|
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-02-003-026-001/73
()
|
3002003000NRG24270320241285325
|
28/03/2024
|
Anju Das
|
3002003WL070304
|
Anju Das
|
00078
|
CNRB0003484
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552886
|
|
ANJU RANI DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-026-001/118
()
|
3002003000NRG24270320241285295
|
28/03/2024
|
Biswajit Saha
|
3002003WL070304
|
Biswajit Saha
|
00089
|
CBIN0284504
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552925
|
|
Mr. BISWAJIT SAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-026-001/30
()
|
3002003000NRG24270320241285305
|
28/03/2024
|
Sukanta Das
|
3002003WL070304
|
Sukanta Das
|
00165
|
IBKL0001227
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552926
|
|
SUKANTA DAS
|
IDBI BANK(607095)
|
|
4
|
MATABARI
|
TR-02-003-026-001/77
()
|
3002003000NRG24270320241285327
|
28/03/2024
|
Namita Das
|
3002003WL070304
|
Namita Das
|
00165
|
IBKL0001227
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552880
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-026-003/189
()
|
3002003000NRG24270320241285336
|
28/03/2024
|
Aparna Das
|
3002003WL070304
|
Aparna Das
|
00165
|
IBKL0001227
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552881
|
|
APARNA DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-026-001/155
()
|
3002003000NRG24270320241285301
|
28/03/2024
|
Rakesh das
|
3002003WL070304
|
Rakesh das
|
00415
|
SBIN0000216
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552884
|
|
MR RAKESH KYC TO BE OBTAINED DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATABARI
|
TR-02-003-026-006/54
()
|
3002003000NRG24270320241285337
|
28/03/2024
|
Karuna Bibi
|
3002003WL070304
|
Karuna Bibi
|
00415
|
SBIN0000216
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552885
|
|
KARUNA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-026-001/105
()
|
3002003000NRG24270320241285291
|
28/03/2024
|
Rupak Majumder
|
3002003WL070304
|
Rupak Majumder
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552888
|
|
RUPAK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-026-001/111
()
|
3002003000NRG24270320241285293
|
28/03/2024
|
Manti das debnath
|
3002003WL070304
|
Manti das debnath
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552894
|
|
MANTI DAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-026-001/30
()
|
3002003000NRG24270320241285306
|
28/03/2024
|
Putul Das
|
3002003WL070304
|
Putul Das
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552890
|
|
PUTUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-026-001/4
()
|
3002003000NRG24270320241285310
|
28/03/2024
|
Arati Debnath
|
3002003WL070304
|
Arati Debnath
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552896
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-026-001/84
()
|
3002003000NRG24270320241285328
|
28/03/2024
|
Kabita Shing
|
3002003WL070304
|
Kabita Shing
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Rejected
|
25/04/2024
|
|
3294552899
|
A/c Blocked or Frozen
|
|
|
|
13
|
MATABARI
|
TR-02-003-026-003/101
()
|
3002003000NRG24270320241285334
|
28/03/2024
|
Rajib Das
|
3002003WL070304
|
Rajib Das
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552893
|
|
RAJIB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9541
|
9541
|
|
|
|
|
|
|
|
|
14
|
MATABARI
|
TR-02-003-026-001/1
()
|
3002003000NRG24270320241285290
|
28/03/2024
|
Subash Das
|
3002003WL070304
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552903
|
|
SUBHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-026-001/110-A
()
|
3002003000NRG24270320241285292
|
28/03/2024
|
Mousumi Das
|
3002003WL070304
|
Mousumi Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552914
|
|
MOUSUMI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
MATABARI
|
TR-02-003-026-001/116
()
|
3002003000NRG24270320241285294
|
28/03/2024
|
Archana Das
|
3002003WL070304
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552904
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-026-001/119
()
|
3002003000NRG24270320241285296
|
28/03/2024
|
Shibu Das
|
3002003WL070304
|
Shibu Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552916
|
|
SHIBU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-026-001/131
()
|
3002003000NRG24270320241285297
|
28/03/2024
|
Dipali Debnath
|
3002003WL070304
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552892
|
|
DIPALI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
MATABARI
|
TR-02-003-026-001/142
()
|
3002003000NRG24270320241285299
|
28/03/2024
|
Minati Deb Sutradhar
|
3002003WL070304
|
Minati Deb Sutradhar
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552889
|
|
MINATI DEB SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
MATABARI
|
TR-02-003-026-001/15
()
|
3002003000NRG24270320241285300
|
28/03/2024
|
Mihir Das
|
3002003WL070304
|
Mihir Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552898
|
|
MIHIR LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-026-001/24
()
|
3002003000NRG24270320241285302
|
28/03/2024
|
Rakhal Das
|
3002003WL070304
|
Rakhal Das
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
25/04/2024
|
|
3294552901
|
|
RAKHAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-026-001/27
()
|
3002003000NRG24270320241285303
|
28/03/2024
|
Rina Das
|
3002003WL070304
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552915
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-026-001/29
()
|
3002003000NRG24270320241285304
|
28/03/2024
|
Parul Bala Das
|
3002003WL070304
|
Parul Bala Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552909
|
|
PARUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-026-001/32
()
|
3002003000NRG24270320241285307
|
28/03/2024
|
Jusnarani Das
|
3002003WL070304
|
Jusnarani Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552923
|
|
JYOTSNA RANI DAS
|
IDBI BANK(607095)
|
|
25
|
MATABARI
|
TR-02-003-026-001/33
()
|
3002003000NRG24270320241285308
|
28/03/2024
|
Anjali Das
|
3002003WL070304
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552900
|
|
ANJALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
MATABARI
|
TR-02-003-026-001/36
()
|
3002003000NRG24270320241285309
|
28/03/2024
|
Sumati Das
|
3002003WL070304
|
Sumati Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552922
|
|
SUMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-026-001/45
()
|
3002003000NRG24270320241285311
|
28/03/2024
|
Manjurani Das
|
3002003WL070304
|
Manjurani Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294552891
|
|
MANJU RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
MATABARI
|
TR-02-003-026-001/47
()
|
3002003000NRG24270320241285312
|
28/03/2024
|
Dipankar Das
|
3002003WL070304
|
Dipankar Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552905
|
|
DIPANKAR DAS
|
UCO BANK(607066)
|
|
29
|
MATABARI
|
TR-02-003-026-001/48
()
|
3002003000NRG24270320241285313
|
28/03/2024
|
Kanu bala debnath
|
3002003WL070304
|
Kanu bala debnath
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552895
|
|
KANU BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-026-001/51
()
|
3002003000NRG24270320241285314
|
28/03/2024
|
Sabita Chanda Das
|
3002003WL070304
|
Sabita Chanda Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552921
|
|
SABITA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
MATABARI
|
TR-02-003-026-001/55
()
|
3002003000NRG24270320241285315
|
28/03/2024
|
Malati Das
|
3002003WL070304
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
3294552902
|
|
MALATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
MATABARI
|
TR-02-003-026-001/60
()
|
3002003000NRG24270320241285317
|
28/03/2024
|
Shafali Dey
|
3002003WL070304
|
Shafali Dey
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552918
|
|
SHEFALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-026-001/61
()
|
3002003000NRG24270320241285318
|
28/03/2024
|
Swapna Dey
|
3002003WL070304
|
Swapna Dey
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552919
|
|
SWAPANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-026-001/62
()
|
3002003000NRG24270320241285319
|
28/03/2024
|
Manju Rani Shil
|
3002003WL070304
|
Manju Rani Shil
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552907
|
|
MANJU RANI SHIL
|
UCO BANK(607066)
|
|
35
|
MATABARI
|
TR-02-003-026-001/65
()
|
3002003000NRG24270320241285320
|
28/03/2024
|
Manibala Das
|
3002003WL070304
|
Manibala Das
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
25/04/2024
|
|
3294552920
|
|
MANI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-026-001/69
()
|
3002003000NRG24270320241285321
|
28/03/2024
|
Swapan Sarkar
|
3002003WL070304
|
Swapan Sarkar
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
25/04/2024
|
|
3294552917
|
|
SWAPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-026-001/71
()
|
3002003000NRG24270320241285323
|
28/03/2024
|
Soma Das
|
3002003WL070304
|
Soma Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552906
|
|
SUMA SARKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
MATABARI
|
TR-02-003-026-001/72
()
|
3002003000NRG24270320241285324
|
28/03/2024
|
Mantaj Miah
|
3002003WL070304
|
Mantaj Miah
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552908
|
|
MANTAJ MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-026-001/74
()
|
3002003000NRG24270320241285326
|
28/03/2024
|
Tunu Ghosh saha
|
3002003WL070304
|
Tunu Ghosh saha
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552897
|
|
TUNU GHOSH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-026-001/9
()
|
3002003000NRG24270320241285329
|
28/03/2024
|
Nitay Debnath
|
3002003WL070304
|
Nitay Debnath
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
25/04/2024
|
|
3294552924
|
|
NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-026-001/96
()
|
3002003000NRG24270320241285330
|
28/03/2024
|
Tapati Dey Deb
|
3002003WL070304
|
Tapati Dey Deb
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552927
|
|
TAPATI DEY DEB
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
MATABARI
|
TR-02-003-026-001/97
()
|
3002003000NRG24270320241285331
|
28/03/2024
|
Kajal Roy
|
3002003WL070304
|
Kajal Roy
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552911
|
|
KAJAL CHAKRABORTY R
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
MATABARI
|
TR-02-003-026-001/97-A
()
|
3002003000NRG24270320241285332
|
28/03/2024
|
Rikta Chakraborty
|
3002003WL070304
|
Rikta Chakraborty
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552913
|
|
RIKTA CHAKRABORTY R
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
MATABARI
|
TR-02-003-026-003/101
()
|
3002003000NRG24270320241285333
|
28/03/2024
|
Nakul Das
|
3002003WL070304
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552910
|
|
NAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-026-003/105
()
|
3002003000NRG24270320241285335
|
28/03/2024
|
Basana Datta
|
3002003WL070304
|
Basana Datta
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552912
|
|
BASANA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49532
|
49532
|
|
|
|
|
|
|
|
|
46
|
MATABARI
|
TR-02-003-026-001/137
()
|
3002003000NRG24270320241285298
|
28/03/2024
|
Rasia Bibi
|
3002003WL070304
|
Rasia Bibi
|
00462
|
UCBA0002121
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
3294552883
|
|
RASIYA BIBI
|
HDFC BANK LTD(607152)
|
|
47
|
MATABARI
|
TR-02-003-026-001/7
()
|
3002003000NRG24270320241285322
|
28/03/2024
|
Goutam Sarkar
|
3002003WL070304
|
Goutam Sarkar
|
00462
|
UCBA0002121
|
1421
|
1421
|
Processed
|
25/04/2024
|
|
3294552882
|
|
GOUTAM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
48
|
MATABARI
|
TR-02-003-026-001/55
()
|
3002003000NRG24270320241285316
|
28/03/2024
|
Suman Das
|
3002003WL070304
|
Suman Das
|
00468
|
UBIN0557153
|
609
|
609
|
Processed
|
25/04/2024
|
|
3294552887
|
|
SUMAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74095
|
74095
|
|
|
|
|
|
|
|