|
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
|
MANU
|
TR-04-004-022-002/131
(South Dhumacherra)
|
3004004022NRG24210320240722033
|
21/03/2024
|
LALITA TRIPURA
|
3004004022WL046617
|
LALITA TRIPURA
|
00048
|
BKID0005033
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
3240111735
|
|
LALITA TRIPURA
|
BANK OF INDIA(508505)
|
|
2
|
MANU
|
TR-04-004-022-004/48
(South Dhumacherra)
|
3004004022NRG24210320240722037
|
21/03/2024
|
ANJALI DEBBARMA
|
3004004022WL046617
|
ANJALI DEBBARMA
|
00048
|
BKID0005033
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
3240111765
|
|
ANJALI DEBBARMA
|
BANK OF INDIA(508505)
|
|
3
|
MANU
|
TR-04-004-022-004/64
(South Dhumacherra)
|
3004004022NRG24210320240722038
|
21/03/2024
|
DHARANI DEBBARMA
|
3004004022WL046617
|
DHARANI DEBBARMA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111766
|
|
DHARANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
4
|
MANU
|
TR-04-004-022-004/64
(South Dhumacherra)
|
3004004022NRG24210320240722039
|
21/03/2024
|
PUSHPA DEBBARMA
|
3004004022WL046617
|
PUSHPA DEBBARMA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111741
|
|
PUSPA DEBBARMA
|
BANK OF INDIA(508505)
|
|
5
|
MANU
|
TR-04-004-022-004/7
(South Dhumacherra)
|
3004004022NRG24210320240722040
|
21/03/2024
|
RASA RAS DEBBARMA
|
3004004022WL046617
|
RASA RAS DEBBARMA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111748
|
|
RASA RAS DEBBARMA
|
BANK OF INDIA(508505)
|
|
6
|
MANU
|
TR-04-004-022-004/8
(South Dhumacherra)
|
3004004022NRG24210320240722041
|
21/03/2024
|
JATINDRA DEBBARMA
|
3004004022WL046617
|
JATINDRA DEBBARMA
|
00048
|
BKID0005033
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3240111764
|
|
JATINDRA DEBBARMA
|
BANK OF INDIA(508505)
|
|
7
|
MANU
|
TR-04-004-022-005/1
(South Dhumacherra)
|
3004004022NRG24210320240722042
|
21/03/2024
|
KRISHNA PADA TRIPURA
|
3004004022WL046617
|
KRISHNA PADA TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111763
|
|
MR KRISHNAPADA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-022-005/10
(South Dhumacherra)
|
3004004022NRG24210320240722043
|
21/03/2024
|
HABIULLA TRIPURA
|
3004004022WL046617
|
HABIULLA TRIPURA
|
00048
|
BKID0005033
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3240111734
|
|
HABIULLA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-022-005/105
(South Dhumacherra)
|
3004004022NRG24210320240722045
|
21/03/2024
|
KALPANA KALAI
|
3004004022WL046617
|
KALPANA KALAI
|
00048
|
BKID0005033
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3240111729
|
|
KALPANA KALAI
|
BANK OF INDIA(508505)
|
|
10
|
MANU
|
TR-04-004-022-005/106
(South Dhumacherra)
|
3004004022NRG24210320240722046
|
21/03/2024
|
INFIRSON HALAM
|
3004004022WL046617
|
INFIRSON HALAM
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111773
|
|
INFIRSON HALAM
|
BANK OF INDIA(508505)
|
|
11
|
MANU
|
TR-04-004-022-005/11
(South Dhumacherra)
|
3004004022NRG24210320240722047
|
21/03/2024
|
DEBI RUNG TRIPURA
|
3004004022WL046617
|
DEBI RUNG TRIPURA
|
00048
|
BKID0005033
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
3240111770
|
|
DEBI RUNG TRIPURA
|
BANK OF INDIA(508505)
|
|
12
|
MANU
|
TR-04-004-022-005/112-A
(South Dhumacherra)
|
3004004022NRG24210320240722048
|
21/03/2024
|
URMILA DEBBARMA
|
3004004022WL046617
|
URMILA DEBBARMA
|
00048
|
BKID0005033
|
1836
|
1836
|
Rejected
|
24/04/2024
|
|
3240111733
|
A/c Blocked or Frozen
|
|
|
|
13
|
MANU
|
TR-04-004-022-005/123
(South Dhumacherra)
|
3004004022NRG24210320240722050
|
21/03/2024
|
BAISHAKH DEBBARMA
|
3004004022WL046617
|
BAISHAKH DEBBARMA
|
00048
|
BKID0005033
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3240111746
|
|
BAISHAKH DEBBARMA
|
BANK OF INDIA(508505)
|
|
14
|
MANU
|
TR-04-004-022-005/13
(South Dhumacherra)
|
3004004022NRG24210320240722051
|
21/03/2024
|
AMBAL BASI TRIPURA
|
3004004022WL046617
|
AMBAL BASI TRIPURA
|
00048
|
BKID0005033
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3240111747
|
|
AMALBASHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-022-005/132
(South Dhumacherra)
|
3004004022NRG24210320240722052
|
21/03/2024
|
MALINA TRIPURA
|
3004004022WL046617
|
MALINA TRIPURA
|
00048
|
BKID0005033
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3240111768
|
|
MALINA TRIPURA
|
BANK OF INDIA(508505)
|
|
16
|
MANU
|
TR-04-004-022-005/14
(South Dhumacherra)
|
3004004022NRG24210320240722054
|
21/03/2024
|
SATTAR MIA
|
3004004022WL046617
|
SATTAR MIA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111772
|
|
SATTAR MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-022-005/142
(South Dhumacherra)
|
3004004022NRG24210320240722055
|
21/03/2024
|
DEVI TRIPURA
|
3004004022WL046617
|
DEVI TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111742
|
|
SMT DEVI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-022-005/147
(South Dhumacherra)
|
3004004022NRG24210320240722056
|
21/03/2024
|
SUMITRA DEBBARMA
|
3004004022WL046617
|
SUMITRA DEBBARMA
|
00048
|
BKID0005033
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
3240111739
|
|
SUMITRA DEBBARMA
|
BANK OF INDIA(508505)
|
|
19
|
MANU
|
TR-04-004-022-005/156
(South Dhumacherra)
|
3004004022NRG24210320240722058
|
21/03/2024
|
GOPIKA TRIPURA
|
3004004022WL046617
|
GOPIKA TRIPURA
|
00048
|
BKID0005033
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
3240111731
|
|
GOPIKA TRIPURA
|
BANK OF INDIA(508505)
|
|
20
|
MANU
|
TR-04-004-022-005/159
(South Dhumacherra)
|
3004004022NRG24210320240722060
|
21/03/2024
|
ROSMITA SANGMA
|
3004004022WL046617
|
ROSMITA SANGMA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111761
|
|
MISS ROSMITA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANU
|
TR-04-004-022-005/18
(South Dhumacherra)
|
3004004022NRG24210320240722061
|
21/03/2024
|
MANIK MALA TRIPURA
|
3004004022WL046617
|
MANIK MALA TRIPURA
|
00048
|
BKID0005033
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3240111732
|
|
MANIK MALA TRIPURA
|
BANK OF INDIA(508505)
|
|
22
|
MANU
|
TR-04-004-022-005/20
(South Dhumacherra)
|
3004004022NRG24210320240722064
|
21/03/2024
|
MALATI KALAI
|
3004004022WL046617
|
MALATI KALAI
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111762
|
|
MALATI KALAI
|
BANK OF INDIA(508505)
|
|
23
|
MANU
|
TR-04-004-022-005/22
(South Dhumacherra)
|
3004004022NRG24210320240722065
|
21/03/2024
|
RAKHI KALAI
|
3004004022WL046617
|
RAKHI KALAI
|
00048
|
BKID0005033
|
612
|
612
|
Processed
|
24/04/2024
|
|
3240111737
|
|
RAKHI KALAI
|
BANK OF INDIA(508505)
|
|
24
|
MANU
|
TR-04-004-022-005/229
(South Dhumacherra)
|
3004004022NRG24210320240722067
|
21/03/2024
|
KUMARI DEBBARMA
|
3004004022WL046617
|
KUMARI DEBBARMA
|
00048
|
BKID0005033
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
3240111730
|
|
KUMARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-022-005/24
(South Dhumacherra)
|
3004004022NRG24210320240722069
|
21/03/2024
|
SUMANTI TRIPURA
|
3004004022WL046617
|
SUMANTI TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111736
|
|
SUMANTI TRIPURA
|
BANK OF INDIA(508505)
|
|
26
|
MANU
|
TR-04-004-022-005/241
(South Dhumacherra)
|
3004004022NRG24210320240722070
|
21/03/2024
|
AJIT TRIPURA
|
3004004022WL046617
|
AJIT TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111745
|
|
AJIT TRIPURA
|
BANK OF INDIA(508505)
|
|
27
|
MANU
|
TR-04-004-022-005/28
(South Dhumacherra)
|
3004004022NRG24210320240722072
|
21/03/2024
|
DHANYA RANI TRIPURA
|
3004004022WL046617
|
DHANYA RANI TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111738
|
|
DHANNYA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
28
|
MANU
|
TR-04-004-022-005/43
(South Dhumacherra)
|
3004004022NRG24210320240722073
|
21/03/2024
|
NUR MIA
|
3004004022WL046617
|
NUR MIA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111767
|
|
NUR MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-022-005/45
(South Dhumacherra)
|
3004004022NRG24210320240722075
|
21/03/2024
|
CHAMPA BATI TRIPURA
|
3004004022WL046617
|
CHAMPA BATI TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111744
|
|
CHAMPABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-022-005/47
(South Dhumacherra)
|
3004004022NRG24210320240722076
|
21/03/2024
|
SARALA TRIPURA
|
3004004022WL046617
|
SARALA TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111771
|
|
SARALA TRIPURA
|
BANK OF INDIA(508505)
|
|
31
|
MANU
|
TR-04-004-022-005/48
(South Dhumacherra)
|
3004004022NRG24210320240722077
|
21/03/2024
|
JAMILA BHANU
|
3004004022WL046617
|
JAMILA BHANU
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111740
|
|
JAMILA BHANU
|
BANK OF INDIA(508505)
|
|
32
|
MANU
|
TR-04-004-022-005/54
(South Dhumacherra)
|
3004004022NRG24210320240722079
|
21/03/2024
|
KAMALI RANI TRIPURA
|
3004004022WL046617
|
KAMALI RANI TRIPURA
|
00048
|
BKID0005033
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3240111743
|
|
KAMILI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-022-005/59
(South Dhumacherra)
|
3004004022NRG24210320240722080
|
21/03/2024
|
LAKSHANA TRIPURA
|
3004004022WL046617
|
LAKSHANA TRIPURA
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111749
|
|
LAKSHANA TRIPURA
|
BANK OF INDIA(508505)
|
|
34
|
MANU
|
TR-04-004-022-005/60
(South Dhumacherra)
|
3004004022NRG24210320240722082
|
21/03/2024
|
SHYAMALA BIBI
|
3004004022WL046617
|
SHYAMALA BIBI
|
00048
|
BKID0005033
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111769
|
|
SHYAMALA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62628
|
62628
|
|
|
|
|
|
|
|
|
35
|
MANU
|
TR-04-004-022-005/152
(South Dhumacherra)
|
3004004022NRG24210320240722057
|
21/03/2024
|
MANIMAY TRIPURA
|
3004004022WL046617
|
MANIMAY TRIPURA
|
00354
|
PUNB0058420
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
3240111727
|
|
MANI MOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
MANU
|
TR-04-004-022-005/228
(South Dhumacherra)
|
3004004022NRG24210320240722066
|
21/03/2024
|
RAJKANYA TRIPURA
|
3004004022WL046617
|
RAJKANYA TRIPURA
|
00354
|
PUNB0058420
|
612
|
612
|
Processed
|
24/04/2024
|
|
3240111776
|
|
RAJKANYA TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
MANU
|
TR-04-004-022-005/122
(South Dhumacherra)
|
3004004022NRG24210320240722049
|
21/03/2024
|
FULTI TRIPURA
|
3004004022WL046617
|
FULTI TRIPURA
|
00354
|
PUNB0119920
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
3240111775
|
|
MRS FULTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-022-005/137
(South Dhumacherra)
|
3004004022NRG24210320240722053
|
21/03/2024
|
MAHENDRA KALAI
|
3004004022WL046617
|
MAHENDRA KALAI
|
00354
|
PUNB0119920
|
816
|
816
|
Processed
|
24/04/2024
|
|
3240111774
|
|
MAHENDRA KALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
39
|
MANU
|
TR-04-004-022-005/158
(South Dhumacherra)
|
3004004022NRG24210320240722059
|
21/03/2024
|
FULA TRIPURA
|
3004004022WL046617
|
FULA TRIPURA
|
00354
|
PUNB0183820
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
3240111728
|
|
FULA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
40
|
MANU
|
TR-04-004-022-002/89
(South Dhumacherra)
|
3004004022NRG24210320240722034
|
21/03/2024
|
SRIBATI DEBBARMA
|
3004004022WL046617
|
SRIBATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111759
|
|
SRI BATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-022-002/91
(South Dhumacherra)
|
3004004022NRG24210320240722035
|
21/03/2024
|
MAYAMATI DEBBARMA
|
3004004022WL046617
|
MAYAMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111758
|
|
MAYAMATI DEBBARMA.W/O TAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-022-004/41
(South Dhumacherra)
|
3004004022NRG24210320240722036
|
21/03/2024
|
RADHA RANI DEBBARMA
|
3004004022WL046617
|
RADHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
3240111752
|
|
RADHA RANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
43
|
MANU
|
TR-04-004-022-005/101
(South Dhumacherra)
|
3004004022NRG24210320240722044
|
21/03/2024
|
PANKAJ DEBBARMA
|
3004004022WL046617
|
PANKAJ DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3240111755
|
|
PANKAJ DEBBARMA
|
BANK OF INDIA(508505)
|
|
44
|
MANU
|
TR-04-004-022-005/19
(South Dhumacherra)
|
3004004022NRG24210320240722062
|
21/03/2024
|
SURUPINI KALAI
|
3004004022WL046617
|
SURUPINI KALAI
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111753
|
|
SURUPINI KALAI
|
BANK OF INDIA(508505)
|
|
45
|
MANU
|
TR-04-004-022-005/2
(South Dhumacherra)
|
3004004022NRG24210320240722063
|
21/03/2024
|
KUCHUNGTI TRIPURA
|
3004004022WL046617
|
KUCHUNGTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
3240111750
|
|
SUJITA TRIPURA
|
BANK OF INDIA(508505)
|
|
46
|
MANU
|
TR-04-004-022-005/23
(South Dhumacherra)
|
3004004022NRG24210320240722068
|
21/03/2024
|
GUPTA MOHAN TRIPURA
|
3004004022WL046617
|
GUPTA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111754
|
|
GUPTA MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
47
|
MANU
|
TR-04-004-022-005/27
(South Dhumacherra)
|
3004004022NRG24210320240722071
|
21/03/2024
|
NEHARI TRIPURA
|
3004004022WL046617
|
NEHARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111760
|
|
NEARI TRIPURA
|
BANK OF INDIA(508505)
|
|
48
|
MANU
|
TR-04-004-022-005/44
(South Dhumacherra)
|
3004004022NRG24210320240722074
|
21/03/2024
|
PILATI KALAI
|
3004004022WL046617
|
PILATI KALAI
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111751
|
|
PILATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-022-005/5
(South Dhumacherra)
|
3004004022NRG24210320240722078
|
21/03/2024
|
JOYDHAR BIBI
|
3004004022WL046617
|
JOYDHAR BIBI
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111756
|
|
JAIDAR BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-022-005/6
(South Dhumacherra)
|
3004004022NRG24210320240722081
|
21/03/2024
|
DULU BIBI
|
3004004022WL046617
|
DULU BIBI
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3240111757
|
|
MRS DULU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|