|
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-03-005-007-001/103
()
|
3003005000NRG24240120240889755
|
24/01/2024
|
Kinamukhi Chakma
|
3003005WL048478
|
Kinamukhi Chakma
|
00177
|
IOBA0002905
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440110
|
|
KINA MUKHI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-007-001/136
()
|
3003005000NRG24240120240889760
|
24/01/2024
|
BONNY CHAKMA
|
3003005WL048478
|
BONNY CHAKMA
|
00177
|
IOBA0002905
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440076
|
|
BONNY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PECHARTHAL
|
TR-03-005-007-001/136
()
|
3003005000NRG24240120240889759
|
24/01/2024
|
Lakhi Bushan Chakma
|
3003005WL048478
|
Lakhi Bushan Chakma
|
00177
|
IOBA0002905
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440074
|
|
LAKHI BHUSAN CHAKMA/CHANDAN KUMARI CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-007-001/254
()
|
3003005000NRG24240120240889771
|
24/01/2024
|
Anil Chakma
|
3003005WL048478
|
Anil Chakma
|
00177
|
IOBA0002905
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440111
|
|
ANIL CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-007-002/172
()
|
3003005000NRG24240120240889786
|
24/01/2024
|
Chamcham Chakma
|
3003005WL048478
|
Chamcham Chakma
|
00177
|
IOBA0002905
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440112
|
|
CHAMCHAM CHAKMA SO BARUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-007-002/291
()
|
3003005000NRG24240120240889787
|
24/01/2024
|
Abhimanya Chakma
|
3003005WL048478
|
Abhimanya Chakma
|
00177
|
IOBA0002905
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440075
|
|
ABHIMANYA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
7
|
PECHARTHAL
|
TR-03-005-007-001/186
()
|
3003005000NRG24240120240889765
|
24/01/2024
|
Hemalata Chakma
|
3003005WL048478
|
Hemalata Chakma
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440084
|
|
HEMLATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-007-001/192
()
|
3003005000NRG24240120240889767
|
24/01/2024
|
Suman Chakma
|
3003005WL048478
|
Suman Chakma
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440087
|
|
MR SUMAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
9
|
PECHARTHAL
|
TR-03-005-007-001/103
()
|
3003005000NRG24240120240889754
|
24/01/2024
|
Gyanaratan Chakma
|
3003005WL048478
|
Gyanaratan Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440102
|
|
GYANARATAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-007-001/111
()
|
3003005000NRG24240120240889756
|
24/01/2024
|
Indrapuri Chakma
|
3003005WL048478
|
Indrapuri Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440097
|
|
INDRAPURI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-007-001/119
()
|
3003005000NRG24240120240889757
|
24/01/2024
|
Amit Bikash Chakma
|
3003005WL048478
|
Amit Bikash Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440099
|
|
AMITA BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-007-001/126
()
|
3003005000NRG24240120240889758
|
24/01/2024
|
Chiringi Chakma
|
3003005WL048478
|
Chiringi Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440094
|
|
CHIRINGI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-007-001/146
()
|
3003005000NRG24240120240889761
|
24/01/2024
|
Parimal Chakma
|
3003005WL048478
|
Parimal Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440079
|
|
PARIMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-007-001/184
()
|
3003005000NRG24240120240889763
|
24/01/2024
|
Sukanta Chakma
|
3003005WL048478
|
Sukanta Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440085
|
|
SUKANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-007-001/184
()
|
3003005000NRG24240120240889762
|
24/01/2024
|
Sulekha Chakma
|
3003005WL048478
|
Sulekha Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440109
|
|
SULEKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-007-001/186
()
|
3003005000NRG24240120240889764
|
24/01/2024
|
Prasenjit Chakma
|
3003005WL048478
|
Prasenjit Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440092
|
|
PRASENJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-007-001/192
()
|
3003005000NRG24240120240889766
|
24/01/2024
|
Surjya Laxmi Chakma
|
3003005WL048478
|
Surjya Laxmi Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440091
|
|
SURJYA LAXMI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-007-001/199
()
|
3003005000NRG24240120240889769
|
24/01/2024
|
Fularani Chakma
|
3003005WL048478
|
Fularani Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440089
|
|
FULARANI CHAKMA WO PARSHU RAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-007-001/199
()
|
3003005000NRG24240120240889768
|
24/01/2024
|
Pachu Ram Chakma
|
3003005WL048478
|
Pachu Ram Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440101
|
|
PARSHURAM CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PECHARTHAL
|
TR-03-005-007-001/21
()
|
3003005000NRG24240120240889770
|
24/01/2024
|
Bhuddha lata Chakma
|
3003005WL048478
|
Bhuddha lata Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440077
|
|
BUDDHA LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-007-001/54
()
|
3003005000NRG24240120240889772
|
24/01/2024
|
Hridoy ranjan Chakma
|
3003005WL048478
|
Hridoy ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440090
|
|
HRIDAY RN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-007-001/73
()
|
3003005000NRG24240120240889773
|
24/01/2024
|
Golobho Chakima
|
3003005WL048478
|
Golobho Chakima
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440096
|
|
GOLOBO CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PECHARTHAL
|
TR-03-005-007-001/76
()
|
3003005000NRG24240120240889774
|
24/01/2024
|
Babul Chakma
|
3003005WL048478
|
Babul Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440093
|
|
BABUL CHAKMA/ANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-007-001/78
()
|
3003005000NRG24240120240889775
|
24/01/2024
|
Sanju Chakma
|
3003005WL048478
|
Sanju Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440095
|
|
SANJU CHAKMA/SHANTIDEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-007-001/82
()
|
3003005000NRG24240120240889777
|
24/01/2024
|
Matri Debi Chakma
|
3003005WL048478
|
Matri Debi Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440078
|
|
MILAN KUMAR CHAKMA/MATRIDEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-007-001/82
()
|
3003005000NRG24240120240889776
|
24/01/2024
|
Milan kr. Chakma
|
3003005WL048478
|
Milan kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440098
|
|
MILAN KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-007-001/87
()
|
3003005000NRG24240120240889779
|
24/01/2024
|
Kanika Chakma
|
3003005WL048478
|
Kanika Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440088
|
|
KANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-007-001/87
()
|
3003005000NRG24240120240889778
|
24/01/2024
|
Maya rani Chakma
|
3003005WL048478
|
Maya rani Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440108
|
|
MAYA RANI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PECHARTHAL
|
TR-03-005-007-002/114
()
|
3003005000NRG24240120240889780
|
24/01/2024
|
Kamal Chakma
|
3003005WL048478
|
Kamal Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440081
|
|
KAMAL CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PECHARTHAL
|
TR-03-005-007-002/114
()
|
3003005000NRG24240120240889781
|
24/01/2024
|
Swapna Chakma
|
3003005WL048478
|
Swapna Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440103
|
|
SWAPNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-007-002/124
()
|
3003005000NRG24240120240889782
|
24/01/2024
|
Anita Chakma
|
3003005WL048478
|
Anita Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440080
|
|
ANITA CHAKMA/CHAYANA CHAKMA/TUSHAR CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PECHARTHAL
|
TR-03-005-007-002/138
()
|
3003005000NRG24240120240889784
|
24/01/2024
|
Amal kr. Bhoumik
|
3003005WL048478
|
Amal kr. Bhoumik
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440107
|
|
GITARANI BHOWMIK/MAMATA/AMAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-007-002/172
()
|
3003005000NRG24240120240889785
|
24/01/2024
|
Namita Chakma
|
3003005WL048478
|
Namita Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440106
|
|
NAMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-007-002/42
()
|
3003005000NRG24240120240889789
|
24/01/2024
|
Pancha kela Chakma
|
3003005WL048478
|
Pancha kela Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440086
|
|
PANCHAKELA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-007-002/42
()
|
3003005000NRG24240120240889788
|
24/01/2024
|
Sambhukela Chakma
|
3003005WL048478
|
Sambhukela Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440100
|
|
SAMBUKELA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PECHARTHAL
|
TR-03-005-007-003/101
()
|
3003005000NRG24240120240889790
|
24/01/2024
|
Sushila Chakma
|
3003005WL048478
|
Sushila Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440082
|
|
SUSHEELA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PECHARTHAL
|
TR-03-005-007-003/11
()
|
3003005000NRG24240120240889791
|
24/01/2024
|
Rabi mala Chakma
|
3003005WL048478
|
Rabi mala Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440104
|
|
RABIMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PECHARTHAL
|
TR-03-005-007-005/59
()
|
3003005000NRG24240120240889792
|
24/01/2024
|
Ajoy Chakma
|
3003005WL048478
|
Ajoy Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440105
|
|
AJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-007-005/59
()
|
3003005000NRG24240120240889793
|
24/01/2024
|
Anjona Chakma
|
3003005WL048478
|
Anjona Chakma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440083
|
|
ANJONA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31155
|
31155
|
|
|
|
|
|
|
|
|
40
|
PECHARTHAL
|
TR-03-005-007-002/124
()
|
3003005000NRG24240120240889783
|
24/01/2024
|
Kusumilata Chakma
|
3003005WL048478
|
Kusumilata Chakma
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2139440073
|
|
KUSUMLATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40200
|
40200
|
|
|
|
|
|
|
|