|
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-02-003-011-001/59
()
|
3002003000NRG24160320241265059
|
18/03/2024
|
Rajib Hossen
|
3002003WL069171
|
Rajib Hossen
|
00415
|
SBIN0009129
|
615
|
615
|
Processed
|
24/04/2024
|
|
3240212881
|
|
MR RAJIB HOSSEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATABARI
|
TR-02-003-011-001/61
()
|
3002003000NRG24160320241265060
|
18/03/2024
|
Parimal Sutradhar
|
3002003WL069171
|
Parimal Sutradhar
|
00415
|
SBIN0009129
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212923
|
|
MR PARIMAL SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-011-002/26
()
|
3002003000NRG24160320241265074
|
18/03/2024
|
SUBRATA DEB
|
3002003WL069171
|
SUBRATA DEB
|
00415
|
SBIN0009129
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212882
|
|
Subrata Deb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MATABARI
|
TR-02-003-011-002/51
()
|
3002003000NRG24160320241265086
|
18/03/2024
|
Bakul Rani Majumder.
|
3002003WL069171
|
Bakul Rani Majumder.
|
00415
|
SBIN0009129
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212922
|
|
BAKUL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-011-002/56
()
|
3002003000NRG24160320241265087
|
18/03/2024
|
Rajdeb Chakraborty
|
3002003WL069171
|
Rajdeb Chakraborty
|
00415
|
SBIN0009129
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212880
|
|
SHRI RAJDEB CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-011-001/26
()
|
3002003000NRG24160320241265052
|
18/03/2024
|
Titu Patoyari
|
3002003WL069171
|
Titu Patoyari
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212897
|
|
TITU PATOWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATABARI
|
TR-02-003-011-001/54
()
|
3002003000NRG24160320241265058
|
18/03/2024
|
Priyanka Sen Bhowmik
|
3002003WL069171
|
Priyanka Sen Bhowmik
|
00458
|
PUNB0RRBTGB
|
410
|
410
|
Processed
|
24/04/2024
|
|
3240212910
|
|
PRIYANKA SEN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-011-001/66
()
|
3002003000NRG24160320241265063
|
18/03/2024
|
Debi lodh Majumder
|
3002003WL069171
|
Debi lodh Majumder
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212912
|
|
DEBI LODH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-011-001/66
()
|
3002003000NRG24160320241265062
|
18/03/2024
|
Ranjit Majumder
|
3002003WL069171
|
Ranjit Majumder
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212911
|
|
MR RANJIT MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-011-002/2
()
|
3002003000NRG24160320241265071
|
18/03/2024
|
Sukumar Majumder
|
3002003WL069171
|
Sukumar Majumder
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212883
|
|
SUKUMAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-011-002/41
()
|
3002003000NRG24160320241265077
|
18/03/2024
|
Manada Sarkar
|
3002003WL069171
|
Manada Sarkar
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212909
|
|
MRS MANADA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATABARI
|
TR-02-003-011-002/57
()
|
3002003000NRG24160320241265088
|
18/03/2024
|
Apu Bala Das
|
3002003WL069171
|
Apu Bala Das
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
24/04/2024
|
|
3240212913
|
|
APU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12505
|
12505
|
|
|
|
|
|
|
|
|
13
|
MATABARI
|
TR-02-003-011-001/15
()
|
3002003000NRG24160320241265047
|
18/03/2024
|
Dulal Das
|
3002003WL069171
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
24/04/2024
|
|
3240212902
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-011-001/19
()
|
3002003000NRG24160320241265048
|
18/03/2024
|
Dhanu Ram Das
|
3002003WL069171
|
Dhanu Ram Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212901
|
|
DHANURAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-011-001/2
()
|
3002003000NRG24160320241265049
|
18/03/2024
|
Dilip Deb
|
3002003WL069171
|
Dilip Deb
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212904
|
|
DILIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-011-001/22
()
|
3002003000NRG24160320241265050
|
18/03/2024
|
Suman Patayari
|
3002003WL069171
|
Suman Patayari
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240212899
|
|
MR SUMIT PATOWARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATABARI
|
TR-02-003-011-001/25
()
|
3002003000NRG24160320241265051
|
18/03/2024
|
Dipak Chakraborty
|
3002003WL069171
|
Dipak Chakraborty
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212891
|
|
DIPAK CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-011-001/28
()
|
3002003000NRG24160320241265053
|
18/03/2024
|
Parimal Ch. Das
|
3002003WL069171
|
Parimal Ch. Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212920
|
|
PARIMAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-011-001/43
()
|
3002003000NRG24160320241265054
|
18/03/2024
|
Kajal Sukla Das
|
3002003WL069171
|
Kajal Sukla Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212907
|
|
MRS KAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATABARI
|
TR-02-003-011-001/49
()
|
3002003000NRG24160320241265055
|
18/03/2024
|
Amar Ch. Nandi
|
3002003WL069171
|
Amar Ch. Nandi
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240212903
|
|
AMAR NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-011-001/50
()
|
3002003000NRG24160320241265056
|
18/03/2024
|
Prasenjit Sutradhar
|
3002003WL069171
|
Prasenjit Sutradhar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212918
|
|
PRASENJIT SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-011-001/53
()
|
3002003000NRG24160320241265057
|
18/03/2024
|
Ahenara Begam
|
3002003WL069171
|
Ahenara Begam
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212914
|
|
AHENARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-011-001/62
()
|
3002003000NRG24160320241265061
|
18/03/2024
|
Biswajit Majumder
|
3002003WL069171
|
Biswajit Majumder
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212888
|
|
BISWAJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-011-001/8
()
|
3002003000NRG24160320241265064
|
18/03/2024
|
Drupadi Sutradhar
|
3002003WL069171
|
Drupadi Sutradhar
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/04/2024
|
|
3240212917
|
|
DROUPADI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-011-001/9
()
|
3002003000NRG24160320241265065
|
18/03/2024
|
Sabindra Bhomick
|
3002003WL069171
|
Sabindra Bhomick
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212886
|
|
MR SABINDRA BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATABARI
|
TR-02-003-011-002/11
()
|
3002003000NRG24160320241265066
|
18/03/2024
|
Samal Chakraborty
|
3002003WL069171
|
Samal Chakraborty
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212884
|
|
SHYAMAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-011-002/13
()
|
3002003000NRG24160320241265067
|
18/03/2024
|
Goutam Das
|
3002003WL069171
|
Goutam Das
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
3240212892
|
|
GOUTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-011-002/16
()
|
3002003000NRG24160320241265068
|
18/03/2024
|
Manik Majumder
|
3002003WL069171
|
Manik Majumder
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212900
|
|
MANIK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-011-002/18
()
|
3002003000NRG24160320241265069
|
18/03/2024
|
Maran Majumdhar
|
3002003WL069171
|
Maran Majumdhar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212895
|
|
MARAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-011-002/19
()
|
3002003000NRG24160320241265070
|
18/03/2024
|
Mamata Bagam
|
3002003WL069171
|
Mamata Bagam
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
24/04/2024
|
|
3240212898
|
|
MRS MAMATA BAGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MATABARI
|
TR-02-003-011-002/20
()
|
3002003000NRG24160320241265072
|
18/03/2024
|
Paritosh Debnath
|
3002003WL069171
|
Paritosh Debnath
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212887
|
|
PARITOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-011-002/26
()
|
3002003000NRG24160320241265073
|
18/03/2024
|
Sadhana Deb
|
3002003WL069171
|
Sadhana Deb
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212921
|
|
SADHANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-011-002/27
()
|
3002003000NRG24160320241265075
|
18/03/2024
|
Jushna Bhowmik
|
3002003WL069171
|
Jushna Bhowmik
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240212915
|
|
JYOSTNA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-011-002/3
()
|
3002003000NRG24160320241265076
|
18/03/2024
|
Rina Baidya Biswas
|
3002003WL069171
|
Rina Baidya Biswas
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212893
|
|
RINA BAIDYA (BISWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-011-002/43
()
|
3002003000NRG24160320241265078
|
18/03/2024
|
Jhunu Baidya Gope
|
3002003WL069171
|
Jhunu Baidya Gope
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3240212916
|
|
JHUNU BAIDYA (GOPE)
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-011-002/43
()
|
3002003000NRG24160320241265079
|
18/03/2024
|
Pranjit Gope
|
3002003WL069171
|
Pranjit Gope
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212919
|
|
PRANJIT GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-011-002/44
()
|
3002003000NRG24160320241265080
|
18/03/2024
|
Putul Rani Ghosh
|
3002003WL069171
|
Putul Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212890
|
|
SMT PUTUL GOPE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
MATABARI
|
TR-02-003-011-002/45
()
|
3002003000NRG24160320241265081
|
18/03/2024
|
Sadip Baidya
|
3002003WL069171
|
Sadip Baidya
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240212908
|
|
SADIP BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-011-002/46
()
|
3002003000NRG24160320241265082
|
18/03/2024
|
Hasena Begam
|
3002003WL069171
|
Hasena Begam
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212905
|
|
HASENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-011-002/47
()
|
3002003000NRG24160320241265083
|
18/03/2024
|
Prasanta Mitra
|
3002003WL069171
|
Prasanta Mitra
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212906
|
|
MR PRASANTA MITRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MATABARI
|
TR-02-003-011-002/5
()
|
3002003000NRG24160320241265084
|
18/03/2024
|
Ratna Gosh
|
3002003WL069171
|
Ratna Gosh
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212885
|
|
MRS RATNA RANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MATABARI
|
TR-02-003-011-002/51
()
|
3002003000NRG24160320241265085
|
18/03/2024
|
Ratikanta Majumder
|
3002003WL069171
|
Ratikanta Majumder
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240212894
|
|
MR RATIKANTA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
43
|
MATABARI
|
TR-02-003-011-002/6
()
|
3002003000NRG24160320241265089
|
18/03/2024
|
Bishnu Priya Sutradhar
|
3002003WL069171
|
Bishnu Priya Sutradhar
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/04/2024
|
|
3240212896
|
|
BISHNU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-011-002/7
()
|
3002003000NRG24160320241265090
|
18/03/2024
|
Saphali Saha
|
3002003WL069171
|
Saphali Saha
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3240212889
|
|
SHEFALI SAHA WO SAMAR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55760
|
55760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77080
|
77080
|
|
|
|
|
|
|
|