|
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-02-003-010-004/189
()
|
3002003000NRG24170120241151513
|
17/01/2024
|
DRUPADI PAL
|
3002003WL063138
|
DRUPADI PAL
|
00354
|
PUNB0046220
|
760
|
760
|
Processed
|
20/03/2024
|
|
1996574312
|
|
DRAUPADI DEY PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-010-004/151
()
|
3002003000NRG24170120241151500
|
17/01/2024
|
MANJU DATTA
|
3002003WL063138
|
MANJU DATTA
|
00354
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574274
|
|
MANJU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-010-004/177
()
|
3002003000NRG24170120241151510
|
17/01/2024
|
MUNNA SAHA
|
3002003WL063138
|
MUNNA SAHA
|
00354
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574275
|
|
MUNNA SAHA WO SHIVA SHANKAR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-010-004/188-A
()
|
3002003000NRG24170120241151512
|
17/01/2024
|
Priyanka Sarkar
|
3002003WL063138
|
Priyanka Sarkar
|
00354
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574280
|
|
PRIYANKA SARKAR WO PARIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-010-004/244
()
|
3002003000NRG24170120241151520
|
17/01/2024
|
Babi Datta dey
|
3002003WL063138
|
Babi Datta dey
|
00354
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574284
|
|
BABI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-010-004/56
()
|
3002003000NRG24170120241151523
|
17/01/2024
|
ANIL SAHA
|
3002003WL063138
|
ANIL SAHA
|
00354
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996574311
|
|
ANIL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-010-004/60
()
|
3002003000NRG24170120241151524
|
17/01/2024
|
ARCHANA PAL
|
3002003WL063138
|
ARCHANA PAL
|
00354
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574309
|
|
ARCHANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-010-004/65-A
()
|
3002003000NRG24170120241151526
|
17/01/2024
|
Dipali Dey Datta
|
3002003WL063138
|
Dipali Dey Datta
|
00354
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996574300
|
|
DIPALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-010-004/76
()
|
3002003000NRG24170120241151528
|
17/01/2024
|
SANDHYA RANI GHOSH
|
3002003WL063138
|
SANDHYA RANI GHOSH
|
00354
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574306
|
|
SANDHYA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-010-004/77-A
()
|
3002003000NRG24170120241151530
|
17/01/2024
|
Rupa Das
|
3002003WL063138
|
Rupa Das
|
00354
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574281
|
|
RUPA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
MATABARI
|
TR-02-003-010-004/79
()
|
3002003000NRG24170120241151532
|
17/01/2024
|
Mita Datta Nama DaS
|
3002003WL063138
|
Mita Datta Nama DaS
|
00354
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996574307
|
|
MITA DATTA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-010-004/79-A
()
|
3002003000NRG24170120241151533
|
17/01/2024
|
Marani Nama Das
|
3002003WL063138
|
Marani Nama Das
|
00354
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
20/03/2024
|
|
1996574283
|
|
MARANI NAMA DAS
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
MATABARI
|
TR-02-003-010-004/88
()
|
3002003000NRG24170120241151536
|
17/01/2024
|
GURUPAD DEBNATH
|
3002003WL063138
|
GURUPAD DEBNATH
|
00354
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574297
|
|
GURUPADHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
14
|
MATABARI
|
TR-02-003-010-005/67
()
|
3002003000NRG24170120241151540
|
17/01/2024
|
Suman Das
|
3002003WL063138
|
Suman Das
|
00415
|
SBIN0000216
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996574313
|
|
MR SUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
15
|
MATABARI
|
TR-02-003-010-004/15
()
|
3002003000NRG24170120241151498
|
17/01/2024
|
Anima Nama Das
|
3002003WL063138
|
Anima Nama Das
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574277
|
|
ANIMA NAMA DAS WO SUDIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-010-004/161
()
|
3002003000NRG24170120241151503
|
17/01/2024
|
NAYAN DEY
|
3002003WL063138
|
NAYAN DEY
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996574273
|
|
NAYAN DEY, S/O- PREMANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-010-004/246
()
|
3002003000NRG24170120241151521
|
17/01/2024
|
Priyanka Sutradhar Paul
|
3002003WL063138
|
Priyanka Sutradhar Paul
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574287
|
|
PRIYATUSH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-010-004/80
()
|
3002003000NRG24170120241151534
|
17/01/2024
|
Manoranjan Nama Das
|
3002003WL063138
|
Manoranjan Nama Das
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574282
|
|
MANORANJAN NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
19
|
MATABARI
|
TR-02-003-010-004/15-A
()
|
3002003000NRG24170120241151499
|
17/01/2024
|
Soma Bhowmik Nama Das
|
3002003WL063138
|
Soma Bhowmik Nama Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574276
|
|
SOMA BHOWMIK (NAMA DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-010-004/155
()
|
3002003000NRG24170120241151501
|
17/01/2024
|
SEFALI DAS
|
3002003WL063138
|
SEFALI DAS
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996574305
|
|
SHAFALI DAS WO LT GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-010-004/16
()
|
3002003000NRG24170120241151502
|
17/01/2024
|
KALPANA DEBNATH
|
3002003WL063138
|
KALPANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574310
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-010-004/162
()
|
3002003000NRG24170120241151504
|
17/01/2024
|
MIRA RANI DEY
|
3002003WL063138
|
MIRA RANI DEY
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574301
|
|
MIRA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-010-004/162-A
()
|
3002003000NRG24170120241151505
|
17/01/2024
|
Puja Dey
|
3002003WL063138
|
Puja Dey
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574286
|
|
PUJA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
MATABARI
|
TR-02-003-010-004/162-B
()
|
3002003000NRG24170120241151506
|
17/01/2024
|
Rupa Datta Dey
|
3002003WL063138
|
Rupa Datta Dey
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574285
|
|
RUPA DATTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-010-004/165
()
|
3002003000NRG24170120241151507
|
17/01/2024
|
SHELU GHOSH
|
3002003WL063138
|
SHELU GHOSH
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996574291
|
|
SHELU DEY GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
MATABARI
|
TR-02-003-010-004/168
()
|
3002003000NRG24170120241151508
|
17/01/2024
|
LAXMI DEY
|
3002003WL063138
|
LAXMI DEY
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574296
|
|
LAXMI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-010-004/17
()
|
3002003000NRG24170120241151509
|
17/01/2024
|
ARCANA NAMA DAS
|
3002003WL063138
|
ARCANA NAMA DAS
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996574292
|
|
ARCNANA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-010-004/18
()
|
3002003000NRG24170120241151511
|
17/01/2024
|
MARANI NAMA DAS
|
3002003WL063138
|
MARANI NAMA DAS
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996574272
|
|
MARANI NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-010-004/19
()
|
3002003000NRG24170120241151514
|
17/01/2024
|
REKHA DAS
|
3002003WL063138
|
REKHA DAS
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
20/03/2024
|
|
1996574294
|
|
REKHA SARKAR [NAMA DAS]
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-010-004/190
()
|
3002003000NRG24170120241151515
|
17/01/2024
|
SUMITA GHOSH
|
3002003WL063138
|
SUMITA GHOSH
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574288
|
|
SUMITA DAS GHOSE
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-010-004/195
()
|
3002003000NRG24170120241151516
|
17/01/2024
|
SANDHYA NAMA DAS
|
3002003WL063138
|
SANDHYA NAMA DAS
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574295
|
|
SANDHA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-010-004/207
()
|
3002003000NRG24170120241151517
|
17/01/2024
|
CHAMELI DEBNATH
|
3002003WL063138
|
CHAMELI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574304
|
|
CHAMALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-010-004/21
()
|
3002003000NRG24170120241151518
|
17/01/2024
|
JYOTI BALA GHOSH
|
3002003WL063138
|
JYOTI BALA GHOSH
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574278
|
|
JYOTI BALA GHOSH WO HARIPADA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-010-004/211
()
|
3002003000NRG24170120241151519
|
17/01/2024
|
SANDHYA DATTA
|
3002003WL063138
|
SANDHYA DATTA
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996574303
|
|
SANDHYA DEY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-010-004/55
()
|
3002003000NRG24170120241151522
|
17/01/2024
|
BAKUL DATTA
|
3002003WL063138
|
BAKUL DATTA
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
20/03/2024
|
|
1996574271
|
|
BAKUL DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MATABARI
|
TR-02-003-010-004/65
()
|
3002003000NRG24170120241151525
|
17/01/2024
|
NIRANJAN DATTA
|
3002003WL063138
|
NIRANJAN DATTA
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
20/03/2024
|
|
1996574299
|
|
NIRANJAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-010-004/67
()
|
3002003000NRG24170120241151527
|
17/01/2024
|
BAKULI BALA DEY
|
3002003WL063138
|
BAKULI BALA DEY
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574289
|
|
BAKUL BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-010-004/76-A
()
|
3002003000NRG24170120241151529
|
17/01/2024
|
Arati Dey Ghosh
|
3002003WL063138
|
Arati Dey Ghosh
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996574279
|
|
ARATI DEY GHOSH WO UTTAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-010-004/78
()
|
3002003000NRG24170120241151531
|
17/01/2024
|
REKHA RANI NAMA DAS
|
3002003WL063138
|
REKHA RANI NAMA DAS
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996574293
|
|
REKHA RANI NANMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-010-004/84
()
|
3002003000NRG24170120241151535
|
17/01/2024
|
Sefali Dey
|
3002003WL063138
|
Sefali Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
20/03/2024
|
|
1996574308
|
|
SHEFALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-010-004/95
()
|
3002003000NRG24170120241151537
|
17/01/2024
|
SHOBA PAL
|
3002003WL063138
|
SHOBA PAL
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996574298
|
|
SHOVA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
MATABARI
|
TR-02-003-010-004/97
()
|
3002003000NRG24170120241151538
|
17/01/2024
|
USHA BALA DEY
|
3002003WL063138
|
USHA BALA DEY
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996574290
|
|
USHA BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-010-005/169
()
|
3002003000NRG24170120241151539
|
17/01/2024
|
HEMALATA DEY
|
3002003WL063138
|
HEMALATA DEY
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
20/03/2024
|
|
1996574302
|
|
HEMALATA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|