|
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-01-004-009-003/107
()
|
3001004009NRG23040220231180036
|
04/02/2023
|
Mithu Rani Gope
|
3001004009WL157174
|
Mithu Rani Gope
|
00176
|
IDIB000C563
|
1592
|
1592
|
Processed
|
27/03/2023
|
|
0149636334
|
|
Mrs. MITHU RANI GOPE
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-009-003/119
()
|
3001004009NRG23040220231180041
|
04/02/2023
|
Parbati Debnath
|
3001004009WL157174
|
Parbati Debnath
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636339
|
|
Mrs. PARBATI DEBNATH
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-009-003/125
()
|
3001004009NRG23040220231180043
|
04/02/2023
|
Bhabani Debnath
|
3001004009WL157174
|
Bhabani Debnath
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636335
|
|
Mrs. BHABANI DEBNATH
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-009-003/131
()
|
3001004009NRG23040220231180044
|
04/02/2023
|
Jayanti Deb Nath
|
3001004009WL157174
|
Jayanti Deb Nath
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636340
|
|
Mrs. JAYANTI DEBNATH
|
INDIAN BANK(607105)
|
|
5
|
Khowai
|
TR-01-004-009-003/19
()
|
3001004009NRG23040220231180049
|
04/02/2023
|
Swapna Sutradhar
|
3001004009WL157174
|
Swapna Sutradhar
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636338
|
|
Mrs. SWAPNA SUTRADHAR
|
INDIAN BANK(607105)
|
|
6
|
Khowai
|
TR-01-004-009-003/33
()
|
3001004009NRG23040220231180055
|
04/02/2023
|
Fulmati Debnath
|
3001004009WL157174
|
Fulmati Debnath
|
00176
|
IDIB000C563
|
995
|
995
|
Processed
|
27/03/2023
|
|
0149636372
|
|
PHULMATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-009-003/47
()
|
3001004009NRG23040220231180059
|
04/02/2023
|
Lalit Modak
|
3001004009WL157174
|
Lalit Modak
|
00176
|
IDIB000C563
|
1592
|
1592
|
Processed
|
27/03/2023
|
|
0149636333
|
|
Mr. LALIT MODAK
|
INDIAN BANK(607105)
|
|
8
|
Khowai
|
TR-01-004-009-003/77
()
|
3001004009NRG23040220231180068
|
04/02/2023
|
Kajal Sukla Das
|
3001004009WL157174
|
Kajal Sukla Das
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636336
|
|
Mr. KAJAL SUKLA DAS
|
INDIAN BANK(607105)
|
|
9
|
Khowai
|
TR-01-004-009-003/84
()
|
3001004009NRG23040220231180070
|
04/02/2023
|
Smt Sabita Goala
|
3001004009WL157174
|
Smt Sabita Goala
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636341
|
|
SABITA SUKLA DAS GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-009-006/142
()
|
3001004009NRG23040220231180074
|
04/02/2023
|
Rabindra Sukla das
|
3001004009WL157174
|
Rabindra Sukla das
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636337
|
|
Mr. SUCHITRA ROY (SUKLADAS)
|
INDIAN BANK(607105)
|
|
11
|
Khowai
|
TR-01-004-015-002/29
()
|
3001004009NRG23040220231180075
|
04/02/2023
|
Apu Rani Acharjee
|
3001004009WL157174
|
Apu Rani Acharjee
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636371
|
|
APURANI DEBBARMA (ACHARJEE)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18507
|
18507
|
|
|
|
|
|
|
|
|
12
|
Khowai
|
TR-01-004-009-003/14
()
|
3001004009NRG23040220231180048
|
04/02/2023
|
Saraswati Biswas
|
3001004009WL157174
|
Saraswati Biswas
|
00415
|
SBIN0005591
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636331
|
|
MRS SARASWATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khowai
|
TR-01-004-009-003/28
()
|
3001004009NRG23040220231180053
|
04/02/2023
|
Sabita Paul
|
3001004009WL157174
|
Sabita Paul
|
00415
|
SBIN0005591
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636332
|
|
MRS SABITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
14
|
Khowai
|
TR-01-004-009-002/183
()
|
3001004009NRG23040220231180034
|
04/02/2023
|
Niranjan Roy
|
3001004009WL157174
|
Niranjan Roy
|
00458
|
PUNB0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636346
|
|
NIRANJAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
15
|
Khowai
|
TR-01-004-009-003/104
()
|
3001004009NRG23040220231180035
|
04/02/2023
|
Laxmi Roy
|
3001004009WL157174
|
Laxmi Roy
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636366
|
|
LAXMI RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-009-003/111
()
|
3001004009NRG23040220231180037
|
04/02/2023
|
Champa Sarkar
|
3001004009WL157174
|
Champa Sarkar
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
27/03/2023
|
|
0149636356
|
|
CHAMPA/SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-009-003/112
()
|
3001004009NRG23040220231180038
|
04/02/2023
|
Chanchala DebnathChanchala Deb
|
3001004009WL157174
|
Chanchala DebnathChanchala Deb
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636342
|
|
CHANCHALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-009-003/113
()
|
3001004009NRG23040220231180039
|
04/02/2023
|
Niranjan Debnath
|
3001004009WL157174
|
Niranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636343
|
|
NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-009-003/118
()
|
3001004009NRG23040220231180040
|
04/02/2023
|
Sanchita Debnath
|
3001004009WL157174
|
Sanchita Debnath
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
27/03/2023
|
|
0149636365
|
|
SANCHITA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-009-003/124
()
|
3001004009NRG23040220231180042
|
04/02/2023
|
Manti Shil
|
3001004009WL157174
|
Manti Shil
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636370
|
|
MANTI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-009-003/132
()
|
3001004009NRG23040220231180045
|
04/02/2023
|
Smt Sarathi Debnath
|
3001004009WL157174
|
Smt Sarathi Debnath
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636361
|
|
SARATI/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-009-003/133
()
|
3001004009NRG23040220231180046
|
04/02/2023
|
Badal Acharjee
|
3001004009WL157174
|
Badal Acharjee
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
27/03/2023
|
|
0149636362
|
|
Mr. BADAL ACHARJEE
|
INDIAN BANK(607105)
|
|
23
|
Khowai
|
TR-01-004-009-003/139
()
|
3001004009NRG23040220231180047
|
04/02/2023
|
Shyamal Shukladas
|
3001004009WL157174
|
Shyamal Shukladas
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636367
|
|
SHYAMAL SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-009-003/21
()
|
3001004009NRG23040220231180050
|
04/02/2023
|
Abani Sutradhar
|
3001004009WL157174
|
Abani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636355
|
|
ABANI/SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-009-003/26
()
|
3001004009NRG23040220231180051
|
04/02/2023
|
Laxmi Rani ShilDebnath
|
3001004009WL157174
|
Laxmi Rani ShilDebnath
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636350
|
|
LAKSHMI RANI SHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-009-003/27
()
|
3001004009NRG23040220231180052
|
04/02/2023
|
Manju Rani Shil
|
3001004009WL157174
|
Manju Rani Shil
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
27/03/2023
|
|
0149636344
|
|
MANJU RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-009-003/30
()
|
3001004009NRG23040220231180054
|
04/02/2023
|
Sabita Shil
|
3001004009WL157174
|
Sabita Shil
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
27/03/2023
|
|
0149636352
|
|
SABITA/SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-009-003/38
()
|
3001004009NRG23040220231180056
|
04/02/2023
|
Nirmal Debnath
|
3001004009WL157174
|
Nirmal Debnath
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636353
|
|
NIRMAL/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-009-003/39
()
|
3001004009NRG23040220231180057
|
04/02/2023
|
Samir Roy
|
3001004009WL157174
|
Samir Roy
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
28/03/2023
|
|
0149636368
|
|
SAMIR RANJAN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Khowai
|
TR-01-004-009-003/44
()
|
3001004009NRG23040220231180058
|
04/02/2023
|
Sujit Sukladas
|
3001004009WL157174
|
Sujit Sukladas
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636359
|
|
SUJITSUKLA/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-009-003/55
()
|
3001004009NRG23040220231180060
|
04/02/2023
|
Swapna Sarkar
|
3001004009WL157174
|
Swapna Sarkar
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636347
|
|
SWAPNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-009-003/56
()
|
3001004009NRG23040220231180061
|
04/02/2023
|
Sandhya Nama
|
3001004009WL157174
|
Sandhya Nama
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636345
|
|
SANDHYA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-009-003/6
()
|
3001004009NRG23040220231180062
|
04/02/2023
|
Pataki Sarkar
|
3001004009WL157174
|
Pataki Sarkar
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636354
|
|
PATAKI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-009-003/61
()
|
3001004009NRG23040220231180063
|
04/02/2023
|
Susanti Ghosh
|
3001004009WL157174
|
Susanti Ghosh
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636360
|
|
SUSANTI/GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-009-003/62
()
|
3001004009NRG23040220231180064
|
04/02/2023
|
Kamala Nama
|
3001004009WL157174
|
Kamala Nama
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636363
|
|
Mrs. KAMALA NAMASUDRA
|
INDIAN BANK(607105)
|
|
36
|
Khowai
|
TR-01-004-009-003/64
()
|
3001004009NRG23040220231180065
|
04/02/2023
|
Pradip Das
|
3001004009WL157174
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636349
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-009-003/65
()
|
3001004009NRG23040220231180066
|
04/02/2023
|
Sachi Rani
|
3001004009WL157174
|
Sachi Rani
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
27/03/2023
|
|
0149636348
|
|
SACHIRANIAUKLA/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-009-003/66
()
|
3001004009NRG23040220231180067
|
04/02/2023
|
Milan NamaMilan NamaMilan Nama
|
3001004009WL157174
|
Milan NamaMilan NamaMilan Nama
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636357
|
|
MILAN/NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-009-003/79
()
|
3001004009NRG23040220231180069
|
04/02/2023
|
Nirubala Debbarma
|
3001004009WL157174
|
Nirubala Debbarma
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
27/03/2023
|
|
0149636369
|
|
NIRUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-009-003/87
()
|
3001004009NRG23040220231180071
|
04/02/2023
|
Bina DebbarmaModak
|
3001004009WL157174
|
Bina DebbarmaModak
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636364
|
|
MRS BINA DEBBARMA MODAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khowai
|
TR-01-004-009-003/96
()
|
3001004009NRG23040220231180072
|
04/02/2023
|
Madhabi Shil Sarkar
|
3001004009WL157174
|
Madhabi Shil Sarkar
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149636351
|
|
MADHABI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-009-003/98
()
|
3001004009NRG23040220231180073
|
04/02/2023
|
Sukumar Debnath
|
3001004009WL157174
|
Sukumar Debnath
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
28/03/2023
|
|
0149636358
|
|
SUKUMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46964
|
46964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70844
|
70844
|
|
|
|
|
|
|
|