|
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-03-005-008-001/161
()
|
3003005008NRG24301120230804578
|
30/11/2023
|
Papan Chakma
|
3003005008WL041904
|
Papan Chakma
|
00177
|
IOBA0002905
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317275
|
|
PAPAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-008-001/3
()
|
3003005008NRG24301120230804580
|
30/11/2023
|
Dineswar Chakma
|
3003005008WL041904
|
Dineswar Chakma
|
00177
|
IOBA0002905
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317265
|
|
DINESWAR CHAKMA SO DILIP KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-008-001/3
()
|
3003005008NRG24301120230804581
|
30/11/2023
|
Ranjita Chakma
|
3003005008WL041904
|
Ranjita Chakma
|
00177
|
IOBA0002905
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317264
|
|
RANJITA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-008-002/154
()
|
3003005008NRG24301120230804588
|
30/11/2023
|
Guna Mani Chakma
|
3003005008WL041904
|
Guna Mani Chakma
|
00177
|
IOBA0002905
|
636
|
636
|
Processed
|
17/01/2024
|
|
9619317274
|
|
GUNA MANI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-008-002/155
()
|
3003005008NRG24301120230804566
|
30/11/2023
|
Laxmidhan Chakma
|
3003005008WL041902
|
Laxmidhan Chakma
|
00177
|
IOBA0002905
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317273
|
|
LAXMI DHAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-008-002/152
()
|
3003005008NRG24301120230804576
|
30/11/2023
|
Mangaljyoti Chakma
|
3003005008WL041903
|
Mangaljyoti Chakma
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317295
|
|
MANGALJYOTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-008-002/153
()
|
3003005008NRG24301120230804577
|
30/11/2023
|
Madundra Chakma
|
3003005008WL041903
|
Madundra Chakma
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317292
|
|
MADHUNDRA CHAKMA S/O SANTI KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-008-002/156
()
|
3003005008NRG24301120230804545
|
30/11/2023
|
Manika Chakma
|
3003005008WL041900
|
Manika Chakma
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317294
|
|
MANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-008-002/160
()
|
3003005008NRG24301120230804567
|
30/11/2023
|
Mantala Chakma
|
3003005008WL041902
|
Mantala Chakma
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
17/01/2024
|
|
9619317293
|
|
MANTALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-008-005/54
()
|
3003005008NRG24301120230804551
|
30/11/2023
|
Ajoy chowdhury
|
3003005008WL041900
|
Ajoy chowdhury
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317272
|
|
AJOY CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
11
|
PECHARTHAL
|
TR-03-005-008-001/108
()
|
3003005008NRG24301120230804570
|
30/11/2023
|
Jaymangal Nama
|
3003005008WL041903
|
Jaymangal Nama
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317279
|
|
JOYMANGAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-008-001/228
()
|
3003005008NRG24301120230804571
|
30/11/2023
|
Reful Sarkar
|
3003005008WL041903
|
Reful Sarkar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
17/01/2024
|
|
9619317271
|
|
REFUL CHOUDHURY SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PECHARTHAL
|
TR-03-005-008-001/3
()
|
3003005008NRG24301120230804579
|
30/11/2023
|
Dilip kr. Chakma
|
3003005008WL041904
|
Dilip kr. Chakma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317291
|
|
DILIP KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-008-001/41
()
|
3003005008NRG24301120230804572
|
30/11/2023
|
Shatibala Debnath
|
3003005008WL041903
|
Shatibala Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317289
|
|
SATI BALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-008-001/46
()
|
3003005008NRG24301120230804573
|
30/11/2023
|
Gouranga Sarkar
|
3003005008WL041903
|
Gouranga Sarkar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
17/01/2024
|
|
9619317280
|
|
GOURANGA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-008-001/54
()
|
3003005008NRG24301120230804575
|
30/11/2023
|
Namita Sarkar
|
3003005008WL041903
|
Namita Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317287
|
|
NAMITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-008-001/54
()
|
3003005008NRG24301120230804574
|
30/11/2023
|
Prahlhad Sarkar
|
3003005008WL041903
|
Prahlhad Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317269
|
|
PRAHLAD SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-008-001/57
()
|
3003005008NRG24301120230804582
|
30/11/2023
|
Biswajit Roy
|
3003005008WL041904
|
Biswajit Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317286
|
|
BISWAJIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-008-001/57
()
|
3003005008NRG24301120230804583
|
30/11/2023
|
Pratima Roy
|
3003005008WL041904
|
Pratima Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317268
|
|
PRATIMA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-008-001/74
()
|
3003005008NRG24301120230804544
|
30/11/2023
|
Fulbashi Sarkar
|
3003005008WL041900
|
Fulbashi Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
17/01/2024
|
|
9619317290
|
|
FULBASHI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-008-001/94
()
|
3003005008NRG24301120230804584
|
30/11/2023
|
Kamal Chakma
|
3003005008WL041904
|
Kamal Chakma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317276
|
|
KAMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-008-002/116
()
|
3003005008NRG24301120230804562
|
30/11/2023
|
Goutamani Chakma
|
3003005008WL041902
|
Goutamani Chakma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317281
|
|
GOUTAMMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-008-002/126
()
|
3003005008NRG24301120230804564
|
30/11/2023
|
Laxmipati Chakma
|
3003005008WL041902
|
Laxmipati Chakma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317278
|
|
SURJYALAL CHAKMA/LAXMIPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-008-002/126
()
|
3003005008NRG24301120230804563
|
30/11/2023
|
Surjyalal Chakma
|
3003005008WL041902
|
Surjyalal Chakma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317277
|
|
SURJAYALAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-008-002/128
()
|
3003005008NRG24301120230804565
|
30/11/2023
|
Rajib Chakma
|
3003005008WL041902
|
Rajib Chakma
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
17/01/2024
|
|
9619317296
|
|
RAJIB CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PECHARTHAL
|
TR-03-005-008-002/130
()
|
3003005008NRG24301120230804585
|
30/11/2023
|
Rebika Chakma
|
3003005008WL041904
|
Rebika Chakma
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
17/01/2024
|
|
9619317266
|
|
MRS REBIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PECHARTHAL
|
TR-03-005-008-002/150
()
|
3003005008NRG24301120230804586
|
30/11/2023
|
Parimal Sarkar
|
3003005008WL041904
|
Parimal Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317282
|
|
PARIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-008-002/85
()
|
3003005008NRG24301120230804569
|
30/11/2023
|
Bijoylaxmi Chakma
|
3003005008WL041902
|
Bijoylaxmi Chakma
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
17/01/2024
|
|
9619317267
|
|
JAYANTA CHAKMA AND BIJOYLAXMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PECHARTHAL
|
TR-03-005-008-003/104
()
|
3003005008NRG24301120230804546
|
30/11/2023
|
Aniladebi Chakma
|
3003005008WL041900
|
Aniladebi Chakma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317288
|
|
ANILA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PECHARTHAL
|
TR-03-005-008-003/89
()
|
3003005008NRG24301120230804547
|
30/11/2023
|
Pramod Chakma
|
3003005008WL041900
|
Pramod Chakma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317285
|
|
PRAMOD CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-008-004/79
()
|
3003005008NRG24301120230804548
|
30/11/2023
|
Dasharath Chakma
|
3003005008WL041900
|
Dasharath Chakma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317283
|
|
DASARATH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PECHARTHAL
|
TR-03-005-008-004/79
()
|
3003005008NRG24301120230804549
|
30/11/2023
|
Laxmidebi Chakma
|
3003005008WL041900
|
Laxmidebi Chakma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317284
|
|
DASHARATH CHAKMA AND LAXMIDEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-008-005/54
()
|
3003005008NRG24301120230804550
|
30/11/2023
|
Ajit Choudhury
|
3003005008WL041900
|
Ajit Choudhury
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317270
|
|
SAMARENDRA CHOUDHURY AND AJIT CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40068
|
40068
|
|
|
|
|
|
|
|
|
34
|
PECHARTHAL
|
TR-03-005-008-001/159
()
|
3003005008NRG24301120230804543
|
30/11/2023
|
Shipra Chakroborty
|
3003005008WL041900
|
Shipra Chakroborty
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317261
|
|
SHIPRA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-008-002/150
()
|
3003005008NRG24301120230804587
|
30/11/2023
|
Raju Bala Sarkar
|
3003005008WL041904
|
Raju Bala Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619317263
|
|
RAJU BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-008-002/162
()
|
3003005008NRG24301120230804568
|
30/11/2023
|
Mukta bikash Chakma
|
3003005008WL041902
|
Mukta bikash Chakma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
17/01/2024
|
|
9619317262
|
|
MUKTA BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63176
|
63176
|
|
|
|
|
|
|
|