|
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-01-004-021-002/82
()
|
3001004021NRG22050420221910719
|
05/04/2022
|
Smt Laxmi Rani Shill. Chanda
|
3001004021WL0101237
|
Smt Laxmi Rani Shill. Chanda
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267428
|
|
Mrs. LAXMI RANI SHIL CHANDA
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-021-003/78
()
|
3001004021NRG22050420221910749
|
05/04/2022
|
AnjanaDeb
|
3001004021WL0101237
|
AnjanaDeb
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267426
|
|
Mrs. ANJANA DEB
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-021-005/32
()
|
3001004021NRG22050420221910757
|
05/04/2022
|
Archna Dhar
|
3001004021WL0101237
|
Archna Dhar
|
00176
|
IDIB000C563
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0819267427
|
|
Mrs. ARCHANA DEB (DHAR)
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-021-005/32
()
|
3001004021NRG22050420221910756
|
05/04/2022
|
Snil Kumar Dhar
|
3001004021WL0101237
|
Snil Kumar Dhar
|
00176
|
IDIB000C563
|
2000
|
2000
|
Processed
|
04/05/2022
|
|
0819267425
|
|
MR SUNIL KUMAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-021-003/108
()
|
3001004021NRG22050420221910727
|
05/04/2022
|
Anita Deb
|
3001004021WL0101237
|
Anita Deb
|
00354
|
PUNB0026320
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0819267432
|
|
ANITA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-021-002/3
()
|
3001004021NRG22050420221910711
|
05/04/2022
|
Sujan Das
|
3001004021WL0101237
|
Sujan Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
04/05/2022
|
|
0819267429
|
|
MR SUJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-021-002/80
()
|
3001004021NRG22050420221910717
|
05/04/2022
|
Gita Chanda Shill
|
3001004021WL0101237
|
Gita Chanda Shill
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
04/05/2022
|
|
0819267430
|
|
MR SUJIT SHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-021-005/92
()
|
3001004021NRG22050420221910762
|
05/04/2022
|
Abhijit Biswas
|
3001004021WL0101237
|
Abhijit Biswas
|
00415
|
SBIN0005591
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0819267431
|
|
AVIJIT BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
9
|
Khowai
|
TR-01-004-021-005/67
()
|
3001004021NRG22050420221910758
|
05/04/2022
|
Basana Das
|
3001004021WL0101237
|
Basana Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267410
|
|
BASANA/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-021-002/22
()
|
3001004021NRG22050420221910708
|
05/04/2022
|
Rekha Ghosh
|
3001004021WL0101237
|
Rekha Ghosh
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267418
|
|
REKHA/GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-021-002/27
()
|
3001004021NRG22050420221910709
|
05/04/2022
|
Ajit Das
|
3001004021WL0101237
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267420
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-021-002/28
()
|
3001004021NRG22050420221910710
|
05/04/2022
|
Anumati Nama
|
3001004021WL0101237
|
Anumati Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267395
|
|
ANUMATI/NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-021-002/34
()
|
3001004021NRG22050420221910712
|
05/04/2022
|
Supraba Malakar
|
3001004021WL0101237
|
Supraba Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267393
|
|
SUPRABHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-021-002/46
()
|
3001004021NRG22050420221910713
|
05/04/2022
|
Fulan Rani Malakar Das
|
3001004021WL0101237
|
Fulan Rani Malakar Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267400
|
|
Mrs. FULAN RANI MALAKAR DAS
|
INDIAN BANK(607105)
|
|
15
|
Khowai
|
TR-01-004-021-002/60
()
|
3001004021NRG22050420221910714
|
05/04/2022
|
Sita Das
|
3001004021WL0101237
|
Sita Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267399
|
|
SITA/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-021-002/79
()
|
3001004021NRG22050420221910715
|
05/04/2022
|
Smt Kamala Nama Sudra
|
3001004021WL0101237
|
Smt Kamala Nama Sudra
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267398
|
|
KAMALA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-021-002/8
()
|
3001004021NRG22050420221910716
|
05/04/2022
|
Usha Gun
|
3001004021WL0101237
|
Usha Gun
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267402
|
|
USHA/GUN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-021-002/81
()
|
3001004021NRG22050420221910718
|
05/04/2022
|
Pratima Chanda Gun
|
3001004021WL0101237
|
Pratima Chanda Gun
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267401
|
|
PRATIMA/CHANDA/GUR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-021-002/85
()
|
3001004021NRG22050420221910721
|
05/04/2022
|
Himani shil
|
3001004021WL0101237
|
Himani shil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267396
|
|
HIMANI DEB SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-021-002/86
()
|
3001004021NRG22050420221910722
|
05/04/2022
|
Smt Dipa Rani Das Deb
|
3001004021WL0101237
|
Smt Dipa Rani Das Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267411
|
|
DIPA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
Khowai
|
TR-01-004-021-002/89
()
|
3001004021NRG22050420221910723
|
05/04/2022
|
Nilmani Malakar
|
3001004021WL0101237
|
Nilmani Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267416
|
|
NIL MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-021-003/118
()
|
3001004021NRG22050420221910728
|
05/04/2022
|
Rama Nama
|
3001004021WL0101237
|
Rama Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267413
|
|
RAMA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-021-003/14
()
|
3001004021NRG22050420221910730
|
05/04/2022
|
Birendra Sarkar
|
3001004021WL0101237
|
Birendra Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267407
|
|
BIRENDRA/SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-021-003/19
()
|
3001004021NRG22050420221910733
|
05/04/2022
|
Gita Chakraborty
|
3001004021WL0101237
|
Gita Chakraborty
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0819267414
|
|
GITA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-021-003/22
()
|
3001004021NRG22050420221910734
|
05/04/2022
|
Subhash Deb
|
3001004021WL0101237
|
Subhash Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267403
|
|
SUBHASH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Khowai
|
TR-01-004-021-003/29
()
|
3001004021NRG22050420221910735
|
05/04/2022
|
Laxmi Rani Malakar
|
3001004021WL0101237
|
Laxmi Rani Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267406
|
|
LAXMI RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-021-003/41
()
|
3001004021NRG22050420221910738
|
05/04/2022
|
Mani Rani Das
|
3001004021WL0101237
|
Mani Rani Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0819267424
|
|
MANI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-021-003/42
()
|
3001004021NRG22050420221910739
|
05/04/2022
|
Shankar Deb
|
3001004021WL0101237
|
Shankar Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0819267415
|
|
SHANKAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-021-003/47
()
|
3001004021NRG22050420221910740
|
05/04/2022
|
Bishnu Malakar
|
3001004021WL0101237
|
Bishnu Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267397
|
|
BISHNU/MALAKAR/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-021-003/48
()
|
3001004021NRG22050420221910741
|
05/04/2022
|
Ajit Das
|
3001004021WL0101237
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0819267404
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-021-003/50
()
|
3001004021NRG22050420221910742
|
05/04/2022
|
Malati Das
|
3001004021WL0101237
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0819267394
|
|
MALATI DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-021-003/52
()
|
3001004021NRG22050420221910743
|
05/04/2022
|
Amita Sarkar
|
3001004021WL0101237
|
Amita Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0819267409
|
|
AMITA/SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-021-003/55
()
|
3001004021NRG22050420221910744
|
05/04/2022
|
Sandhya Rani Das
|
3001004021WL0101237
|
Sandhya Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267417
|
|
SANDHYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Khowai
|
TR-01-004-021-003/64
()
|
3001004021NRG22050420221910745
|
05/04/2022
|
Karuna Das
|
3001004021WL0101237
|
Karuna Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0819267423
|
|
KARUNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
Khowai
|
TR-01-004-021-003/66
()
|
3001004021NRG22050420221910746
|
05/04/2022
|
Manju Rani Das
|
3001004021WL0101237
|
Manju Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267392
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-021-003/72
()
|
3001004021NRG22050420221910747
|
05/04/2022
|
Radha Das
|
3001004021WL0101237
|
Radha Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267419
|
|
RADHA RANI MALAKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Khowai
|
TR-01-004-021-003/73
()
|
3001004021NRG22050420221910748
|
05/04/2022
|
Gita Das
|
3001004021WL0101237
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267408
|
|
GITA RANI MALAKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
Khowai
|
TR-01-004-021-003/79
()
|
3001004021NRG22050420221910750
|
05/04/2022
|
Santi Das
|
3001004021WL0101237
|
Santi Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0819267433
|
|
SANTI/MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-021-003/80
()
|
3001004021NRG22050420221910751
|
05/04/2022
|
Angat Nama
|
3001004021WL0101237
|
Angat Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267405
|
|
ANGAT/NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-021-003/83
()
|
3001004021NRG22050420221910752
|
05/04/2022
|
Saraswati Sarkar
|
3001004021WL0101237
|
Saraswati Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267422
|
|
SARASWATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Khowai
|
TR-01-004-021-004/40
()
|
3001004021NRG22050420221910754
|
05/04/2022
|
Gita Nama
|
3001004021WL0101237
|
Gita Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267421
|
|
GITA/NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-021-005/92
()
|
3001004021NRG22050420221910761
|
05/04/2022
|
Biswajit Biswas
|
3001004021WL0101237
|
Biswajit Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0819267412
|
|
BISWAJIT BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58000
|
58000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73000
|
73000
|
|
|
|
|
|
|
|