|
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
|
KUMARGHAT
|
TR-03-004-022-004/108
()
|
3003004022NRG24151120230781575
|
15/11/2023
|
Amarjit Chakma
|
3003004022WL039579
|
Amarjit Chakma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058458
|
|
AMARJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-022-004/109
()
|
3003004022NRG24151120230781576
|
15/11/2023
|
Mayadevi Chakma
|
3003004022WL039579
|
Mayadevi Chakma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058474
|
|
MAYADEVI CHAKMA W/O SUKHAMAY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-022-003/42
()
|
3003004022NRG24151120230781567
|
15/11/2023
|
Rulhakjoy Halam
|
3003004022WL039579
|
Rulhakjoy Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/01/2024
|
|
9024058461
|
|
MR ROLHAKJAY HALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-022-004/1
()
|
3003004022NRG24151120230781569
|
15/11/2023
|
Lalita Chakma
|
3003004022WL039579
|
Lalita Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058459
|
|
LALITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-022-004/1
()
|
3003004022NRG24151120230781568
|
15/11/2023
|
Putul Chakma
|
3003004022WL039579
|
Putul Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058467
|
|
PUTUL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-022-004/10
()
|
3003004022NRG24151120230781571
|
15/11/2023
|
Jhunuka Chakma
|
3003004022WL039579
|
Jhunuka Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058494
|
|
JHUNUKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-022-004/10
()
|
3003004022NRG24151120230781570
|
15/11/2023
|
Tripurakanta Chakma
|
3003004022WL039579
|
Tripurakanta Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058475
|
|
TRIPURAKANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-022-004/12
()
|
3003004022NRG24151120230781578
|
15/11/2023
|
Nayantara Chakma
|
3003004022WL039579
|
Nayantara Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058488
|
|
NAYAN TARA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-022-004/12
()
|
3003004022NRG24151120230781577
|
15/11/2023
|
Sasibindu Chakma
|
3003004022WL039579
|
Sasibindu Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058462
|
|
SASIBINDU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-022-004/14
()
|
3003004022NRG24151120230781579
|
15/11/2023
|
Purnabilash Chakma
|
3003004022WL039579
|
Purnabilash Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058476
|
|
PURNABILAS CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-022-004/16
()
|
3003004022NRG24151120230781580
|
15/11/2023
|
Anata Chakma
|
3003004022WL039579
|
Anata Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058481
|
|
ANANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-022-004/16
()
|
3003004022NRG24151120230781581
|
15/11/2023
|
Lakhidebi Chakma
|
3003004022WL039579
|
Lakhidebi Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058495
|
|
LAKSHIDEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-022-004/2
()
|
3003004022NRG24151120230781582
|
15/11/2023
|
Ratna Kr Chakma
|
3003004022WL039579
|
Ratna Kr Chakma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
02/01/2024
|
|
9024058479
|
|
RATNA KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-022-004/20
()
|
3003004022NRG24151120230781583
|
15/11/2023
|
Chandrasagar Chakma
|
3003004022WL039579
|
Chandrasagar Chakma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
01/01/2024
|
|
9024058471
|
|
CHANDRA SAGAR CHAKMA
|
UCO BANK(607066)
|
|
15
|
KUMARGHAT
|
TR-03-004-022-004/21
()
|
3003004022NRG24151120230781584
|
15/11/2023
|
Santimoni Chakma
|
3003004022WL039579
|
Santimoni Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058498
|
|
SHANTIMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-022-004/24
()
|
3003004022NRG24151120230781585
|
15/11/2023
|
Nanilal Chakma
|
3003004022WL039579
|
Nanilal Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058465
|
|
NANI LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-022-004/26
()
|
3003004022NRG24151120230781586
|
15/11/2023
|
Krishnalal Chakma
|
3003004022WL039579
|
Krishnalal Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Rejected
|
01/01/2024
|
|
9024058477
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
KUMARGHAT
|
TR-03-004-022-004/27
()
|
3003004022NRG24151120230781587
|
15/11/2023
|
Manikya Chakma
|
3003004022WL039579
|
Manikya Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058463
|
|
MANIKYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-022-004/27
()
|
3003004022NRG24151120230781588
|
15/11/2023
|
Sabita Chakma
|
3003004022WL039579
|
Sabita Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058486
|
|
SABITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-022-004/28
()
|
3003004022NRG24151120230781589
|
15/11/2023
|
Binota Chakma
|
3003004022WL039579
|
Binota Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058460
|
|
BINATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-022-004/29
()
|
3003004022NRG24151120230781590
|
15/11/2023
|
Santimadhab Chakma
|
3003004022WL039579
|
Santimadhab Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058464
|
|
SANTIMADHAB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-022-004/3
()
|
3003004022NRG24151120230781591
|
15/11/2023
|
Bijuram Chakma
|
3003004022WL039579
|
Bijuram Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058489
|
|
BIJURAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-022-004/3
()
|
3003004022NRG24151120230781592
|
15/11/2023
|
Brimpati Chakma
|
3003004022WL039579
|
Brimpati Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058484
|
|
BRISHA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-022-004/30
()
|
3003004022NRG24151120230781593
|
15/11/2023
|
Lakhiprasad Chakma
|
3003004022WL039579
|
Lakhiprasad Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058473
|
|
LAKHIPRASAD CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-022-004/30
()
|
3003004022NRG24151120230781594
|
15/11/2023
|
Purnibala Chakma
|
3003004022WL039579
|
Purnibala Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058490
|
|
PURNIBALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-022-004/31
()
|
3003004022NRG24151120230781595
|
15/11/2023
|
Rupa Chakma
|
3003004022WL039579
|
Rupa Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058487
|
|
RUPA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-022-004/32
()
|
3003004022NRG24151120230781596
|
15/11/2023
|
Anita Chakma
|
3003004022WL039579
|
Anita Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058485
|
|
ANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-022-004/35
()
|
3003004022NRG24151120230781597
|
15/11/2023
|
Usahrani Chakma
|
3003004022WL039579
|
Usahrani Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058469
|
|
USHA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-022-004/39
()
|
3003004022NRG24151120230781600
|
15/11/2023
|
Kripadeby Chakma
|
3003004022WL039579
|
Kripadeby Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058492
|
|
KRIPADEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-022-004/39
()
|
3003004022NRG24151120230781599
|
15/11/2023
|
Surjasen Chakma
|
3003004022WL039579
|
Surjasen Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058493
|
|
SURJASEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-022-004/40
()
|
3003004022NRG24151120230781601
|
15/11/2023
|
Nanimoy Chakma
|
3003004022WL039579
|
Nanimoy Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058478
|
|
NANI MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-022-004/40
()
|
3003004022NRG24151120230781602
|
15/11/2023
|
Sabita Chakma
|
3003004022WL039579
|
Sabita Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058496
|
|
SABITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-022-004/47
()
|
3003004022NRG24151120230781603
|
15/11/2023
|
Goridi Chakma
|
3003004022WL039579
|
Goridi Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058483
|
|
GURUNGI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-022-004/5
()
|
3003004022NRG24151120230781604
|
15/11/2023
|
Bijoy Chakma
|
3003004022WL039579
|
Bijoy Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058466
|
|
BIJOY / MANAJILA / SAMIRAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-022-004/7
()
|
3003004022NRG24151120230781605
|
15/11/2023
|
Nagarchan Chakma
|
3003004022WL039579
|
Nagarchan Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058480
|
|
NAGARCHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-022-004/7
()
|
3003004022NRG24151120230781606
|
15/11/2023
|
Rakhyabi Chakma
|
3003004022WL039579
|
Rakhyabi Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058491
|
|
RAKHABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-022-004/82
()
|
3003004022NRG24151120230781607
|
15/11/2023
|
Purnamukhi Chakma
|
3003004022WL039579
|
Purnamukhi Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058468
|
|
PURNA MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KUMARGHAT
|
TR-03-004-022-004/83
()
|
3003004022NRG24151120230781608
|
15/11/2023
|
Basanta Chakma
|
3003004022WL039579
|
Basanta Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058472
|
|
BASANTA CHAKMA SO PARAIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-022-004/9
()
|
3003004022NRG24151120230781610
|
15/11/2023
|
Padmarani Chakma
|
3003004022WL039579
|
Padmarani Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058482
|
|
PADMA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-022-004/9
()
|
3003004022NRG24151120230781609
|
15/11/2023
|
Sapan Kr. Chakma
|
3003004022WL039579
|
Sapan Kr. Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058470
|
|
SAPAN KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-022-004/96
()
|
3003004022NRG24151120230781611
|
15/11/2023
|
Barun Bala Chakma
|
3003004022WL039579
|
Barun Bala Chakma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058497
|
|
BARUN BALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77586
|
77586
|
|
|
|
|
|
|
|
|
42
|
KUMARGHAT
|
TR-03-004-022-004/103
()
|
3003004022NRG24151120230781573
|
15/11/2023
|
Champarani Chakma
|
3003004022WL039579
|
Champarani Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058454
|
|
CHAMPA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KUMARGHAT
|
TR-03-004-022-004/107
()
|
3003004022NRG24151120230781574
|
15/11/2023
|
Jabarani Chakma
|
3003004022WL039579
|
Jabarani Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058455
|
|
JABA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
44
|
KUMARGHAT
|
TR-03-004-022-004/103
()
|
3003004022NRG24151120230781572
|
15/11/2023
|
Kittijiban Chakma
|
3003004022WL039579
|
Kittijiban Chakma
|
00462
|
UCBA0002831
|
2010
|
2010
|
Processed
|
01/01/2024
|
|
9024058456
|
|
KITTIJIVAN CHAKMA
|
UCO BANK(607066)
|
|
45
|
KUMARGHAT
|
TR-03-004-022-004/35
()
|
3003004022NRG24151120230781598
|
15/11/2023
|
Rasia Chakma
|
3003004022WL039579
|
Rasia Chakma
|
00462
|
UCBA0002831
|
2010
|
2010
|
Processed
|
02/01/2024
|
|
9024058457
|
|
RASIA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89646
|
89646
|
|
|
|
|
|
|
|