|
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-01-004-020-005/156
()
|
3001004020NRG23040920220503791
|
05/09/2022
|
Sarajani Das Deb
|
3001004020WL0106978
|
Sarajani Das Deb
|
00176
|
IDIB000C563
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863297
|
|
Mrs. SARAJANI DAS DEB
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-020-005/161
()
|
3001004020NRG23040920220503794
|
05/09/2022
|
Swapna Pal
|
3001004020WL0106978
|
Swapna Pal
|
00176
|
IDIB000C563
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863298
|
|
SWAPNA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Khowai
|
TR-01-004-020-005/21
()
|
3001004020NRG23040920220503810
|
05/09/2022
|
Gita Rudra Paul
|
3001004020WL0106978
|
Gita Rudra Paul
|
00176
|
IDIB000C563
|
404
|
404
|
Processed
|
12/09/2022
|
|
4645863299
|
|
GITA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-020-005/64
()
|
3001004020NRG23040920220503824
|
05/09/2022
|
Arati Paul
|
3001004020WL0106978
|
Arati Paul
|
00176
|
IDIB000C563
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863296
|
|
Mrs. ARATI PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3434
|
3434
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-020-005/100
()
|
3001004020NRG23040920220503776
|
05/09/2022
|
Usha Rani Das
|
3001004020WL0106978
|
Usha Rani Das
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863305
|
|
USHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-020-005/146
()
|
3001004020NRG23040920220503787
|
05/09/2022
|
Bipul Ch Paul
|
3001004020WL0106978
|
Bipul Ch Paul
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863346
|
|
BIPUL CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-020-005/168
()
|
3001004020NRG23040920220503797
|
05/09/2022
|
Shri Shibu Das
|
3001004020WL0106978
|
Shri Shibu Das
|
00458
|
PUNB0RRBTGB
|
808
|
808
|
Processed
|
12/09/2022
|
|
4645863308
|
|
SHIBU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-020-005/63
()
|
3001004020NRG23040920220503823
|
05/09/2022
|
Sabita Paul
|
3001004020WL0106978
|
Sabita Paul
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863302
|
|
SABITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-020-005/96
()
|
3001004020NRG23040920220503833
|
05/09/2022
|
Shipra Das
|
3001004020WL0106978
|
Shipra Das
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863303
|
|
HARIBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-020-001/1
()
|
3001004020NRG23040920220503767
|
05/09/2022
|
Sabita Rudra Paul
|
3001004020WL0106978
|
Sabita Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863322
|
|
SABITA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-020-001/32
()
|
3001004020NRG23040920220503768
|
05/09/2022
|
Kanan Bala Paul
|
3001004020WL0106978
|
Kanan Bala Paul
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863319
|
|
KANAN BALA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-020-001/47
()
|
3001004020NRG23040920220503769
|
05/09/2022
|
Binoy Paul
|
3001004020WL0106978
|
Binoy Paul
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863318
|
|
BINOY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-020-001/8
()
|
3001004020NRG23040920220503770
|
05/09/2022
|
Gita Paul
|
3001004020WL0106978
|
Gita Paul
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
12/09/2022
|
|
4645863344
|
|
GITA RANI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
Khowai
|
TR-01-004-020-002/52
()
|
3001004020NRG23040920220503771
|
05/09/2022
|
Bina Som
|
3001004020WL0106978
|
Bina Som
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863309
|
|
BINA SOM
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Khowai
|
TR-01-004-020-004/26
()
|
3001004020NRG23040920220503772
|
05/09/2022
|
Rabindra Debnath
|
3001004020WL0106978
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863300
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-020-004/88
()
|
3001004020NRG23040920220503774
|
05/09/2022
|
Manju Deb
|
3001004020WL0106978
|
Manju Deb
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
12/09/2022
|
|
4645863326
|
|
MANJU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-020-005/10
()
|
3001004020NRG23040920220503775
|
05/09/2022
|
Anju Das
|
3001004020WL0106978
|
Anju Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863343
|
|
ANJU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Khowai
|
TR-01-004-020-005/102
()
|
3001004020NRG23040920220503777
|
05/09/2022
|
Chaya Rani Das
|
3001004020WL0106978
|
Chaya Rani Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863316
|
|
CHAYA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
Khowai
|
TR-01-004-020-005/111
()
|
3001004020NRG23040920220503778
|
05/09/2022
|
Saraswati Paul
|
3001004020WL0106978
|
Saraswati Paul
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863331
|
|
SARASWATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-020-005/112
()
|
3001004020NRG23040920220503779
|
05/09/2022
|
Rita Rudra Paul
|
3001004020WL0106978
|
Rita Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863315
|
|
RITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-020-005/121
()
|
3001004020NRG23040920220503780
|
05/09/2022
|
Harendra Ch Paul
|
3001004020WL0106978
|
Harendra Ch Paul
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
12/09/2022
|
|
4645863313
|
|
HARENDRA CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-020-005/122
()
|
3001004020NRG23040920220503781
|
05/09/2022
|
Hemlata Rudra Paul
|
3001004020WL0106978
|
Hemlata Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863327
|
|
HEMALATA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-020-005/124
()
|
3001004020NRG23040920220503782
|
05/09/2022
|
Gita Rani Paul
|
3001004020WL0106978
|
Gita Rani Paul
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
12/09/2022
|
|
4645863334
|
|
GITA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-020-005/126
()
|
3001004020NRG23040920220503783
|
05/09/2022
|
Fulmani Rudra Paul
|
3001004020WL0106978
|
Fulmani Rudra Paul
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
12/09/2022
|
|
4645863321
|
|
FULMANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-020-005/128
()
|
3001004020NRG23040920220503784
|
05/09/2022
|
Anjana Paul
|
3001004020WL0106978
|
Anjana Paul
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863320
|
|
ANJANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-020-005/129
()
|
3001004020NRG23040920220503785
|
05/09/2022
|
Debendra Debnath
|
3001004020WL0106978
|
Debendra Debnath
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863317
|
|
DEBENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-020-005/141
()
|
3001004020NRG23040920220503786
|
05/09/2022
|
Dhananjoy Debnath
|
3001004020WL0106978
|
Dhananjoy Debnath
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
12/09/2022
|
|
4645863311
|
|
DHANANJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-020-005/151
()
|
3001004020NRG23040920220503789
|
05/09/2022
|
Suniti Paul
|
3001004020WL0106978
|
Suniti Paul
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863307
|
|
SUNITI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-020-005/157
()
|
3001004020NRG23040920220503792
|
05/09/2022
|
Sukla Rudra Paul
|
3001004020WL0106978
|
Sukla Rudra Paul
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
12/09/2022
|
|
4645863306
|
|
MANOJIT RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-020-005/16
()
|
3001004020NRG23040920220503793
|
05/09/2022
|
Shyamsundar Debnath
|
3001004020WL0106978
|
Shyamsundar Debnath
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863324
|
|
SAYAM SUNDAR DEBNATH ANIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-020-005/166
()
|
3001004020NRG23040920220503796
|
05/09/2022
|
Gouri Das
|
3001004020WL0106978
|
Gouri Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863325
|
|
GOURI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
Khowai
|
TR-01-004-020-005/171
()
|
3001004020NRG23040920220503799
|
05/09/2022
|
Adhir Chandra Das
|
3001004020WL0106978
|
Adhir Chandra Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863312
|
|
ADHIR CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-020-005/175
()
|
3001004020NRG23040920220503800
|
05/09/2022
|
Sumitra Rudrapaul Das
|
3001004020WL0106978
|
Sumitra Rudrapaul Das
|
00458
|
UTBI0RRBTGB
|
202
|
202
|
Processed
|
12/09/2022
|
|
4645863336
|
|
SUMITRA RUDRA PAUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-020-005/177
()
|
3001004020NRG23040920220503801
|
05/09/2022
|
Prakriti Das
|
3001004020WL0106978
|
Prakriti Das
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
12/09/2022
|
|
4645863337
|
|
PRAKRITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Khowai
|
TR-01-004-020-005/24
()
|
3001004020NRG23040920220503811
|
05/09/2022
|
Manindra Ch Das
|
3001004020WL0106978
|
Manindra Ch Das
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
12/09/2022
|
|
4645863310
|
|
MANIDRA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-020-005/26
()
|
3001004020NRG23040920220503812
|
05/09/2022
|
Nilima Deb
|
3001004020WL0106978
|
Nilima Deb
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863341
|
|
NILIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-020-005/27
()
|
3001004020NRG23040920220503813
|
05/09/2022
|
Sumitra Das
|
3001004020WL0106978
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863340
|
|
SUMITRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
Khowai
|
TR-01-004-020-005/28
()
|
3001004020NRG23040920220503814
|
05/09/2022
|
Sushama Rudra Paul
|
3001004020WL0106978
|
Sushama Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863345
|
|
SUSHAMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-020-005/35
()
|
3001004020NRG23040920220503816
|
05/09/2022
|
Nikhil Rudra Paul
|
3001004020WL0106978
|
Nikhil Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863329
|
|
NIKHIL RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-020-005/36
()
|
3001004020NRG23040920220503817
|
05/09/2022
|
Dipali Debnath
|
3001004020WL0106978
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863314
|
|
MRS DIPALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khowai
|
TR-01-004-020-005/37
()
|
3001004020NRG23040920220503818
|
05/09/2022
|
Kalpana Paul
|
3001004020WL0106978
|
Kalpana Paul
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863301
|
|
KALPANA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-020-005/41
()
|
3001004020NRG23040920220503819
|
05/09/2022
|
Anjali Paul
|
3001004020WL0106978
|
Anjali Paul
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863330
|
|
ANJALI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-020-005/45
()
|
3001004020NRG23040920220503820
|
05/09/2022
|
Malati Paul
|
3001004020WL0106978
|
Malati Paul
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863342
|
|
MALATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Khowai
|
TR-01-004-020-005/49
()
|
3001004020NRG23040920220503821
|
05/09/2022
|
Tulshi Rani Paul
|
3001004020WL0106978
|
Tulshi Rani Paul
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863304
|
|
TULSI RANI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
Khowai
|
TR-01-004-020-005/55
()
|
3001004020NRG23040920220503822
|
05/09/2022
|
Pushpa Rani Deb
|
3001004020WL0106978
|
Pushpa Rani Deb
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863339
|
|
PUSHPA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Khowai
|
TR-01-004-020-005/68
()
|
3001004020NRG23040920220503825
|
05/09/2022
|
Dipali Paul
|
3001004020WL0106978
|
Dipali Paul
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863333
|
|
DIPALI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
Khowai
|
TR-01-004-020-005/69
()
|
3001004020NRG23040920220503826
|
05/09/2022
|
Archana Rudra Paul
|
3001004020WL0106978
|
Archana Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863347
|
|
ARCHANA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Khowai
|
TR-01-004-020-005/76
()
|
3001004020NRG23040920220503829
|
05/09/2022
|
Arati Rudra Paul
|
3001004020WL0106978
|
Arati Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863323
|
|
ARATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Khowai
|
TR-01-004-020-005/77
()
|
3001004020NRG23040920220503830
|
05/09/2022
|
Niyati Paul
|
3001004020WL0106978
|
Niyati Paul
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863335
|
|
NIYATI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
Khowai
|
TR-01-004-020-005/8
()
|
3001004020NRG23040920220503831
|
05/09/2022
|
Maya Rani Paul
|
3001004020WL0106978
|
Maya Rani Paul
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863338
|
|
MAYA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Khowai
|
TR-01-004-020-005/83
()
|
3001004020NRG23040920220503832
|
05/09/2022
|
Mamata Rani Rudra Paul
|
3001004020WL0106978
|
Mamata Rani Rudra Paul
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
12/09/2022
|
|
4645863328
|
|
MAMATA RANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Khowai
|
TR-01-004-020-005/97
()
|
3001004020NRG23040920220503834
|
05/09/2022
|
Suniti Das
|
3001004020WL0106978
|
Suniti Das
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
12/09/2022
|
|
4645863332
|
|
SUNITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48884
|
48884
|
|
|
|
|
|
|
|