|
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-01-004-004-003/57
()
|
3001004004NRG23241120220845782
|
24/11/2022
|
Sanjib Debnath
|
3001004004WL0134514
|
Sanjib Debnath
|
00354
|
PUNB0026320
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173208
|
|
SANJIB DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-004-001/100
()
|
3001004004NRG23241120220845747
|
24/11/2022
|
Manoranjan Debnath
|
3001004004WL0134514
|
Manoranjan Debnath
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173210
|
|
MANORANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-004-001/104
()
|
3001004004NRG23241120220845748
|
24/11/2022
|
Kshitish Chandra Dey
|
3001004004WL0134514
|
Kshitish Chandra Dey
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173235
|
|
MR KSHITISH CHANDRA DE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-004-001/109
()
|
3001004004NRG23241120220845750
|
24/11/2022
|
Uma Paul
|
3001004004WL0134514
|
Uma Paul
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173222
|
|
MRS UMA PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-004-001/110
()
|
3001004004NRG23241120220845751
|
24/11/2022
|
Anita Debnath
|
3001004004WL0134514
|
Anita Debnath
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173213
|
|
MRS ANITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-004-001/113
()
|
3001004004NRG23241120220845752
|
24/11/2022
|
Surati Ghosh
|
3001004004WL0134514
|
Surati Ghosh
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173214
|
|
SURUTI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-004-001/12
()
|
3001004004NRG23241120220845753
|
24/11/2022
|
Ranjit Bardhan
|
3001004004WL0134514
|
Ranjit Bardhan
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173212
|
|
MR RANJIT BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-004-001/136
()
|
3001004004NRG23241120220845755
|
24/11/2022
|
Gayatri Paul
|
3001004004WL0134514
|
Gayatri Paul
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173228
|
|
GAYATRI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-004-001/144
()
|
3001004004NRG23241120220845756
|
24/11/2022
|
Birendra Chandra Paul
|
3001004004WL0134514
|
Birendra Chandra Paul
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173217
|
|
BIRENDRA CHANDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-004-001/178
()
|
3001004004NRG23241120220845758
|
24/11/2022
|
Saraswati Debnath
|
3001004004WL0134514
|
Saraswati Debnath
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173223
|
|
SARASWATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-004-001/204
()
|
3001004004NRG23241120220845760
|
24/11/2022
|
Sabita Roy
|
3001004004WL0134514
|
Sabita Roy
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173224
|
|
SABITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-004-001/206
()
|
3001004004NRG23241120220845762
|
24/11/2022
|
Shilpi Debnath
|
3001004004WL0134514
|
Shilpi Debnath
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173233
|
|
MRS SHILPI BALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khowai
|
TR-01-004-004-001/210
()
|
3001004004NRG23241120220845763
|
24/11/2022
|
Kinkari Paul Deb
|
3001004004WL0134514
|
Kinkari Paul Deb
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173225
|
|
MRS KINKARI PAUL DEB
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khowai
|
TR-01-004-004-001/228
()
|
3001004004NRG23241120220845765
|
24/11/2022
|
Sabita Das Karmakar
|
3001004004WL0134514
|
Sabita Das Karmakar
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173232
|
|
SABITA DAS KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-004-001/26
()
|
3001004004NRG23241120220845767
|
24/11/2022
|
Rekha Paul
|
3001004004WL0134514
|
Rekha Paul
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173220
|
|
MRS REKHA PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khowai
|
TR-01-004-004-001/29
()
|
3001004004NRG23241120220845768
|
24/11/2022
|
Sajal Deb
|
3001004004WL0134514
|
Sajal Deb
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173219
|
|
SAJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-004-001/37
()
|
3001004004NRG23241120220845769
|
24/11/2022
|
Harekrishna Bardhan
|
3001004004WL0134514
|
Harekrishna Bardhan
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173209
|
|
MR HAREKRISHNA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khowai
|
TR-01-004-004-001/66
()
|
3001004004NRG23241120220845773
|
24/11/2022
|
Milan Debnath
|
3001004004WL0134514
|
Milan Debnath
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173215
|
|
MRS MILAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khowai
|
TR-01-004-004-001/92
()
|
3001004004NRG23241120220845774
|
24/11/2022
|
Sabitri Namasudra
|
3001004004WL0134514
|
Sabitri Namasudra
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173216
|
|
SABITRI NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-004-001/94
()
|
3001004004NRG23241120220845775
|
24/11/2022
|
Bipula Debnath
|
3001004004WL0134514
|
Bipula Debnath
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173218
|
|
MRS BIPULA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khowai
|
TR-01-004-004-001/95
()
|
3001004004NRG23241120220845776
|
24/11/2022
|
Nityananda Debnath
|
3001004004WL0134514
|
Nityananda Debnath
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173221
|
|
MR NITYANANDA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khowai
|
TR-01-004-004-002/65
()
|
3001004004NRG23241120220845781
|
24/11/2022
|
Ramendra Debnath
|
3001004004WL0134514
|
Ramendra Debnath
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173211
|
|
SHRI RAMENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42210
|
42210
|
|
|
|
|
|
|
|
|
23
|
Khowai
|
TR-01-004-004-001/127
()
|
3001004004NRG23241120220845754
|
24/11/2022
|
Nitya Rani Das Modak
|
3001004004WL0134514
|
Nitya Rani Das Modak
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173227
|
|
NITYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-004-001/148
()
|
3001004004NRG23241120220845757
|
24/11/2022
|
Sandhya Rani Sutradhar
|
3001004004WL0134514
|
Sandhya Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173230
|
|
SANDHYA PAL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-004-001/222
()
|
3001004004NRG23241120220845764
|
24/11/2022
|
Mamata Nag Datta
|
3001004004WL0134514
|
Mamata Nag Datta
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173231
|
|
MAMATA NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-014-005/52
()
|
3001004004NRG23241120220845784
|
24/11/2022
|
Sujit Shil
|
3001004004WL0134514
|
Sujit Shil
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173229
|
|
SUJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
27
|
Khowai
|
TR-01-004-004-001/41
()
|
3001004004NRG23241120220845770
|
24/11/2022
|
Dayananda Debnath
|
3001004004WL0134514
|
Dayananda Debnath
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740173207
|
|
DAYANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
28
|
Khowai
|
TR-01-004-004-001/205
()
|
3001004004NRG23241120220845761
|
24/11/2022
|
Namita Paul
|
3001004004WL0134514
|
Namita Paul
|
00468
|
UBIN0931578
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6740173234
|
|
NAMITA DEY PAUL
|
UNION BANK OF INDIA(508500)
|
|
29
|
Khowai
|
TR-01-004-004-003/59
()
|
3001004004NRG23241120220845783
|
24/11/2022
|
Rama Deb
|
3001004004WL0134514
|
Rama Deb
|
00468
|
UBIN0931578
|
2010
|
2010
|
Processed
|
01/12/2022
|
|
6740173226
|
|
RAMA DEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58290
|
58290
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Khowai
|
TR3001004004_241122APB_FTO_163833
|
Punjab National Bank
|
PUNB0026320
|
Khowai
|
2010
|
|
2
|
Khowai
|
TR3001004004_241122APB_FTO_163833
|
State Bank of India
|
SBIN0005591
|
Khowai
|
24120
|
|
3
|
Khowai
|
TR3001004004_241122APB_FTO_163833
|
State Bank of India
|
SBIN0005591
|
khowai 799201
|
6030
|
|
4
|
Khowai
|
TR3001004004_241122APB_FTO_163833
|
State Bank of India
|
SBIN0005591
|
Khowai Lalchara P/O - khowai Pin-799201
|
2010
|
|
5
|
Khowai
|
TR3001004004_241122APB_FTO_163833
|
State Bank of India
|
SBIN0005591
|
Khowai Lalchara, Po - Puran Bazar pin - 799201
|
6030
|
|
6
|
Khowai
|
TR3001004004_241122APB_FTO_163833
|
State Bank of India
|
SBIN0005591
|
khowai.799201
|
2010
|
|
7
|
Khowai
|
TR3001004004_241122APB_FTO_163833
|
State Bank of India
|
SBIN0005591
|
SBI Khowai
|
2010
|
|
8
|
Khowai
|
TR3001004004_241122APB_FTO_163833
|
Tripura Gramin Bank
|
UTBI0RRBTGB
|
KHOWAI O/T
|
8040
|
|
9
|
Khowai
|
TR3001004004_241122APB_FTO_163833
|
TRIPURA STATE CO-OPERATIVE BANK
|
ICIC00TSCBL
|
Khowai
|
2010
|
|
10
|
Khowai
|
TR3001004004_241122APB_FTO_163833
|
Union Bank of India
|
UBIN0931578
|
Khowai
|
4020
|