|
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-02-009-012-002/1
()
|
3002009000NRG24140620230239055
|
14/06/2023
|
SANTIBALA TRIPURA
|
3002009WL012572
|
SANTIBALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337370
|
|
SANTIBALA TRIPURA WO SACHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-012-002/10
()
|
3002009000NRG24140620230239056
|
14/06/2023
|
ANILAKA TRIPURA
|
3002009WL012572
|
ANILAKA TRIPURA
|
00458
|
UTBI0RRBTGB
|
416
|
416
|
Processed
|
20/06/2023
|
|
2674337404
|
|
ANILAKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-012-002/11
()
|
3002009000NRG24140620230239057
|
14/06/2023
|
GOBINDA DAS BAISHNAB
|
3002009WL012572
|
GOBINDA DAS BAISHNAB
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337394
|
|
GOBINDA DAS BAISHNAB
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-012-002/12
()
|
3002009000NRG24140620230239058
|
14/06/2023
|
SHWATI KR TRIPURA
|
3002009WL012572
|
SHWATI KR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337400
|
|
SHWATI KR TRPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-012-002/14
()
|
3002009000NRG24140620230239059
|
14/06/2023
|
AMBARANI TRIPURA
|
3002009WL012572
|
AMBARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337372
|
|
AMBA RANI TRIPURA WO JIRABAHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-012-002/15
()
|
3002009000NRG24140620230239060
|
14/06/2023
|
RAMPRASHAD TRIPURA
|
3002009WL012572
|
RAMPRASHAD TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337373
|
|
RAMPRASHAD TRIPURA SO ATHUI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-012-002/17
()
|
3002009000NRG24140620230239061
|
14/06/2023
|
NUTAN RANI TRIPURA
|
3002009WL012572
|
NUTAN RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
20/06/2023
|
|
2674337406
|
|
NUTAN RANI TRIPURA WO NAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-012-002/18
()
|
3002009000NRG24140620230239062
|
14/06/2023
|
PARBATI MOG
|
3002009WL012572
|
PARBATI MOG
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337375
|
|
PARBATI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-012-002/19
()
|
3002009000NRG24140620230239063
|
14/06/2023
|
SHANTI TRIPURA
|
3002009WL012572
|
SHANTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337377
|
|
SHANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-012-002/2
()
|
3002009000NRG24140620230239064
|
14/06/2023
|
PUJITA TRIPURA
|
3002009WL012572
|
PUJITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337398
|
|
PUJITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-012-002/20
()
|
3002009000NRG24140620230239065
|
14/06/2023
|
MANIKPATI TRIPURA
|
3002009WL012572
|
MANIKPATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337385
|
|
MANIK PATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-012-002/21
()
|
3002009000NRG24140620230239066
|
14/06/2023
|
SONA MOHAN TRIPURA
|
3002009WL012572
|
SONA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337381
|
|
SUNA MOHAN TRIPURA
|
IDBI BANK(607095)
|
|
13
|
SHILACHARI
|
TR-02-009-012-002/22
()
|
3002009000NRG24140620230239067
|
14/06/2023
|
MANKARAI TRIPURA
|
3002009WL012572
|
MANKARAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674337371
|
|
MANKARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-012-002/24
()
|
3002009000NRG24140620230239068
|
14/06/2023
|
UJJAKISHUR TRIPURA
|
3002009WL012572
|
UJJAKISHUR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337392
|
|
UJJWALKISHORE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-012-002/26
()
|
3002009000NRG24140620230239069
|
14/06/2023
|
LABAN DABBARMA
|
3002009WL012572
|
LABAN DABBARMA
|
00458
|
UTBI0RRBTGB
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674337391
|
|
LABAN DABBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-012-002/27
()
|
3002009000NRG24140620230239070
|
14/06/2023
|
KUFUTI TRIPURA
|
3002009WL012572
|
KUFUTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
20/06/2023
|
|
2674337403
|
|
KUFUTI TRIPURA.
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-012-002/28
()
|
3002009000NRG24140620230239071
|
14/06/2023
|
GOPIKANTA BAISHNAB
|
3002009WL012572
|
GOPIKANTA BAISHNAB
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337380
|
|
GOPIKANTA BAISHNAB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-012-002/3
()
|
3002009000NRG24140620230239072
|
14/06/2023
|
MAHARANI TRIPURA
|
3002009WL012572
|
MAHARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
208
|
208
|
Processed
|
20/06/2023
|
|
2674337401
|
|
MAHARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-012-002/30
()
|
3002009000NRG24140620230239073
|
14/06/2023
|
JANMALA TRIPURA
|
3002009WL012572
|
JANMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337399
|
|
JANMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-012-002/31
()
|
3002009000NRG24140620230239074
|
14/06/2023
|
ANANDAMOHAN TRIPURA
|
3002009WL012572
|
ANANDAMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337390
|
|
ANANDAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-012-002/32
()
|
3002009000NRG24140620230239075
|
14/06/2023
|
KIRANBALA TRIPURA
|
3002009WL012572
|
KIRANBALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337384
|
|
KIRAN BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-012-002/33
()
|
3002009000NRG24140620230239076
|
14/06/2023
|
HACHANBALA TRIPURA
|
3002009WL012572
|
HACHANBALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337393
|
|
HACHAN BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-012-002/35
()
|
3002009000NRG24140620230239078
|
14/06/2023
|
SHAKTI TRIPURA
|
3002009WL012572
|
SHAKTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337388
|
|
Garen Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SHILACHARI
|
TR-02-009-012-002/36
()
|
3002009000NRG24140620230239079
|
14/06/2023
|
KRANGSAI TRIPURA
|
3002009WL012572
|
KRANGSAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337405
|
|
KRANGSAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-012-002/37
()
|
3002009000NRG24140620230239080
|
14/06/2023
|
ALARANI TRIPURA
|
3002009WL012572
|
ALARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337397
|
|
ALARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-012-002/38
()
|
3002009000NRG24140620230239081
|
14/06/2023
|
MALASHRI TRIPURA
|
3002009WL012572
|
MALASHRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337402
|
|
MALASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-012-002/4
()
|
3002009000NRG24140620230239082
|
14/06/2023
|
NANDALAL TRIPURA
|
3002009WL012572
|
NANDALAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337395
|
|
NANDALAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-012-002/40
()
|
3002009000NRG24140620230239083
|
14/06/2023
|
LAXSHIBALA TRIPURA
|
3002009WL012572
|
LAXSHIBALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337382
|
|
LAXSHIBALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SHILACHARI
|
TR-02-009-012-002/41
()
|
3002009000NRG24140620230239084
|
14/06/2023
|
CHARUBALA TRIPURA
|
3002009WL012572
|
CHARUBALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337374
|
|
CHARUBALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-012-002/42
()
|
3002009000NRG24140620230239085
|
14/06/2023
|
KAKHARAN TRIPURA
|
3002009WL012572
|
KAKHARAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337383
|
|
KAKHARANG TRIPURA SO KUFULA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-012-002/44
()
|
3002009000NRG24140620230239086
|
14/06/2023
|
JIBANMALA TRIPURA
|
3002009WL012572
|
JIBANMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337386
|
|
JIBANMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SHILACHARI
|
TR-02-009-012-002/46
()
|
3002009000NRG24140620230239088
|
14/06/2023
|
GOPAL TRIPURA
|
3002009WL012572
|
GOPAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337396
|
|
GOPAL TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SHILACHARI
|
TR-02-009-012-002/47
()
|
3002009000NRG24140620230239089
|
14/06/2023
|
SANTI MOHAN TRIPURA
|
3002009WL012572
|
SANTI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337379
|
|
SANTI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SHILACHARI
|
TR-02-009-012-002/48
()
|
3002009000NRG24140620230239090
|
14/06/2023
|
PRAFULLA TRIPURA
|
3002009WL012572
|
PRAFULLA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337378
|
|
MR PRAFULLA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHILACHARI
|
TR-02-009-012-002/5
()
|
3002009000NRG24140620230239091
|
14/06/2023
|
PRATAP SING TRIPURA
|
3002009WL012572
|
PRATAP SING TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337369
|
|
PRATAPSING TRIPURA SO KARMAJAY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SHILACHARI
|
TR-02-009-012-002/6
()
|
3002009000NRG24140620230239092
|
14/06/2023
|
RAMESH TRIPURA
|
3002009WL012572
|
RAMESH TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337389
|
|
RAMESH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SHILACHARI
|
TR-02-009-012-002/7
()
|
3002009000NRG24140620230239093
|
14/06/2023
|
SMT GOPALI DEBBARMA
|
3002009WL012572
|
SMT GOPALI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337368
|
|
GOLAPI DEBBARMA(TRIPURA)
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SHILACHARI
|
TR-02-009-012-002/8
()
|
3002009000NRG24140620230239094
|
14/06/2023
|
JATAN TRIPURA
|
3002009WL012572
|
JATAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674337376
|
|
JATAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SHILACHARI
|
TR-02-009-012-002/9
()
|
3002009000NRG24140620230239095
|
14/06/2023
|
TUNTUNI TRIPURA
|
3002009WL012572
|
TUNTUNI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2704
|
2704
|
Processed
|
20/06/2023
|
|
2674337387
|
|
TUNTUNI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99216
|
99216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99216
|
99216
|
|
|
|
|
|
|
|