|
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-01-004-006-001/55
()
|
3001004006NRG23180620220149480
|
18/06/2022
|
Dhirendra Debnath
|
3001004006WL0036300
|
Dhirendra Debnath
|
00177
|
IOBA0003428
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380024
|
|
DHIRENDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Khowai
|
TR-01-004-006-005/176
()
|
3001004006NRG23180620220149736
|
18/06/2022
|
Khokan sukladas
|
3001004006WL0036383
|
Khokan sukladas
|
00177
|
IOBA0003428
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380023
|
|
KHOKAN SHUKLA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-006-001/13
()
|
3001004006NRG23180620220149549
|
18/06/2022
|
Suchitra Debnath
|
3001004006WL0036314
|
Suchitra Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380028
|
|
MS SUCHITRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-006-002/9
()
|
3001004006NRG23180620220149484
|
18/06/2022
|
Sushila Debnath
|
3001004006WL0036300
|
Sushila Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380026
|
|
MS SUSHILA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-006-005/108
()
|
3001004006NRG23180620220149787
|
18/06/2022
|
Sanjoy Das
|
3001004006WL0036401
|
Sanjoy Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380022
|
|
MR SANJOY DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-006-005/193
()
|
3001004006NRG23180620220149811
|
18/06/2022
|
Durjan Tanti
|
3001004006WL0036406
|
Durjan Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380029
|
|
MR DURJAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-006-001/10
()
|
3001004006NRG23180620220149478
|
18/06/2022
|
Phulu Rani Debnath
|
3001004006WL0036300
|
Phulu Rani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380027
|
|
PULU RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-006-001/8
()
|
3001004006NRG23180620220149551
|
18/06/2022
|
Jatish deb nath
|
3001004006WL0036314
|
Jatish deb nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380031
|
|
JATISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-006-001/86
()
|
3001004006NRG23180620220149482
|
18/06/2022
|
Balaram Malakar
|
3001004006WL0036300
|
Balaram Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380032
|
|
BALARAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-006-001/89
()
|
3001004006NRG23180620220149928
|
18/06/2022
|
Arjun DebNath
|
3001004006WL0036432
|
Arjun DebNath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380057
|
|
ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-006-001/95
()
|
3001004006NRG23180620220149552
|
18/06/2022
|
Joy Kumar Debnath
|
3001004006WL0036314
|
Joy Kumar Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380030
|
|
JOY KUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-006-002/153
()
|
3001004006NRG23180620220149606
|
18/06/2022
|
Anima Debnath
|
3001004006WL0036321
|
Anima Debnath
|
00458
|
UTBI0RRBTGB
|
1590
|
1590
|
Processed
|
24/06/2022
|
|
2460380051
|
|
ANIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-006-002/9
()
|
3001004006NRG23180620220149483
|
18/06/2022
|
Manmohan Debnath
|
3001004006WL0036300
|
Manmohan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380025
|
|
MR MANMOHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khowai
|
TR-01-004-006-004/136
()
|
3001004006NRG23170620220145588
|
18/06/2022
|
Rabindra Chandra Debnath
|
3001004006WL0035388
|
Rabindra Chandra Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380033
|
|
MR RABINDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khowai
|
TR-01-004-006-005/102
()
|
3001004006NRG23180620220149762
|
18/06/2022
|
Niyati paul
|
3001004006WL0036390
|
Niyati paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380034
|
|
NIYATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-006-005/11
()
|
3001004006NRG23180620220149828
|
18/06/2022
|
Nirmal tanti
|
3001004006WL0036409
|
Nirmal tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380035
|
|
NIRMAL TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-006-005/112
()
|
3001004006NRG23180620220149829
|
18/06/2022
|
Ranjit Majumdar
|
3001004006WL0036409
|
Ranjit Majumdar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380036
|
|
RANJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-006-005/115
()
|
3001004006NRG23180620220149773
|
18/06/2022
|
Shashi Mohan Deb Nath
|
3001004006WL0036395
|
Shashi Mohan Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380037
|
|
SHASHI MOHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Khowai
|
TR-01-004-006-005/126
()
|
3001004006NRG23180620220149763
|
18/06/2022
|
Bachan tanti
|
3001004006WL0036390
|
Bachan tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380056
|
|
BACHAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-006-005/13
()
|
3001004006NRG23180620220149734
|
18/06/2022
|
Sailesh Sukladas
|
3001004006WL0036383
|
Sailesh Sukladas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380038
|
|
SHILESH SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Khowai
|
TR-01-004-006-005/140
()
|
3001004006NRG23180620220149735
|
18/06/2022
|
Manesh Deb
|
3001004006WL0036383
|
Manesh Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380039
|
|
MANESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-006-005/142
()
|
3001004006NRG23180620220149788
|
18/06/2022
|
Sumila Tanti
|
3001004006WL0036401
|
Sumila Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380046
|
|
SUMILA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-006-005/145
()
|
3001004006NRG23180620220149789
|
18/06/2022
|
Rinku Deb Nath
|
3001004006WL0036401
|
Rinku Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380049
|
|
MRS RINKU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khowai
|
TR-01-004-006-005/151
()
|
3001004006NRG23180620220149607
|
18/06/2022
|
Bhadu Tanti
|
3001004006WL0036321
|
Bhadu Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380047
|
|
BHADU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-006-005/157
()
|
3001004006NRG23180620220149931
|
18/06/2022
|
Naresh Urang
|
3001004006WL0036432
|
Naresh Urang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380048
|
|
Mr. NARESH URANG
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Khowai
|
TR-01-004-006-005/161
()
|
3001004006NRG23180620220149764
|
18/06/2022
|
Tapan Sukladas
|
3001004006WL0036390
|
Tapan Sukladas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380045
|
|
MR TAPAN SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khowai
|
TR-01-004-006-005/17
()
|
3001004006NRG23180620220149809
|
18/06/2022
|
Purna Tanti
|
3001004006WL0036406
|
Purna Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380040
|
|
MR PURNA TANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khowai
|
TR-01-004-006-005/183
()
|
3001004006NRG23180620220149775
|
18/06/2022
|
Manoranjan Tanti
|
3001004006WL0036395
|
Manoranjan Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380041
|
|
MR MANORANJAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khowai
|
TR-01-004-006-005/190
()
|
3001004006NRG23180620220149810
|
18/06/2022
|
Pradip Debnath
|
3001004006WL0036406
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380042
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-006-005/195
()
|
3001004006NRG23180620220149776
|
18/06/2022
|
Jiban Krishna Shukladas
|
3001004006WL0036395
|
Jiban Krishna Shukladas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380055
|
|
JIBAN KRISHNA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-006-005/196
()
|
3001004006NRG23180620220149608
|
18/06/2022
|
Bishu Tanti
|
3001004006WL0036321
|
Bishu Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380050
|
|
BISHU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-006-005/200
()
|
3001004006NRG23180620220149790
|
18/06/2022
|
Nupur Tanti
|
3001004006WL0036401
|
Nupur Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380053
|
|
MR NUPUR TANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khowai
|
TR-01-004-006-005/46
()
|
3001004006NRG23180620220149737
|
18/06/2022
|
Kamana Tanti
|
3001004006WL0036383
|
Kamana Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380044
|
|
MR KAMANA TANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khowai
|
TR-01-004-006-005/60
()
|
3001004006NRG23180620220149812
|
18/06/2022
|
Nirod Debnath
|
3001004006WL0036406
|
Nirod Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380043
|
|
MR NIROD DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khowai
|
TR-01-004-006-005/92
()
|
3001004006NRG23180620220149791
|
18/06/2022
|
Dukhai Tanti
|
3001004006WL0036401
|
Dukhai Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380052
|
|
MR DUKHAI TANTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khowai
|
TR-01-004-006-005/94
()
|
3001004006NRG23180620220149831
|
18/06/2022
|
Mithan Sukladas
|
3001004006WL0036409
|
Mithan Sukladas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380054
|
|
MR MITHAN SUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93810
|
93810
|
|
|
|
|
|
|
|
|
37
|
Khowai
|
TR-01-004-006-001/89
()
|
3001004006NRG23180620220149929
|
18/06/2022
|
Soma DebNath
|
3001004006WL0036432
|
Soma DebNath
|
00468
|
UBIN0931578
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460380021
|
|
SOMA DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116070
|
116070
|
|
|
|
|
|
|
|