|
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
|
Khowai
|
TR-01-004-006-003/125
()
|
3001004006NRG23071120220777122
|
07/11/2022
|
Bithika Bhoumik Debnath
|
3001004006WL0129342
|
Bithika Bhoumik Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980240
|
|
SHRI BITHIKA BHOWMILDEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khowai
|
TR-01-004-006-003/134
()
|
3001004006NRG23071120220777123
|
07/11/2022
|
Ajoy Kr Das
|
3001004006WL0129342
|
Ajoy Kr Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980234
|
|
AJOY KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-006-003/153
()
|
3001004006NRG23071120220777098
|
07/11/2022
|
Basana Tanti
|
3001004006WL0129339
|
Basana Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980242
|
|
BASANA TANTI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Khowai
|
TR-01-004-006-003/161
()
|
3001004006NRG23071120220777134
|
07/11/2022
|
Noyna Tanit
|
3001004006WL0129343
|
Noyna Tanit
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980236
|
|
NAYANI TANTI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Khowai
|
TR-01-004-006-003/162
()
|
3001004006NRG23071120220777101
|
07/11/2022
|
Mitan Tanti
|
3001004006WL0129339
|
Mitan Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980237
|
|
MR MITAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-006-003/204
()
|
3001004006NRG23071120220777233
|
07/11/2022
|
Shipra Debnath Tanti
|
3001004006WL0129350
|
Shipra Debnath Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980267
|
|
SHRI SHIPRA DEBNATH TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-006-003/62
()
|
3001004006NRG23071120220777145
|
07/11/2022
|
Anjali deb
|
3001004006WL0129345
|
Anjali deb
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980235
|
|
SHRI ANJALI DEB
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-006-003/67
()
|
3001004006NRG23071120220777102
|
07/11/2022
|
Ratan Tanti
|
3001004006WL0129339
|
Ratan Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980239
|
|
MR RATAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khowai
|
TR-01-004-006-003/79
()
|
3001004006NRG23071120220777147
|
07/11/2022
|
Manmohoni deb nath
|
3001004006WL0129345
|
Manmohoni deb nath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980243
|
|
Mrs. MANMOHINI DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Khowai
|
TR-01-004-006-004/114
()
|
3001004006NRG23071120220777124
|
07/11/2022
|
Subrata das
|
3001004006WL0129342
|
Subrata das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980238
|
|
SUBRATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-006-004/151
()
|
3001004006NRG23071120220777148
|
07/11/2022
|
Arati Tanti
|
3001004006WL0129345
|
Arati Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980241
|
|
SHRI AARTI TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
12
|
Khowai
|
TR-01-004-006-003/1
()
|
3001004006NRG23071120220777129
|
07/11/2022
|
Abhimunya Debnath
|
3001004006WL0129343
|
Abhimunya Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980251
|
|
ABHIMUNYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-006-003/167
()
|
3001004006NRG23071120220777143
|
07/11/2022
|
Anjana Sukla Baidya
|
3001004006WL0129345
|
Anjana Sukla Baidya
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980266
|
|
ANJANA SUKLA BAIDYA(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
14
|
Khowai
|
TR-01-004-006-003/105
()
|
3001004006NRG23071120220777130
|
07/11/2022
|
Jatan Tanti
|
3001004006WL0129343
|
Jatan Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980249
|
|
JATAN TANTI TABLABARI,KH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Khowai
|
TR-01-004-006-003/125
()
|
3001004006NRG23071120220777121
|
07/11/2022
|
Amulya Debnath
|
3001004006WL0129342
|
Amulya Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980259
|
|
MR AMULYA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khowai
|
TR-01-004-006-003/147
()
|
3001004006NRG23071120220777096
|
07/11/2022
|
Gita Sukla Das
|
3001004006WL0129339
|
Gita Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980256
|
|
GITA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-006-003/148
()
|
3001004006NRG23071120220777132
|
07/11/2022
|
Kanak Tanti
|
3001004006WL0129343
|
Kanak Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980265
|
|
SHRI KANAK TANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khowai
|
TR-01-004-006-003/153
()
|
3001004006NRG23071120220777097
|
07/11/2022
|
Shanu Tanti
|
3001004006WL0129339
|
Shanu Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980254
|
|
Mr. SHANU TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Khowai
|
TR-01-004-006-003/158
()
|
3001004006NRG23071120220777100
|
07/11/2022
|
Bikash Sukla Das
|
3001004006WL0129339
|
Bikash Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980244
|
|
BIKASH SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-006-003/158
()
|
3001004006NRG23071120220777099
|
07/11/2022
|
Rabindra Sukla Das
|
3001004006WL0129339
|
Rabindra Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980262
|
|
RABINDRA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-006-003/160
()
|
3001004006NRG23071120220777240
|
07/11/2022
|
Ranjan Tanti
|
3001004006WL0129351
|
Ranjan Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980250
|
|
MR RANJAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khowai
|
TR-01-004-006-003/161
()
|
3001004006NRG23071120220777133
|
07/11/2022
|
Arun Tanti
|
3001004006WL0129343
|
Arun Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980261
|
|
ARUN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-006-003/57
()
|
3001004006NRG23071120220777234
|
07/11/2022
|
Bidur Dutta
|
3001004006WL0129350
|
Bidur Dutta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980260
|
|
MR BIDUR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khowai
|
TR-01-004-006-003/6
()
|
3001004006NRG23071120220777235
|
07/11/2022
|
Sunil Urang
|
3001004006WL0129350
|
Sunil Urang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980258
|
|
SUNIL URHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Khowai
|
TR-01-004-006-003/62
()
|
3001004006NRG23071120220777144
|
07/11/2022
|
Pratap ch deb
|
3001004006WL0129345
|
Pratap ch deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980247
|
|
MR PRATAP CHANDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khowai
|
TR-01-004-006-003/67
()
|
3001004006NRG23071120220777103
|
07/11/2022
|
Tamal Tanti
|
3001004006WL0129339
|
Tamal Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980264
|
|
MS TAMALI TANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khowai
|
TR-01-004-006-003/79
()
|
3001004006NRG23071120220777146
|
07/11/2022
|
sunil deb nath
|
3001004006WL0129345
|
sunil deb nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980255
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-006-003/82
()
|
3001004006NRG23071120220777238
|
07/11/2022
|
Soma Tanti
|
3001004006WL0129350
|
Soma Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980257
|
|
MRS SIMA TANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khowai
|
TR-01-004-006-003/99
()
|
3001004006NRG23071120220777239
|
07/11/2022
|
Bijoy Dutta
|
3001004006WL0129350
|
Bijoy Dutta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980245
|
|
BIJAY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-006-004/135
()
|
3001004006NRG23071120220777126
|
07/11/2022
|
Jhuma Dey
|
3001004006WL0129342
|
Jhuma Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980253
|
|
JHUMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-006-004/141
()
|
3001004006NRG23071120220777127
|
07/11/2022
|
Chiralata Deb Barma
|
3001004006WL0129342
|
Chiralata Deb Barma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980248
|
|
SHRI CHIRALATA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khowai
|
TR-01-004-006-004/45
()
|
3001004006NRG23071120220777150
|
07/11/2022
|
fula rani sukla das
|
3001004006WL0129345
|
fula rani sukla das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980263
|
|
FULU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-006-004/50
()
|
3001004006NRG23071120220777138
|
07/11/2022
|
Sunil tanti
|
3001004006WL0129343
|
Sunil tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980252
|
|
SUNIL TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-006-004/53
()
|
3001004006NRG23071120220777151
|
07/11/2022
|
Rabindra tanti
|
3001004006WL0129345
|
Rabindra tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980246
|
|
MR RABINDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66780
|
66780
|
|
|
|
|
|
|
|
|
35
|
Khowai
|
TR-01-004-006-003/127
()
|
3001004006NRG23071120220777232
|
07/11/2022
|
Arun Debnath
|
3001004006WL0129350
|
Arun Debnath
|
00462
|
UCBA0003147
|
3180
|
3180
|
Processed
|
15/11/2022
|
|
6455980233
|
|
ARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111300
|
111300
|
|
|
|
|
|
|
|