|
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
|
KARBOOK
|
TR-02-008-014-001/18
()
|
3002008000NRG24221120231014921
|
22/11/2023
|
AMAL SADHAN TRIPURA
|
3002008WL052770
|
AMAL SADHAN TRIPURA
|
00165
|
IBKL0001502
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392823
|
|
AMAR SADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KARBOOK
|
TR-02-008-014-001/33
()
|
3002008000NRG24221120231014925
|
22/11/2023
|
NARSINGHA TRIPURA
|
3002008WL052770
|
NARSINGHA TRIPURA
|
00165
|
IBKL0001502
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619392822
|
|
NARASINGHA TRIPURA
|
IDBI BANK(607095)
|
|
3
|
KARBOOK
|
TR-02-008-014-001/56
()
|
3002008000NRG24221120231014928
|
22/11/2023
|
Saba Rani Tripura
|
3002008WL052770
|
Saba Rani Tripura
|
00165
|
IBKL0001502
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619392831
|
|
SABHA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
4
|
KARBOOK
|
TR-02-008-013-003/3
()
|
3002008013NRG24221120231015210
|
22/11/2023
|
RAMBATI UCHOI
|
3002008013WL052819
|
RAMBATI UCHOI
|
00354
|
PUNB0074020
|
2200
|
2200
|
Processed
|
17/01/2024
|
|
9619392853
|
|
RAMBATI UCHOI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
KARBOOK
|
TR-02-008-013-003/5
()
|
3002008013NRG24221120231015211
|
22/11/2023
|
PURANTA CHAKMA
|
3002008013WL052819
|
PURANTA CHAKMA
|
00354
|
PUNB0074020
|
2400
|
2400
|
Processed
|
17/01/2024
|
|
9619392855
|
|
PURANTA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARBOOK
|
TR-02-008-013-003/8
()
|
3002008013NRG24221120231015212
|
22/11/2023
|
SUJITA CHAKMA
|
3002008013WL052819
|
SUJITA CHAKMA
|
00354
|
PUNB0074020
|
2400
|
2400
|
Processed
|
17/01/2024
|
|
9619392838
|
|
SUJATA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-013-014/1
()
|
3002008013NRG24221120231015213
|
22/11/2023
|
KRISHNA PATI DEBBARMA
|
3002008013WL052819
|
KRISHNA PATI DEBBARMA
|
00354
|
PUNB0074020
|
2400
|
2400
|
Processed
|
17/01/2024
|
|
9619392854
|
|
KRISHNA PATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-013-014/16
()
|
3002008013NRG24221120231015215
|
22/11/2023
|
BAMARAI DEBBARMA
|
3002008013WL052819
|
BAMARAI DEBBARMA
|
00354
|
PUNB0074020
|
2400
|
2400
|
Processed
|
17/01/2024
|
|
9619392837
|
|
BAMARAI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-013-014/19
()
|
3002008013NRG24221120231015216
|
22/11/2023
|
JINAI TRIPURA
|
3002008013WL052819
|
JINAI TRIPURA
|
00354
|
PUNB0074020
|
2400
|
2400
|
Processed
|
17/01/2024
|
|
9619392832
|
|
JINARAI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-013-014/29
()
|
3002008013NRG24221120231015217
|
22/11/2023
|
KARTI LAXMI DEBBARMA
|
3002008013WL052819
|
KARTI LAXMI DEBBARMA
|
00354
|
PUNB0074020
|
2400
|
2400
|
Processed
|
17/01/2024
|
|
9619392851
|
|
KARTI LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-013-014/36
()
|
3002008013NRG24221120231015218
|
22/11/2023
|
PARIJA DEBBARMA
|
3002008013WL052819
|
PARIJA DEBBARMA
|
00354
|
PUNB0074020
|
2400
|
2400
|
Processed
|
17/01/2024
|
|
9619392856
|
|
PARIJA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-013-014/55
()
|
3002008013NRG24221120231015219
|
22/11/2023
|
KISHOR MR.DEBBARMA
|
3002008013WL052819
|
KISHOR MR.DEBBARMA
|
00354
|
PUNB0074020
|
2400
|
2400
|
Processed
|
17/01/2024
|
|
9619392852
|
|
KISHOR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-016-003/11
()
|
3002008016NRG24211120231014852
|
22/11/2023
|
HANGSA CHAKMA
|
3002008016WL052764
|
HANGSA CHAKMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392847
|
|
HANGSA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-016-003/23
()
|
3002008016NRG24211120231014858
|
22/11/2023
|
KANIK BARAN CHAKMA
|
3002008016WL052765
|
KANIK BARAN CHAKMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392848
|
|
KANIK BARAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-016-003/5
()
|
3002008016NRG24211120231014868
|
22/11/2023
|
NABINDHAN CHAKMA
|
3002008016WL052767
|
NABINDHAN CHAKMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392849
|
|
NABINDHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-016-003/51
()
|
3002008016NRG24211120231014853
|
22/11/2023
|
Sunil Chakma
|
3002008016WL052764
|
Sunil Chakma
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392850
|
|
SUNIL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-016-003/59
()
|
3002008016NRG24211120231014869
|
22/11/2023
|
BHABITA CHAKMA
|
3002008016WL052767
|
BHABITA CHAKMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392846
|
|
BHABITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-016-003/64
()
|
3002008016NRG24211120231014847
|
22/11/2023
|
SUPAYAN DEWAN
|
3002008016WL052763
|
SUPAYAN DEWAN
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392839
|
|
SUPAYAN DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-016-003/67
()
|
3002008016NRG24211120231014854
|
22/11/2023
|
KALABI CHAKMA
|
3002008016WL052764
|
KALABI CHAKMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392836
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KARBOOK
|
TR-02-008-016-003/68
()
|
3002008016NRG24211120231014855
|
22/11/2023
|
NILBARAN CHAKAM
|
3002008016WL052764
|
NILBARAN CHAKAM
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392819
|
|
NILABARAN CHAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-016-003/75
()
|
3002008016NRG24211120231014862
|
22/11/2023
|
MANILAL CHAKMA
|
3002008016WL052766
|
MANILAL CHAKMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392840
|
|
MANILAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-016-003/79
()
|
3002008016NRG24211120231014848
|
22/11/2023
|
BISHWAJIT CHAKMA
|
3002008016WL052763
|
BISHWAJIT CHAKMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392841
|
|
BISHWAJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-016-003/81
()
|
3002008016NRG24211120231014870
|
22/11/2023
|
AMRITA RANJAN CHAKMA
|
3002008016WL052767
|
AMRITA RANJAN CHAKMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392833
|
|
AMRITA RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-016-003/82
()
|
3002008016NRG24211120231014863
|
22/11/2023
|
DEBSUDHAN CHAKMA
|
3002008016WL052766
|
DEBSUDHAN CHAKMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392835
|
|
DEBSHODHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-016-003/86
()
|
3002008016NRG24211120231014859
|
22/11/2023
|
DHANA GULA CHAKMA
|
3002008016WL052765
|
DHANA GULA CHAKMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392834
|
|
DHANA GOLA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-016-003/97
()
|
3002008016NRG24211120231014864
|
22/11/2023
|
Batto Pati Chakma
|
3002008016WL052766
|
Batto Pati Chakma
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392821
|
|
BATTO PATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-016-009/27
()
|
3002008016NRG24211120231014850
|
22/11/2023
|
TRINA KUMAR CHAKMA
|
3002008016WL052763
|
TRINA KUMAR CHAKMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392845
|
|
TANU KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KARBOOK
|
TR-02-008-016-009/48
()
|
3002008016NRG24211120231014865
|
22/11/2023
|
NANDA RANI CHAKMA
|
3002008016WL052766
|
NANDA RANI CHAKMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392842
|
|
NANDA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-016-009/54
()
|
3002008016NRG24211120231014861
|
22/11/2023
|
RINA CHAKMA
|
3002008016WL052765
|
RINA CHAKMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392820
|
|
RINA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KARBOOK
|
TR-02-008-016-009/66
()
|
3002008016NRG24211120231014856
|
22/11/2023
|
KALORANI CHAKMA
|
3002008016WL052764
|
KALORANI CHAKMA
|
00354
|
PUNB0074020
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619392844
|
|
KALORANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARBOOK
|
TR-02-008-016-009/67
()
|
3002008016NRG24211120231014866
|
22/11/2023
|
RABI CHAKAM
|
3002008016WL052766
|
RABI CHAKAM
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392843
|
|
RABI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85600
|
85600
|
|
|
|
|
|
|
|
|
32
|
KARBOOK
|
TR-02-008-014-001/103
()
|
3002008000NRG24221120231014916
|
22/11/2023
|
Joseph Tripura
|
3002008WL052770
|
Joseph Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392825
|
|
JOSEHP TRIPURA S/O- DHAN CHOWDHURY TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KARBOOK
|
TR-02-008-014-001/14
()
|
3002008000NRG24221120231014920
|
22/11/2023
|
Noni Mala Tripura
|
3002008WL052770
|
Noni Mala Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392827
|
|
NANI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KARBOOK
|
TR-02-008-014-001/56
()
|
3002008000NRG24221120231014927
|
22/11/2023
|
Kunja Roy Tripura
|
3002008WL052770
|
Kunja Roy Tripura
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619392826
|
|
KUNJA ROY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
35
|
KARBOOK
|
TR-02-008-014-001/24
()
|
3002008000NRG24221120231014922
|
22/11/2023
|
RAM PAL TRIPURA
|
3002008WL052770
|
RAM PAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619392830
|
|
RAMPAL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KARBOOK
|
TR-02-008-016-003/110
()
|
3002008016NRG24211120231014857
|
22/11/2023
|
Dayadhan Chakma
|
3002008016WL052765
|
Dayadhan Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392829
|
|
DAYADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KARBOOK
|
TR-02-008-016-003/89
()
|
3002008016NRG24211120231014871
|
22/11/2023
|
Ratin Datta Chakma
|
3002008016WL052767
|
Ratin Datta Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392828
|
|
Ratin Datta Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KARBOOK
|
TR-02-008-016-003/90
()
|
3002008016NRG24211120231014849
|
22/11/2023
|
Binab Baran Chakma
|
3002008016WL052763
|
Binab Baran Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392824
|
|
BINAB BARAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12204
|
12204
|
|
|
|
|
|
|
|
|
39
|
KARBOOK
|
TR-02-008-013-014/10
()
|
3002008013NRG24221120231015214
|
22/11/2023
|
Bridhi Kumar Debbarma
|
3002008013WL052819
|
Bridhi Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
17/01/2024
|
|
9619392864
|
|
BRIDHI KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KARBOOK
|
TR-02-008-014-001/100
()
|
3002008000NRG24221120231014915
|
22/11/2023
|
Suresh Manik Tripura
|
3002008WL052770
|
Suresh Manik Tripura
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619392863
|
|
SURESH MANIKTRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KARBOOK
|
TR-02-008-014-001/103
()
|
3002008000NRG24221120231014917
|
22/11/2023
|
Krishna Debi Tripura
|
3002008WL052770
|
Krishna Debi Tripura
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392818
|
|
KRISHNADEBI TRIPURA D/O GOLAKMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KARBOOK
|
TR-02-008-014-001/13
()
|
3002008000NRG24221120231014918
|
22/11/2023
|
RASHMALA TRIPURA
|
3002008WL052770
|
RASHMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392858
|
|
RAS MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KARBOOK
|
TR-02-008-014-001/14
()
|
3002008000NRG24221120231014919
|
22/11/2023
|
TARA PATI TRIPURA
|
3002008WL052770
|
TARA PATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392860
|
|
TARA BATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KARBOOK
|
TR-02-008-014-001/3
()
|
3002008000NRG24221120231014924
|
22/11/2023
|
DHANI RAM TRIPURA
|
3002008WL052770
|
DHANI RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619392862
|
|
Dhani Ram Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KARBOOK
|
TR-02-008-014-001/49
()
|
3002008000NRG24221120231014926
|
22/11/2023
|
LILA MOHAN TRIPURA
|
3002008WL052770
|
LILA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619392859
|
|
LILAMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KARBOOK
|
TR-02-008-014-001/71
()
|
3002008000NRG24221120231014929
|
22/11/2023
|
KESHA DHAR TRIPURA
|
3002008WL052770
|
KESHA DHAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619392861
|
|
KESHADAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KARBOOK
|
TR-02-008-014-001/86
()
|
3002008000NRG24221120231014930
|
22/11/2023
|
AMAR MANIK TRIPURA
|
3002008WL052770
|
AMAR MANIK TRIPURA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619392857
|
|
AMAR MANIK & KABITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22740
|
22740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136816
|
136816
|
|
|
|
|
|
|
|