|
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-01-004-001-002/17
()
|
3001004001NRG23150220231190285
|
15/02/2023
|
Dipali Modak Nama Das
|
3001004001WL158407
|
Dipali Modak Nama Das
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
27/03/2023
|
|
0149597420
|
|
DIPALI MODAKNAMADAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Khowai
|
TR-01-004-001-002/37
()
|
3001004001NRG23150220231190294
|
15/02/2023
|
Nilima Deb
|
3001004001WL158407
|
Nilima Deb
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0149597461
|
|
NILIMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-001-004/8
()
|
3001004001NRG23150220231190326
|
15/02/2023
|
Anjali Debnath
|
3001004001WL158407
|
Anjali Debnath
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
27/03/2023
|
|
0149597435
|
|
ANJALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-001-002/101
()
|
3001004001NRG23150220231190282
|
15/02/2023
|
Priti Rani Roy
|
3001004001WL158407
|
Priti Rani Roy
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/03/2023
|
|
0149597422
|
|
PRITI RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-001-002/103
()
|
3001004001NRG23150220231190283
|
15/02/2023
|
Ranibala Deb
|
3001004001WL158407
|
Ranibala Deb
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
27/03/2023
|
|
0149597419
|
|
RANIBALA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-001-002/16
()
|
3001004001NRG23150220231190284
|
15/02/2023
|
Amrit Sarkar
|
3001004001WL158407
|
Amrit Sarkar
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/03/2023
|
|
0149597424
|
|
AMRIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-001-002/19
()
|
3001004001NRG23150220231190286
|
15/02/2023
|
Soma Das
|
3001004001WL158407
|
Soma Das
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0149597463
|
|
SOMA MODAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-001-002/23
()
|
3001004001NRG23150220231190287
|
15/02/2023
|
Minati Dutta
|
3001004001WL158407
|
Minati Dutta
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
27/03/2023
|
|
0149597453
|
|
SHRI MINATI DATTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khowai
|
TR-01-004-001-002/26
()
|
3001004001NRG23150220231190288
|
15/02/2023
|
Laxmi Gop
|
3001004001WL158407
|
Laxmi Gop
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
27/03/2023
|
|
0149597429
|
|
LAXMI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-001-002/28
()
|
3001004001NRG23150220231190290
|
15/02/2023
|
Juma Roy
|
3001004001WL158407
|
Juma Roy
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
27/03/2023
|
|
0149597456
|
|
JHUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-001-002/28
()
|
3001004001NRG23150220231190289
|
15/02/2023
|
Puspa Gop
|
3001004001WL158407
|
Puspa Gop
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
27/03/2023
|
|
0149597454
|
|
MALAY ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-001-002/29
()
|
3001004001NRG23150220231190291
|
15/02/2023
|
Laxmi Modak
|
3001004001WL158407
|
Laxmi Modak
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/03/2023
|
|
0149597428
|
|
LAXMI MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-001-002/32
()
|
3001004001NRG23150220231190292
|
15/02/2023
|
Manojit sarkar
|
3001004001WL158407
|
Manojit sarkar
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0149597444
|
|
MANOJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-001-002/34
()
|
3001004001NRG23150220231190293
|
15/02/2023
|
Rakha Sarkar
|
3001004001WL158407
|
Rakha Sarkar
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/03/2023
|
|
0149597426
|
|
RANJIT/REKHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-001-002/41
()
|
3001004001NRG23150220231190295
|
15/02/2023
|
Alay das
|
3001004001WL158407
|
Alay das
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/03/2023
|
|
0149597462
|
|
ALOY DAS
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
Khowai
|
TR-01-004-001-002/45
()
|
3001004001NRG23150220231190296
|
15/02/2023
|
KiranChakraborty
|
3001004001WL158407
|
KiranChakraborty
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0149597425
|
|
KIRAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-001-002/48
()
|
3001004001NRG23150220231190297
|
15/02/2023
|
Lipi Dutta
|
3001004001WL158407
|
Lipi Dutta
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/03/2023
|
|
0149597450
|
|
LIPI GOSH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-001-002/61
()
|
3001004001NRG23150220231190298
|
15/02/2023
|
Sikha Deb
|
3001004001WL158407
|
Sikha Deb
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
28/03/2023
|
|
0149597434
|
|
SIKHA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Khowai
|
TR-01-004-001-002/68
()
|
3001004001NRG23150220231190299
|
15/02/2023
|
Smt Ratna Malakar
|
3001004001WL158407
|
Smt Ratna Malakar
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
27/03/2023
|
|
0149597449
|
|
RATNA SUTRA DHAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-001-002/69
()
|
3001004001NRG23150220231190300
|
15/02/2023
|
Sabitri Rudra Pal
|
3001004001WL158407
|
Sabitri Rudra Pal
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/03/2023
|
|
0149597427
|
|
SABITRI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-001-002/70
()
|
3001004001NRG23150220231190301
|
15/02/2023
|
Parbati Debnath
|
3001004001WL158407
|
Parbati Debnath
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/03/2023
|
|
0149597443
|
|
PARBATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-001-002/71
()
|
3001004001NRG23150220231190302
|
15/02/2023
|
Chinu Rani Ghosh
|
3001004001WL158407
|
Chinu Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0149597440
|
|
CHINU RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-001-004/10
()
|
3001004001NRG23150220231190303
|
15/02/2023
|
Archana Deb Nath
|
3001004001WL158407
|
Archana Deb Nath
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0149597459
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-001-004/13
()
|
3001004001NRG23150220231190305
|
15/02/2023
|
Basana Deb Nath
|
3001004001WL158407
|
Basana Deb Nath
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/03/2023
|
|
0149597452
|
|
BASANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-001-004/14
()
|
3001004001NRG23150220231190306
|
15/02/2023
|
Minati Debnath
|
3001004001WL158407
|
Minati Debnath
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
27/03/2023
|
|
0149597447
|
|
MINATI BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-001-004/15
()
|
3001004001NRG23150220231190307
|
15/02/2023
|
Ranu Deb Nath
|
3001004001WL158407
|
Ranu Deb Nath
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0149597446
|
|
RANU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-001-004/16
()
|
3001004001NRG23150220231190308
|
15/02/2023
|
Smt Bharati Debnath
|
3001004001WL158407
|
Smt Bharati Debnath
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0149597421
|
|
BHARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-001-004/17
()
|
3001004001NRG23150220231190310
|
15/02/2023
|
Anita Deb Nath
|
3001004001WL158407
|
Anita Deb Nath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/03/2023
|
|
0149597460
|
|
ANITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-001-004/17
()
|
3001004001NRG23150220231190309
|
15/02/2023
|
Nibaran Deb Nath
|
3001004001WL158407
|
Nibaran Deb Nath
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0149597430
|
|
NIBARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-001-004/23
()
|
3001004001NRG23150220231190312
|
15/02/2023
|
Biswajit Deb
|
3001004001WL158407
|
Biswajit Deb
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/03/2023
|
|
0149597438
|
|
BISWAJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-001-004/25
()
|
3001004001NRG23150220231190313
|
15/02/2023
|
Sita Mitra
|
3001004001WL158407
|
Sita Mitra
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0149597436
|
|
SITA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-001-004/27
()
|
3001004001NRG23150220231190314
|
15/02/2023
|
Safali Mitra
|
3001004001WL158407
|
Safali Mitra
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0149597437
|
|
SAFALI MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-001-004/29
()
|
3001004001NRG23150220231190315
|
15/02/2023
|
Usa Deb
|
3001004001WL158407
|
Usa Deb
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/03/2023
|
|
0149597458
|
|
USHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-001-004/36
()
|
3001004001NRG23150220231190316
|
15/02/2023
|
Sova Deb Nath
|
3001004001WL158407
|
Sova Deb Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
27/03/2023
|
|
0149597432
|
|
SHOBHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-001-004/39
()
|
3001004001NRG23150220231190317
|
15/02/2023
|
Laxmi Deb Nath
|
3001004001WL158407
|
Laxmi Deb Nath
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0149597445
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-001-004/40
()
|
3001004001NRG23150220231190318
|
15/02/2023
|
Sandhya Deb Nath
|
3001004001WL158407
|
Sandhya Deb Nath
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0149597433
|
|
SANDHYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-001-004/49
()
|
3001004001NRG23150220231190319
|
15/02/2023
|
TUMPA GIRI DEBNATH
|
3001004001WL158407
|
TUMPA GIRI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/03/2023
|
|
0149597423
|
|
TUMPA GIRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-001-004/5
()
|
3001004001NRG23150220231190320
|
15/02/2023
|
Chandana Mitra
|
3001004001WL158407
|
Chandana Mitra
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0149597439
|
|
CHANDANA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-001-004/53
()
|
3001004001NRG23150220231190321
|
15/02/2023
|
Tutan Debnath
|
3001004001WL158407
|
Tutan Debnath
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/03/2023
|
|
0149597418
|
|
TUTAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-001-004/56
()
|
3001004001NRG23150220231190322
|
15/02/2023
|
Sapna Deb Nath
|
3001004001WL158407
|
Sapna Deb Nath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
27/03/2023
|
|
0149597451
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Khowai
|
TR-01-004-001-004/62
()
|
3001004001NRG23150220231190323
|
15/02/2023
|
Hiralal Roy
|
3001004001WL158407
|
Hiralal Roy
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0149597455
|
|
HIRALAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-001-004/69
()
|
3001004001NRG23150220231190324
|
15/02/2023
|
Rebati Debnath
|
3001004001WL158407
|
Rebati Debnath
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0149597431
|
|
RABATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-001-004/73
()
|
3001004001NRG23150220231190325
|
15/02/2023
|
Harandra Debnath
|
3001004001WL158407
|
Harandra Debnath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
27/03/2023
|
|
0149597448
|
|
HARENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Khowai
|
TR-01-004-001-004/90
()
|
3001004001NRG23150220231190327
|
15/02/2023
|
Sujala Mitra
|
3001004001WL158407
|
Sujala Mitra
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
27/03/2023
|
|
0149597442
|
|
SUJALA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Khowai
|
TR-01-004-001-004/91
()
|
3001004001NRG23150220231190328
|
15/02/2023
|
Sabita DebNath
|
3001004001WL158407
|
Sabita DebNath
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0149597457
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Khowai
|
TR-01-004-001-004/92
()
|
3001004001NRG23150220231190329
|
15/02/2023
|
Dipak Biswas
|
3001004001WL158407
|
Dipak Biswas
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0149597441
|
|
DIPAK BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65600
|
65600
|
|
|
|
|
|
|
|
|
47
|
Khowai
|
TR-01-004-001-004/11
()
|
3001004001NRG23150220231190304
|
15/02/2023
|
Jhuma Debnath
|
3001004001WL158407
|
Jhuma Debnath
|
00468
|
UBIN0931578
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0149597416
|
|
JHUMA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Khowai
|
TR-01-004-001-004/18
()
|
3001004001NRG23150220231190311
|
15/02/2023
|
Arnna Deb Nath
|
3001004001WL158407
|
Arnna Deb Nath
|
00468
|
UBIN0931578
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0149597417
|
|
ARUNA DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74415
|
74415
|
|
|
|
|
|
|
|