|
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-01-004-009-002/44
()
|
3001004009NRG23050720220238042
|
05/07/2022
|
Prabha Rudra Paul
|
3001004009WL0058931
|
Prabha Rudra Paul
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943647
|
|
Mrs. PRAVA RUDRAPAUL
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-009-003/82
()
|
3001004009NRG23050720220238010
|
05/07/2022
|
Rakhal Banik
|
3001004009WL0058915
|
Rakhal Banik
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943641
|
|
Mr. RAKHAL BANIK
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-009-004/65
()
|
3001004009NRG23050720220238032
|
05/07/2022
|
Mousami Debnath
|
3001004009WL0058926
|
Mousami Debnath
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943644
|
|
MOUSUMI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Khowai
|
TR-01-004-009-005/11
()
|
3001004009NRG23050720220238025
|
05/07/2022
|
Kousalya Debnath
|
3001004009WL0058922
|
Kousalya Debnath
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943646
|
|
Mrs. KOUSHALYA DEBNATH
|
INDIAN BANK(607105)
|
|
5
|
Khowai
|
TR-01-004-009-005/19
()
|
3001004009NRG23050720220238033
|
05/07/2022
|
Dhirendra Roy
|
3001004009WL0058927
|
Dhirendra Roy
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943640
|
|
Mr. DHIRENDRA ROY
|
INDIAN BANK(607105)
|
|
6
|
Khowai
|
TR-01-004-009-005/19
()
|
3001004009NRG23050720220238034
|
05/07/2022
|
Sutrishna Roy
|
3001004009WL0058927
|
Sutrishna Roy
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943645
|
|
SUTRISHNA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-009-005/26
()
|
3001004009NRG23050720220238012
|
05/07/2022
|
Bichitra Debnath
|
3001004009WL0058916
|
Bichitra Debnath
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943643
|
|
Mrs. BICHITRA DEBNATH
|
INDIAN BANK(607105)
|
|
8
|
Khowai
|
TR-01-004-009-005/26
()
|
3001004009NRG23050720220238013
|
05/07/2022
|
Swapan Debnath
|
3001004009WL0058916
|
Swapan Debnath
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943642
|
|
Mr. SWAPAN DEBNATH
|
INDIAN BANK(607105)
|
|
9
|
Khowai
|
TR-01-004-009-005/40
()
|
3001004009NRG23050720220238035
|
05/07/2022
|
Paresh Debnath
|
3001004009WL0058928
|
Paresh Debnath
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943639
|
|
Mr. PARESH DEBNATH
|
INDIAN BANK(607105)
|
|
10
|
Khowai
|
TR-01-004-009-005/40
()
|
3001004009NRG23050720220238036
|
05/07/2022
|
Rohini Debnath
|
3001004009WL0058928
|
Rohini Debnath
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943648
|
|
Mrs. ROHINI DEBNATH
|
INDIAN BANK(607105)
|
|
11
|
Khowai
|
TR-01-004-009-006/60
()
|
3001004009NRG23050720220237990
|
05/07/2022
|
Madhabi Roy
|
3001004009WL0058906
|
Madhabi Roy
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943649
|
|
Mrs. MADHABI ROY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
12
|
Khowai
|
TR-01-004-009-003/87
()
|
3001004009NRG23050720220237992
|
05/07/2022
|
Tarun Modak
|
3001004009WL0058907
|
Tarun Modak
|
00415
|
SBIN0005591
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943638
|
|
MR TARUN MODAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khowai
|
TR-01-004-009-005/4
()
|
3001004009NRG23050720220238005
|
05/07/2022
|
Kiran Debnath
|
3001004009WL0058912
|
Kiran Debnath
|
00415
|
SBIN0005591
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943637
|
|
MRS KIRAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
14
|
Khowai
|
TR-01-004-009-002/22
()
|
3001004009NRG23050720220238015
|
05/07/2022
|
Karuna Roy
|
3001004009WL0058918
|
Karuna Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943664
|
|
KARUNA/ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-009-002/44
()
|
3001004009NRG23050720220238041
|
05/07/2022
|
Bijoy Rudra Paul
|
3001004009WL0058931
|
Bijoy Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943667
|
|
BIJOY/PRAVA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-009-002/82
()
|
3001004009NRG23050720220237998
|
05/07/2022
|
Mitali Dhar
|
3001004009WL0058910
|
Mitali Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943655
|
|
MITALI DHAR SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-009-002/82
()
|
3001004009NRG23050720220237997
|
05/07/2022
|
Ratan Sukla Das
|
3001004009WL0058910
|
Ratan Sukla Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943669
|
|
Mr. RATAN SUKLA DAS
|
INDIAN BANK(607105)
|
|
18
|
Khowai
|
TR-01-004-009-003/82
()
|
3001004009NRG23050720220238011
|
05/07/2022
|
Usha Rani Banik
|
3001004009WL0058915
|
Usha Rani Banik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943659
|
|
USHA RANI SHIL (BANIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-009-003/87
()
|
3001004009NRG23050720220237991
|
05/07/2022
|
Bina DebbarmaModak
|
3001004009WL0058907
|
Bina DebbarmaModak
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943668
|
|
MRS BINA DEBBARMA MODAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khowai
|
TR-01-004-009-004/65
()
|
3001004009NRG23050720220238031
|
05/07/2022
|
Gouranga Debnath
|
3001004009WL0058926
|
Gouranga Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943662
|
|
GOURANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-009-005/1
()
|
3001004009NRG23050720220237996
|
05/07/2022
|
Amari Debnath
|
3001004009WL0058909
|
Amari Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943660
|
|
MR AMARI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khowai
|
TR-01-004-009-005/1
()
|
3001004009NRG23050720220237995
|
05/07/2022
|
Manindra Debnath
|
3001004009WL0058909
|
Manindra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943652
|
|
MANINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-009-005/11
()
|
3001004009NRG23050720220238024
|
05/07/2022
|
Nayan Debnath
|
3001004009WL0058922
|
Nayan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943661
|
|
Mr. NAYAN DEBNATH
|
INDIAN BANK(607105)
|
|
24
|
Khowai
|
TR-01-004-009-005/4
()
|
3001004009NRG23050720220238004
|
05/07/2022
|
Prabhat Debnath
|
3001004009WL0058912
|
Prabhat Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943665
|
|
PRABATH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-009-005/5
()
|
3001004009NRG23050720220238022
|
05/07/2022
|
Hirendra Debnath
|
3001004009WL0058921
|
Hirendra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943658
|
|
HIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-009-005/5
()
|
3001004009NRG23050720220238023
|
05/07/2022
|
Kalpana Debnath
|
3001004009WL0058921
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943651
|
|
KALPANA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
Khowai
|
TR-01-004-009-005/51
()
|
3001004009NRG23050720220238038
|
05/07/2022
|
Gita Debnath
|
3001004009WL0058929
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943657
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-009-005/51
()
|
3001004009NRG23050720220238037
|
05/07/2022
|
Sunil Debnath
|
3001004009WL0058929
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943654
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-009-005/58
()
|
3001004009NRG23050720220238026
|
05/07/2022
|
Niramal Debnath
|
3001004009WL0058923
|
Niramal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943666
|
|
NIRMAL/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-009-005/58
()
|
3001004009NRG23050720220238027
|
05/07/2022
|
Nisarani Debnath
|
3001004009WL0058923
|
Nisarani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943650
|
|
NISHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-009-006/60
()
|
3001004009NRG23050720220237989
|
05/07/2022
|
Radhakanta Roy
|
3001004009WL0058906
|
Radhakanta Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943663
|
|
RADHAKANTA/ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-009-006/81
()
|
3001004009NRG23050720220238008
|
05/07/2022
|
Amarendra Banik
|
3001004009WL0058914
|
Amarendra Banik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943653
|
|
AMARENDRA/LAXMI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-009-006/81
()
|
3001004009NRG23050720220238009
|
05/07/2022
|
Laxmi Banik
|
3001004009WL0058914
|
Laxmi Banik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916943656
|
|
LAXMI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69960
|
69960
|
|
|
|
|
|
|
|