|
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-02-009-001-002/41
()
|
3002009000NRG24300120241180083
|
31/01/2024
|
Jagatjibin Chakma
|
3002009WL064671
|
Jagatjibin Chakma
|
00165
|
IBKL0001502
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697776
|
|
JAGAT JIBAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHILACHARI
|
TR-02-009-001-002/92
()
|
3002009000NRG24300120241180104
|
31/01/2024
|
SNEHA RANJAN CHAKMA
|
3002009WL064671
|
SNEHA RANJAN CHAKMA
|
00165
|
IBKL0001502
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697774
|
|
SNEHA RANJAN CHAKMA
|
IDBI BANK(607095)
|
|
3
|
SHILACHARI
|
TR-02-009-001-002/95
()
|
3002009000NRG24300120241180107
|
31/01/2024
|
LATIF CHAKMA
|
3002009WL064671
|
LATIF CHAKMA
|
00165
|
IBKL0001502
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697773
|
|
KAJALIBALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-001-002/96
()
|
3002009000NRG24300120241180108
|
31/01/2024
|
BILOY SANGA CHAKMA
|
3002009WL064671
|
BILOY SANGA CHAKMA
|
00165
|
IBKL0001502
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697775
|
|
BIJAY SANGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-001-002/99
()
|
3002009000NRG24300120241180110
|
31/01/2024
|
Anna Swariy Chakma
|
3002009WL064671
|
Anna Swariy Chakma
|
00165
|
IBKL0001502
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2157697777
|
|
ANNA SWARIY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
6
|
SHILACHARI
|
TR-02-009-001-002/37
()
|
3002009000NRG24300120241180080
|
31/01/2024
|
ANANDAJIBAN CHAKMA
|
3002009WL064671
|
ANANDAJIBAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697800
|
|
ANANDA JIBAN CHAKMA
|
IDBI BANK(607095)
|
|
7
|
SHILACHARI
|
TR-02-009-001-002/38
()
|
3002009000NRG24300120241180081
|
31/01/2024
|
KHITISH CHANDRA CHAKMA
|
3002009WL064671
|
KHITISH CHANDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697782
|
|
KSHITISHCHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-001-002/4
()
|
3002009000NRG24300120241180082
|
31/01/2024
|
UPENTU CHAKMA
|
3002009WL064671
|
UPENTU CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697801
|
|
UPENTU CHAKMA S/O HARI KRISHNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-001-002/42
()
|
3002009000NRG24300120241180084
|
31/01/2024
|
Mana chakma
|
3002009WL064671
|
Mana chakma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697778
|
|
MANA CHAKMA SO ANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-001-002/43
()
|
3002009000NRG24300120241180085
|
31/01/2024
|
BALBHADRA CHAKMA
|
3002009WL064671
|
BALBHADRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697798
|
|
BALBHADRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-001-002/73
()
|
3002009000NRG24300120241180086
|
31/01/2024
|
ISWAR CHANDRA CHAKMA
|
3002009WL064671
|
ISWAR CHANDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697805
|
|
RATNA CHAKMA
|
IDBI BANK(607095)
|
|
12
|
SHILACHARI
|
TR-02-009-001-002/74
()
|
3002009000NRG24300120241180087
|
31/01/2024
|
BISWASWER CHAKMA
|
3002009WL064671
|
BISWASWER CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697783
|
|
BISWASWER CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-001-002/75
()
|
3002009000NRG24300120241180088
|
31/01/2024
|
SUHASH CHAKMA
|
3002009WL064671
|
SUHASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697787
|
|
SUHASH CHAKMA SO LT TARINI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-001-002/76
()
|
3002009000NRG24300120241180089
|
31/01/2024
|
BIMAL CHAKMA
|
3002009WL064671
|
BIMAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697790
|
|
BIMAL CHAKMA
|
IDBI BANK(607095)
|
|
15
|
SHILACHARI
|
TR-02-009-001-002/77
()
|
3002009000NRG24300120241180090
|
31/01/2024
|
SUMANGAL CHAKMA
|
3002009WL064671
|
SUMANGAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697784
|
|
SUMANGAL CHAKMA SO LT DEBENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-001-002/78
()
|
3002009000NRG24300120241180091
|
31/01/2024
|
SUJATA CHAKMA
|
3002009WL064671
|
SUJATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697803
|
|
SUJALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-001-002/79
()
|
3002009000NRG24300120241180092
|
31/01/2024
|
NIKONJALATA CHAKMA
|
3002009WL064671
|
NIKONJALATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697808
|
|
NIKUNJALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-001-002/8
()
|
3002009000NRG24300120241180093
|
31/01/2024
|
SATASANGA CHAKMA
|
3002009WL064671
|
SATASANGA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697792
|
|
SATASANGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-001-002/80
()
|
3002009000NRG24300120241180094
|
31/01/2024
|
KABI RANJAN CHAKMA
|
3002009WL064671
|
KABI RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697785
|
|
KABI RANJAN DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-001-002/82
()
|
3002009000NRG24300120241180095
|
31/01/2024
|
JYOTILAL CHAKMA
|
3002009WL064671
|
JYOTILAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697797
|
|
JYOTI LAL CHAKMA
|
IDBI BANK(607095)
|
|
21
|
SHILACHARI
|
TR-02-009-001-002/84
()
|
3002009000NRG24300120241180096
|
31/01/2024
|
SUSAMA CHAKMA
|
3002009WL064671
|
SUSAMA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697796
|
|
SUSHAMOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
SHILACHARI
|
TR-02-009-001-002/85
()
|
3002009000NRG24300120241180097
|
31/01/2024
|
MALLIKA CHAKMA
|
3002009WL064671
|
MALLIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697794
|
|
MALLIKA CHAKMA
|
IDBI BANK(607095)
|
|
23
|
SHILACHARI
|
TR-02-009-001-002/86
()
|
3002009000NRG24300120241180098
|
31/01/2024
|
BHAGYABATI CHAKMA
|
3002009WL064671
|
BHAGYABATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697788
|
|
BHAGHYABATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-001-002/87
()
|
3002009000NRG24300120241180099
|
31/01/2024
|
HIRENDRALAL CHAKMA
|
3002009WL064671
|
HIRENDRALAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697780
|
|
HIRENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-001-002/89
()
|
3002009000NRG24300120241180100
|
31/01/2024
|
BIMAL KANTI CHAKMA
|
3002009WL064671
|
BIMAL KANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697781
|
|
BIMAL KANTI CHAKMA
|
IDBI BANK(607095)
|
|
26
|
SHILACHARI
|
TR-02-009-001-002/9
()
|
3002009000NRG24300120241180101
|
31/01/2024
|
Rakhi chakma
|
3002009WL064671
|
Rakhi chakma
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697779
|
|
RAKHI CHAKMA DO DEBA BARMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-001-002/90
()
|
3002009000NRG24300120241180102
|
31/01/2024
|
BISHWAJIT CHAKMA
|
3002009WL064671
|
BISHWAJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697807
|
|
BISHWAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-001-002/91
()
|
3002009000NRG24300120241180103
|
31/01/2024
|
MAYARANJAN CHAKMA
|
3002009WL064671
|
MAYARANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697793
|
|
MAYARAJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SHILACHARI
|
TR-02-009-001-002/93
()
|
3002009000NRG24300120241180105
|
31/01/2024
|
SWAPNA CHAKMA
|
3002009WL064671
|
SWAPNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697786
|
|
SWAPNA CHAKMA
|
IDBI BANK(607095)
|
|
30
|
SHILACHARI
|
TR-02-009-001-002/94
()
|
3002009000NRG24300120241180106
|
31/01/2024
|
ANILBARAN CHAKMA
|
3002009WL064671
|
ANILBARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2157697804
|
|
ANIL BARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-001-002/98
()
|
3002009000NRG24300120241180109
|
31/01/2024
|
RABINDRA LAL CHAKMA
|
3002009WL064671
|
RABINDRA LAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2157697791
|
|
RABINDRA LAL CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHILACHARI
|
TR-02-009-001-003/106
()
|
3002009000NRG24300120241180111
|
31/01/2024
|
SANTIMOY CHAKMA
|
3002009WL064671
|
SANTIMOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2157697806
|
|
SANTIMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SHILACHARI
|
TR-02-009-001-003/6
()
|
3002009000NRG24300120241180112
|
31/01/2024
|
KALA CHAKMA
|
3002009WL064671
|
KALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2157697799
|
|
KALA CHAKMA
|
IDBI BANK(607095)
|
|
34
|
SHILACHARI
|
TR-02-009-001-005/140
()
|
3002009000NRG24300120241180113
|
31/01/2024
|
BHULANTA CHAKMA
|
3002009WL064671
|
BHULANTA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2157697795
|
|
BHOLANATH CHAKMA
|
IDBI BANK(607095)
|
|
35
|
SHILACHARI
|
TR-02-009-001-005/142
()
|
3002009000NRG24300120241180114
|
31/01/2024
|
KSHUDIRAM CHAKMA
|
3002009WL064671
|
KSHUDIRAM CHAKMA
|
00458
|
UTBI0RRBTGB
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2157697802
|
|
KSHUDIRAM CHAKMA
|
IDBI BANK(607095)
|
|
36
|
SHILACHARI
|
TR-02-009-001-005/34
()
|
3002009000NRG24300120241180115
|
31/01/2024
|
SHANTI RANJAN CHAKMA
|
3002009WL064671
|
SHANTI RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2157697789
|
|
SHANTI RANJAN CHAKMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61936
|
61936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71932
|
71932
|
|
|
|
|
|
|
|