|
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-02-003-029-006/16-A
()
|
3002003000NRG24241120231016802
|
24/11/2023
|
RANI DEBNATH
|
3002003WL053007
|
RANI DEBNATH
|
00048
|
BKID0005067
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381244
|
|
RANI DEBNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-029-006/1
()
|
3002003000NRG24241120231016798
|
24/11/2023
|
KRISHNA DEBNATH
|
3002003WL053007
|
KRISHNA DEBNATH
|
00177
|
IOBA0002527
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381219
|
|
KRISHNA DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-029-006/121
()
|
3002003000NRG24241120231016800
|
24/11/2023
|
Purnima Shil Majumder
|
3002003WL053007
|
Purnima Shil Majumder
|
00354
|
PUNB0046220
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381245
|
|
PURNIMA SHIL (MAJUMDER)
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATABARI
|
TR-02-003-029-006/139
()
|
3002003000NRG24241120231016775
|
24/11/2023
|
Dilip Kanti Das
|
3002003WL053004
|
Dilip Kanti Das
|
00354
|
PUNB0046220
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381246
|
|
DILIP KANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-029-006/97
()
|
3002003000NRG24241120231016806
|
24/11/2023
|
Champa Dey
|
3002003WL053007
|
Champa Dey
|
00415
|
SBIN0032683
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381220
|
|
CHAMPA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-029-006/139
()
|
3002003000NRG24241120231016776
|
24/11/2023
|
Pratima Mallik Das
|
3002003WL053004
|
Pratima Mallik Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381227
|
|
PRATIMA MALLIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATABARI
|
TR-02-003-029-006/16-A
()
|
3002003000NRG24241120231016801
|
24/11/2023
|
SUMAN DEBNATH
|
3002003WL053007
|
SUMAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381239
|
|
SUMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-029-006/46
()
|
3002003000NRG24241120231016810
|
24/11/2023
|
MRIDUL DEY
|
3002003WL053008
|
MRIDUL DEY
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381241
|
|
MRIDUL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-029-006/1
()
|
3002003000NRG24241120231016797
|
24/11/2023
|
PUSPA DEBNATH
|
3002003WL053007
|
PUSPA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381228
|
|
PUSPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-029-006/102
()
|
3002003000NRG24241120231016773
|
24/11/2023
|
JYOTSNA BALA DEBNATH
|
3002003WL053004
|
JYOTSNA BALA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381235
|
|
JYOTSNA BALDEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-029-006/16
()
|
3002003000NRG24241120231016778
|
24/11/2023
|
SUSHIL DEBNATH
|
3002003WL053004
|
SUSHIL DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381221
|
|
MR SUSHIL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATABARI
|
TR-02-003-029-006/19
()
|
3002003000NRG24241120231016803
|
24/11/2023
|
SIBU DEY
|
3002003WL053007
|
SIBU DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381225
|
|
MR SHIBU CHANDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-029-006/20
()
|
3002003000NRG24241120231016807
|
24/11/2023
|
GOURANGA DAS BAISHNAB
|
3002003WL053008
|
GOURANGA DAS BAISHNAB
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381236
|
|
GOURANGA DAS BAISHNAB
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-029-006/26
()
|
3002003000NRG24241120231016808
|
24/11/2023
|
PARUL BAISHNAB
|
3002003WL053008
|
PARUL BAISHNAB
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381232
|
|
MRS PARUL BAISHNAB
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATABARI
|
TR-02-003-029-006/5
()
|
3002003000NRG24241120231016779
|
24/11/2023
|
RAMU DATTA
|
3002003WL053004
|
RAMU DATTA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381231
|
|
RAMU DATTA SO SHANTI RN DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-029-006/5
()
|
3002003000NRG24241120231016780
|
24/11/2023
|
Soma Rani Datta
|
3002003WL053004
|
Soma Rani Datta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381224
|
|
SOMA RANI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-029-006/64
()
|
3002003000NRG24241120231016812
|
24/11/2023
|
Fatik Nama Das
|
3002003WL053008
|
Fatik Nama Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381226
|
|
FATIK NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-029-006/64
()
|
3002003000NRG24241120231016811
|
24/11/2023
|
THAKUR CHAN NAMA DAS
|
3002003WL053008
|
THAKUR CHAN NAMA DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381242
|
|
THAKUR CH NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-029-006/72
()
|
3002003000NRG24241120231016781
|
24/11/2023
|
KAJAL RANI DAS
|
3002003WL053004
|
KAJAL RANI DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381230
|
|
KAJAL RANI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MATABARI
|
TR-02-003-029-006/79
()
|
3002003000NRG24241120231016804
|
24/11/2023
|
MINATI DATTA
|
3002003WL053007
|
MINATI DATTA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381237
|
|
MINATI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MATABARI
|
TR-02-003-029-006/81
()
|
3002003000NRG24241120231016814
|
24/11/2023
|
RANI BALA DEY
|
3002003WL053008
|
RANI BALA DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381223
|
|
RANI BALA DEY WO TAPAN KANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-029-006/81
()
|
3002003000NRG24241120231016813
|
24/11/2023
|
TAPAN KUMAR DEY
|
3002003WL053008
|
TAPAN KUMAR DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381229
|
|
TAPAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-029-006/85
()
|
3002003000NRG24241120231016782
|
24/11/2023
|
RAJESWARI DEY
|
3002003WL053004
|
RAJESWARI DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381240
|
|
RAJESWARI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
MATABARI
|
TR-02-003-029-006/97
()
|
3002003000NRG24241120231016805
|
24/11/2023
|
HARI SADHAN DEY
|
3002003WL053007
|
HARI SADHAN DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381233
|
|
HARISADHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-029-006/98
()
|
3002003000NRG24241120231016816
|
24/11/2023
|
MALLIKA DAS SHIL
|
3002003WL053008
|
MALLIKA DAS SHIL
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381238
|
|
MALLIKA DAS
|
HDFC BANK LTD(607152)
|
|
26
|
MATABARI
|
TR-02-003-029-006/98
()
|
3002003000NRG24241120231016815
|
24/11/2023
|
SAMIR SHIL
|
3002003WL053008
|
SAMIR SHIL
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381222
|
|
SAMIR SHILL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-029-006/99
()
|
3002003000NRG24241120231016784
|
24/11/2023
|
SHEPHALI DEBNATH
|
3002003WL053004
|
SHEPHALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381234
|
|
SHAFALI DEBNATH
|
IDBI BANK(607095)
|
|
28
|
MATABARI
|
TR-02-003-029-006/99
()
|
3002003000NRG24241120231016783
|
24/11/2023
|
SUNIL DEBNATH
|
3002003WL053004
|
SUNIL DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381243
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67800
|
67800
|
|
|
|
|
|
|
|
|
29
|
MATABARI
|
TR-02-003-029-006/102
()
|
3002003000NRG24241120231016774
|
24/11/2023
|
SAMIR DEBNATH
|
3002003WL053004
|
SAMIR DEBNATH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381248
|
|
SAMIR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
MATABARI
|
TR-02-003-029-006/107
()
|
3002003000NRG24241120231016799
|
24/11/2023
|
SWAPNA GHOSH DATTA
|
3002003WL053007
|
SWAPNA GHOSH DATTA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381218
|
|
SWAPNA GHOSH DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
MATABARI
|
TR-02-003-029-006/46
()
|
3002003000NRG24241120231016809
|
24/11/2023
|
PARUL DEY
|
3002003WL053008
|
PARUL DEY
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619381247
|
|
PARUL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105090
|
105090
|
|
|
|
|
|
|
|