|
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-02-003-018-003/25
()
|
3002003000NRG24100120241134833
|
10/01/2024
|
Goutam Paul
|
3002003WL062212
|
Goutam Paul
|
00165
|
IBKL0001227
|
2332
|
2332
|
Processed
|
16/03/2024
|
|
1898474993
|
|
GOUTAM PAUL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-018-003/56
()
|
3002003000NRG24100120241134837
|
10/01/2024
|
Suparna Shil Majumder
|
3002003WL062212
|
Suparna Shil Majumder
|
00354
|
PUNB0046220
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898475019
|
|
SUPARNA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-018-005/68
()
|
3002003000NRG24100120241134690
|
10/01/2024
|
Biswajit Das
|
3002003WL062206
|
Biswajit Das
|
00354
|
PUNB0183820
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898475018
|
|
BISWAJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
MATABARI
|
TR-02-003-018-005/68
()
|
3002003000NRG24100120241134691
|
10/01/2024
|
Manika sarkar Das
|
3002003WL062206
|
Manika sarkar Das
|
00354
|
PUNB0183820
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898475017
|
|
MANIKA SARKAR (DAS) WO BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-018-001/2
()
|
3002003000NRG24100120241134665
|
10/01/2024
|
Khukan Ch.Das
|
3002003WL062205
|
Khukan Ch.Das
|
00415
|
SBIN0000216
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898474992
|
|
MR KHOKAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-018-005/5
()
|
3002003000NRG24100120241134678
|
10/01/2024
|
Biraj Das
|
3002003WL062205
|
Biraj Das
|
00415
|
SBIN0000216
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898475015
|
|
MR BIRAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-018-003/73
()
|
3002003000NRG24100120241134671
|
10/01/2024
|
JHUTAN CHANDRA DAS
|
3002003WL062205
|
JHUTAN CHANDRA DAS
|
00415
|
SBIN0009129
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898475016
|
|
MR JHUTAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-018-001/33
()
|
3002003000NRG24100120241134826
|
10/01/2024
|
Miss Anita Das
|
3002003WL062212
|
Miss Anita Das
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
16/03/2024
|
|
1898475011
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-018-003/122
()
|
3002003000NRG24100120241134830
|
10/01/2024
|
Rakesh Chandra Das
|
3002003WL062212
|
Rakesh Chandra Das
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898475006
|
|
RAKESH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-018-003/25
()
|
3002003000NRG24100120241134834
|
10/01/2024
|
Usha Bhowmik Paul
|
3002003WL062212
|
Usha Bhowmik Paul
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
16/03/2024
|
|
1898474994
|
|
USHA BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
MATABARI
|
TR-02-003-018-003/73
()
|
3002003000NRG24100120241134672
|
10/01/2024
|
UDDITA DAS
|
3002003WL062205
|
UDDITA DAS
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898475005
|
|
UDDITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MATABARI
|
TR-02-003-018-005/26-A
()
|
3002003000NRG24100120241134674
|
10/01/2024
|
Mithu Bhowmik Das
|
3002003WL062205
|
Mithu Bhowmik Das
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Rejected
|
16/03/2024
|
|
1898475008
|
Account closed
|
|
|
|
13
|
MATABARI
|
TR-02-003-018-005/35
()
|
3002003000NRG24100120241134676
|
10/01/2024
|
Swapna Das
|
3002003WL062205
|
Swapna Das
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Rejected
|
16/03/2024
|
|
1898475002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MATABARI
|
TR-02-003-018-005/47-A
()
|
3002003000NRG24100120241134686
|
10/01/2024
|
Bishnu Majumder
|
3002003WL062206
|
Bishnu Majumder
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898474997
|
|
BISHNU MAZUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-018-005/47-A
()
|
3002003000NRG24100120241134687
|
10/01/2024
|
Manti Das
|
3002003WL062206
|
Manti Das
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898475009
|
|
MANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-018-005/59
()
|
3002003000NRG24100120241134689
|
10/01/2024
|
Mita Das
|
3002003WL062206
|
Mita Das
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898475010
|
|
MITA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
17
|
MATABARI
|
TR-02-003-018-001/33
()
|
3002003000NRG24100120241134824
|
10/01/2024
|
Minati Das
|
3002003WL062212
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/03/2024
|
|
1898475007
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-018-003/11
()
|
3002003000NRG24100120241134828
|
10/01/2024
|
Sankari Debnath
|
3002003WL062212
|
Sankari Debnath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898474999
|
|
SANKARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-018-003/25
()
|
3002003000NRG24100120241134832
|
10/01/2024
|
Parimal Pal
|
3002003WL062212
|
Parimal Pal
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/03/2024
|
|
1898474998
|
|
PARIMAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-018-003/39
()
|
3002003000NRG24100120241134836
|
10/01/2024
|
Sukha Bala Debnath
|
3002003WL062212
|
Sukha Bala Debnath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898475012
|
|
SUKHYA BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MATABARI
|
TR-02-003-018-003/54
()
|
3002003000NRG24100120241134670
|
10/01/2024
|
Rupashi Debnath
|
3002003WL062205
|
Rupashi Debnath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898475004
|
|
SHIFU RANJAN & RUPASHI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MATABARI
|
TR-02-003-018-005/17
()
|
3002003000NRG24100120241134679
|
10/01/2024
|
Jagadish Ch.Das
|
3002003WL062206
|
Jagadish Ch.Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898475013
|
|
JAGADISH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-018-005/26-A
()
|
3002003000NRG24100120241134673
|
10/01/2024
|
Biplab Das
|
3002003WL062205
|
Biplab Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898475000
|
|
BIPLAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-018-005/35
()
|
3002003000NRG24100120241134675
|
10/01/2024
|
Sisir Ch. Das
|
3002003WL062205
|
Sisir Ch. Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898475001
|
|
SISHIR CH & SWAPANA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MATABARI
|
TR-02-003-018-005/42
()
|
3002003000NRG24100120241134685
|
10/01/2024
|
Safali Das
|
3002003WL062206
|
Safali Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898474995
|
|
SHEPHALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
MATABARI
|
TR-02-003-018-005/5
()
|
3002003000NRG24100120241134677
|
10/01/2024
|
Bijoy Das
|
3002003WL062205
|
Bijoy Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898475003
|
|
BIJOY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
MATABARI
|
TR-02-003-018-005/59
()
|
3002003000NRG24100120241134688
|
10/01/2024
|
Parlab Das
|
3002003WL062206
|
Parlab Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898474996
|
|
PRABAL CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27038
|
27038
|
|
|
|
|
|
|
|
|
28
|
MATABARI
|
TR-02-003-018-001/2
()
|
3002003000NRG24100120241134666
|
10/01/2024
|
Shipra Majumder Das
|
3002003WL062205
|
Shipra Majumder Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898475025
|
|
SHIPRA MAJUMDER DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
MATABARI
|
TR-02-003-018-001/33
()
|
3002003000NRG24100120241134825
|
10/01/2024
|
Kamal Das
|
3002003WL062212
|
Kamal Das
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
16/03/2024
|
|
1898474988
|
|
KAMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
MATABARI
|
TR-02-003-018-003/11
()
|
3002003000NRG24100120241134829
|
10/01/2024
|
Samar Debnath
|
3002003WL062212
|
Samar Debnath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898475020
|
|
SAMAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
MATABARI
|
TR-02-003-018-003/39
()
|
3002003000NRG24100120241134835
|
10/01/2024
|
Sukamar Debnath
|
3002003WL062212
|
Sukamar Debnath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898475024
|
|
SUKUMAR & SUKSHA & TINKU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
MATABARI
|
TR-02-003-018-003/48-A
()
|
3002003000NRG24100120241134668
|
10/01/2024
|
Sukla Rani Das
|
3002003WL062205
|
Sukla Rani Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898474986
|
|
SHUKLA MALAKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
MATABARI
|
TR-02-003-018-003/54
()
|
3002003000NRG24100120241134669
|
10/01/2024
|
Shibu Ranjan Debnath
|
3002003WL062205
|
Shibu Ranjan Debnath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898474985
|
|
SHIB RANJAN DEBNATH
|
IDBI BANK(607095)
|
|
34
|
MATABARI
|
TR-02-003-018-005/32
()
|
3002003000NRG24100120241134680
|
10/01/2024
|
Uttam Kumar Das
|
3002003WL062206
|
Uttam Kumar Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898475023
|
|
UTTAM KR & BHULU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
MATABARI
|
TR-02-003-018-005/36-A
()
|
3002003000NRG24100120241134683
|
10/01/2024
|
Chandra Das Bhowmik
|
3002003WL062206
|
Chandra Das Bhowmik
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898475021
|
|
CHANDRA DAS BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
MATABARI
|
TR-02-003-018-005/42
()
|
3002003000NRG24100120241134684
|
10/01/2024
|
Nilkanta Das
|
3002003WL062206
|
Nilkanta Das
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898475022
|
|
NILKANTA & SEFALI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
37
|
MATABARI
|
TR-02-003-018-003/1-A
()
|
3002003000NRG24100120241134827
|
10/01/2024
|
Jamuna Debnath
|
3002003WL062212
|
Jamuna Debnath
|
00459
|
UTIB0CCH274
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898474987
|
|
JAMUNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
MATABARI
|
TR-02-003-018-003/48-A
()
|
3002003000NRG24100120241134667
|
10/01/2024
|
Nantu Chandra Das
|
3002003WL062205
|
Nantu Chandra Das
|
00459
|
UTIB0CCH274
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898474989
|
|
NANTU CHANDRA & SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
MATABARI
|
TR-02-003-018-005/32
()
|
3002003000NRG24100120241134681
|
10/01/2024
|
Bhalu Rani Das
|
3002003WL062206
|
Bhalu Rani Das
|
00459
|
UTIB0CCH274
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898474991
|
|
BHULU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
MATABARI
|
TR-02-003-018-005/36-A
()
|
3002003000NRG24100120241134682
|
10/01/2024
|
Bikram Bhowmik
|
3002003WL062206
|
Bikram Bhowmik
|
00459
|
UTIB0CCH274
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898474990
|
|
MR BIKRAM BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
41
|
MATABARI
|
TR-02-003-018-003/122
()
|
3002003000NRG24100120241134831
|
10/01/2024
|
Rupali Das
|
3002003WL062212
|
Rupali Das
|
00662
|
BDBL0001269
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898475014
|
|
RUPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100550
|
100550
|
|
|
|
|
|
|
|