|
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-01-004-020-005/64
()
|
3001004020NRG23090220231185570
|
09/02/2023
|
Arati Paul
|
3001004020WL157841
|
Arati Paul
|
00176
|
IDIB000C563
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578119
|
|
Mrs. ARATI PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-020-004/52
()
|
3001004020NRG23090220231185541
|
09/02/2023
|
Ashima Haldar
|
3001004020WL157841
|
Ashima Haldar
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578130
|
|
ASHIMA HALDER
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-020-004/96
()
|
3001004020NRG23090220231185547
|
09/02/2023
|
Rupali Rudrapaul
|
3001004020WL157841
|
Rupali Rudrapaul
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578135
|
|
RUPALI RUDRA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Khowai
|
TR-01-004-020-004/98
()
|
3001004020NRG23090220231185548
|
09/02/2023
|
Anukul Majumder
|
3001004020WL157841
|
Anukul Majumder
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578122
|
|
ANUKUL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-020-005/18
()
|
3001004020NRG23090220231185559
|
09/02/2023
|
Ashis Debnath
|
3001004020WL157841
|
Ashis Debnath
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578133
|
|
ASHIS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-020-005/42
()
|
3001004020NRG23090220231185567
|
09/02/2023
|
Minati Pal
|
3001004020WL157841
|
Minati Pal
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578158
|
|
MINATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-020-005/62
()
|
3001004020NRG23090220231185569
|
09/02/2023
|
Malina Paul
|
3001004020WL157841
|
Malina Paul
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578156
|
|
MALINA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-020-001/1
()
|
3001004020NRG23090220231185526
|
09/02/2023
|
Sabita Rudra Paul
|
3001004020WL157841
|
Sabita Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578151
|
|
SABITA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-020-001/22
()
|
3001004020NRG23090220231185527
|
09/02/2023
|
Pinku Paul
|
3001004020WL157841
|
Pinku Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578124
|
|
Mr. PINKU PAL
|
INDIAN BANK(607105)
|
|
10
|
Khowai
|
TR-01-004-020-001/32
()
|
3001004020NRG23090220231185528
|
09/02/2023
|
Kanan Bala Paul
|
3001004020WL157841
|
Kanan Bala Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578149
|
|
KANAN BALA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-020-001/37
()
|
3001004020NRG23090220231185529
|
09/02/2023
|
Arjun Paul
|
3001004020WL157841
|
Arjun Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578148
|
|
ARJUN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-020-001/4
()
|
3001004020NRG23090220231185530
|
09/02/2023
|
Pradip Rudrapaul
|
3001004020WL157841
|
Pradip Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578120
|
|
PRADIP RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-020-001/47
()
|
3001004020NRG23090220231185531
|
09/02/2023
|
Binoy Paul
|
3001004020WL157841
|
Binoy Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578147
|
|
BINOY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-020-001/53
()
|
3001004020NRG23090220231185532
|
09/02/2023
|
Sukla Paul
|
3001004020WL157841
|
Sukla Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578131
|
|
SUKLA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-020-001/55
()
|
3001004020NRG23090220231185533
|
09/02/2023
|
Pranab Rudrapaul
|
3001004020WL157841
|
Pranab Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578123
|
|
PRANAB RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-020-001/8
()
|
3001004020NRG23090220231185534
|
09/02/2023
|
Gita Paul
|
3001004020WL157841
|
Gita Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578159
|
|
GITA RANI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Khowai
|
TR-01-004-020-002/52
()
|
3001004020NRG23090220231185535
|
09/02/2023
|
Bina Som
|
3001004020WL157841
|
Bina Som
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578163
|
|
BINA SOM
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Khowai
|
TR-01-004-020-004/18
()
|
3001004020NRG23090220231185536
|
09/02/2023
|
Anil Debnath
|
3001004020WL157841
|
Anil Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578125
|
|
ANIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-020-004/35
()
|
3001004020NRG23090220231185537
|
09/02/2023
|
Chayarani Rudra Paul
|
3001004020WL157841
|
Chayarani Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578138
|
|
CHAYA PAUL AND SUMAN R PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-020-004/44
()
|
3001004020NRG23090220231185538
|
09/02/2023
|
Gopendra Debnath
|
3001004020WL157841
|
Gopendra Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578146
|
|
GOPENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-020-004/47
()
|
3001004020NRG23090220231185539
|
09/02/2023
|
Bipul Rudrapaul
|
3001004020WL157841
|
Bipul Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578132
|
|
BIPUL RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-020-004/49
()
|
3001004020NRG23090220231185540
|
09/02/2023
|
Mayarani Rudra Paul
|
3001004020WL157841
|
Mayarani Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578121
|
|
MAYA RANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-020-004/58
()
|
3001004020NRG23090220231185542
|
09/02/2023
|
Ram Debnath
|
3001004020WL157841
|
Ram Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578139
|
|
RAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-020-004/78
()
|
3001004020NRG23090220231185543
|
09/02/2023
|
Sunil Paul
|
3001004020WL157841
|
Sunil Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578140
|
|
MR SUNIL CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khowai
|
TR-01-004-020-004/84
()
|
3001004020NRG23090220231185544
|
09/02/2023
|
Ajit Paul
|
3001004020WL157841
|
Ajit Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578166
|
|
AJIT PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Khowai
|
TR-01-004-020-004/88
()
|
3001004020NRG23090220231185545
|
09/02/2023
|
Manju Deb
|
3001004020WL157841
|
Manju Deb
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578152
|
|
MANJU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-020-004/92
()
|
3001004020NRG23090220231185546
|
09/02/2023
|
Binodbasi DebNath
|
3001004020WL157841
|
Binodbasi DebNath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578157
|
|
BINODBASI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-020-005/113
()
|
3001004020NRG23090220231185549
|
09/02/2023
|
Laxmi Rani Debnath
|
3001004020WL157841
|
Laxmi Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578161
|
|
LAXMI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-020-005/117
()
|
3001004020NRG23090220231185550
|
09/02/2023
|
Bhanu Rudra Paul
|
3001004020WL157841
|
Bhanu Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578142
|
|
BHANU RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-020-005/120
()
|
3001004020NRG23090220231185551
|
09/02/2023
|
Chaya Rani Paul
|
3001004020WL157841
|
Chaya Rani Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578145
|
|
CHAYA RANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-020-005/121
()
|
3001004020NRG23090220231185552
|
09/02/2023
|
Harendra Ch Paul
|
3001004020WL157841
|
Harendra Ch Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578136
|
|
HARENDRA CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-020-005/126
()
|
3001004020NRG23090220231185553
|
09/02/2023
|
Fulmani Rudra Paul
|
3001004020WL157841
|
Fulmani Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578150
|
|
FULMANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-020-005/134
()
|
3001004020NRG23090220231185554
|
09/02/2023
|
Bhanu Debnath
|
3001004020WL157841
|
Bhanu Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578127
|
|
BHANU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-020-005/136
()
|
3001004020NRG23090220231185555
|
09/02/2023
|
Shefali Deb Nath
|
3001004020WL157841
|
Shefali Deb Nath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578126
|
|
SHAFALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-020-005/140
()
|
3001004020NRG23090220231185556
|
09/02/2023
|
Niyati Debnath
|
3001004020WL157841
|
Niyati Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578154
|
|
NIYATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-020-005/162
()
|
3001004020NRG23090220231185557
|
09/02/2023
|
Chanu Rudra Paul
|
3001004020WL157841
|
Chanu Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578144
|
|
CHANU RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-020-005/172
()
|
3001004020NRG23090220231185558
|
09/02/2023
|
Bappi Deb nath
|
3001004020WL157841
|
Bappi Deb nath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578137
|
|
BAPPI SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-020-005/183-A
()
|
3001004020NRG23090220231185560
|
09/02/2023
|
Gita Deb Rudrapaul
|
3001004020WL157841
|
Gita Deb Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578134
|
|
GITA DEB RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-020-005/22
()
|
3001004020NRG23090220231185561
|
09/02/2023
|
Niranjan Debnath
|
3001004020WL157841
|
Niranjan Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578141
|
|
NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-020-005/28
()
|
3001004020NRG23090220231185562
|
09/02/2023
|
Sushama Rudra Paul
|
3001004020WL157841
|
Sushama Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578160
|
|
SUSHAMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Khowai
|
TR-01-004-020-005/29
()
|
3001004020NRG23090220231185563
|
09/02/2023
|
Pradip Ch. Rudrapaul
|
3001004020WL157841
|
Pradip Ch. Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578128
|
|
PRADIP CH RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-020-005/37
()
|
3001004020NRG23090220231185564
|
09/02/2023
|
Kalpana Paul
|
3001004020WL157841
|
Kalpana Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578164
|
|
KALPANA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-020-005/39
()
|
3001004020NRG23090220231185565
|
09/02/2023
|
Bina Rani Debnath
|
3001004020WL157841
|
Bina Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578155
|
|
BINA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Khowai
|
TR-01-004-020-005/49
()
|
3001004020NRG23090220231185568
|
09/02/2023
|
Tulshi Rani Paul
|
3001004020WL157841
|
Tulshi Rani Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578129
|
|
TULSI RANI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
Khowai
|
TR-01-004-020-005/7
()
|
3001004020NRG23090220231185571
|
09/02/2023
|
Sujala Debnath
|
3001004020WL157841
|
Sujala Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578143
|
|
SUJALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Khowai
|
TR-01-004-020-005/83
()
|
3001004020NRG23090220231185572
|
09/02/2023
|
Mamata Rani Rudra Paul
|
3001004020WL157841
|
Mamata Rani Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578153
|
|
MAMATA RANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Khowai
|
TR-01-004-020-005/91
()
|
3001004020NRG23090220231185573
|
09/02/2023
|
Parbati Paul
|
3001004020WL157841
|
Parbati Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578162
|
|
PARBATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80400
|
80400
|
|
|
|
|
|
|
|
|
48
|
Khowai
|
TR-01-004-020-005/41
()
|
3001004020NRG23090220231185566
|
09/02/2023
|
Purnima Paul
|
3001004020WL157841
|
Purnima Paul
|
00662
|
BDBL0001265
|
2010
|
2010
|
Processed
|
27/03/2023
|
|
0149578165
|
|
Mrs. PURNIMA PAUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96480
|
96480
|
|
|
|
|
|
|
|