|
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-08-002-002-006/194
()
|
3002003000NRG24240120241164503
|
24/01/2024
|
BINOD PAUL
|
3002003WL063894
|
BINOD PAUL
|
00165
|
IBKL0001227
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843308
|
|
BINOD PAL /SUSMITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-002-002/40-A
()
|
3002003000NRG24240120241164492
|
24/01/2024
|
ABHIJIT CHAKRABORTY
|
3002003WL063893
|
ABHIJIT CHAKRABORTY
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843309
|
|
ABHIJIT CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-002-005/22
()
|
3002003000NRG24240120241164499
|
24/01/2024
|
HARINARAYAN NANDI
|
3002003WL063894
|
HARINARAYAN NANDI
|
00415
|
SBIN0000216
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843310
|
|
MR HARI NARAYAN NANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-002-002/141
()
|
3002003000NRG24240120241164401
|
24/01/2024
|
PRANATI SARKAR
|
3002003WL063887
|
PRANATI SARKAR
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843348
|
|
PRANATI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
MATABARI
|
TR-02-003-002-002/141
()
|
3002003000NRG24240120241164400
|
24/01/2024
|
SAMIR SARKAR
|
3002003WL063887
|
SAMIR SARKAR
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843316
|
|
SAMIR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-002-005/199
()
|
3002003000NRG24240120241164402
|
24/01/2024
|
HARADHAN BANIK
|
3002003WL063887
|
HARADHAN BANIK
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843345
|
|
Mr. HARADHAN BANIK
|
INDIAN BANK(607105)
|
|
7
|
MATABARI
|
TR-08-002-002-006/194
()
|
3002003000NRG24240120241164504
|
24/01/2024
|
Susmita Paul
|
3002003WL063894
|
Susmita Paul
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843339
|
|
SUSMITA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-002-001/102
()
|
3002003000NRG24240120241164489
|
24/01/2024
|
DULAL SUTRADHAR
|
3002003WL063893
|
DULAL SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843315
|
|
DULAL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-002-001/102
()
|
3002003000NRG24240120241164488
|
24/01/2024
|
PRAMODRANJAN SUTRADHAR
|
3002003WL063893
|
PRAMODRANJAN SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843346
|
|
PRAMOD RANJAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-002-001/104
()
|
3002003000NRG24240120241164396
|
24/01/2024
|
ARJUN GHOSH
|
3002003WL063887
|
ARJUN GHOSH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843333
|
|
ARJUN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-002-001/104
()
|
3002003000NRG24240120241164397
|
24/01/2024
|
SOMA GHOSH
|
3002003WL063887
|
SOMA GHOSH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843335
|
|
SOMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-002-001/119
()
|
3002003000NRG24240120241164407
|
24/01/2024
|
JAYANTA BANIK
|
3002003WL063889
|
JAYANTA BANIK
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843342
|
|
JAYANTA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-002-001/119
()
|
3002003000NRG24240120241164408
|
24/01/2024
|
SHARMILA BANIK
|
3002003WL063889
|
SHARMILA BANIK
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843334
|
|
SHARMILA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-002-001/32
()
|
3002003000NRG24240120241164409
|
24/01/2024
|
AJIT BANIK
|
3002003WL063889
|
AJIT BANIK
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843332
|
|
AJIT BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-002-001/32
()
|
3002003000NRG24240120241164410
|
24/01/2024
|
TITU RANI BANIK
|
3002003WL063889
|
TITU RANI BANIK
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843344
|
|
TITU RANI BANIK
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
MATABARI
|
TR-02-003-002-001/41
()
|
3002003000NRG24240120241164470
|
24/01/2024
|
PRIYALAL BANIK
|
3002003WL063891
|
PRIYALAL BANIK
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843331
|
|
PRIYALAL BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-002-001/56
()
|
3002003000NRG24240120241164497
|
24/01/2024
|
KAJAL RANI BANIK
|
3002003WL063894
|
KAJAL RANI BANIK
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843312
|
|
KAJAL RANI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-002-001/56
()
|
3002003000NRG24240120241164496
|
24/01/2024
|
KESHAB BANIK
|
3002003WL063894
|
KESHAB BANIK
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843320
|
|
KESHAB BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-002-001/66
()
|
3002003000NRG24240120241164472
|
24/01/2024
|
ARJUN BANIK
|
3002003WL063891
|
ARJUN BANIK
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843319
|
|
ARJUN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-002-001/66
()
|
3002003000NRG24240120241164471
|
24/01/2024
|
PRANGOPAL BANIK
|
3002003WL063891
|
PRANGOPAL BANIK
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843314
|
|
PRAN GOPAL BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-002-001/76
()
|
3002003000NRG24240120241164490
|
24/01/2024
|
SANJIT BANIK
|
3002003WL063893
|
SANJIT BANIK
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843341
|
|
SANJIT BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-002-002/115
()
|
3002003000NRG24240120241164491
|
24/01/2024
|
KHOKAN DEBNATH
|
3002003WL063893
|
KHOKAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843324
|
|
KHOKAN CHANDRA DEBNATH SO LT BIR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-002-002/133
()
|
3002003000NRG24240120241164399
|
24/01/2024
|
ANITA RANI SHIL MAJUMDER
|
3002003WL063887
|
ANITA RANI SHIL MAJUMDER
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843337
|
|
ANITA RANI SHIL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-002-002/133
()
|
3002003000NRG24240120241164398
|
24/01/2024
|
MITHUN MAJUMDER
|
3002003WL063887
|
MITHUN MAJUMDER
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843325
|
|
MITHUN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-002-005/135
()
|
3002003000NRG24240120241164473
|
24/01/2024
|
USHA RANI PAUL
|
3002003WL063891
|
USHA RANI PAUL
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843340
|
|
USHA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-002-005/158
()
|
3002003000NRG24240120241164411
|
24/01/2024
|
NARAYAN DEY
|
3002003WL063889
|
NARAYAN DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843321
|
|
NARAYAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-002-005/161
()
|
3002003000NRG24240120241164498
|
24/01/2024
|
KRISHNA RANJAN MAJUMDER
|
3002003WL063894
|
KRISHNA RANJAN MAJUMDER
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
25/03/2024
|
|
2141843323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MATABARI
|
TR-02-003-002-005/163
()
|
3002003000NRG24240120241164412
|
24/01/2024
|
SANJIT DEBNATH
|
3002003WL063889
|
SANJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843322
|
|
SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-002-005/187
()
|
3002003000NRG24240120241164474
|
24/01/2024
|
Jiban Krishna Goswami
|
3002003WL063891
|
Jiban Krishna Goswami
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843326
|
|
MR JIBANKRISHNA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MATABARI
|
TR-02-003-002-005/2
()
|
3002003000NRG24240120241164413
|
24/01/2024
|
RITA DEY
|
3002003WL063889
|
RITA DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843311
|
|
RITA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
MATABARI
|
TR-02-003-002-005/36
()
|
3002003000NRG24240120241164475
|
24/01/2024
|
ATANU DEBNATH
|
3002003WL063891
|
ATANU DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843329
|
|
MR ATANU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MATABARI
|
TR-02-003-002-005/36
()
|
3002003000NRG24240120241164476
|
24/01/2024
|
Khelu Rani Debnath
|
3002003WL063891
|
Khelu Rani Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843343
|
|
KHELURANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-002-005/66
()
|
3002003000NRG24240120241164493
|
24/01/2024
|
SANKAR MAJUMDER
|
3002003WL063893
|
SANKAR MAJUMDER
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843336
|
|
SHANKAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-002-005/7
()
|
3002003000NRG24240120241164500
|
24/01/2024
|
ARJUN SAHA
|
3002003WL063894
|
ARJUN SAHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843352
|
|
ARJUN CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-002-005/7
()
|
3002003000NRG24240120241164501
|
24/01/2024
|
SWAPNA GHOSH SAHA
|
3002003WL063894
|
SWAPNA GHOSH SAHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843338
|
|
SWAPNA GHOSH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-002-006/109
()
|
3002003000NRG24240120241164477
|
24/01/2024
|
PARIMAL DEY
|
3002003WL063891
|
PARIMAL DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843318
|
|
PARIMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-002-006/109
()
|
3002003000NRG24240120241164478
|
24/01/2024
|
PINKI DEY
|
3002003WL063891
|
PINKI DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843347
|
|
PINKI PAUL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-002-006/173
()
|
3002003000NRG24240120241164415
|
24/01/2024
|
Ashiki Deb Ghosh
|
3002003WL063889
|
Ashiki Deb Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843349
|
|
ASHIKI DEB (GHOSH)
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-002-006/173
()
|
3002003000NRG24240120241164414
|
24/01/2024
|
BIKRAM GHOSH
|
3002003WL063889
|
BIKRAM GHOSH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843351
|
|
BIKRAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-002-006/30
()
|
3002003000NRG24240120241164494
|
24/01/2024
|
DEBASISH CHAKRABORTY
|
3002003WL063893
|
DEBASISH CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843330
|
|
DEBASHISH CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-002-006/30
()
|
3002003000NRG24240120241164495
|
24/01/2024
|
Mampi Bhattacharjee Chakraborty
|
3002003WL063893
|
Mampi Bhattacharjee Chakraborty
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843328
|
|
MAMPI BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-002-006/79
()
|
3002003000NRG24240120241164502
|
24/01/2024
|
MALU SARKAR
|
3002003WL063894
|
MALU SARKAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843327
|
|
MALU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MATABARI
|
TR-02-003-002-006/88
()
|
3002003000NRG24240120241164403
|
24/01/2024
|
JITENDRA PAUL
|
3002003WL063887
|
JITENDRA PAUL
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843313
|
|
JITENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-002-006/88
()
|
3002003000NRG24240120241164404
|
24/01/2024
|
TUTAN RANI PAUL
|
3002003WL063887
|
TUTAN RANI PAUL
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843350
|
|
TUTAN RANI RUDRAPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MATABARI
|
TR-02-003-002-006/91
()
|
3002003000NRG24240120241164405
|
24/01/2024
|
AKAL GHOSH
|
3002003WL063887
|
AKAL GHOSH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141843317
|
|
AKAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128820
|
128820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152550
|
152550
|
|
|
|
|
|
|
|