|
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-03-005-001-001/156
()
|
3003005000NRG24170120240885541
|
17/01/2024
|
Tina Chakma
|
3003005WL048061
|
Tina Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586033
|
|
TINA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-001-001/99
()
|
3003005000NRG24170120240885544
|
17/01/2024
|
Subhasis Chakma
|
3003005WL048061
|
Subhasis Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586034
|
|
SUBHASISH CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-001-004/145
()
|
3003005000NRG24170120240885549
|
17/01/2024
|
Chinta Devi Chakma
|
3003005WL048061
|
Chinta Devi Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586049
|
|
CHINTA DEBI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-001-004/148
()
|
3003005000NRG24170120240885550
|
17/01/2024
|
Alok bikash Chakma
|
3003005WL048061
|
Alok bikash Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586035
|
|
ALOK BIKASH CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-001-004/151
()
|
3003005000NRG24170120240885552
|
17/01/2024
|
Gouri Chakma
|
3003005WL048061
|
Gouri Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586052
|
|
GOURY CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PECHARTHAL
|
TR-03-005-001-004/153
()
|
3003005000NRG24170120240885553
|
17/01/2024
|
Basanti chakma
|
3003005WL048061
|
Basanti chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586053
|
|
BASANTI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PECHARTHAL
|
TR-03-005-001-004/166
()
|
3003005000NRG24170120240885556
|
17/01/2024
|
Anup Kumar Chakma
|
3003005WL048061
|
Anup Kumar Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586038
|
|
ANUP KUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-001-004/17
()
|
3003005000NRG24170120240885559
|
17/01/2024
|
Rupali Chakma
|
3003005WL048061
|
Rupali Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586039
|
|
RUPA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PECHARTHAL
|
TR-03-005-001-004/177
()
|
3003005000NRG24170120240885560
|
17/01/2024
|
Gyaneshwar Dewan
|
3003005WL048061
|
Gyaneshwar Dewan
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586037
|
|
GYANESHWAR DEWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PECHARTHAL
|
TR-03-005-001-004/180
()
|
3003005000NRG24170120240885561
|
17/01/2024
|
Manindra Chakma
|
3003005WL048061
|
Manindra Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586036
|
|
MANINDRA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PECHARTHAL
|
TR-03-005-001-004/55
()
|
3003005000NRG24170120240885570
|
17/01/2024
|
Malati Chakma
|
3003005WL048061
|
Malati Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586032
|
|
MALATI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PECHARTHAL
|
TR-03-005-001-004/57
()
|
3003005000NRG24170120240885571
|
17/01/2024
|
Abha Chakma
|
3003005WL048061
|
Abha Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991586058
|
|
ABHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-001-004/77
()
|
3003005000NRG24170120240885577
|
17/01/2024
|
Sadak Chakma
|
3003005WL048061
|
Sadak Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586057
|
|
SADAK CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
14
|
PECHARTHAL
|
TR-03-005-001-001/129
()
|
3003005000NRG24170120240885539
|
17/01/2024
|
Sankar chakma
|
3003005WL048061
|
Sankar chakma
|
00415
|
SBIN0003795
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586056
|
|
SANKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
PECHARTHAL
|
TR-03-005-001-004/155
()
|
3003005000NRG24170120240885555
|
17/01/2024
|
Pranesh Dewan
|
3003005WL048061
|
Pranesh Dewan
|
00415
|
SBIN0061688
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586060
|
|
PRANESH DEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
PECHARTHAL
|
TR-03-005-001-004/15
()
|
3003005000NRG24170120240885551
|
17/01/2024
|
Karunadebi Chakma
|
3003005WL048061
|
Karunadebi Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586047
|
|
ADHI CHANDRA CHAKMA/KARUNA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-001-004/167
()
|
3003005000NRG24170120240885557
|
17/01/2024
|
Binata Chakma
|
3003005WL048061
|
Binata Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586061
|
|
BINATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-001-004/180
()
|
3003005000NRG24170120240885562
|
17/01/2024
|
Manika Chakma
|
3003005WL048061
|
Manika Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586059
|
|
MONIKA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PECHARTHAL
|
TR-03-005-001-004/50
()
|
3003005000NRG24170120240885567
|
17/01/2024
|
Bisakha Chakma
|
3003005WL048061
|
Bisakha Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586073
|
|
BISAKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-001-004/70
()
|
3003005000NRG24170120240885576
|
17/01/2024
|
Ranjita Chakma
|
3003005WL048061
|
Ranjita Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586044
|
|
RANJITA CHAKMA/APRAMODH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
21
|
PECHARTHAL
|
TR-03-005-001-001/10
()
|
3003005000NRG24170120240885537
|
17/01/2024
|
Nirod Baran Chakma
|
3003005WL048061
|
Nirod Baran Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586046
|
|
NIROD BARAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PECHARTHAL
|
TR-03-005-001-001/10
()
|
3003005000NRG24170120240885538
|
17/01/2024
|
Santana Chakma
|
3003005WL048061
|
Santana Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586062
|
|
SANTANA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PECHARTHAL
|
TR-03-005-001-001/156
()
|
3003005000NRG24170120240885540
|
17/01/2024
|
Sanjit Kumar Chakma
|
3003005WL048061
|
Sanjit Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586054
|
|
SANJIT KUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PECHARTHAL
|
TR-03-005-001-001/3
()
|
3003005000NRG24170120240885542
|
17/01/2024
|
Baijanti Chakma
|
3003005WL048061
|
Baijanti Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586063
|
|
BAJANTIMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-001-001/45
()
|
3003005000NRG24170120240885543
|
17/01/2024
|
Namitadebi Chakma
|
3003005WL048061
|
Namitadebi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991586064
|
|
NAMITA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-001-001/99
()
|
3003005000NRG24170120240885545
|
17/01/2024
|
Jaba Chakma
|
3003005WL048061
|
Jaba Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586074
|
|
JABA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-001-004/100
()
|
3003005000NRG24170120240885548
|
17/01/2024
|
Bimaladebi Chakma
|
3003005WL048061
|
Bimaladebi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586069
|
|
BIMALA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-001-004/17
()
|
3003005000NRG24170120240885558
|
17/01/2024
|
Rajib Chakma
|
3003005WL048061
|
Rajib Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586071
|
|
RAJIB CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PECHARTHAL
|
TR-03-005-001-004/22
()
|
3003005000NRG24170120240885563
|
17/01/2024
|
Dhanpati Chakma
|
3003005WL048061
|
Dhanpati Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586055
|
|
DHANA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-001-004/28
()
|
3003005000NRG24170120240885564
|
17/01/2024
|
Anath Chakma
|
3003005WL048061
|
Anath Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586067
|
|
ANATH CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PECHARTHAL
|
TR-03-005-001-004/28
()
|
3003005000NRG24170120240885565
|
17/01/2024
|
Laxmidebi Chakma
|
3003005WL048061
|
Laxmidebi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586045
|
|
LAXMI DEBI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PECHARTHAL
|
TR-03-005-001-004/32
()
|
3003005000NRG24170120240885566
|
17/01/2024
|
Aruna Chakma
|
3003005WL048061
|
Aruna Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991586042
|
|
ARUNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PECHARTHAL
|
TR-03-005-001-004/51
()
|
3003005000NRG24170120240885568
|
17/01/2024
|
Sarnamukhi Chakma
|
3003005WL048061
|
Sarnamukhi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586050
|
|
SWARNA MUKHI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PECHARTHAL
|
TR-03-005-001-004/54
()
|
3003005000NRG24170120240885569
|
17/01/2024
|
Maharaj Chakma
|
3003005WL048061
|
Maharaj Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586040
|
|
MAHARAJ CHAKMA/PRAMILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-001-004/61
()
|
3003005000NRG24170120240885572
|
17/01/2024
|
Panchamala Chakma
|
3003005WL048061
|
Panchamala Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586043
|
|
PANCHAMALA CHAKMA/SONAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PECHARTHAL
|
TR-03-005-001-004/62
()
|
3003005000NRG24170120240885573
|
17/01/2024
|
Uttamkumar Chakma
|
3003005WL048061
|
Uttamkumar Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586041
|
|
UTTAM K CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PECHARTHAL
|
TR-03-005-001-004/64
()
|
3003005000NRG24170120240885574
|
17/01/2024
|
Niharbindu Chakm
|
3003005WL048061
|
Niharbindu Chakm
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586070
|
|
NIHAR BINDU CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PECHARTHAL
|
TR-03-005-001-004/67
()
|
3003005000NRG24170120240885575
|
17/01/2024
|
Ganga Chakma
|
3003005WL048061
|
Ganga Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586065
|
|
GANGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-001-004/79
()
|
3003005000NRG24170120240885578
|
17/01/2024
|
Pratap Chakma
|
3003005WL048061
|
Pratap Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586066
|
|
PRATAP CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PECHARTHAL
|
TR-03-005-001-004/83-A
()
|
3003005000NRG24170120240885579
|
17/01/2024
|
Indudebi Chakma
|
3003005WL048061
|
Indudebi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586051
|
|
INDUDEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PECHARTHAL
|
TR-03-005-001-004/88
()
|
3003005000NRG24170120240885580
|
17/01/2024
|
Indramani Chakma
|
3003005WL048061
|
Indramani Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586072
|
|
INDRAMANI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PECHARTHAL
|
TR-03-005-001-004/89
()
|
3003005000NRG24170120240885581
|
17/01/2024
|
Pradip Chakma
|
3003005WL048061
|
Pradip Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586068
|
|
PRADIP CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PECHARTHAL
|
TR-03-005-001-004/91
()
|
3003005000NRG24170120240885582
|
17/01/2024
|
Manikyabala Chakma
|
3003005WL048061
|
Manikyabala Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991586048
|
|
MANIKYABALA CHAKMA & BARAT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
44
|
PECHARTHAL
|
TR-03-005-001-002/191
()
|
3003005000NRG24170120240885547
|
17/01/2024
|
Rupa Chakma
|
3003005WL048061
|
Rupa Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991586031
|
|
RUPA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-001-002/191
()
|
3003005000NRG24170120240885546
|
17/01/2024
|
Satish Chakma
|
3003005WL048061
|
Satish Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991586030
|
|
SATISH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PECHARTHAL
|
TR-03-005-001-004/155
()
|
3003005000NRG24170120240885554
|
17/01/2024
|
Chitra Chakma
|
3003005WL048061
|
Chitra Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991586029
|
|
CHITRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|