|
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-01-004-020-001/57
()
|
3001004020NRG23240320231239277
|
24/03/2023
|
Arun Rudra paul
|
3001004020WL161628
|
Arun Rudra paul
|
00176
|
IDIB000C563
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419514
|
|
ARUN RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-020-005/173
()
|
3001004020NRG23240320231239298
|
24/03/2023
|
Uttam Rudra paul
|
3001004020WL161628
|
Uttam Rudra paul
|
00176
|
IDIB000C563
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419516
|
|
UTTAM RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-020-004/79
()
|
3001004020NRG23240320231239280
|
24/03/2023
|
Prabash Rudra Paul
|
3001004020WL161628
|
Prabash Rudra Paul
|
00354
|
PUNB0026320
|
2010
|
2010
|
Processed
|
30/03/2023
|
|
0309419512
|
|
PRABASH RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-020-001/31
()
|
3001004020NRG23240320231239270
|
24/03/2023
|
Prabodh Ch Rudra Paul
|
3001004020WL161628
|
Prabodh Ch Rudra Paul
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419513
|
|
PRABODH CHANDRA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-020-004/95
()
|
3001004020NRG23240320231239284
|
24/03/2023
|
Pranesh Paul
|
3001004020WL161628
|
Pranesh Paul
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
30/03/2023
|
|
0309419524
|
|
MR PRANESH CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-020-004/97
()
|
3001004020NRG23240320231239285
|
24/03/2023
|
Sita Rani Paul
|
3001004020WL161628
|
Sita Rani Paul
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419558
|
|
SITA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-020-004/98
()
|
3001004020NRG23240320231239286
|
24/03/2023
|
Anukul Majumder
|
3001004020WL161628
|
Anukul Majumder
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419518
|
|
ANUKUL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-020-004/99
()
|
3001004020NRG23240320231239287
|
24/03/2023
|
Manju Rani Deb nath
|
3001004020WL161628
|
Manju Rani Deb nath
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419529
|
|
MANJU RANI DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-020-005/12
()
|
3001004020NRG23240320231239288
|
24/03/2023
|
Ashit Paul
|
3001004020WL161628
|
Ashit Paul
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419526
|
|
ASHIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-020-005/18
()
|
3001004020NRG23240320231239299
|
24/03/2023
|
Ashis Debnath
|
3001004020WL161628
|
Ashis Debnath
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419530
|
|
ASHIS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-020-005/188
()
|
3001004020NRG23240320231239300
|
24/03/2023
|
Madhumita Paul
|
3001004020WL161628
|
Madhumita Paul
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
30/03/2023
|
|
0309419532
|
|
MADHUMITA PAUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
12
|
Khowai
|
TR-01-004-020-001/22
()
|
3001004020NRG23240320231239267
|
24/03/2023
|
Pinku Paul
|
3001004020WL161628
|
Pinku Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/03/2023
|
|
0309419520
|
|
Mr. PINKU PAL
|
INDIAN BANK(607105)
|
|
13
|
Khowai
|
TR-01-004-020-001/29
()
|
3001004020NRG23240320231239268
|
24/03/2023
|
Samiran Paul
|
3001004020WL161628
|
Samiran Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419543
|
|
SAMIRAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-020-001/30
()
|
3001004020NRG23240320231239269
|
24/03/2023
|
Dulal Paul
|
3001004020WL161628
|
Dulal Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419523
|
|
DULAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-020-001/37
()
|
3001004020NRG23240320231239271
|
24/03/2023
|
Arjun Paul
|
3001004020WL161628
|
Arjun Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419544
|
|
ARJUN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-020-001/4
()
|
3001004020NRG23240320231239272
|
24/03/2023
|
Pradip Rudrapaul
|
3001004020WL161628
|
Pradip Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
31/03/2023
|
|
0309419517
|
|
PRADIP RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-020-001/48
()
|
3001004020NRG23240320231239273
|
24/03/2023
|
Niyati Singha
|
3001004020WL161628
|
Niyati Singha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419546
|
|
NIYATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-020-001/5
()
|
3001004020NRG23240320231239274
|
24/03/2023
|
Adhir Rudra Paul
|
3001004020WL161628
|
Adhir Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/03/2023
|
|
0309419545
|
|
Mr. ADHIR PAL
|
INDIAN BANK(607105)
|
|
19
|
Khowai
|
TR-01-004-020-001/53
()
|
3001004020NRG23240320231239275
|
24/03/2023
|
Sukla Paul
|
3001004020WL161628
|
Sukla Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419527
|
|
SUKLA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-020-001/55
()
|
3001004020NRG23240320231239276
|
24/03/2023
|
Pranab Rudrapaul
|
3001004020WL161628
|
Pranab Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419519
|
|
PRANAB RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-020-004/45
()
|
3001004020NRG23240320231239278
|
24/03/2023
|
Prasanta Paul
|
3001004020WL161628
|
Prasanta Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419553
|
|
PRASANTA PAUL AND CHINU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-020-004/78
()
|
3001004020NRG23240320231239279
|
24/03/2023
|
Sunil Paul
|
3001004020WL161628
|
Sunil Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/03/2023
|
|
0309419537
|
|
MR SUNIL CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khowai
|
TR-01-004-020-004/84
()
|
3001004020NRG23240320231239281
|
24/03/2023
|
Ajit Paul
|
3001004020WL161628
|
Ajit Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419542
|
|
AJIT PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Khowai
|
TR-01-004-020-004/88
()
|
3001004020NRG23240320231239282
|
24/03/2023
|
Manju Deb
|
3001004020WL161628
|
Manju Deb
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
31/03/2023
|
|
0309419550
|
|
MANJU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-020-004/89
()
|
3001004020NRG23240320231239283
|
24/03/2023
|
Narad Debnath
|
3001004020WL161628
|
Narad Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
31/03/2023
|
|
0309419538
|
|
NARAD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-020-005/131
()
|
3001004020NRG23240320231239290
|
24/03/2023
|
Sunil Ch Rudra Paul
|
3001004020WL161628
|
Sunil Ch Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
31/03/2023
|
|
0309419533
|
|
SUNIL CHANDRA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-020-005/135
()
|
3001004020NRG23240320231239291
|
24/03/2023
|
Rakhi Debnath
|
3001004020WL161628
|
Rakhi Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419528
|
|
RAKHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-020-005/136
()
|
3001004020NRG23240320231239292
|
24/03/2023
|
Shefali Deb Nath
|
3001004020WL161628
|
Shefali Deb Nath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419522
|
|
SHAFALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-020-005/140
()
|
3001004020NRG23240320231239293
|
24/03/2023
|
Niyati Debnath
|
3001004020WL161628
|
Niyati Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419556
|
|
NIYATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-020-005/141
()
|
3001004020NRG23240320231239294
|
24/03/2023
|
Dhananjoy Debnath
|
3001004020WL161628
|
Dhananjoy Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419534
|
|
DHANANJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-020-005/149
()
|
3001004020NRG23240320231239295
|
24/03/2023
|
Parimal Deb
|
3001004020WL161628
|
Parimal Deb
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419535
|
|
PARIMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-020-005/15
()
|
3001004020NRG23240320231239296
|
24/03/2023
|
Bakul Paul
|
3001004020WL161628
|
Bakul Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/03/2023
|
|
0309419525
|
|
BAKUL PAL
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
Khowai
|
TR-01-004-020-005/162
()
|
3001004020NRG23240320231239297
|
24/03/2023
|
Chanu Rudra Paul
|
3001004020WL161628
|
Chanu Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
31/03/2023
|
|
0309419541
|
|
CHANU RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-020-005/22
()
|
3001004020NRG23240320231239301
|
24/03/2023
|
Niranjan Debnath
|
3001004020WL161628
|
Niranjan Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419539
|
|
NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-020-005/36
()
|
3001004020NRG23240320231239302
|
24/03/2023
|
Dipali Debnath
|
3001004020WL161628
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/03/2023
|
|
0309419536
|
|
MRS DIPALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khowai
|
TR-01-004-020-005/43
()
|
3001004020NRG23240320231239303
|
24/03/2023
|
Rita Rudrapaul
|
3001004020WL161628
|
Rita Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419559
|
|
RITA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-020-005/5
()
|
3001004020NRG23240320231239304
|
24/03/2023
|
Purnima Shil
|
3001004020WL161628
|
Purnima Shil
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419562
|
|
PURNIMA SHIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-020-005/51
()
|
3001004020NRG23240320231239305
|
24/03/2023
|
Uma Shankar Bhattacharjee
|
3001004020WL161628
|
Uma Shankar Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419552
|
|
UMA SANKAR BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-020-005/52
()
|
3001004020NRG23240320231239306
|
24/03/2023
|
Swapan Bhattacharje
|
3001004020WL161628
|
Swapan Bhattacharje
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419555
|
|
SWAPAN BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-020-005/53
()
|
3001004020NRG23240320231239307
|
24/03/2023
|
Sujit Bhattacharjee
|
3001004020WL161628
|
Sujit Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Rejected
|
30/03/2023
|
|
0309419563
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
Khowai
|
TR-01-004-020-005/55
()
|
3001004020NRG23240320231239308
|
24/03/2023
|
Pushpa Rani Deb
|
3001004020WL161628
|
Pushpa Rani Deb
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
31/03/2023
|
|
0309419561
|
|
PUSHPA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-020-005/6
()
|
3001004020NRG23240320231239309
|
24/03/2023
|
Anukul PaulAnukul Paul
|
3001004020WL161628
|
Anukul PaulAnukul Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419549
|
|
ANUKUL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-020-005/65
()
|
3001004020NRG23240320231239311
|
24/03/2023
|
Shephali Debnath
|
3001004020WL161628
|
Shephali Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419531
|
|
SHAFALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Khowai
|
TR-01-004-020-005/68
()
|
3001004020NRG23240320231239312
|
24/03/2023
|
Dipali Paul
|
3001004020WL161628
|
Dipali Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/03/2023
|
|
0309419554
|
|
DIPALI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
Khowai
|
TR-01-004-020-005/69
()
|
3001004020NRG23240320231239313
|
24/03/2023
|
Archana Rudra Paul
|
3001004020WL161628
|
Archana Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419560
|
|
ARCHANA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Khowai
|
TR-01-004-020-005/7
()
|
3001004020NRG23240320231239314
|
24/03/2023
|
Sujala Debnath
|
3001004020WL161628
|
Sujala Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419540
|
|
SUJALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Khowai
|
TR-01-004-020-005/76
()
|
3001004020NRG23240320231239315
|
24/03/2023
|
Arati Rudra Paul
|
3001004020WL161628
|
Arati Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419548
|
|
ARATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Khowai
|
TR-01-004-020-005/77
()
|
3001004020NRG23240320231239316
|
24/03/2023
|
Niyati Paul
|
3001004020WL161628
|
Niyati Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/03/2023
|
|
0309419557
|
|
NIYATI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
Khowai
|
TR-01-004-020-005/84
()
|
3001004020NRG23240320231239317
|
24/03/2023
|
Nitai Paul
|
3001004020WL161628
|
Nitai Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419547
|
|
NITAI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Khowai
|
TR-01-004-020-005/9
()
|
3001004020NRG23240320231239318
|
24/03/2023
|
Prabir Rudra Paul
|
3001004020WL161628
|
Prabir Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419551
|
|
PRABIR RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Khowai
|
TR-01-004-020-005/92
()
|
3001004020NRG23240320231239319
|
24/03/2023
|
Usha Debnath
|
3001004020WL161628
|
Usha Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419521
|
|
USHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77385
|
77385
|
|
|
|
|
|
|
|
|
52
|
Khowai
|
TR-01-004-020-005/61
()
|
3001004020NRG23240320231239310
|
24/03/2023
|
Basudeb Deb
|
3001004020WL161628
|
Basudeb Deb
|
00662
|
BDBL0001265
|
2010
|
2010
|
Processed
|
31/03/2023
|
|
0309419515
|
|
BASUDEB DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101505
|
101505
|
|
|
|
|
|
|
|