|
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-02-003-036-001/80
()
|
3002003000NRG24140320241261618
|
14/03/2024
|
Baju Jamatia
|
3002003WL068964
|
Baju Jamatia
|
00177
|
IOBA0000645
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227718
|
|
BAJU JAMATIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-036-001/57
()
|
3002003000NRG24140320241261598
|
14/03/2024
|
Jatankishore Jamatia
|
3002003WL068964
|
Jatankishore Jamatia
|
00415
|
SBIN0016194
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227717
|
|
MR JATAN KISHORE JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-036-001/46
()
|
3002003000NRG24140320241261586
|
14/03/2024
|
Kumar Manik Jamatia
|
3002003WL068964
|
Kumar Manik Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227741
|
|
KUMAR MANIK JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-036-001/48
()
|
3002003000NRG24140320241261588
|
14/03/2024
|
Sumitra Jamatia
|
3002003WL068964
|
Sumitra Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227730
|
|
SWMITRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-036-001/5
()
|
3002003000NRG24140320241261590
|
14/03/2024
|
Rita Bala Jamatia
|
3002003WL068964
|
Rita Bala Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227744
|
|
RITA BALA JAMATIA WO KANU JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-036-001/50
()
|
3002003000NRG24140320241261591
|
14/03/2024
|
Debakannya Jamatia
|
3002003WL068964
|
Debakannya Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227731
|
|
DEBKANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-036-001/53
()
|
3002003000NRG24140320241261594
|
14/03/2024
|
Mangalpada Jamatia
|
3002003WL068964
|
Mangalpada Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227732
|
|
MANGAL PADA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-036-001/54
()
|
3002003000NRG24140320241261595
|
14/03/2024
|
Radha Laxmi Jamatia
|
3002003WL068964
|
Radha Laxmi Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227746
|
|
RADHALAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-036-001/58
()
|
3002003000NRG24140320241261599
|
14/03/2024
|
Kichiri Jamatia
|
3002003WL068964
|
Kichiri Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227740
|
|
KHICHARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-036-001/65
()
|
3002003000NRG24140320241261606
|
14/03/2024
|
Josodha Rani Jamatia
|
3002003WL068964
|
Josodha Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227734
|
|
JASHODA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-036-001/65-A
()
|
3002003000NRG24140320241261607
|
14/03/2024
|
Falguna Jamatia
|
3002003WL068964
|
Falguna Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227749
|
|
FALGUNA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-036-001/66
()
|
3002003000NRG24140320241261608
|
14/03/2024
|
Harekrishna Jamatia
|
3002003WL068964
|
Harekrishna Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227739
|
|
HARE KRISHNA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-036-001/70
()
|
3002003000NRG24140320241261611
|
14/03/2024
|
Ram Narayan Jamatia
|
3002003WL068964
|
Ram Narayan Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227735
|
|
RAM NARAYAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-036-001/71
()
|
3002003000NRG24140320241261612
|
14/03/2024
|
Jayanti Kanya Jamatia
|
3002003WL068964
|
Jayanti Kanya Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227736
|
|
JAYANTI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-036-001/74
()
|
3002003000NRG24140320241261613
|
14/03/2024
|
Biswa manik Jamatia
|
3002003WL068964
|
Biswa manik Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227724
|
|
BISWA MANIK JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-036-001/77
()
|
3002003000NRG24140320241261614
|
14/03/2024
|
Chandra Laxmi Jamatia
|
3002003WL068964
|
Chandra Laxmi Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227728
|
|
CHNADRA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-036-001/78
()
|
3002003000NRG24140320241261615
|
14/03/2024
|
Sashi Rani Jamatia
|
3002003WL068964
|
Sashi Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227723
|
|
SHASHIRANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-036-001/79
()
|
3002003000NRG24140320241261616
|
14/03/2024
|
Buban Rani Jamatia
|
3002003WL068964
|
Buban Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227738
|
|
Mrs. BHUBAN RANI JAMATIA
|
INDIAN BANK(607105)
|
|
19
|
MATABARI
|
TR-02-003-036-001/82
()
|
3002003000NRG24140320241261619
|
14/03/2024
|
Pancham Sakhi Jamatia
|
3002003WL068964
|
Pancham Sakhi Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227729
|
|
PANCHAMA SAKHI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-036-003/81
()
|
3002003000NRG24140320241261620
|
14/03/2024
|
Ratan Lal Jamatia
|
3002003WL068964
|
Ratan Lal Jamatia
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227719
|
|
RATAN LAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36900
|
36900
|
|
|
|
|
|
|
|
|
21
|
MATABARI
|
TR-02-003-036-001/47
()
|
3002003000NRG24140320241261587
|
14/03/2024
|
Rajmuni Jamatia
|
3002003WL068964
|
Rajmuni Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227721
|
|
RAJMUNI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-036-001/49
()
|
3002003000NRG24140320241261589
|
14/03/2024
|
Bhakti Kr. Jamatia
|
3002003WL068964
|
Bhakti Kr. Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227727
|
|
BHAKTI KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-036-001/51
()
|
3002003000NRG24140320241261592
|
14/03/2024
|
Mandadhuri Jamatia
|
3002003WL068964
|
Mandadhuri Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227725
|
|
MANDADHARI JAMATIA WO SANTI KUMAR JAMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-036-001/52
()
|
3002003000NRG24140320241261593
|
14/03/2024
|
Sadagar Jamatia
|
3002003WL068964
|
Sadagar Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227743
|
|
MR SADAGAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MATABARI
|
TR-02-003-036-001/55
()
|
3002003000NRG24140320241261596
|
14/03/2024
|
Rajmohan Jamatia
|
3002003WL068964
|
Rajmohan Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227747
|
|
RAJMOHAN JAMATIA S/O BISHNU PADA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-036-001/56
()
|
3002003000NRG24140320241261597
|
14/03/2024
|
Kharan Jamatia
|
3002003WL068964
|
Kharan Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227720
|
|
KHARAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-036-001/59
()
|
3002003000NRG24140320241261600
|
14/03/2024
|
Uttam Sadhan Jamatia
|
3002003WL068964
|
Uttam Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227733
|
|
UTTAMSADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-036-001/6
()
|
3002003000NRG24140320241261601
|
14/03/2024
|
Milan Mohan Jamatia
|
3002003WL068964
|
Milan Mohan Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227722
|
|
MILAN MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-036-001/60
()
|
3002003000NRG24140320241261602
|
14/03/2024
|
Rupini Kr. Jamatia
|
3002003WL068964
|
Rupini Kr. Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227742
|
|
RUPINI JAMATIA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MATABARI
|
TR-02-003-036-001/62
()
|
3002003000NRG24140320241261603
|
14/03/2024
|
Deb kanya Jamatia
|
3002003WL068964
|
Deb kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227726
|
|
DEB KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-036-001/63
()
|
3002003000NRG24140320241261604
|
14/03/2024
|
Jashoda Rani Jamatia
|
3002003WL068964
|
Jashoda Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227737
|
|
JASUDHARANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-036-001/64
()
|
3002003000NRG24140320241261605
|
14/03/2024
|
Jagat hari Jamatia
|
3002003WL068964
|
Jagat hari Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227748
|
|
JAGAT HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-036-001/67
()
|
3002003000NRG24140320241261609
|
14/03/2024
|
Sanjib Tripura
|
3002003WL068964
|
Sanjib Tripura
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227750
|
|
SANJIB TRIPURA SO RABINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-036-001/68
()
|
3002003000NRG24140320241261610
|
14/03/2024
|
Debrani Jamatia
|
3002003WL068964
|
Debrani Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227751
|
|
DEVARANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-036-001/79-A
()
|
3002003000NRG24140320241261617
|
14/03/2024
|
Kabita Jamatia
|
3002003WL068964
|
Kabita Jamatia
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227745
|
|
KABITA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30750
|
30750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71750
|
71750
|
|
|
|
|
|
|
|