|
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-01-004-001-004/10
()
|
3001004001NRG23211120220833938
|
22/11/2022
|
Archana Deb Nath
|
3001004001WL0133695
|
Archana Deb Nath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172842
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-001-004/13
()
|
3001004001NRG23211120220833943
|
22/11/2022
|
Basana Deb Nath
|
3001004001WL0133695
|
Basana Deb Nath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172838
|
|
BASANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-001-004/14
()
|
3001004001NRG23211120220833944
|
22/11/2022
|
Minati Debnath
|
3001004001WL0133695
|
Minati Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172832
|
|
MINATI BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-001-004/15
()
|
3001004001NRG23211120220833945
|
22/11/2022
|
Manoranjan Deb Nath
|
3001004001WL0133695
|
Manoranjan Deb Nath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172844
|
|
MANORANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-001-004/17
()
|
3001004001NRG23211120220833947
|
22/11/2022
|
Nibaran Deb Nath
|
3001004001WL0133695
|
Nibaran Deb Nath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172816
|
|
NIBARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-001-004/20
()
|
3001004001NRG23211120220833949
|
22/11/2022
|
Ajit Deb
|
3001004001WL0133695
|
Ajit Deb
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
26/11/2022
|
|
6673172839
|
|
AJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-001-004/23
()
|
3001004001NRG23211120220833950
|
22/11/2022
|
Laxmi Deb
|
3001004001WL0133695
|
Laxmi Deb
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
26/11/2022
|
|
6673172811
|
|
LAKSHIMAYI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-001-004/24
()
|
3001004001NRG23211120220833951
|
22/11/2022
|
Manju Biswas
|
3001004001WL0133695
|
Manju Biswas
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172830
|
|
MANJU BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Khowai
|
TR-01-004-001-004/25
()
|
3001004001NRG23211120220833952
|
22/11/2022
|
Sita Mitra
|
3001004001WL0133695
|
Sita Mitra
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172824
|
|
SITA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-001-004/27
()
|
3001004001NRG23211120220833954
|
22/11/2022
|
Safali Mitra
|
3001004001WL0133695
|
Safali Mitra
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172825
|
|
SAFALI MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-001-004/28
()
|
3001004001NRG23211120220833955
|
22/11/2022
|
Bani Kar
|
3001004001WL0133695
|
Bani Kar
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172822
|
|
BANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-001-004/31
()
|
3001004001NRG23211120220833956
|
22/11/2022
|
Milan Deb
|
3001004001WL0133695
|
Milan Deb
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172826
|
|
MILAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-001-004/33
()
|
3001004001NRG23211120220833957
|
22/11/2022
|
Sajal Mitra
|
3001004001WL0133695
|
Sajal Mitra
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172819
|
|
MR SAJAL MITRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khowai
|
TR-01-004-001-004/35
()
|
3001004001NRG23211120220833958
|
22/11/2022
|
Anita Das
|
3001004001WL0133695
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172837
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-001-004/40
()
|
3001004001NRG23211120220833959
|
22/11/2022
|
Sandhya Deb Nath
|
3001004001WL0133695
|
Sandhya Deb Nath
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
26/11/2022
|
|
6673172821
|
|
SANDHYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-001-004/46
()
|
3001004001NRG23211120220833960
|
22/11/2022
|
Dulan Biswas
|
3001004001WL0133695
|
Dulan Biswas
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172815
|
|
DULAN RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-001-004/47
()
|
3001004001NRG23211120220833961
|
22/11/2022
|
Sabita Biswas
|
3001004001WL0133695
|
Sabita Biswas
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172812
|
|
SABITA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-001-004/5
()
|
3001004001NRG23211120220833963
|
22/11/2022
|
Chandana Mitra
|
3001004001WL0133695
|
Chandana Mitra
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
26/11/2022
|
|
6673172827
|
|
CHANDANA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-001-004/50
()
|
3001004001NRG23211120220833964
|
22/11/2022
|
Sushila Deb Nath
|
3001004001WL0133695
|
Sushila Deb Nath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172835
|
|
SUSHILA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-001-004/51
()
|
3001004001NRG23211120220833965
|
22/11/2022
|
Sunil Deb Nath
|
3001004001WL0133695
|
Sunil Deb Nath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172813
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-001-004/52
()
|
3001004001NRG23211120220833966
|
22/11/2022
|
Samal deb Nath
|
3001004001WL0133695
|
Samal deb Nath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172834
|
|
SHYMAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-001-004/54
()
|
3001004001NRG23211120220833968
|
22/11/2022
|
Pramila Gop
|
3001004001WL0133695
|
Pramila Gop
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172818
|
|
PRAMILA GOP
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-001-004/56
()
|
3001004001NRG23211120220833969
|
22/11/2022
|
Sapna Deb Nath
|
3001004001WL0133695
|
Sapna Deb Nath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172836
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-001-004/58
()
|
3001004001NRG23211120220833970
|
22/11/2022
|
Rasamay Deb
|
3001004001WL0133695
|
Rasamay Deb
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172823
|
|
RASAMAY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-001-004/62
()
|
3001004001NRG23211120220833972
|
22/11/2022
|
Hiralal Roy
|
3001004001WL0133695
|
Hiralal Roy
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172840
|
|
HIRALAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-001-004/63
()
|
3001004001NRG23211120220833973
|
22/11/2022
|
Dirandra Deb
|
3001004001WL0133695
|
Dirandra Deb
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172820
|
|
DHIRENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-001-004/69
()
|
3001004001NRG23211120220833975
|
22/11/2022
|
Rebati Debnath
|
3001004001WL0133695
|
Rebati Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172817
|
|
RABATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-001-004/72
()
|
3001004001NRG23211120220833976
|
22/11/2022
|
Basanti Deb Nath
|
3001004001WL0133695
|
Basanti Deb Nath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172831
|
|
BASANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-001-004/73
()
|
3001004001NRG23211120220833977
|
22/11/2022
|
Harandra Debnath
|
3001004001WL0133695
|
Harandra Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172833
|
|
HARENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-001-004/8
()
|
3001004001NRG23211120220833978
|
22/11/2022
|
Rakash Debnath
|
3001004001WL0133695
|
Rakash Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172843
|
|
RAKESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-001-004/87
()
|
3001004001NRG23211120220833979
|
22/11/2022
|
Sri Bragendra Debnath
|
3001004001WL0133695
|
Sri Bragendra Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
26/11/2022
|
|
6673172814
|
|
BRAJENDRA DENATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-001-004/90
()
|
3001004001NRG23211120220833980
|
22/11/2022
|
Sujala Mitra
|
3001004001WL0133695
|
Sujala Mitra
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172829
|
|
SUJALA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-001-004/91
()
|
3001004001NRG23211120220833981
|
22/11/2022
|
Sabita DebNath
|
3001004001WL0133695
|
Sabita DebNath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172841
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-001-004/92
()
|
3001004001NRG23211120220833982
|
22/11/2022
|
Dipak Biswas
|
3001004001WL0133695
|
Dipak Biswas
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172828
|
|
DIPAK BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
35
|
Khowai
|
TR-01-004-001-004/18
()
|
3001004001NRG23211120220833948
|
22/11/2022
|
Arnna Deb Nath
|
3001004001WL0133695
|
Arnna Deb Nath
|
00468
|
UBIN0931578
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6673172810
|
|
ARUNA DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|