|
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-02-003-004-002/181
()
|
3002003000NRG24150320241264054
|
15/03/2024
|
Beauti Das Nama
|
3002003WL069113
|
Beauti Das Nama
|
00177
|
IOBA0002527
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228912
|
|
BEAUTI DAS NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-004-002/170
()
|
3002003000NRG24150320241264051
|
15/03/2024
|
Jagabandhu Debnath
|
3002003WL069113
|
Jagabandhu Debnath
|
00415
|
SBIN0009129
|
990
|
990
|
Processed
|
24/04/2024
|
|
3240228914
|
|
MR JAGABANDHU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-004-002/204
()
|
3002003000NRG24150320241264057
|
15/03/2024
|
Sanju Das
|
3002003WL069113
|
Sanju Das
|
00415
|
SBIN0009129
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228911
|
|
MRS SANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-004-004/39-A
()
|
3002003000NRG24150320241264072
|
15/03/2024
|
Manik Chandra Sarkar
|
3002003WL069113
|
Manik Chandra Sarkar
|
00415
|
SBIN0009129
|
1782
|
1782
|
Processed
|
24/04/2024
|
|
3240228913
|
|
MANIK CHANDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-004-002/172
()
|
3002003000NRG24150320241264052
|
15/03/2024
|
Mani Bala Debnath .
|
3002003WL069113
|
Mani Bala Debnath .
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228931
|
|
MANI BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MATABARI
|
TR-02-003-004-002/202
()
|
3002003000NRG24150320241264056
|
15/03/2024
|
Anita Gosh
|
3002003WL069113
|
Anita Gosh
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228918
|
|
ANITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-004-002/67
()
|
3002003000NRG24150320241264065
|
15/03/2024
|
Jishu Ghosh
|
3002003WL069113
|
Jishu Ghosh
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228915
|
|
JISHU GHOSH & RAJU GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-004-002/10
()
|
3002003000NRG24150320241264037
|
15/03/2024
|
Suman Debnath
|
3002003WL069113
|
Suman Debnath
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228924
|
|
SUMAN DEBNATH,S/O.AMULYA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-004-002/118
()
|
3002003000NRG24150320241264040
|
15/03/2024
|
Jharna Nama
|
3002003WL069113
|
Jharna Nama
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228921
|
|
JHARNA NAMAH
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
MATABARI
|
TR-02-003-004-002/12
()
|
3002003000NRG24150320241264042
|
15/03/2024
|
Manorama Dey
|
3002003WL069113
|
Manorama Dey
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228916
|
|
MONORAMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-004-002/157
()
|
3002003000NRG24150320241264048
|
15/03/2024
|
Anita Sarkar Nama
|
3002003WL069113
|
Anita Sarkar Nama
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228920
|
|
ANITA SARKAR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-004-002/176
()
|
3002003000NRG24150320241264053
|
15/03/2024
|
Debika Barman
|
3002003WL069113
|
Debika Barman
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
3240228923
|
|
DEBIKA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-004-002/26
()
|
3002003000NRG24150320241264059
|
15/03/2024
|
Swapan Debnath
|
3002003WL069113
|
Swapan Debnath
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228922
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-004-002/75
()
|
3002003000NRG24150320241264066
|
15/03/2024
|
Krishna Debnath
|
3002003WL069113
|
Krishna Debnath
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228917
|
|
ANJALI DEBNATH & KRISHNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MATABARI
|
TR-02-003-004-002/82
()
|
3002003000NRG24150320241264068
|
15/03/2024
|
Satindra Debnath
|
3002003WL069113
|
Satindra Debnath
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228919
|
|
SATINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15444
|
15444
|
|
|
|
|
|
|
|
|
16
|
MATABARI
|
TR-02-003-004-002/111
()
|
3002003000NRG24150320241264038
|
15/03/2024
|
Sabitri Nama
|
3002003WL069113
|
Sabitri Nama
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228904
|
|
SABITRI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-004-002/117
()
|
3002003000NRG24150320241264039
|
15/03/2024
|
Manju Nama
|
3002003WL069113
|
Manju Nama
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228903
|
|
MANJU NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
MATABARI
|
TR-02-003-004-002/119
()
|
3002003000NRG24150320241264041
|
15/03/2024
|
Bishakha Nama
|
3002003WL069113
|
Bishakha Nama
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228899
|
|
BISHU NAMA & BISHAKHA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
MATABARI
|
TR-02-003-004-002/120
()
|
3002003000NRG24150320241264043
|
15/03/2024
|
Ashu Nama
|
3002003WL069113
|
Ashu Nama
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228898
|
|
ASHU NAMA & MALLIKA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MATABARI
|
TR-02-003-004-002/121
()
|
3002003000NRG24150320241264044
|
15/03/2024
|
Usha Bala Nama
|
3002003WL069113
|
Usha Bala Nama
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228901
|
|
USHABALA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MATABARI
|
TR-02-003-004-002/144
()
|
3002003000NRG24150320241264045
|
15/03/2024
|
Jhamuna Debnath
|
3002003WL069113
|
Jhamuna Debnath
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228925
|
|
JAMUNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
MATABARI
|
TR-02-003-004-002/145
()
|
3002003000NRG24150320241264046
|
15/03/2024
|
Dipali Nama
|
3002003WL069113
|
Dipali Nama
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228902
|
|
MRS DIPALI NAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MATABARI
|
TR-02-003-004-002/147
()
|
3002003000NRG24150320241264047
|
15/03/2024
|
Pradip Goswami
|
3002003WL069113
|
Pradip Goswami
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228900
|
|
PRADIP GOSWAMI & MALLIKA CHAKROBARTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
MATABARI
|
TR-02-003-004-002/157-A
()
|
3002003000NRG24150320241264049
|
15/03/2024
|
Saraswati Bhowmik Nama
|
3002003WL069113
|
Saraswati Bhowmik Nama
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228906
|
|
SARASWATI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MATABARI
|
TR-02-003-004-002/17
()
|
3002003000NRG24150320241264050
|
15/03/2024
|
Uttam kumar Laskar
|
3002003WL069113
|
Uttam kumar Laskar
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228929
|
|
UTTAM KUMAR LASKAR & MANIRANI LASKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
MATABARI
|
TR-02-003-004-002/20
()
|
3002003000NRG24150320241264055
|
15/03/2024
|
Santosh Debnath
|
3002003WL069113
|
Santosh Debnath
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228927
|
|
SANTOSH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
MATABARI
|
TR-02-003-004-002/21
()
|
3002003000NRG24150320241264058
|
15/03/2024
|
Janardhan Debnath
|
3002003WL069113
|
Janardhan Debnath
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228928
|
|
JANARDHAN DEBNATH
|
IDBI BANK(607095)
|
|
28
|
MATABARI
|
TR-02-003-004-002/27
()
|
3002003000NRG24150320241264060
|
15/03/2024
|
Indrajit Debnath
|
3002003WL069113
|
Indrajit Debnath
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228933
|
|
INDRAJIT DEBNATH & RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
MATABARI
|
TR-02-003-004-002/30
()
|
3002003000NRG24150320241264061
|
15/03/2024
|
Sadhana Debnath
|
3002003WL069113
|
Sadhana Debnath
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228930
|
|
SADHANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
MATABARI
|
TR-02-003-004-002/33
()
|
3002003000NRG24150320241264062
|
15/03/2024
|
Bhabita Laskar
|
3002003WL069113
|
Bhabita Laskar
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228910
|
|
BHABITA LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MATABARI
|
TR-02-003-004-002/35
()
|
3002003000NRG24150320241264063
|
15/03/2024
|
Anil Ghosh
|
3002003WL069113
|
Anil Ghosh
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228905
|
|
ANIL GHOSH & NAMITA SHGUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
MATABARI
|
TR-02-003-004-002/41
()
|
3002003000NRG24150320241264064
|
15/03/2024
|
Nimai Shil
|
3002003WL069113
|
Nimai Shil
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228926
|
|
NIMAI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MATABARI
|
TR-02-003-004-002/81
()
|
3002003000NRG24150320241264067
|
15/03/2024
|
Purnima Ghosh
|
3002003WL069113
|
Purnima Ghosh
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228907
|
|
PURNIMA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
MATABARI
|
TR-02-003-004-002/90
()
|
3002003000NRG24150320241264069
|
15/03/2024
|
Shanti Bala Debnath
|
3002003WL069113
|
Shanti Bala Debnath
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228909
|
|
SANTI BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
MATABARI
|
TR-02-003-004-003/55
()
|
3002003000NRG24150320241264070
|
15/03/2024
|
Kanan Ghosh
|
3002003WL069113
|
Kanan Ghosh
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
3240228908
|
|
KANAN GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
MATABARI
|
TR-02-003-004-004/137
()
|
3002003000NRG24150320241264071
|
15/03/2024
|
Kalpana Sukla Das
|
3002003WL069113
|
Kalpana Sukla Das
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
24/04/2024
|
|
3240228932
|
|
MRS KALPANA SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41382
|
41382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69498
|
69498
|
|
|
|
|
|
|
|