|
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
|
PANISAGAR
|
TR-03-002-009-005/64
(JALABASA)
|
3003002000NRG24130320240925503
|
13/03/2024
|
Sukhamoy Malllik
|
3003002WL052403
|
Sukhamoy Malllik
|
00415
|
SBIN0007342
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502749
|
|
SUKHAMAY MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-009-002/277
(JALABASA)
|
3003002000NRG24130320240925478
|
13/03/2024
|
Mani Nath
|
3003002WL052403
|
Mani Nath
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502711
|
|
MANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PANISAGAR
|
TR-03-002-009-005/130
(JALABASA)
|
3003002000NRG24130320240925491
|
13/03/2024
|
Shipra Pal
|
3003002WL052403
|
Shipra Pal
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502730
|
|
SHIPRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-009-005/153
(JALABASA)
|
3003002000NRG24130320240925495
|
13/03/2024
|
Kanchan Malakar
|
3003002WL052403
|
Kanchan Malakar
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502723
|
|
KANCHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-009-005/155
(JALABASA)
|
3003002000NRG24130320240925496
|
13/03/2024
|
Ratan Malakar
|
3003002WL052403
|
Ratan Malakar
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502721
|
|
RATAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-009-006/87
(JALABASA)
|
3003002000NRG24130320240925513
|
13/03/2024
|
Purnima Nath
|
3003002WL052403
|
Purnima Nath
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502713
|
|
PURNIMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
7
|
PANISAGAR
|
TR-03-002-009-002/194
(JALABASA)
|
3003002000NRG24130320240925476
|
13/03/2024
|
Bidyut Das
|
3003002WL052403
|
Bidyut Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502748
|
|
MR BIDYUT DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANISAGAR
|
TR-03-002-009-002/273
(JALABASA)
|
3003002000NRG24130320240925477
|
13/03/2024
|
Suniti Debnath
|
3003002WL052403
|
Suniti Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502741
|
|
SUNITI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PANISAGAR
|
TR-03-002-009-005/106
(JALABASA)
|
3003002000NRG24130320240925479
|
13/03/2024
|
Kingkar Kanti Das
|
3003002WL052403
|
Kingkar Kanti Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502725
|
|
KINGKAR KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-009-005/108
(JALABASA)
|
3003002000NRG24130320240925480
|
13/03/2024
|
Kalachan Nath
|
3003002WL052403
|
Kalachan Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502727
|
|
KALACHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-009-005/109
(JALABASA)
|
3003002000NRG24130320240925481
|
13/03/2024
|
Sushila Nath
|
3003002WL052403
|
Sushila Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502731
|
|
SUSHILA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-009-005/110
(JALABASA)
|
3003002000NRG24130320240925482
|
13/03/2024
|
Rina Nath
|
3003002WL052403
|
Rina Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502726
|
|
RINA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-009-005/111
(JALABASA)
|
3003002000NRG24130320240925483
|
13/03/2024
|
Narayan Nath
|
3003002WL052403
|
Narayan Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502735
|
|
NARAYAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-009-005/113
(JALABASA)
|
3003002000NRG24130320240925484
|
13/03/2024
|
Bidhu Bhusan Deb Nath
|
3003002WL052403
|
Bidhu Bhusan Deb Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502734
|
|
BIDHU BHUSAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-009-005/115
(JALABASA)
|
3003002000NRG24130320240925485
|
13/03/2024
|
Uttam Kumar Nath
|
3003002WL052403
|
Uttam Kumar Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502712
|
|
UTTAM KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-009-005/116
(JALABASA)
|
3003002000NRG24130320240925486
|
13/03/2024
|
Promod Nath
|
3003002WL052403
|
Promod Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502718
|
|
PRAMOD NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-009-005/119
(JALABASA)
|
3003002000NRG24130320240925487
|
13/03/2024
|
Niranjan Deb
|
3003002WL052403
|
Niranjan Deb
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502746
|
|
NIRANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-009-005/123
(JALABASA)
|
3003002000NRG24130320240925488
|
13/03/2024
|
Rajkumar Nath
|
3003002WL052403
|
Rajkumar Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502738
|
|
RAJKUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-009-005/124
(JALABASA)
|
3003002000NRG24130320240925489
|
13/03/2024
|
Rameshwar Nath
|
3003002WL052403
|
Rameshwar Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502740
|
|
RAMESHWAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-009-005/125
(JALABASA)
|
3003002000NRG24130320240925490
|
13/03/2024
|
Prabitri Nath
|
3003002WL052403
|
Prabitri Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502737
|
|
PABITRI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-009-005/144
(JALABASA)
|
3003002000NRG24130320240925492
|
13/03/2024
|
Ranjit Das
|
3003002WL052403
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502728
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-009-005/149
(JALABASA)
|
3003002000NRG24130320240925493
|
13/03/2024
|
Surendra Nath
|
3003002WL052403
|
Surendra Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502733
|
|
SURENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-009-005/150
(JALABASA)
|
3003002000NRG24130320240925494
|
13/03/2024
|
Rajendra Malakar
|
3003002WL052403
|
Rajendra Malakar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502732
|
|
RAJENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-009-005/156
(JALABASA)
|
3003002000NRG24130320240925497
|
13/03/2024
|
Sailendra Malakar
|
3003002WL052403
|
Sailendra Malakar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502745
|
|
SAILENDRA / SANJOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-009-005/157
(JALABASA)
|
3003002000NRG24130320240925498
|
13/03/2024
|
Abani Malakar
|
3003002WL052403
|
Abani Malakar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502720
|
|
ABANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-009-005/159
(JALABASA)
|
3003002000NRG24130320240925499
|
13/03/2024
|
Manik Malakar
|
3003002WL052403
|
Manik Malakar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502739
|
|
MANIK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-009-005/161
(JALABASA)
|
3003002000NRG24130320240925500
|
13/03/2024
|
Mintu Malakar
|
3003002WL052403
|
Mintu Malakar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502717
|
|
MINTU MALAKAR, S/O-LT. JOGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-009-005/163
(JALABASA)
|
3003002000NRG24130320240925501
|
13/03/2024
|
Dipti Nath
|
3003002WL052403
|
Dipti Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502744
|
|
DIPTI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-009-005/180
(JALABASA)
|
3003002000NRG24130320240925502
|
13/03/2024
|
Nilmani Debnath
|
3003002WL052403
|
Nilmani Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502736
|
|
NILMANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-009-005/71
(JALABASA)
|
3003002000NRG24130320240925504
|
13/03/2024
|
Arati Malakar
|
3003002WL052403
|
Arati Malakar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502722
|
|
ARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-009-005/91
(JALABASA)
|
3003002000NRG24130320240925505
|
13/03/2024
|
Arati Nath
|
3003002WL052403
|
Arati Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502715
|
|
ARATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PANISAGAR
|
TR-03-002-009-005/92
(JALABASA)
|
3003002000NRG24130320240925506
|
13/03/2024
|
Droupadi Nath
|
3003002WL052403
|
Droupadi Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502747
|
|
DROUPADI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-009-005/93
(JALABASA)
|
3003002000NRG24130320240925507
|
13/03/2024
|
Lila Nath
|
3003002WL052403
|
Lila Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502742
|
|
LILA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PANISAGAR
|
TR-03-002-009-006/16
(JALABASA)
|
3003002000NRG24130320240925508
|
13/03/2024
|
Abaranta Das
|
3003002WL052403
|
Abaranta Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502716
|
|
ABHRANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PANISAGAR
|
TR-03-002-009-006/32
(JALABASA)
|
3003002000NRG24130320240925509
|
13/03/2024
|
Sumoti Nath
|
3003002WL052403
|
Sumoti Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502729
|
|
SUMATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PANISAGAR
|
TR-03-002-009-006/35
(JALABASA)
|
3003002000NRG24130320240925510
|
13/03/2024
|
Nilmoni Nath
|
3003002WL052403
|
Nilmoni Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502743
|
|
NILMANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PANISAGAR
|
TR-03-002-009-006/58
(JALABASA)
|
3003002000NRG24130320240925511
|
13/03/2024
|
Dipti Rani Nath
|
3003002WL052403
|
Dipti Rani Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502724
|
|
DIPTI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PANISAGAR
|
TR-03-002-009-006/84
(JALABASA)
|
3003002000NRG24130320240925512
|
13/03/2024
|
Nikhil Nath
|
3003002WL052403
|
Nikhil Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502714
|
|
NIKHIL DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PANISAGAR
|
TR-03-002-009-006/93
(JALABASA)
|
3003002000NRG24130320240925514
|
13/03/2024
|
Milan Malakar
|
3003002WL052403
|
Milan Malakar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502719
|
|
MILAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32175
|
32175
|
|
|
|
|
|
|
|
|
40
|
PANISAGAR
|
TR-03-002-021-002/149
(JALABASA)
|
3003002000NRG24130320240925515
|
13/03/2024
|
Girindra Nath
|
3003002WL052403
|
Girindra Nath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240502710
|
|
GIRINDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|