|
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-01-004-009-002/131
()
|
3001004009NRG23130620220122350
|
13/06/2022
|
Soma Shil
|
3001004009WL0030374
|
Soma Shil
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380767
|
|
SOMA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-009-002/147
()
|
3001004009NRG23130620220122351
|
13/06/2022
|
Nirmal Sukla Das
|
3001004009WL0030374
|
Nirmal Sukla Das
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380751
|
|
Mr. NIRMAL SUKLADAS
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-009-002/166
()
|
3001004009NRG23130620220122355
|
13/06/2022
|
Madhabi saha Roy
|
3001004009WL0030374
|
Madhabi saha Roy
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380752
|
|
Mrs. MADHABI SAHA ROY
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-009-002/78
()
|
3001004009NRG23130620220122363
|
13/06/2022
|
Usha Rani RoyDeb Nath
|
3001004009WL0030374
|
Usha Rani RoyDeb Nath
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380766
|
|
USHA DEBNATH ROY
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Khowai
|
TR-01-004-009-003/125
()
|
3001004009NRG23130620220122369
|
13/06/2022
|
Bhabani Debnath
|
3001004009WL0030374
|
Bhabani Debnath
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380753
|
|
Mrs. BHABANI DEBNATH
|
INDIAN BANK(607105)
|
|
6
|
Khowai
|
TR-01-004-009-003/131
()
|
3001004009NRG23130620220122370
|
13/06/2022
|
Jayanti Deb Nath
|
3001004009WL0030374
|
Jayanti Deb Nath
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380765
|
|
Mrs. JAYANTI DEBNATH
|
INDIAN BANK(607105)
|
|
7
|
Khowai
|
TR-01-004-009-003/20
()
|
3001004009NRG23130620220122375
|
13/06/2022
|
Jotish Sukla Das
|
3001004009WL0030374
|
Jotish Sukla Das
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380770
|
|
Mr. JYOTISH SHUKLADAS
|
INDIAN BANK(607105)
|
|
8
|
Khowai
|
TR-01-004-009-003/47
()
|
3001004009NRG23130620220122378
|
13/06/2022
|
Lalit Modak
|
3001004009WL0030374
|
Lalit Modak
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380750
|
|
Mr. LALIT MODAK
|
INDIAN BANK(607105)
|
|
9
|
Khowai
|
TR-01-004-009-003/77
()
|
3001004009NRG23130620220122387
|
13/06/2022
|
Kajal Sukla Das
|
3001004009WL0030374
|
Kajal Sukla Das
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380755
|
|
Mr. KAJAL SUKLA DAS
|
INDIAN BANK(607105)
|
|
10
|
Khowai
|
TR-01-004-009-003/77
()
|
3001004009NRG23130620220122388
|
13/06/2022
|
Sabita Sukla Das
|
3001004009WL0030374
|
Sabita Sukla Das
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380759
|
|
Mrs. SABITA DEBBARMA SUKLADAS
|
INDIAN BANK(607105)
|
|
11
|
Khowai
|
TR-01-004-009-003/84
()
|
3001004009NRG23130620220122391
|
13/06/2022
|
Smt Sabita Goala
|
3001004009WL0030374
|
Smt Sabita Goala
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380769
|
|
SABITA/GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-009-005/23
()
|
3001004009NRG23130620220122395
|
13/06/2022
|
Smt Purnima DebNath
|
3001004009WL0030374
|
Smt Purnima DebNath
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380756
|
|
Mrs. PURNIMA DEBNATH
|
INDIAN BANK(607105)
|
|
13
|
Khowai
|
TR-01-004-009-005/42
()
|
3001004009NRG23130620220122397
|
13/06/2022
|
Smriti Debnath
|
3001004009WL0030374
|
Smriti Debnath
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380749
|
|
Mrs. SMRITI DEBNATH
|
INDIAN BANK(607105)
|
|
14
|
Khowai
|
TR-01-004-009-005/97
()
|
3001004009NRG23130620220122398
|
13/06/2022
|
Sabita DebNath
|
3001004009WL0030374
|
Sabita DebNath
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380771
|
|
Mrs. SABITA DEBNATH
|
INDIAN BANK(607105)
|
|
15
|
Khowai
|
TR-01-004-009-006/76
()
|
3001004009NRG23130620220122400
|
13/06/2022
|
Sima Paul
|
3001004009WL0030374
|
Sima Paul
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380761
|
|
Mrs. SIMA PAUL (ROY)
|
INDIAN BANK(607105)
|
|
16
|
Khowai
|
TR-01-004-015-002/29
()
|
3001004009NRG23130620220122405
|
13/06/2022
|
Apu Rani Acharjee
|
3001004009WL0030374
|
Apu Rani Acharjee
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380772
|
|
APURANI DEBBARMA (ACHARJEE)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
17
|
Khowai
|
TR-01-004-009-001/2
()
|
3001004009NRG23130620220122348
|
13/06/2022
|
Anup Choudhury
|
3001004009WL0030374
|
Anup Choudhury
|
00415
|
SBIN0005591
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380746
|
|
ANUP CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-009-002/93
()
|
3001004009NRG23130620220122366
|
13/06/2022
|
Babul Banik
|
3001004009WL0030374
|
Babul Banik
|
00415
|
SBIN0005591
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380748
|
|
MR BABUL BANIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khowai
|
TR-01-004-009-003/14
()
|
3001004009NRG23130620220122373
|
13/06/2022
|
Saraswati Biswas
|
3001004009WL0030374
|
Saraswati Biswas
|
00415
|
SBIN0005591
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380745
|
|
MRS SARASWATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khowai
|
TR-01-004-009-003/28
()
|
3001004009NRG23130620220122376
|
13/06/2022
|
Sabita Paul
|
3001004009WL0030374
|
Sabita Paul
|
00415
|
SBIN0005591
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380754
|
|
MRS SABITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khowai
|
TR-01-004-009-005/106
()
|
3001004009NRG23130620220122393
|
13/06/2022
|
Dipali Debnath
|
3001004009WL0030374
|
Dipali Debnath
|
00415
|
SBIN0005591
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380747
|
|
MR DIPALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
22
|
Khowai
|
TR-01-004-009-002/119
()
|
3001004009NRG23130620220122349
|
13/06/2022
|
Mira Roy
|
3001004009WL0030374
|
Mira Roy
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380739
|
|
MIRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-009-002/94
()
|
3001004009NRG23130620220122367
|
13/06/2022
|
Saraswati Banik
|
3001004009WL0030374
|
Saraswati Banik
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380726
|
|
SARASWATI DEB BANIK
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
24
|
Khowai
|
TR-01-004-009-002/15
()
|
3001004009NRG23130620220122352
|
13/06/2022
|
Jhunu Debnath
|
3001004009WL0030374
|
Jhunu Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380734
|
|
JHANU/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-009-002/16
()
|
3001004009NRG23130620220122353
|
13/06/2022
|
Priyabrata Banerjee
|
3001004009WL0030374
|
Priyabrata Banerjee
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380735
|
|
PRIYABRATA BANERJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-009-002/162
()
|
3001004009NRG23130620220122354
|
13/06/2022
|
Samir Banik
|
3001004009WL0030374
|
Samir Banik
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380764
|
|
SAMIR BANIK S/O LT MANINDRA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-009-002/176
()
|
3001004009NRG23130620220122356
|
13/06/2022
|
Mithu DebNath
|
3001004009WL0030374
|
Mithu DebNath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380740
|
|
Mrs. MITHU DEBNATH
|
INDIAN BANK(607105)
|
|
28
|
Khowai
|
TR-01-004-009-002/35
()
|
3001004009NRG23130620220122359
|
13/06/2022
|
Parimal Shil
|
3001004009WL0030374
|
Parimal Shil
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380738
|
|
Mr. PARIMAL SHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Khowai
|
TR-01-004-009-002/40
()
|
3001004009NRG23130620220122360
|
13/06/2022
|
Maya Debnath
|
3001004009WL0030374
|
Maya Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380725
|
|
MAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-009-002/57
()
|
3001004009NRG23130620220122361
|
13/06/2022
|
Ranu Shil
|
3001004009WL0030374
|
Ranu Shil
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380736
|
|
RENU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-009-002/63
()
|
3001004009NRG23130620220122362
|
13/06/2022
|
Pratima Sutradhar
|
3001004009WL0030374
|
Pratima Sutradhar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380741
|
|
PRATIMA DEBNATH SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-009-002/79
()
|
3001004009NRG23130620220122364
|
13/06/2022
|
Aparna Roy
|
3001004009WL0030374
|
Aparna Roy
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380757
|
|
APARNA SAHA ROY
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
Khowai
|
TR-01-004-009-003/111
()
|
3001004009NRG23130620220122368
|
13/06/2022
|
Champa Sarkar
|
3001004009WL0030374
|
Champa Sarkar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380727
|
|
CHAMPA/SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-009-003/133
()
|
3001004009NRG23130620220122371
|
13/06/2022
|
Badal Acharjee
|
3001004009WL0030374
|
Badal Acharjee
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380737
|
|
Mr. BADAL ACHARJEE
|
INDIAN BANK(607105)
|
|
35
|
Khowai
|
TR-01-004-009-003/139
()
|
3001004009NRG23130620220122372
|
13/06/2022
|
Shyamal Shukladas
|
3001004009WL0030374
|
Shyamal Shukladas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380742
|
|
SHYAMAL SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-009-003/48
()
|
3001004009NRG23130620220122379
|
13/06/2022
|
Shefali Sukla Das
|
3001004009WL0030374
|
Shefali Sukla Das
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380728
|
|
SEFALI/SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-009-003/55
()
|
3001004009NRG23130620220122380
|
13/06/2022
|
Swapna Sarkar
|
3001004009WL0030374
|
Swapna Sarkar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380758
|
|
SWAPNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-009-003/56
()
|
3001004009NRG23130620220122381
|
13/06/2022
|
Sandhya Nama
|
3001004009WL0030374
|
Sandhya Nama
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380768
|
|
SANDHYA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-009-003/6
()
|
3001004009NRG23130620220122382
|
13/06/2022
|
Pataki Sarkar
|
3001004009WL0030374
|
Pataki Sarkar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380744
|
|
PATAKI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-009-003/61
()
|
3001004009NRG23130620220122383
|
13/06/2022
|
Susanti Ghosh
|
3001004009WL0030374
|
Susanti Ghosh
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380729
|
|
SUSANTI/GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Khowai
|
TR-01-004-009-003/68
()
|
3001004009NRG23130620220122385
|
13/06/2022
|
Jharna Das
|
3001004009WL0030374
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380730
|
|
JHANA/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-009-003/74
()
|
3001004009NRG23130620220122386
|
13/06/2022
|
Archana Rudra Paul
|
3001004009WL0030374
|
Archana Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380731
|
|
HARIDAS/RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-009-003/8
()
|
3001004009NRG23130620220122389
|
13/06/2022
|
Pratibha Sutradhar
|
3001004009WL0030374
|
Pratibha Sutradhar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380760
|
|
PRATIVA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Khowai
|
TR-01-004-009-003/81
()
|
3001004009NRG23130620220122390
|
13/06/2022
|
Sita Rani
|
3001004009WL0030374
|
Sita Rani
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380732
|
|
SITA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Khowai
|
TR-01-004-009-005/25
()
|
3001004009NRG23130620220122396
|
13/06/2022
|
Gopal Debnath
|
3001004009WL0030374
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380743
|
|
Mr. GOPAL DEBNATH
|
INDIAN BANK(607105)
|
|
46
|
Khowai
|
TR-01-004-009-007/15
()
|
3001004009NRG23130620220122402
|
13/06/2022
|
Rinku DeyDeb
|
3001004009WL0030374
|
Rinku DeyDeb
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380762
|
|
NARAYAN/DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Khowai
|
TR-01-004-009-007/22
()
|
3001004009NRG23130620220122403
|
13/06/2022
|
Debi Sutradhar
|
3001004009WL0030374
|
Debi Sutradhar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380733
|
|
DEBI/SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Khowai
|
TR-01-004-009-007/9
()
|
3001004009NRG23130620220122404
|
13/06/2022
|
Namita Roy
|
3001004009WL0030374
|
Namita Roy
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460380763
|
|
NAMITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48750
|
48750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93600
|
93600
|
|
|
|
|
|
|
|