
3004005000NRG24200120240691207
|
20/01/2024
|
Mridul Debnath
|
3004005WL044127
|
Mridul Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2138290070
|
|
Mridul Deb Nath
|
BANK OF INDIA(508505)
|
|
22
|
SALEMA
|
TR-04-005-010-007/63
(Dabbari)
|
3004005000NRG24200120240691206
|
20/01/2024
|
Sujit Debnath
|
3004005WL044127
|
Sujit Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2138290077
|
|
SUJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
SALEMA
|
TR-04-005-010-007/64
(Dabbari)
|
3004005000NRG24200120240691208
|
20/01/2024
|
Jagadish Debnath
|
3004005WL044127
|
Jagadish Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2138290078
|
|
JAGADISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-010-007/85
(Dabbari)
|
3004005000NRG24200120240691209
|
20/01/2024
|
DHARMENDRA DEBNATH
|
3004005WL044127
|
DHARMENDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2138290053
|
|
DHARMENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-010-007/85
(Dabbari)
|
3004005000NRG24200120240691210
|
20/01/2024
|
MUNNA DEBNATH
|
3004005WL044127
|
MUNNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2138290051
|
|
MUNNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48910
|
48910
|
|
|
|
|
|
|
|
|
26
|
SALEMA
|
TR-04-005-010-002/5
(Dabbari)
|
3004005000NRG24200120240691135
|
20/01/2024
|
Narendra Das
|
3004005WL044119
|
Narendra Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2138290059
|
|
NARENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
SALEMA
|
TR-04-005-010-003/21
(Dabbari)
|
3004005000NRG24200120240691200
|
20/01/2024
|
Malati Das
|
3004005WL044127
|
Malati Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2138290061
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-010-003/3
(Dabbari)
|
3004005000NRG24200120240691402
|
20/01/2024
|
Pusahpa bala Das
|
3004005WL044144
|
Pusahpa bala Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2138290058
|
|
PUSPA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-010-003/38
(North Kachucherra)
|
3004005000NRG24200120240691403
|
20/01/2024
|
Bikash Chandra Das
|
3004005WL044144
|
Bikash Chandra Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2138290054
|
|
BIKASH CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
SALEMA
|
TR-04-005-010-003/39
(Dabbari)
|
3004005000NRG24200120240691201
|
20/01/2024
|
Manik Namadas
|
3004005WL044127
|
Manik Namadas
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2138290063
|
|
MANIK NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-010-003/56
(Dabbari)
|
3004005000NRG24200120240691252
|
20/01/2024
|
Renubala Namasudra
|
3004005WL044128
|
Renubala Namasudra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2138290057
|
|
RENUBALA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
SALEMA
|
TR-04-005-010-003/59
(Dabbari)
|
3004005000NRG24200120240691406
|
20/01/2024
|
Umesh Namasudra
|
3004005WL044144
|
Umesh Namasudra
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2138290062
|
|
UMESH NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
SALEMA
|
TR-04-005-010-003/63
(Dabbari)
|
3004005000NRG24200120240691407
|
20/01/2024
|
Prabir Das
|
3004005WL044144
|
Prabir Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2138290055
|
|
PRABIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
SALEMA
|
TR-04-005-010-003/8
(Dabbari)
|
3004005000NRG24200120240691410
|
20/01/2024
|
Sima Rani Das
|
3004005WL044144
|
Sima Rani Das
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
25/03/2024
|
|
2138290060
|
|
SIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-010-005/77
(Dabbari)
|
3004005000NRG24200120240691138
|
20/01/2024
|
Ratna Das
|
3004005WL044119
|
Ratna Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2138290056
|
|
RATNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25850
|
25850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95830
|
95830
|
|
|
|
|
|
|
|