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-03-005-012-003/125 ()
|
3003005000NRG24071020230729703
|
07/10/2023
|
Suniti Nama b
|
3003005WL036271
|
Suniti Nama b
|
00177
|
IOBA0002905
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7409343946
|
|
SANJIT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
PECHARTHAL
|
TR-03-005-012-003/29 ()
|
3003005000NRG24071020230729721
|
07/10/2023
|
Maynamati Sahaji
|
3003005WL036271
|
Maynamati Sahaji
|
00177
|
IOBA0002905
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409343945
|
|
MAYNAMATI SAHAJI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
PECHARTHAL
|
TR-03-005-012-003/4 ()
|
3003005000NRG24071020230729726
|
07/10/2023
|
Biplajit Chakma
|
3003005WL036271
|
Biplajit Chakma
|
00177
|
IOBA0002905
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409343948
|
|
BIPLAJIT SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
4
|
PECHARTHAL
|
TR-03-005-015-005/250 ()
|
3003005000NRG24071020230729734
|
07/10/2023
|
Lipika Sarkar
|
3003005WL036271
|
Lipika Sarkar
|
00177
|
IOBA0002905
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409343947
|
|
LIPIKA SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-012-003/137 ()
|
3003005000NRG24071020230729709
|
07/10/2023
|
Bhabani Barman Das
|
3003005WL036271
|
Bhabani Barman Das
|
00458
|
PUNB0RRBTGB
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7409343960
|
|
BHABANI BARMAN (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-008-003/168 ()
|
3003005000NRG24071020230729698
|
07/10/2023
|
Dipali Sarkar
|
3003005WL036271
|
Dipali Sarkar
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Rejected
|
11/11/2023
|
|
7409343953
|
Aadhaar Number not Mapped to Account Number
|
|
|
7
|
PECHARTHAL
|
TR-03-005-008-003/168 ()
|
3003005000NRG24071020230729697
|
07/10/2023
|
Dipankar Sarkar
|
3003005WL036271
|
Dipankar Sarkar
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7409343951
|
|
DIPANKAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
8
|
PECHARTHAL
|
TR-03-005-012-003/123 ()
|
3003005000NRG24071020230729699
|
07/10/2023
|
Sebarani Nama
|
3003005WL036271
|
Sebarani Nama
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409343954
|
|
SEBA RANI NAMA
|
BANDHAN BANK LIMITED(508753)
|
9
|
PECHARTHAL
|
TR-03-005-012-003/124 ()
|
3003005000NRG24071020230729701
|
07/10/2023
|
Jyostna Nama
|
3003005WL036271
|
Jyostna Nama
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7409343961
|
|
JYOTSNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
10
|
PECHARTHAL
|
TR-03-005-012-003/124 ()
|
3003005000NRG24071020230729700
|
07/10/2023
|
Sudarshan Nama
|
3003005WL036271
|
Sudarshan Nama
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409343976
|
|
SUDARSHAN NAMA
|
INDIAN OVERSEAS BANK(508541)
|
11
|
PECHARTHAL
|
TR-03-005-012-003/125 ()
|
3003005000NRG24071020230729702
|
07/10/2023
|
Sudhir Nama
|
3003005WL036271
|
Sudhir Nama
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7409343958
|
|
SUDHIR NAMA SO LT SURESH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
12
|
PECHARTHAL
|
TR-03-005-012-003/132 ()
|
3003005000NRG24071020230729704
|
07/10/2023
|
Anita Kuri
|
3003005WL036271
|
Anita Kuri
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7409343977
|
|
ANITA KURI
|
TRIPURA GRAMIN BANK(607065)
|
13
|
PECHARTHAL
|
TR-03-005-012-003/136 ()
|
3003005000NRG24071020230729705
|
07/10/2023
|
Nalinaksha Chakma
|
3003005WL036271
|
Nalinaksha Chakma
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7409343973
|
|
NALINAKSH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
14
|
PECHARTHAL
|
TR-03-005-012-003/137 ()
|
3003005000NRG24071020230729707
|
07/10/2023
|
Niranjan Das
|
3003005WL036271
|
Niranjan Das
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7409343955
|
|
NIRANJAN DAS AND NIRUPAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
15
|
PECHARTHAL
|
TR-03-005-012-003/137 ()
|
3003005000NRG24071020230729708
|
07/10/2023
|
Nirupama Das
|
3003005WL036271
|
Nirupama Das
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409343967
|
|
NIRUPAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
16
|
PECHARTHAL
|
TR-03-005-012-003/155 ()
|
3003005000NRG24071020230729710
|
07/10/2023
|
Manoranjan Sarkar
|
3003005WL036271
|
Manoranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7409343950
|
|
MANORANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
17
|
PECHARTHAL
|
TR-03-005-012-003/156 ()
|
3003005000NRG24071020230729711
|
07/10/2023
|
Sefali Natha
|
3003005WL036271
|
Sefali Natha
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409343965
|
|
SEPHALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
18
|
PECHARTHAL
|
TR-03-005-012-003/167 ()
|
3003005000NRG24071020230729713
|
07/10/2023
|
Sabitri Malakar
|
3003005WL036271
|
Sabitri Malakar
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7409343964
|
|
SABITRI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
19
|
PECHARTHAL
|
TR-03-005-012-003/171 ()
|
3003005000NRG24071020230729714
|
07/10/2023
|
Alpana Sarkar
|
3003005WL036271
|
Alpana Sarkar
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7409343962
|
|
ALPANA SARKAR W/O NILMOHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
20
|
PECHARTHAL
|
TR-03-005-012-003/180 ()
|
3003005000NRG24071020230729715
|
07/10/2023
|
Nripendra Das
|
3003005WL036271
|
Nripendra Das
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7409343969
|
|
NRIPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
21
|
PECHARTHAL
|
TR-03-005-012-003/180 ()
|
3003005000NRG24071020230729716
|
07/10/2023
|
Pranati Rani das
|
3003005WL036271
|
Pranati Rani das
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7409343963
|
|
PRANATI DAS W/O-NRIPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
22
|
PECHARTHAL
|
TR-03-005-012-003/191 ()
|
3003005000NRG24071020230729717
|
07/10/2023
|
Premananda Shil
|
3003005WL036271
|
Premananda Shil
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7409343974
|
|
PREMANANDA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
23
|
PECHARTHAL
|
TR-03-005-012-003/204 ()
|
3003005000NRG24071020230729718
|
07/10/2023
|
Mayarani M
|
3003005WL036271
|
Mayarani M
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7409343971
|
|
MAYARANI MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
24
|
PECHARTHAL
|
TR-03-005-012-003/27 ()
|
3003005000NRG24071020230729719
|
07/10/2023
|
PARESHMANI SARKAR
|
3003005WL036271
|
PARESHMANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7409343975
|
|
PARESHMANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
25
|
PECHARTHAL
|
TR-03-005-012-003/29 ()
|
3003005000NRG24071020230729720
|
07/10/2023
|
NIRODMANI SARKAR
|
3003005WL036271
|
NIRODMANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409343972
|
|
NIRUDMANI SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
26
|
PECHARTHAL
|
TR-03-005-012-003/33 ()
|
3003005000NRG24071020230729722
|
07/10/2023
|
GOURAMANI SARKAR
|
3003005WL036271
|
GOURAMANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409343968
|
|
GOURMANI SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
27
|
PECHARTHAL
|
TR-03-005-012-003/33 ()
|
3003005000NRG24071020230729723
|
07/10/2023
|
Kunjalata Sarkar
|
3003005WL036271
|
Kunjalata Sarkar
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7409343956
|
|
GOURAMANI SARKAR AND KUNJALATA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
28
|
PECHARTHAL
|
TR-03-005-012-003/34 ()
|
3003005000NRG24071020230729724
|
07/10/2023
|
GITA SARKAR
|
3003005WL036271
|
GITA SARKAR
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7409343957
|
|
GITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
29
|
PECHARTHAL
|
TR-03-005-012-003/4 ()
|
3003005000NRG24071020230729725
|
07/10/2023
|
MADAN SARKAR
|
3003005WL036271
|
MADAN SARKAR
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7409343970
|
|
MADAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
30
|
PECHARTHAL
|
TR-03-005-012-003/68 ()
|
3003005000NRG24071020230729727
|
07/10/2023
|
Minarani Banik
|
3003005WL036271
|
Minarani Banik
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409343966
|
|
MINARANI BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
31
|
PECHARTHAL
|
TR-03-005-015-004/85 ()
|
3003005000NRG24071020230729731
|
07/10/2023
|
Rekharani Rupini
|
3003005WL036271
|
Rekharani Rupini
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409343952
|
|
REKHA RUPINI DEBBARM
|
BANDHAN BANK LIMITED(508753)
|
32
|
PECHARTHAL
|
TR-03-005-015-005/222 ()
|
3003005000NRG24071020230729732
|
07/10/2023
|
Chandana Malakar
|
3003005WL036271
|
Chandana Malakar
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7409343949
|
|
CHANDANA MALAKAR D/O PRASANNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
33
|
PECHARTHAL
|
TR-03-005-015-005/222 ()
|
3003005000NRG24071020230729733
|
07/10/2023
|
Jitendra Malakar
|
3003005WL036271
|
Jitendra Malakar
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409343959
|
|
JITENDRA MALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33432
|
33432
|
|
|
|
|
|
|
|
34
|
PECHARTHAL
|
TR-03-005-012-003/167 ()
|
3003005000NRG24071020230729712
|
07/10/2023
|
Ananta Malakar
|
3003005WL036271
|
Ananta Malakar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409343944
|
|
ANANTA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
35
|
PECHARTHAL
|
TR-03-005-015-004/175 ()
|
3003005000NRG24071020230729729
|
07/10/2023
|
Sri Nanda Sarkar
|
3003005WL036271
|
Sri Nanda Sarkar
|
00459
|
ICIC00TSCBL
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7409343943
|
|
SHRINANDA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41790
|
41790
|
|
|
|
|
|
|
|