|
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
|
HRISHYAMUKH
|
TR-02-006-011-001/180
(Matai)
|
3002006011NRG25240520240040532
|
24/05/2024
|
MR SUDHAN LASKAR
|
3002006011WL004906
|
MR SUDHAN LASKAR
|
00458
|
PUNB0RRBTGB
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4384497082
|
|
SUDHAN LASKAR SO LT RAMDHAN LASKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
HRISHYAMUKH
|
TR-02-006-011-002/133
(Matai)
|
3002006011NRG25240520240040533
|
24/05/2024
|
MR BIPUL SARKAR
|
3002006011WL004906
|
MR BIPUL SARKAR
|
00458
|
PUNB0RRBTGB
|
2210
|
2210
|
Processed
|
30/05/2024
|
|
4384497076
|
|
BIPUL SARKAR SO LT NIRANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
HRISHYAMUKH
|
TR-02-006-011-003/14
(Matai)
|
3002006011NRG25240520240040536
|
24/05/2024
|
MR GOPAL DAS
|
3002006011WL004906
|
MR GOPAL DAS
|
00458
|
PUNB0RRBTGB
|
2210
|
2210
|
Processed
|
30/05/2024
|
|
4384497074
|
|
GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
HRISHYAMUKH
|
TR-02-006-011-003/17
(Matai)
|
3002006011NRG25240520240040539
|
24/05/2024
|
MR BISWAJIT DAS
|
3002006011WL004906
|
MR BISWAJIT DAS
|
00458
|
PUNB0RRBTGB
|
1768
|
1768
|
Processed
|
30/05/2024
|
|
4384497086
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
HRISHYAMUKH
|
TR-02-006-011-003/22
(Matai)
|
3002006011NRG25240520240040543
|
24/05/2024
|
MS LAXMI RANI DAS
|
3002006011WL004906
|
MS LAXMI RANI DAS
|
00458
|
PUNB0RRBTGB
|
1989
|
1989
|
Processed
|
30/05/2024
|
|
4384497105
|
|
LAXMI MAJUMDER DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
HRISHYAMUKH
|
TR-02-006-011-003/24
(Matai)
|
3002006011NRG25240520240040545
|
24/05/2024
|
SHRI MANIK BHOWMIK
|
3002006011WL004906
|
SHRI MANIK BHOWMIK
|
00458
|
PUNB0RRBTGB
|
1989
|
1989
|
Processed
|
30/05/2024
|
|
4384497084
|
|
MANIK BHOWMIK S/O DAYAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
HRISHYAMUKH
|
TR-02-006-011-003/36
(Matai)
|
3002006011NRG25240520240040553
|
24/05/2024
|
SURASH KAR
|
3002006011WL004906
|
SURASH KAR
|
00458
|
PUNB0RRBTGB
|
1768
|
1768
|
Processed
|
30/05/2024
|
|
4384497072
|
|
SURESH KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
HRISHYAMUKH
|
TR-02-006-011-003/4
(Matai)
|
3002006011NRG25240520240040556
|
24/05/2024
|
MR SHAPAL DAS
|
3002006011WL004906
|
MR SHAPAL DAS
|
00458
|
PUNB0RRBTGB
|
1989
|
1989
|
Processed
|
30/05/2024
|
|
4384497097
|
|
SHAPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
HRISHYAMUKH
|
TR-02-006-011-003/50
(Matai)
|
3002006011NRG25240520240040561
|
24/05/2024
|
MUKUL SARKAR
|
3002006011WL004906
|
MUKUL SARKAR
|
00458
|
PUNB0RRBTGB
|
442
|
442
|
Processed
|
30/05/2024
|
|
4384497085
|
|
MUKUL SARKAR WO TAPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
HRISHYAMUKH
|
TR-02-006-011-003/55
(Matai)
|
3002006011NRG25240520240040564
|
24/05/2024
|
DIBAKAR DEBNATH
|
3002006011WL004906
|
DIBAKAR DEBNATH
|
00458
|
PUNB0RRBTGB
|
1768
|
1768
|
Processed
|
30/05/2024
|
|
4384497080
|
|
DIBAKAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HRISHYAMUKH
|
TR-02-006-011-003/56
(Matai)
|
3002006011NRG25240520240040565
|
24/05/2024
|
SHYAMALDAS
|
3002006011WL004906
|
SHYAMALDAS
|
00458
|
PUNB0RRBTGB
|
2210
|
2210
|
Processed
|
30/05/2024
|
|
4384497075
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
HRISHYAMUKH
|
TR-02-006-011-003/74
(Matai)
|
3002006011NRG25240520240040572
|
24/05/2024
|
SMT TOTAI DATTA
|
3002006011WL004906
|
SMT TOTAI DATTA
|
00458
|
PUNB0RRBTGB
|
221
|
221
|
Processed
|
30/05/2024
|
|
4384497087
|
|
TOTAI DATTA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
HRISHYAMUKH
|
TR-02-006-011-004/54
(Matai)
|
3002006011NRG25240520240040574
|
24/05/2024
|
MR GOPAL DATTA
|
3002006011WL004906
|
MR GOPAL DATTA
|
00458
|
PUNB0RRBTGB
|
221
|
221
|
Processed
|
30/05/2024
|
|
4384497073
|
|
GOPAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
HRISHYAMUKH
|
TR-02-006-011-004/55
(Matai)
|
3002006011NRG25240520240040575
|
24/05/2024
|
JANARDHAN CHAKRABORTY
|
3002006011WL004906
|
JANARDHAN CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
2210
|
2210
|
Processed
|
30/05/2024
|
|
4384497078
|
|
JANARDHAN CHAKRABORTY SO SITANATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
15
|
HRISHYAMUKH
|
TR-02-006-011-003/1
(Matai)
|
3002006011NRG25240520240040534
|
24/05/2024
|
BASHUTOSH DEY
|
3002006011WL004906
|
BASHUTOSH DEY
|
00458
|
UTBI0RRBTGB
|
1326
|
1326
|
Processed
|
30/05/2024
|
|
4384497090
|
|
BASUTOSH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
HRISHYAMUKH
|
TR-02-006-011-003/11
(Matai)
|
3002006011NRG25240520240040535
|
24/05/2024
|
NIRANJAN PATHARI
|
3002006011WL004906
|
NIRANJAN PATHARI
|
00458
|
UTBI0RRBTGB
|
1989
|
1989
|
Processed
|
30/05/2024
|
|
4384497070
|
|
NIRANJAN PATARI S/O ANANDA PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
HRISHYAMUKH
|
TR-02-006-011-003/15
(Matai)
|
3002006011NRG25240520240040537
|
24/05/2024
|
LITAN PAL
|
3002006011WL004906
|
LITAN PAL
|
00458
|
UTBI0RRBTGB
|
1989
|
1989
|
Processed
|
30/05/2024
|
|
4384497079
|
|
LITAN PAUL SO NARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
HRISHYAMUKH
|
TR-02-006-011-003/16
(Matai)
|
3002006011NRG25240520240040538
|
24/05/2024
|
SANDHA RANI DAS
|
3002006011WL004906
|
SANDHA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1989
|
1989
|
Processed
|
30/05/2024
|
|
4384497107
|
|
SANDHYA DAS & GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
HRISHYAMUKH
|
TR-02-006-011-003/18
(Matai)
|
3002006011NRG25240520240040540
|
24/05/2024
|
PRASENJIT BISWAS
|
3002006011WL004906
|
PRASENJIT BISWAS
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
30/05/2024
|
|
4384497077
|
|
PRAENJIT BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
HRISHYAMUKH
|
TR-02-006-011-003/19
(Matai)
|
3002006011NRG25240520240040541
|
24/05/2024
|
RATAN MUHARI
|
3002006011WL004906
|
RATAN MUHARI
|
00458
|
UTBI0RRBTGB
|
1326
|
1326
|
Processed
|
30/05/2024
|
|
4384497091
|
|
RATAN MUHURI S/O BISHNU MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
HRISHYAMUKH
|
TR-02-006-011-003/20
(Matai)
|
3002006011NRG25240520240040542
|
24/05/2024
|
MIRA DAS
|
3002006011WL004906
|
MIRA DAS
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
30/05/2024
|
|
4384497067
|
|
MIRA DAS WO RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
HRISHYAMUKH
|
TR-02-006-011-003/23
(Matai)
|
3002006011NRG25240520240040544
|
24/05/2024
|
SUDEBI DEB NATH
|
3002006011WL004906
|
SUDEBI DEB NATH
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
30/05/2024
|
|
4384497102
|
|
SUDEBI DEBNATH WO SUBHASH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
HRISHYAMUKH
|
TR-02-006-011-003/26
(Matai)
|
3002006011NRG25240520240040546
|
24/05/2024
|
NAPAL BHOMIK
|
3002006011WL004906
|
NAPAL BHOMIK
|
00458
|
UTBI0RRBTGB
|
1989
|
1989
|
Processed
|
30/05/2024
|
|
4384497092
|
|
NEPAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
HRISHYAMUKH
|
TR-02-006-011-003/28
(Matai)
|
3002006011NRG25240520240040547
|
24/05/2024
|
HARADHAN DEBNATH
|
3002006011WL004906
|
HARADHAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
30/05/2024
|
|
4384497093
|
|
HARADHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
HRISHYAMUKH
|
TR-02-006-011-003/29
(Matai)
|
3002006011NRG25240520240040548
|
24/05/2024
|
ARCHANA DEBNATH
|
3002006011WL004906
|
ARCHANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
30/05/2024
|
|
4384497083
|
|
ARCHANA DEBNATH WO JAGANNATH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
HRISHYAMUKH
|
TR-02-006-011-003/3
(Matai)
|
3002006011NRG25240520240040549
|
24/05/2024
|
DINESH DEBNATH
|
3002006011WL004906
|
DINESH DEBNATH
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
30/05/2024
|
|
4384497066
|
|
DINESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
HRISHYAMUKH
|
TR-02-006-011-003/31
(Matai)
|
3002006011NRG25240520240040550
|
24/05/2024
|
BAGABATI DHUPI
|
3002006011WL004906
|
BAGABATI DHUPI
|
00458
|
UTBI0RRBTGB
|
1989
|
1989
|
Processed
|
30/05/2024
|
|
4384497094
|
|
BHAGABATI DHUPI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
HRISHYAMUKH
|
TR-02-006-011-003/32
(Matai)
|
3002006011NRG25240520240040551
|
24/05/2024
|
MARAN DHUPI
|
3002006011WL004906
|
MARAN DHUPI
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
30/05/2024
|
|
4384497095
|
|
MARAN DHUPI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
HRISHYAMUKH
|
TR-02-006-011-003/33
(Matai)
|
3002006011NRG25240520240040552
|
24/05/2024
|
LILU BALA DHUPI
|
3002006011WL004906
|
LILU BALA DHUPI
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
30/05/2024
|
|
4384497096
|
|
LILU BALA DHUPI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
HRISHYAMUKH
|
TR-02-006-011-003/37
(Matai)
|
3002006011NRG25240520240040554
|
24/05/2024
|
SANKAR BHAKTA
|
3002006011WL004906
|
SANKAR BHAKTA
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
30/05/2024
|
|
4384497069
|
|
SANKAR BHAKTA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
HRISHYAMUKH
|
TR-02-006-011-003/38
(Matai)
|
3002006011NRG25240520240040555
|
24/05/2024
|
BIDHAN LASKAR
|
3002006011WL004906
|
BIDHAN LASKAR
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
30/05/2024
|
|
4384497104
|
|
BIDHAN LASKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
HRISHYAMUKH
|
TR-02-006-011-003/43
(Matai)
|
3002006011NRG25240520240040557
|
24/05/2024
|
DULAN DEY
|
3002006011WL004906
|
DULAN DEY
|
00458
|
UTBI0RRBTGB
|
1768
|
1768
|
Processed
|
30/05/2024
|
|
4384497068
|
|
DULAN DEY SO NANTU KR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
HRISHYAMUKH
|
TR-02-006-011-003/47
(Matai)
|
3002006011NRG25240520240040558
|
24/05/2024
|
DIPAL DAS
|
3002006011WL004906
|
DIPAL DAS
|
00458
|
UTBI0RRBTGB
|
1768
|
1768
|
Processed
|
30/05/2024
|
|
4384497098
|
|
DIPAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
HRISHYAMUKH
|
TR-02-006-011-003/49
(Matai)
|
3002006011NRG25240520240040559
|
24/05/2024
|
MITHUN BISWAS
|
3002006011WL004906
|
MITHUN BISWAS
|
00458
|
UTBI0RRBTGB
|
1989
|
1989
|
Processed
|
30/05/2024
|
|
4384497089
|
|
MITHUN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
HRISHYAMUKH
|
TR-02-006-011-003/50
(Matai)
|
3002006011NRG25240520240040560
|
24/05/2024
|
TAPAN SARKAR
|
3002006011WL004906
|
TAPAN SARKAR
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
30/05/2024
|
|
4384497099
|
|
TAPAN CHANDRA SARKAR S/O LT.ABINASH SARK
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
HRISHYAMUKH
|
TR-02-006-011-003/51
(Matai)
|
3002006011NRG25240520240040562
|
24/05/2024
|
TAPAN DATTA
|
3002006011WL004906
|
TAPAN DATTA
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
30/05/2024
|
|
4384497100
|
|
TAPAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
HRISHYAMUKH
|
TR-02-006-011-003/54
(Matai)
|
3002006011NRG25240520240040563
|
24/05/2024
|
PRATIBHA DAS
|
3002006011WL004906
|
PRATIBHA DAS
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
30/05/2024
|
|
4384497108
|
|
PRATIBHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
HRISHYAMUKH
|
TR-02-006-011-003/58
(Matai)
|
3002006011NRG25240520240040566
|
24/05/2024
|
SHYAMAL BISWAS
|
3002006011WL004906
|
SHYAMAL BISWAS
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
30/05/2024
|
|
4384497088
|
|
SHYAMAL BISWAS SO LT MANMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
HRISHYAMUKH
|
TR-02-006-011-003/6
(Matai)
|
3002006011NRG25240520240040567
|
24/05/2024
|
RAJU NANDI
|
3002006011WL004906
|
RAJU NANDI
|
00458
|
UTBI0RRBTGB
|
221
|
221
|
Processed
|
30/05/2024
|
|
4384497106
|
|
RAJESH NANDI SO MARAN NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
HRISHYAMUKH
|
TR-02-006-011-003/60
(Matai)
|
3002006011NRG25240520240040568
|
24/05/2024
|
SADHAN PAL
|
3002006011WL004906
|
SADHAN PAL
|
00458
|
UTBI0RRBTGB
|
1989
|
1989
|
Processed
|
30/05/2024
|
|
4384497103
|
|
SADHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
HRISHYAMUKH
|
TR-02-006-011-003/62
(Matai)
|
3002006011NRG25240520240040569
|
24/05/2024
|
Ajoy Patari
|
3002006011WL004906
|
Ajoy Patari
|
00458
|
UTBI0RRBTGB
|
1989
|
1989
|
Processed
|
30/05/2024
|
|
4384497081
|
|
AJOY PATARI SO SWAPAN PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
HRISHYAMUKH
|
TR-02-006-011-003/64
(Matai)
|
3002006011NRG25240520240040570
|
24/05/2024
|
SIMA DAS
|
3002006011WL004906
|
SIMA DAS
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
30/05/2024
|
|
4384497071
|
|
SIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
HRISHYAMUKH
|
TR-02-006-011-003/69
(Matai)
|
3002006011NRG25240520240040571
|
24/05/2024
|
Ananda Patari
|
3002006011WL004906
|
Ananda Patari
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
30/05/2024
|
|
4384497065
|
|
ANANDA PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
HRISHYAMUKH
|
TR-02-006-011-003/9
(Matai)
|
3002006011NRG25240520240040573
|
24/05/2024
|
RAJANDRA PATHARI
|
3002006011WL004906
|
RAJANDRA PATHARI
|
00458
|
UTBI0RRBTGB
|
1768
|
1768
|
Processed
|
30/05/2024
|
|
4384497101
|
|
RAJANDRA PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81549
|
81549
|
|
|
|
|
|
|
|