|
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
|
PECHARTHAL
|
TR-03-005-012-005/259
()
|
3003005000NRG24110520230061150
|
11/05/2023
|
Adaitya Choudhury
|
3003005WL003917
|
Adaitya Choudhury
|
00177
|
IOBA0002905
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541112
|
|
ADAITYA CHOUDHURY
|
BANK OF INDIA(508505)
|
|
2
|
PECHARTHAL
|
TR-03-005-012-005/269
()
|
3003005000NRG24110520230061155
|
11/05/2023
|
Subrata Sarkar
|
3003005WL003917
|
Subrata Sarkar
|
00177
|
IOBA0002905
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541109
|
|
SUBRATA SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-012-006/78
()
|
3003005000NRG24110520230061191
|
11/05/2023
|
Durga rani Sarkar
|
3003005WL003917
|
Durga rani Sarkar
|
00177
|
IOBA0002905
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541110
|
|
DURGA RANI SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-012-006/86
()
|
3003005000NRG24110520230061193
|
11/05/2023
|
Manik Roy
|
3003005WL003917
|
Manik Roy
|
00177
|
IOBA0002905
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541111
|
|
MUKTA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-012-005/263
()
|
3003005000NRG24110520230061153
|
11/05/2023
|
Ganaki Sarkar
|
3003005WL003917
|
Ganaki Sarkar
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541158
|
|
GANAKI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-012-006/13
()
|
3003005000NRG24110520230061167
|
11/05/2023
|
Bipula Rudrapal
|
3003005WL003917
|
Bipula Rudrapal
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Rejected
|
17/05/2023
|
|
1639541128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
7
|
PECHARTHAL
|
TR-03-005-012-005/258
()
|
3003005000NRG24110520230061149
|
11/05/2023
|
Sebika Sarkar
|
3003005WL003917
|
Sebika Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541119
|
|
SABIKA SARKAR C/O BIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-012-005/262
()
|
3003005000NRG24110520230061152
|
11/05/2023
|
Rakesh Sarkar
|
3003005WL003917
|
Rakesh Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541113
|
|
RAKESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-012-006/10
()
|
3003005000NRG24110520230061156
|
11/05/2023
|
Bikash Sarkar
|
3003005WL003917
|
Bikash Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541134
|
|
BIKASH KR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-012-006/105
()
|
3003005000NRG24110520230061157
|
11/05/2023
|
Swapnarani Sarkar
|
3003005WL003917
|
Swapnarani Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541135
|
|
SWAPNA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-012-006/107
()
|
3003005000NRG24110520230061158
|
11/05/2023
|
Amal Roy
|
3003005WL003917
|
Amal Roy
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541156
|
|
AMAL ROY S/O RAKHAL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-012-006/107
()
|
3003005000NRG24110520230061159
|
11/05/2023
|
Shyamal Roy
|
3003005WL003917
|
Shyamal Roy
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541142
|
|
SHYAMAL ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PECHARTHAL
|
TR-03-005-012-006/11
()
|
3003005000NRG24110520230061160
|
11/05/2023
|
Gopal Majumder
|
3003005WL003917
|
Gopal Majumder
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541131
|
|
GOPAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-012-006/112
()
|
3003005000NRG24110520230061161
|
11/05/2023
|
Brajalal Sarkar
|
3003005WL003917
|
Brajalal Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541141
|
|
BRAJALAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-012-006/114
()
|
3003005000NRG24110520230061162
|
11/05/2023
|
Asim Sarkar
|
3003005WL003917
|
Asim Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541145
|
|
ASIM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-012-006/118
()
|
3003005000NRG24110520230061163
|
11/05/2023
|
Subhra Rani Sarkar
|
3003005WL003917
|
Subhra Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541155
|
|
SUBHRA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-012-006/12
()
|
3003005000NRG24110520230061164
|
11/05/2023
|
Bikash Deb
|
3003005WL003917
|
Bikash Deb
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541140
|
|
BIKASH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-012-006/120
()
|
3003005000NRG24110520230061165
|
11/05/2023
|
Shyamali Sarkar
|
3003005WL003917
|
Shyamali Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541157
|
|
SHYAMALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-012-006/122
()
|
3003005000NRG24110520230061166
|
11/05/2023
|
Subhajit Nama
|
3003005WL003917
|
Subhajit Nama
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541154
|
|
SUBHAJIT NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PECHARTHAL
|
TR-03-005-012-006/26
()
|
3003005000NRG24110520230061168
|
11/05/2023
|
Naresh Rudrapal
|
3003005WL003917
|
Naresh Rudrapal
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541117
|
|
NARESH PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PECHARTHAL
|
TR-03-005-012-006/27
()
|
3003005000NRG24110520230061169
|
11/05/2023
|
Chanmaya Sarkar
|
3003005WL003917
|
Chanmaya Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541146
|
|
CHANMAYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-012-006/30
()
|
3003005000NRG24110520230061170
|
11/05/2023
|
Satendra Nama
|
3003005WL003917
|
Satendra Nama
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541147
|
|
SATYENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-012-006/31
()
|
3003005000NRG24110520230061171
|
11/05/2023
|
Susanta Majumder
|
3003005WL003917
|
Susanta Majumder
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541118
|
|
SUSANTA MAJUMDER / BISWAJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-012-006/36
()
|
3003005000NRG24110520230061172
|
11/05/2023
|
Ranjit Majumder
|
3003005WL003917
|
Ranjit Majumder
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541123
|
|
RANJIT MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-012-006/39
()
|
3003005000NRG24110520230061173
|
11/05/2023
|
Sailendra Sarkar
|
3003005WL003917
|
Sailendra Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541116
|
|
SHAILENDRA SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PECHARTHAL
|
TR-03-005-012-006/40
()
|
3003005000NRG24110520230061174
|
11/05/2023
|
Joydeb Sarkar
|
3003005WL003917
|
Joydeb Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541115
|
|
JOYDEB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-012-006/42
()
|
3003005000NRG24110520230061175
|
11/05/2023
|
Samar Sarkar
|
3003005WL003917
|
Samar Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541125
|
|
SAMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-012-006/43
()
|
3003005000NRG24110520230061176
|
11/05/2023
|
Amar Sarkar
|
3003005WL003917
|
Amar Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541129
|
|
AMAR SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PECHARTHAL
|
TR-03-005-012-006/44
()
|
3003005000NRG24110520230061177
|
11/05/2023
|
Ratanchandra Bhowmik
|
3003005WL003917
|
Ratanchandra Bhowmik
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541143
|
|
RATAN CHANDRA BHOWMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PECHARTHAL
|
TR-03-005-012-006/48
()
|
3003005000NRG24110520230061178
|
11/05/2023
|
Swapan Sarkar
|
3003005WL003917
|
Swapan Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541132
|
|
SWAPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-012-006/50
()
|
3003005000NRG24110520230061179
|
11/05/2023
|
Manab sarkar
|
3003005WL003917
|
Manab sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541114
|
|
MANAB SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PECHARTHAL
|
TR-03-005-012-006/52
()
|
3003005000NRG24110520230061180
|
11/05/2023
|
Durlav Sarkar
|
3003005WL003917
|
Durlav Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541130
|
|
DURLAV SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-012-006/59
()
|
3003005000NRG24110520230061181
|
11/05/2023
|
Ajit Choudhary
|
3003005WL003917
|
Ajit Choudhary
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541148
|
|
AJIT CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-012-006/6
()
|
3003005000NRG24110520230061182
|
11/05/2023
|
Subhas
|
3003005WL003917
|
Subhas
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541149
|
|
SUBHASH BAISHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-012-006/61
()
|
3003005000NRG24110520230061183
|
11/05/2023
|
Champaklal Sarkar
|
3003005WL003917
|
Champaklal Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541136
|
|
CHAMPAKLAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PECHARTHAL
|
TR-03-005-012-006/63
()
|
3003005000NRG24110520230061184
|
11/05/2023
|
Khirudh Nama
|
3003005WL003917
|
Khirudh Nama
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541139
|
|
KHIROD NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PECHARTHAL
|
TR-03-005-012-006/65
()
|
3003005000NRG24110520230061185
|
11/05/2023
|
Prakriti Sarkar
|
3003005WL003917
|
Prakriti Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541122
|
|
PRAKRITI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PECHARTHAL
|
TR-03-005-012-006/66
()
|
3003005000NRG24110520230061186
|
11/05/2023
|
Pratima Sarkar
|
3003005WL003917
|
Pratima Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541120
|
|
SATRAGHON SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-012-006/7
()
|
3003005000NRG24110520230061187
|
11/05/2023
|
Titu Saha
|
3003005WL003917
|
Titu Saha
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541153
|
|
TITU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PECHARTHAL
|
TR-03-005-012-006/72
()
|
3003005000NRG24110520230061188
|
11/05/2023
|
Anjali Sarkar
|
3003005WL003917
|
Anjali Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541152
|
|
ANJALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PECHARTHAL
|
TR-03-005-012-006/76
()
|
3003005000NRG24110520230061189
|
11/05/2023
|
Prabir Sarkar
|
3003005WL003917
|
Prabir Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541126
|
|
PRABIR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PECHARTHAL
|
TR-03-005-012-006/78
()
|
3003005000NRG24110520230061190
|
11/05/2023
|
Parimal Sarkar
|
3003005WL003917
|
Parimal Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541137
|
|
PARIMAL SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PECHARTHAL
|
TR-03-005-012-006/82
()
|
3003005000NRG24110520230061192
|
11/05/2023
|
Sudhangshu Majumder
|
3003005WL003917
|
Sudhangshu Majumder
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541144
|
|
SUDANGSHU MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PECHARTHAL
|
TR-03-005-012-006/87
()
|
3003005000NRG24110520230061194
|
11/05/2023
|
Binoybasi Sarkar
|
3003005WL003917
|
Binoybasi Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541138
|
|
BINABASI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-012-006/89
()
|
3003005000NRG24110520230061195
|
11/05/2023
|
Jyotirani Sarkar
|
3003005WL003917
|
Jyotirani Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541124
|
|
JUTHIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PECHARTHAL
|
TR-03-005-012-006/9
()
|
3003005000NRG24110520230061196
|
11/05/2023
|
Bidhan Das
|
3003005WL003917
|
Bidhan Das
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541133
|
|
BIDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PECHARTHAL
|
TR-03-005-012-006/96
()
|
3003005000NRG24110520230061197
|
11/05/2023
|
Chandramohan Sarkar
|
3003005WL003917
|
Chandramohan Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541150
|
|
CHANDRA MOHAN SARKAR S/O. LALMOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PECHARTHAL
|
TR-03-005-012-006/96
()
|
3003005000NRG24110520230061198
|
11/05/2023
|
Ritarani Sarkar
|
3003005WL003917
|
Ritarani Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541151
|
|
CHANDRA MN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PECHARTHAL
|
TR-03-005-012-006/98
()
|
3003005000NRG24110520230061199
|
11/05/2023
|
Pradip Rudrapaul
|
3003005WL003917
|
Pradip Rudrapaul
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541121
|
|
PRADIP RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
PECHARTHAL
|
TR-03-005-012-006/99
()
|
3003005000NRG24110520230061200
|
11/05/2023
|
Sujit Rudrapaual
|
3003005WL003917
|
Sujit Rudrapaual
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541127
|
|
SUJIT RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
51
|
PECHARTHAL
|
TR-03-005-012-005/260
()
|
3003005000NRG24110520230061151
|
11/05/2023
|
Dipu Fani Sarkar
|
3003005WL003917
|
Dipu Fani Sarkar
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541107
|
|
DIPU RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
PECHARTHAL
|
TR-03-005-012-005/266
()
|
3003005000NRG24110520230061154
|
11/05/2023
|
Pritirani Saha
|
3003005WL003917
|
Pritirani Saha
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639541108
|
|
PRITI RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|