|
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
|
DUMBURNAGAR
|
TR-04-003-009-001/40
(Sarma)
|
3004003016NRG24261120230585814
|
27/11/2023
|
LAXMI DAS
|
3004003016WL036141
|
LAXMI DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607295416
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-014-001/32
(Sarma)
|
3004003016NRG24261120230585825
|
27/11/2023
|
Milan Sarkar
|
3004003016WL036151
|
Milan Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607295428
|
|
MILAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-016-003/122
(Sarma)
|
3004003016NRG24261120230585827
|
27/11/2023
|
Ratna Das
|
3004003016WL036153
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607295425
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-016-007/16
(Sarma)
|
3004003016NRG24261120230585820
|
27/11/2023
|
Birja Mallik
|
3004003016WL036147
|
Birja Mallik
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607295426
|
|
BIRJA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-016-007/19
(Sarma)
|
3004003016NRG24261120230585823
|
27/11/2023
|
Sunil Biswas
|
3004003016WL036149
|
Sunil Biswas
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607295427
|
|
SUNIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-016-007/22
(Sarma)
|
3004003016NRG24261120230585824
|
27/11/2023
|
Subhash Biswas
|
3004003016WL036150
|
Subhash Biswas
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607295424
|
|
SUBHASH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-016-010/30
(Sarma)
|
3004003016NRG24261120230585816
|
27/11/2023
|
SHISHU RANJAN SARKAR
|
3004003016WL036143
|
SHISHU RANJAN SARKAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607295422
|
|
SHISHU RANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-016-010/39
(Sarma)
|
3004003016NRG24261120230585826
|
27/11/2023
|
Nirod Mallik
|
3004003016WL036152
|
Nirod Mallik
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607295423
|
|
NIROD MALLIK SO KUKILESHWAR MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-016-010/56
(Sarma)
|
3004003016NRG24261120230585817
|
27/11/2023
|
SUNIL HAZRIY
|
3004003016WL036144
|
SUNIL HAZRIY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607295413
|
|
SUNIL HAZRIY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-016-010/85
(Sarma)
|
3004003016NRG24261120230585813
|
27/11/2023
|
Bishaka Biswas
|
3004003016WL036140
|
Bishaka Biswas
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607295421
|
|
BISHAKA BISWAS W/O SWAPAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-016-010/85
(Sarma)
|
3004003016NRG24261120230585812
|
27/11/2023
|
Swapan Biswas
|
3004003016WL036140
|
Swapan Biswas
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607295430
|
|
SWAPN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-016-011/5
(Sarma)
|
3004003016NRG24261120230585819
|
27/11/2023
|
Titan Sarkar
|
3004003016WL036146
|
Titan Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607295414
|
|
TITAN SARKAR S/O DEBENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-016-014/103
(Sarma)
|
3004003016NRG24261120230585818
|
27/11/2023
|
DRUPATI MANDAL
|
3004003016WL036145
|
DRUPATI MANDAL
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607295429
|
|
DRAPATI MANDAL WO AMRIT MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-016-014/72
(Sarma)
|
3004003016NRG24261120230585815
|
27/11/2023
|
Gunmohan Sarkar
|
3004003016WL036142
|
Gunmohan Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607295412
|
|
GUNA MOHAN SARKAR WO SHISU RANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-016-014/86
(Sarma)
|
3004003016NRG24261120230585821
|
27/11/2023
|
Ratan Sarkar
|
3004003016WL036148
|
Ratan Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607295417
|
|
RATAN SARKAR SO PICHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-016-014/86
(Sarma)
|
3004003016NRG24261120230585822
|
27/11/2023
|
Sanjana Sarkar
|
3004003016WL036148
|
Sanjana Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607295415
|
|
SANJANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54240
|
54240
|
|
|
|
|
|
|
|
|
17
|
DUMBURNAGAR
|
TR-04-003-003-003/25
(Dalapati)
|
3004003003NRG24251120230585436
|
27/11/2023
|
PARI KUMAR TRIPURA
|
3004003003WL036104
|
PARI KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
17/01/2024
|
|
9607295436
|
|
PARE KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-003-004/34
(Dalapati)
|
3004003003NRG24251120230585441
|
27/11/2023
|
Sumandra Tripura
|
3004003003WL036105
|
Sumandra Tripura
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
17/01/2024
|
|
9607295419
|
|
SUMANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-003-006/211
(Dalapati)
|
3004003003NRG24251120230585393
|
27/11/2023
|
URMILA TRIPURA
|
3004003003WL036102
|
URMILA TRIPURA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607295435
|
|
URMILA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-003-006/95
(Dalapati)
|
3004003003NRG24251120230585440
|
27/11/2023
|
DHANKRISHNA TRIPURA
|
3004003003WL036104
|
DHANKRISHNA TRIPURA
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
17/01/2024
|
|
9607295420
|
|
DHAN KRISHNA TRIPURA
|
UCO BANK(607066)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-003-007/119
(Dalapati)
|
3004003003NRG24251120230585444
|
27/11/2023
|
DHARMA LAXMI TRIPURA
|
3004003003WL036105
|
DHARMA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9607295437
|
|
DANLAXMI TRIPURA W/O ALEN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16052
|
16052
|
|
|
|
|
|
|
|
|
22
|
DUMBURNAGAR
|
TR-04-003-003-004/45
(Dalapati)
|
3004003003NRG24251120230585437
|
27/11/2023
|
MASHU KUMAR TRIPURA
|
3004003003WL036104
|
MASHU KUMAR TRIPURA
|
00462
|
UCBA0002506
|
3392
|
3392
|
Processed
|
17/01/2024
|
|
9607295434
|
|
MASHU KUMAR TRIPURA
|
UCO BANK(607066)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-003-005/18
(Dalapati)
|
3004003003NRG24251120230585438
|
27/11/2023
|
JAMATI TRIPURA
|
3004003003WL036104
|
JAMATI TRIPURA
|
00462
|
UCBA0002506
|
3392
|
3392
|
Processed
|
17/01/2024
|
|
9607295433
|
|
JAMATI TRIPURA
|
UCO BANK(607066)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-003-005/4
(Dalapati)
|
3004003003NRG24251120230585439
|
27/11/2023
|
MADHU CH TRIPURA
|
3004003003WL036104
|
MADHU CH TRIPURA
|
00462
|
UCBA0002506
|
3392
|
3392
|
Processed
|
17/01/2024
|
|
9607295432
|
|
MADHU CH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-003-006/211
(Dalapati)
|
3004003003NRG24251120230585392
|
27/11/2023
|
KARNA MOHAN TRIPURA
|
3004003003WL036102
|
KARNA MOHAN TRIPURA
|
00462
|
UCBA0002506
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607295418
|
|
KARNA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-003-007/11
(Dalapati)
|
3004003003NRG24251120230585442
|
27/11/2023
|
DAN KUMAR TRIPURA
|
3004003003WL036105
|
DAN KUMAR TRIPURA
|
00462
|
UCBA0002506
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9607295431
|
|
DHANU KUMAR TRIPURA
|
UCO BANK(607066)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-003-007/119
(Dalapati)
|
3004003003NRG24251120230585445
|
27/11/2023
|
Lali Priya Tripura
|
3004003003WL036105
|
Lali Priya Tripura
|
00462
|
UCBA0002506
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9607295411
|
|
LALI PRIYA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19668
|
19668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89960
|
89960
|
|
|
|
|
|
|
|