|
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
|
SALEMA
|
TR-04-005-035-003/46
(Salema)
|
3004005000NRG24270720230257828
|
28/07/2023
|
MR NANDALAL DEBNATH
|
3004005WL014441
|
MR NANDALAL DEBNATH
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369731
|
|
NANDALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-036-002/25
(Salema)
|
3004005000NRG24270720230257830
|
28/07/2023
|
MR SANJOY DEBBARMA
|
3004005WL014441
|
MR SANJOY DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369730
|
|
SANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-036-002/34
(Salema)
|
3004005000NRG24270720230257839
|
28/07/2023
|
MR .MIREN DEBBARMA
|
3004005WL014442
|
MR .MIREN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369752
|
|
MIREN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-036-002/80
(Salema)
|
3004005000NRG24270720230257841
|
28/07/2023
|
SMT SANCHITA DEBBARMA
|
3004005WL014442
|
SMT SANCHITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369753
|
|
SANCHITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-036-002/81
(Salema)
|
3004005000NRG24270720230257831
|
28/07/2023
|
MRS ASHARANI DEBBARMA
|
3004005WL014441
|
MRS ASHARANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4774369755
|
|
ASHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-036-005/112
(Salema)
|
3004005000NRG24270720230257809
|
28/07/2023
|
MRS RATNA DEBNATH
|
3004005WL014439
|
MRS RATNA DEBNATH
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369761
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-036-005/211
(Salema)
|
3004005000NRG24270720230257822
|
28/07/2023
|
ANIL DEBNATH
|
3004005WL014440
|
ANIL DEBNATH
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369758
|
|
ANIL DEBNATH S/O AMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-036-005/33
(Salema)
|
3004005000NRG24270720230257825
|
28/07/2023
|
MRS KANCHAN DEBNATH
|
3004005WL014440
|
MRS KANCHAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4774369747
|
|
KANCHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-036-005/92
(Salema)
|
3004005000NRG24270720230257844
|
28/07/2023
|
SHRI MAHENDRA DEBNATH
|
3004005WL014442
|
SHRI MAHENDRA DEBNATH
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369740
|
|
MAHENDRA DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-036-006/139
(Salema)
|
3004005000NRG24270720230257813
|
28/07/2023
|
MISS MAMPI DAS
|
3004005WL014439
|
MISS MAMPI DAS
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369770
|
|
MAMPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29606
|
29606
|
|
|
|
|
|
|
|
|
11
|
SALEMA
|
TR-04-005-035-003/46
(Salema)
|
3004005000NRG24270720230257829
|
28/07/2023
|
Dulu Rani Debnath
|
3004005WL014441
|
Dulu Rani Debnath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369734
|
|
DHULU RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-036-001/218
(Salema)
|
3004005000NRG24270720230257804
|
28/07/2023
|
MRS NANDA RANI DEBNATH
|
3004005WL014439
|
MRS NANDA RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
23/08/2023
|
|
4774369745
|
|
NANDARANI DEBNATH
|
ICICI BANK LTD(508534)
|
|
13
|
SALEMA
|
TR-04-005-036-001/224
(Salema)
|
3004005000NRG24270720230257817
|
28/07/2023
|
MRS SHEFALI DAS
|
3004005WL014440
|
MRS SHEFALI DAS
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369733
|
|
SHEPHALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-036-001/227
(Salema)
|
3004005000NRG24270720230257806
|
28/07/2023
|
MR KAMAL SAHA
|
3004005WL014439
|
MR KAMAL SAHA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369728
|
|
KAMAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-036-001/227
(Salema)
|
3004005000NRG24270720230257807
|
28/07/2023
|
SMT USHA RANI SAHA
|
3004005WL014439
|
SMT USHA RANI SAHA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369746
|
|
USHA RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-036-002/34
(Salema)
|
3004005000NRG24270720230257838
|
28/07/2023
|
Bimati Debbarma
|
3004005WL014442
|
Bimati Debbarma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369735
|
|
BIMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-036-002/75
(Salema)
|
3004005000NRG24270720230257819
|
28/07/2023
|
PANCHALAXMI DEBBARMA
|
3004005WL014440
|
PANCHALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369759
|
|
PANCHALAKSHI DEBBARMA W/O BIRBAHADUR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-036-002/75
(Salema)
|
3004005000NRG24270720230257818
|
28/07/2023
|
SHRI BIR BAHADUR DEBBARMA
|
3004005WL014440
|
SHRI BIR BAHADUR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369727
|
|
BIR BAHADUR AND PANCHALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-036-002/80
(Salema)
|
3004005000NRG24270720230257840
|
28/07/2023
|
PRADIP DEBBARMA
|
3004005WL014442
|
PRADIP DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369729
|
|
PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-036-002/83
(Salema)
|
3004005000NRG24270720230257821
|
28/07/2023
|
MRS NIROBALA DEBBARMA
|
3004005WL014440
|
MRS NIROBALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369749
|
|
NIROBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-036-002/83
(Salema)
|
3004005000NRG24270720230257820
|
28/07/2023
|
SHRI SANTOSH DEBBARMA
|
3004005WL014440
|
SHRI SANTOSH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369756
|
|
SANTOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-036-004/40
(Salema)
|
3004005000NRG24270720230257884
|
28/07/2023
|
Ramendra Deb
|
3004005WL014444
|
Ramendra Deb
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369743
|
|
RATNA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-036-005/105
(Salema)
|
3004005000NRG24270720230257886
|
28/07/2023
|
Haripriya Debnath
|
3004005WL014444
|
Haripriya Debnath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369739
|
|
NAKUL DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-036-005/105
(Salema)
|
3004005000NRG24270720230257885
|
28/07/2023
|
Nakul Debnath
|
3004005WL014444
|
Nakul Debnath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369767
|
|
NAKUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-036-005/112
(Salema)
|
3004005000NRG24270720230257808
|
28/07/2023
|
Shyamal Debnath
|
3004005WL014439
|
Shyamal Debnath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369768
|
|
SHYAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-036-005/136
(Salema)
|
3004005000NRG24270720230257810
|
28/07/2023
|
Anjan Biswas
|
3004005WL014439
|
Anjan Biswas
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369751
|
|
ANJAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-036-005/136
(Salema)
|
3004005000NRG24270720230257811
|
28/07/2023
|
JHARNA BISWAS
|
3004005WL014439
|
JHARNA BISWAS
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369760
|
|
JHARNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-036-005/184
(Salema)
|
3004005000NRG24270720230257843
|
28/07/2023
|
MR NRIPENDRA DEBNATH
|
3004005WL014442
|
MR NRIPENDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369742
|
|
NRIPENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-036-005/33
(Salema)
|
3004005000NRG24270720230257824
|
28/07/2023
|
Sadhana Debnath
|
3004005WL014440
|
Sadhana Debnath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369764
|
|
SADHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-036-005/60
(Salema)
|
3004005000NRG24270720230257888
|
28/07/2023
|
Sabita Roy
|
3004005WL014444
|
Sabita Roy
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369737
|
|
SABITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-036-005/60
(Salema)
|
3004005000NRG24270720230257887
|
28/07/2023
|
Shankar Roy
|
3004005WL014444
|
Shankar Roy
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369769
|
|
SANKAR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-036-005/88
(Salema)
|
3004005000NRG24270720230257832
|
28/07/2023
|
INDU SHARMA
|
3004005WL014441
|
INDU SHARMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369736
|
|
INDU SHARMA WO JOGENDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-036-005/92
(Salema)
|
3004005000NRG24270720230257845
|
28/07/2023
|
Saraswati Debnath
|
3004005WL014442
|
Saraswati Debnath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369773
|
|
SARASWATI DEBNATH
|
CANARA BANK(508532)
|
|
34
|
SALEMA
|
TR-04-005-036-006/139
(Salema)
|
3004005000NRG24270720230257812
|
28/07/2023
|
Sujit Das
|
3004005WL014439
|
Sujit Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
23/08/2023
|
|
4774369765
|
|
Mr. SUJIT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SALEMA
|
TR-04-005-036-006/148
(Salema)
|
3004005000NRG24270720230257834
|
28/07/2023
|
Dipali Das
|
3004005WL014441
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Rejected
|
25/08/2023
|
|
4774369744
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
36
|
SALEMA
|
TR-04-005-036-006/148
(Salema)
|
3004005000NRG24270720230257833
|
28/07/2023
|
Kajal Das
|
3004005WL014441
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369772
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-036-006/149
(Salema)
|
3004005000NRG24270720230257835
|
28/07/2023
|
Nishikanta Namasudra
|
3004005WL014441
|
Nishikanta Namasudra
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369738
|
|
NISHIKANTA NAMASUDRA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-036-006/149
(Salema)
|
3004005000NRG24270720230257836
|
28/07/2023
|
Shipra Namasudra
|
3004005WL014441
|
Shipra Namasudra
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369748
|
|
SHIPRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-036-006/160
(Salema)
|
3004005000NRG24270720230257814
|
28/07/2023
|
Shashti Das
|
3004005WL014439
|
Shashti Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369762
|
|
SHASHTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-036-006/182
(Salema)
|
3004005000NRG24270720230257826
|
28/07/2023
|
Manindra Sarkar
|
3004005WL014440
|
Manindra Sarkar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369750
|
|
MANINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-036-006/200
(Salema)
|
3004005000NRG24270720230257889
|
28/07/2023
|
MISS PRATIMA DAS
|
3004005WL014444
|
MISS PRATIMA DAS
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369771
|
|
PRATIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-036-006/220
(Salema)
|
3004005000NRG24270720230257816
|
28/07/2023
|
MR CHANDAN DAS
|
3004005WL014439
|
MR CHANDAN DAS
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
23/08/2023
|
|
4774369754
|
|
CHANDAN DAS
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
SALEMA
|
TR-04-005-036-006/221
(Salema)
|
3004005000NRG24270720230257846
|
28/07/2023
|
SMT RINA DEB
|
3004005WL014442
|
SMT RINA DEB
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369757
|
|
RINA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-036-006/232
(Salema)
|
3004005000NRG24270720230257837
|
28/07/2023
|
CHHAYA RANI NAMASUDRA
|
3004005WL014441
|
CHHAYA RANI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369732
|
|
CHHAYA RANI NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-036-006/44
(Salema)
|
3004005000NRG24270720230257827
|
28/07/2023
|
Priya bala Namasudra
|
3004005WL014440
|
Priya bala Namasudra
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369763
|
|
PRIYABALA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-036-006/68
(Salema)
|
3004005000NRG24270720230257848
|
28/07/2023
|
Aleya Chakraborty
|
3004005WL014442
|
Aleya Chakraborty
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369741
|
|
ALAYA DEBNATH(CHAKRABORTY)
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-036-006/68
(Salema)
|
3004005000NRG24270720230257847
|
28/07/2023
|
Nitangshu Chakraborty
|
3004005WL014442
|
Nitangshu Chakraborty
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369766
|
|
NITANGSHU CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117068
|
117068
|
|
|
|
|
|
|
|
|
48
|
SALEMA
|
TR-04-005-036-005/211
(Salema)
|
3004005000NRG24270720230257823
|
28/07/2023
|
SABITA DEBNATH
|
3004005WL014440
|
SABITA DEBNATH
|
00662
|
BDBL0001267
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369725
|
|
SABITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-036-006/160
(Salema)
|
3004005000NRG24270720230257815
|
28/07/2023
|
NISHIKANTA DAS
|
3004005WL014439
|
NISHIKANTA DAS
|
00662
|
BDBL0001267
|
3164
|
3164
|
Processed
|
24/08/2023
|
|
4774369726
|
|
NISHIKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153002
|
153002
|
|
|
|
|
|
|
|