|
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
|
DASDA
|
TR-03-006-001-005/322
(ANANDASAGAR)
|
3003006001NRG24140720230343322
|
14/07/2023
|
Joy mahan Tripura
|
3003006001WL014650
|
Joy mahan Tripura
|
00354
|
PUNB0130020
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193791
|
|
JOYMOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASDA
|
TR-03-006-001-005/335
(ANANDASAGAR)
|
3003006001NRG24140720230343323
|
14/07/2023
|
Mandi ram Tripura
|
3003006001WL014650
|
Mandi ram Tripura
|
00354
|
PUNB0130020
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193770
|
|
MONDIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-001-004/822
(ANANDASAGAR)
|
3003006001NRG24140720230343301
|
14/07/2023
|
Ruati Reang
|
3003006001WL014650
|
Ruati Reang
|
00415
|
SBIN0016196
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193767
|
|
MRS RUATI REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-001-005/290-A
(ANANDASAGAR)
|
3003006001NRG24140720230343314
|
14/07/2023
|
Ranjeeta Tripura
|
3003006001WL014650
|
Ranjeeta Tripura
|
00415
|
SBIN0016196
|
1520
|
1520
|
Processed
|
20/07/2023
|
|
3604193790
|
|
RANJITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-001-005/30
(ANANDASAGAR)
|
3003006001NRG24140720230343319
|
14/07/2023
|
Bidhya Bushan
|
3003006001WL014650
|
Bidhya Bushan
|
00415
|
SBIN0016196
|
1520
|
1520
|
Processed
|
20/07/2023
|
|
3604193769
|
|
BIDYABHUSAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-001-005/499-A
(ANANDASAGAR)
|
3003006001NRG24140720230343331
|
14/07/2023
|
Brites Kumar Tripura
|
3003006001WL014650
|
Brites Kumar Tripura
|
00415
|
SBIN0016196
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193768
|
|
BRITES KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
7
|
DASDA
|
TR-03-006-001-003/43
(ANANDASAGAR)
|
3003006001NRG24140720230343300
|
14/07/2023
|
Brajendra Chandra Das
|
3003006001WL014650
|
Brajendra Chandra Das
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193782
|
|
BRAJENDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-001-005/103-B
(ANANDASAGAR)
|
3003006001NRG24140720230343302
|
14/07/2023
|
Alendra Tripura
|
3003006001WL014650
|
Alendra Tripura
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193795
|
|
ALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-001-005/13
(ANANDASAGAR)
|
3003006001NRG24140720230343304
|
14/07/2023
|
Dosari Tripura
|
3003006001WL014650
|
Dosari Tripura
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193775
|
|
DHASARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-001-005/13
(ANANDASAGAR)
|
3003006001NRG24140720230343303
|
14/07/2023
|
Khujiram Tripura
|
3003006001WL014650
|
Khujiram Tripura
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193789
|
|
KHUJIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-001-005/14
(ANANDASAGAR)
|
3003006001NRG24140720230343305
|
14/07/2023
|
Suchana Chakma
|
3003006001WL014650
|
Suchana Chakma
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193780
|
|
SUCHANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-001-005/15
(ANANDASAGAR)
|
3003006001NRG24140720230343307
|
14/07/2023
|
Anadhi Chakma
|
3003006001WL014650
|
Anadhi Chakma
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193785
|
|
ANANTI RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-001-005/15
(ANANDASAGAR)
|
3003006001NRG24140720230343308
|
14/07/2023
|
Nanda bati Chakma
|
3003006001WL014650
|
Nanda bati Chakma
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193778
|
|
NANDA BATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-001-005/18
(ANANDASAGAR)
|
3003006001NRG24140720230343309
|
14/07/2023
|
Dhanya Charan Chakma
|
3003006001WL014650
|
Dhanya Charan Chakma
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193772
|
|
DHANYA CH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-001-005/26
(ANANDASAGAR)
|
3003006001NRG24140720230343310
|
14/07/2023
|
Danimohan Tripura
|
3003006001WL014650
|
Danimohan Tripura
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193788
|
|
DANIMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-001-005/26
(ANANDASAGAR)
|
3003006001NRG24140720230343311
|
14/07/2023
|
Pubanti Tripura
|
3003006001WL014650
|
Pubanti Tripura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/07/2023
|
|
3604193776
|
|
PUBANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-001-005/262-A
(ANANDASAGAR)
|
3003006001NRG24140720230343312
|
14/07/2023
|
Manmahan Tripura
|
3003006001WL014650
|
Manmahan Tripura
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193784
|
|
Manmohan Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DASDA
|
TR-03-006-001-005/290-A
(ANANDASAGAR)
|
3003006001NRG24140720230343313
|
14/07/2023
|
Khaja Mani Tripura
|
3003006001WL014650
|
Khaja Mani Tripura
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193796
|
|
KHAJA MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-001-005/298
(ANANDASAGAR)
|
3003006001NRG24140720230343315
|
14/07/2023
|
Rati ram Tripura
|
3003006001WL014650
|
Rati ram Tripura
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193792
|
|
RATI RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-001-005/298
(ANANDASAGAR)
|
3003006001NRG24140720230343316
|
14/07/2023
|
Rati ram Tripura
|
3003006001WL014650
|
Rati ram Tripura
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193797
|
|
SUJITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-001-005/3
(ANANDASAGAR)
|
3003006001NRG24140720230343317
|
14/07/2023
|
Khaja Rani Reang
|
3003006001WL014650
|
Khaja Rani Reang
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193766
|
|
KAJHA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-001-005/312
(ANANDASAGAR)
|
3003006001NRG24140720230343320
|
14/07/2023
|
Akesh Tripura
|
3003006001WL014650
|
Akesh Tripura
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193798
|
|
AKESH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-001-005/312
(ANANDASAGAR)
|
3003006001NRG24140720230343321
|
14/07/2023
|
Unantirung Tripura
|
3003006001WL014650
|
Unantirung Tripura
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
20/07/2023
|
|
3604193777
|
|
UNANTI RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-001-005/38
(ANANDASAGAR)
|
3003006001NRG24140720230343325
|
14/07/2023
|
Mina Rani Tripura
|
3003006001WL014650
|
Mina Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193787
|
|
MINA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-001-005/40-A
(ANANDASAGAR)
|
3003006001NRG24140720230343327
|
14/07/2023
|
Amit Kumar Reang
|
3003006001WL014650
|
Amit Kumar Reang
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193793
|
|
AMIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-001-005/40-A
(ANANDASAGAR)
|
3003006001NRG24140720230343326
|
14/07/2023
|
DANO BATI REANG
|
3003006001WL014650
|
DANO BATI REANG
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193794
|
|
DANA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-001-005/43
(ANANDASAGAR)
|
3003006001NRG24140720230343328
|
14/07/2023
|
Bajendri Tripura
|
3003006001WL014650
|
Bajendri Tripura
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193774
|
|
BARNA SHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-001-005/53
(ANANDASAGAR)
|
3003006001NRG24140720230343332
|
14/07/2023
|
Kalirung Chakma
|
3003006001WL014650
|
Kalirung Chakma
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193786
|
|
MRS KALI RUNG CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASDA
|
TR-03-006-001-005/56
(ANANDASAGAR)
|
3003006001NRG24140720230343333
|
14/07/2023
|
Charnamala Tripura
|
3003006001WL014650
|
Charnamala Tripura
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193783
|
|
MRS CHANMALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASDA
|
TR-03-006-001-005/57-A
(ANANDASAGAR)
|
3003006001NRG24140720230343334
|
14/07/2023
|
Motilal Chakma
|
3003006001WL014650
|
Motilal Chakma
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193773
|
|
MOTILAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-001-005/7
(ANANDASAGAR)
|
3003006001NRG24140720230343335
|
14/07/2023
|
Gandhaboti Chakma
|
3003006001WL014650
|
Gandhaboti Chakma
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193779
|
|
GANDABATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-001-005/97
(ANANDASAGAR)
|
3003006001NRG24140720230343338
|
14/07/2023
|
Galashree Reang
|
3003006001WL014650
|
Galashree Reang
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193781
|
|
GALASRI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
33
|
DASDA
|
TR-03-006-001-005/14
(ANANDASAGAR)
|
3003006001NRG24140720230343306
|
14/07/2023
|
Swapna Chakma
|
3003006001WL014650
|
Swapna Chakma
|
00459
|
ICIC00TSCBL
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3604193771
|
|
SAWPNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71440
|
71440
|
|
|
|
|
|
|
|