|
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-02-003-008-001/8
()
|
3002003000NRG24290120241176651
|
30/01/2024
|
TAPAN SUTRADHAR
|
3002003WL064465
|
TAPAN SUTRADHAR
|
00078
|
CNRB0003484
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648601
|
|
TAPAS SUTRADHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-008-002/186
()
|
3002003000NRG24290120241176667
|
30/01/2024
|
Manoj Acharjee
|
3002003WL064467
|
Manoj Acharjee
|
00165
|
IBKL0001227
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648564
|
|
MANOJ ACHARJEE
|
IDBI BANK(607095)
|
|
3
|
MATABARI
|
TR-02-003-008-004/63
()
|
3002003000NRG24290120241176682
|
30/01/2024
|
BIUTI BHOWMIK
|
3002003WL064469
|
BIUTI BHOWMIK
|
00165
|
IBKL0001227
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648602
|
|
SMT BEAUTI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-008-002/35
()
|
3002003000NRG24290120241176687
|
30/01/2024
|
RAJESH SARKAR
|
3002003WL064470
|
RAJESH SARKAR
|
00415
|
SBIN0000216
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648566
|
|
RAJESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-008-001/79
()
|
3002003000NRG24290120241176674
|
30/01/2024
|
Uttam Sarkar
|
3002003WL064468
|
Uttam Sarkar
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648588
|
|
UTTAM SARKAR SO NIHAR RANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-008-002/150
()
|
3002003000NRG24290120241176652
|
30/01/2024
|
Rinku Banik Debnath
|
3002003WL064465
|
Rinku Banik Debnath
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Rejected
|
25/03/2024
|
|
2150648599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MATABARI
|
TR-02-003-008-002/181
()
|
3002003000NRG24290120241176666
|
30/01/2024
|
Dipali Bhowmik
|
3002003WL064467
|
Dipali Bhowmik
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648570
|
|
MRS DIPALI BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATABARI
|
TR-02-003-008-003/139
()
|
3002003000NRG24290120241176661
|
30/01/2024
|
Puspa Sarkar
|
3002003WL064466
|
Puspa Sarkar
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648575
|
|
PUSPA SARKAR, D/O- AMULYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-008-004/120
()
|
3002003000NRG24290120241176655
|
30/01/2024
|
Dipak Debnath
|
3002003WL064465
|
Dipak Debnath
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648579
|
|
DIPAK DEBNATH
|
CANARA BANK(508532)
|
|
10
|
MATABARI
|
TR-02-003-008-005/175
()
|
3002003000NRG24290120241176662
|
30/01/2024
|
Amena Begam
|
3002003WL064466
|
Amena Begam
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648569
|
|
AMENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
11
|
MATABARI
|
TR-02-003-008-001/15
()
|
3002003000NRG24290120241176671
|
30/01/2024
|
NEPALI DATTA
|
3002003WL064468
|
NEPALI DATTA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648583
|
|
NEPALI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-008-001/16
()
|
3002003000NRG24290120241176672
|
30/01/2024
|
DILIP DAS
|
3002003WL064468
|
DILIP DAS
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648571
|
|
DILIP CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-008-001/29
()
|
3002003000NRG24290120241176650
|
30/01/2024
|
RINA SUTRADHAR DEBNATH
|
3002003WL064465
|
RINA SUTRADHAR DEBNATH
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648592
|
|
RINA SUTRADHAR DEBNATH
|
HDFC BANK LTD(607152)
|
|
14
|
MATABARI
|
TR-02-003-008-001/43
()
|
3002003000NRG24290120241176664
|
30/01/2024
|
MITHUN SUTRADHAR
|
3002003WL064467
|
MITHUN SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648593
|
|
MITHU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-008-001/62
()
|
3002003000NRG24290120241176673
|
30/01/2024
|
ANJALI DEY SARKAR
|
3002003WL064468
|
ANJALI DEY SARKAR
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648573
|
|
ANJALI DEY SARKAR
|
IDBI BANK(607095)
|
|
16
|
MATABARI
|
TR-02-003-008-002/104
()
|
3002003000NRG24290120241176657
|
30/01/2024
|
LAXMI DEB
|
3002003WL064466
|
LAXMI DEB
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648581
|
|
LAXMI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-008-002/109
()
|
3002003000NRG24290120241176665
|
30/01/2024
|
JARNA SHIL
|
3002003WL064467
|
JARNA SHIL
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648582
|
|
JHARNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-008-002/133
()
|
3002003000NRG24290120241176684
|
30/01/2024
|
SWAPNA DEBNATH
|
3002003WL064470
|
SWAPNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648576
|
|
SWAPNA DEBNATH WO KARTIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-008-002/159
()
|
3002003000NRG24290120241176658
|
30/01/2024
|
Bulti Saha Debnath
|
3002003WL064466
|
Bulti Saha Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648585
|
|
BEAUTI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-008-002/170
()
|
3002003000NRG24290120241176685
|
30/01/2024
|
DURGA DEBNATH
|
3002003WL064470
|
DURGA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648597
|
|
DURGA DEBNATH WO JAYANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-008-002/2
()
|
3002003000NRG24290120241176653
|
30/01/2024
|
BIPIN SARKAR
|
3002003WL064465
|
BIPIN SARKAR
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648595
|
|
BIPIN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-008-002/38
()
|
3002003000NRG24290120241176668
|
30/01/2024
|
Susmita Sarkar
|
3002003WL064467
|
Susmita Sarkar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648578
|
|
SUSMITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MATABARI
|
TR-02-003-008-002/46
()
|
3002003000NRG24290120241176678
|
30/01/2024
|
UMESH DAS
|
3002003WL064469
|
UMESH DAS
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648600
|
|
UMESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-008-002/58
()
|
3002003000NRG24290120241176659
|
30/01/2024
|
SWAPNA DEBNATH
|
3002003WL064466
|
SWAPNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648594
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-008-002/81
()
|
3002003000NRG24290120241176660
|
30/01/2024
|
Ruma Sukla Das Das
|
3002003WL064466
|
Ruma Sukla Das Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648577
|
|
RUMA SUKLA DAS(DAS) WO GOUTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-008-003/103
()
|
3002003000NRG24290120241176669
|
30/01/2024
|
RANJITA DAS
|
3002003WL064467
|
RANJITA DAS
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648587
|
|
RANJITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-008-003/13
()
|
3002003000NRG24290120241176654
|
30/01/2024
|
KALPANA DAS
|
3002003WL064465
|
KALPANA DAS
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648590
|
|
KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MATABARI
|
TR-02-003-008-003/131
()
|
3002003000NRG24290120241176679
|
30/01/2024
|
RITA CHAKRABORTY
|
3002003WL064469
|
RITA CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648580
|
|
RITA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-008-003/45
()
|
3002003000NRG24290120241176670
|
30/01/2024
|
DULU RANI DAS
|
3002003WL064467
|
DULU RANI DAS
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648591
|
|
DULU RANI DAS
|
HDFC BANK LTD(607152)
|
|
30
|
MATABARI
|
TR-02-003-008-003/86
()
|
3002003000NRG24290120241176680
|
30/01/2024
|
RATNA DEBNATH
|
3002003WL064469
|
RATNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648572
|
|
RATNA DEBNATH WO RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-008-004/100
()
|
3002003000NRG24290120241176681
|
30/01/2024
|
Bapi chandra Dey
|
3002003WL064469
|
Bapi chandra Dey
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648596
|
|
BAPI CHANDRA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
MATABARI
|
TR-02-003-008-004/22
()
|
3002003000NRG24290120241176675
|
30/01/2024
|
SUBAL SUTRADHAR
|
3002003WL064468
|
SUBAL SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648589
|
|
SUBAL SUTRADHAR AND ANJANA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-008-004/5
()
|
3002003000NRG24290120241176676
|
30/01/2024
|
CHINU BALA SUTRADHAR
|
3002003WL064468
|
CHINU BALA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648598
|
|
PRAHALLAD SUTRADHAR SO NEPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-008-004/83
()
|
3002003000NRG24290120241176683
|
30/01/2024
|
RANJAN KR SAHA
|
3002003WL064469
|
RANJAN KR SAHA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648586
|
|
RANJAN KR SAHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MATABARI
|
TR-02-003-008-005/36
()
|
3002003000NRG24290120241176663
|
30/01/2024
|
GOURI DEY
|
3002003WL064466
|
GOURI DEY
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648574
|
|
GOURI DEY CO LT PRAMOD DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-008-005/56
()
|
3002003000NRG24290120241176677
|
30/01/2024
|
KHUKU DEBNATH
|
3002003WL064468
|
KHUKU DEBNATH
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648584
|
|
KHUKU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29380
|
29380
|
|
|
|
|
|
|
|
|
37
|
MATABARI
|
TR-02-003-008-004/95
()
|
3002003000NRG24290120241176656
|
30/01/2024
|
Nirmalendu Acharjee
|
3002003WL064465
|
Nirmalendu Acharjee
|
00462
|
UCBA0002121
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648565
|
|
NIRMALENDU ACHARJEE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
38
|
MATABARI
|
TR-02-003-008-002/189
()
|
3002003000NRG24290120241176686
|
30/01/2024
|
Saraswati Das
|
3002003WL064470
|
Saraswati Das
|
00662
|
BDBL0001269
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648568
|
|
SARASWATI DAS
|
HDFC BANK LTD(607152)
|
|
39
|
MATABARI
|
TR-02-003-008-003/109
()
|
3002003000NRG24290120241176688
|
30/01/2024
|
LLILA DEBNATH BHOWMIK
|
3002003WL064470
|
LLILA DEBNATH BHOWMIK
|
00662
|
BDBL0001269
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150648567
|
|
LILA DEBNATH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44070
|
44070
|
|
|
|
|
|
|
|