|
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-01-004-014-002/176
()
|
3001004014NRG23300120231163391
|
30/01/2023
|
Apu sutradhar
|
3001004014WL0156147
|
Apu sutradhar
|
00354
|
PUNB0026320
|
1845
|
1845
|
Processed
|
28/03/2023
|
|
0148001387
|
|
APU SUTRADHAR
|
UCO BANK(607066)
|
|
2
|
Khowai
|
TR-01-004-014-006/145
()
|
3001004014NRG23300120231163408
|
30/01/2023
|
Manmohan Debnath
|
3001004014WL0156147
|
Manmohan Debnath
|
00354
|
PUNB0026320
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0148001386
|
|
SUKUMARI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-014-001/125
()
|
3001004014NRG23300120231163364
|
30/01/2023
|
Amulya Gope
|
3001004014WL0156147
|
Amulya Gope
|
00415
|
SBIN0005591
|
2050
|
2050
|
Processed
|
27/03/2023
|
|
0148001390
|
|
MR AMULYA GOPE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-014-002/117
()
|
3001004014NRG23300120231163379
|
30/01/2023
|
Minati Debnath Bardhan
|
3001004014WL0156147
|
Minati Debnath Bardhan
|
00415
|
SBIN0005591
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0148001391
|
|
MRS MINATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-014-002/130
()
|
3001004014NRG23300120231163383
|
30/01/2023
|
Ananda Tanti
|
3001004014WL0156147
|
Ananda Tanti
|
00415
|
SBIN0005591
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0148001388
|
|
MR ANANDA TANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-014-002/154
()
|
3001004014NRG23300120231163388
|
30/01/2023
|
Doli Ghosh
|
3001004014WL0156147
|
Doli Ghosh
|
00415
|
SBIN0005591
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0148001392
|
|
MRS DHALI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-014-002/200
()
|
3001004014NRG23300120231163393
|
30/01/2023
|
Nirmala Namasudra
|
3001004014WL0156147
|
Nirmala Namasudra
|
00415
|
SBIN0005591
|
1640
|
1640
|
Processed
|
27/03/2023
|
|
0148001389
|
|
SHRI NIRMALA NAMAHSHUDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-014-002/213
()
|
3001004014NRG23300120231163394
|
30/01/2023
|
Sujit Tanti
|
3001004014WL0156147
|
Sujit Tanti
|
00415
|
SBIN0005591
|
1845
|
1845
|
Processed
|
27/03/2023
|
|
0148001393
|
|
MR SUJIT TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
9
|
Khowai
|
TR-01-004-014-001/121
()
|
3001004014NRG23300120231163362
|
30/01/2023
|
Parbati Nama Sudra
|
3001004014WL0156147
|
Parbati Nama Sudra
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
28/03/2023
|
|
0148001377
|
|
PARBATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-014-001/122
()
|
3001004014NRG23300120231163363
|
30/01/2023
|
Sipra Gope
|
3001004014WL0156147
|
Sipra Gope
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
28/03/2023
|
|
0148001378
|
|
SHIPRA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-014-001/126
()
|
3001004014NRG23300120231163365
|
30/01/2023
|
Bijoya Shil
|
3001004014WL0156147
|
Bijoya Shil
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
27/03/2023
|
|
0148001379
|
|
MR BIJOYA GOPESHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khowai
|
TR-01-004-014-001/143
()
|
3001004014NRG23300120231163366
|
30/01/2023
|
Rinku Shil
|
3001004014WL0156147
|
Rinku Shil
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
28/03/2023
|
|
0148001357
|
|
RINKU SHIL(NAMASUDRA)
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-014-001/151
()
|
3001004014NRG23300120231163367
|
30/01/2023
|
Bina Nama Sudra Shil
|
3001004014WL0156147
|
Bina Nama Sudra Shil
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
28/03/2023
|
|
0148001396
|
|
BINA NAMA SUDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-014-001/158
()
|
3001004014NRG23300120231163368
|
30/01/2023
|
Budhulaxmi Deb
|
3001004014WL0156147
|
Budhulaxmi Deb
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
28/03/2023
|
|
0148001368
|
|
BUDHU LAXMI DEBBARMA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-014-001/16
()
|
3001004014NRG23300120231163369
|
30/01/2023
|
Bishnupriya Nama Sudr
|
3001004014WL0156147
|
Bishnupriya Nama Sudr
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
28/03/2023
|
|
0148001369
|
|
BISHNUPRIYA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-014-001/167
()
|
3001004014NRG23300120231163370
|
30/01/2023
|
Rajib Shil
|
3001004014WL0156147
|
Rajib Shil
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
28/03/2023
|
|
0148001384
|
|
RAJIB SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-014-001/168
()
|
3001004014NRG23300120231163371
|
30/01/2023
|
Ruma Gope Paul
|
3001004014WL0156147
|
Ruma Gope Paul
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
28/03/2023
|
|
0148001382
|
|
RUMA GOPE PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Khowai
|
TR-01-004-014-001/177
()
|
3001004014NRG23300120231163372
|
30/01/2023
|
Sangita Das Deb
|
3001004014WL0156147
|
Sangita Das Deb
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
28/03/2023
|
|
0148001362
|
|
SANGITA DAS(DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-014-001/182
()
|
3001004014NRG23300120231163373
|
30/01/2023
|
Tutan Chakraborty
|
3001004014WL0156147
|
Tutan Chakraborty
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
27/03/2023
|
|
0148001363
|
|
TUTAN CHAKRABORTI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Khowai
|
TR-01-004-014-001/55
()
|
3001004014NRG23300120231163374
|
30/01/2023
|
Mina Paul
|
3001004014WL0156147
|
Mina Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
28/03/2023
|
|
0148001373
|
|
MINA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-014-001/58
()
|
3001004014NRG23300120231163375
|
30/01/2023
|
Tapati Nath
|
3001004014WL0156147
|
Tapati Nath
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
28/03/2023
|
|
0148001394
|
|
TAPATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-014-001/72
()
|
3001004014NRG23300120231163376
|
30/01/2023
|
Gita Rani Gope
|
3001004014WL0156147
|
Gita Rani Gope
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
28/03/2023
|
|
0148001371
|
|
GITA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-014-001/78
()
|
3001004014NRG23300120231163377
|
30/01/2023
|
Shipra Shill
|
3001004014WL0156147
|
Shipra Shill
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
28/03/2023
|
|
0148001372
|
|
SHIPRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-014-002/101
()
|
3001004014NRG23300120231163378
|
30/01/2023
|
Arpana Nath
|
3001004014WL0156147
|
Arpana Nath
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
28/03/2023
|
|
0148001354
|
|
APARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-014-002/12
()
|
3001004014NRG23300120231163380
|
30/01/2023
|
Pradip DebNath
|
3001004014WL0156147
|
Pradip DebNath
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
28/03/2023
|
|
0148001398
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-014-002/125
()
|
3001004014NRG23300120231163381
|
30/01/2023
|
Udbhab Tanti
|
3001004014WL0156147
|
Udbhab Tanti
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
27/03/2023
|
|
0148001356
|
|
MR URDDHAB TANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khowai
|
TR-01-004-014-002/126
()
|
3001004014NRG23300120231163382
|
30/01/2023
|
Santu Roy
|
3001004014WL0156147
|
Santu Roy
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
28/03/2023
|
|
0148001358
|
|
SENTU ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-014-002/130
()
|
3001004014NRG23300120231163384
|
30/01/2023
|
Sumati tanti
|
3001004014WL0156147
|
Sumati tanti
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
28/03/2023
|
|
0148001366
|
|
SUMATI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-014-002/148
()
|
3001004014NRG23300120231163385
|
30/01/2023
|
Rebati Tanti
|
3001004014WL0156147
|
Rebati Tanti
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
28/03/2023
|
|
0148001365
|
|
REBATI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-014-002/149
()
|
3001004014NRG23300120231163386
|
30/01/2023
|
Pranati Roy
|
3001004014WL0156147
|
Pranati Roy
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
28/03/2023
|
|
0148001355
|
|
PRANATI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-014-002/153
()
|
3001004014NRG23300120231163387
|
30/01/2023
|
Ajit Tanti
|
3001004014WL0156147
|
Ajit Tanti
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
28/03/2023
|
|
0148001367
|
|
AJIT TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-014-002/161
()
|
3001004014NRG23300120231163389
|
30/01/2023
|
Dipu Banik
|
3001004014WL0156147
|
Dipu Banik
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
28/03/2023
|
|
0148001374
|
|
DIPU BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-014-002/172
()
|
3001004014NRG23300120231163390
|
30/01/2023
|
Champa Deb nath
|
3001004014WL0156147
|
Champa Deb nath
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
28/03/2023
|
|
0148001360
|
|
CHAMPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-014-002/179
()
|
3001004014NRG23300120231163392
|
30/01/2023
|
Nikunja Deb Nath
|
3001004014WL0156147
|
Nikunja Deb Nath
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
28/03/2023
|
|
0148001381
|
|
NIKUNJA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Khowai
|
TR-01-004-014-002/31
()
|
3001004014NRG23300120231163396
|
30/01/2023
|
Laxmi Rani Deb Nath
|
3001004014WL0156147
|
Laxmi Rani Deb Nath
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
28/03/2023
|
|
0148001376
|
|
LAXMIRANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-014-002/32
()
|
3001004014NRG23300120231163397
|
30/01/2023
|
Pratima Deb Nath
|
3001004014WL0156147
|
Pratima Deb Nath
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
28/03/2023
|
|
0148001397
|
|
PRATIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-014-002/55
()
|
3001004014NRG23300120231163398
|
30/01/2023
|
Purnima Chakraborty
|
3001004014WL0156147
|
Purnima Chakraborty
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
28/03/2023
|
|
0148001375
|
|
PURNIMA CHAKROBORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-014-002/71
()
|
3001004014NRG23300120231163399
|
30/01/2023
|
Aparna Sutradhar
|
3001004014WL0156147
|
Aparna Sutradhar
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
28/03/2023
|
|
0148001359
|
|
APARNA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-014-002/74
()
|
3001004014NRG23300120231163400
|
30/01/2023
|
Jotsna Nama Sudra
|
3001004014WL0156147
|
Jotsna Nama Sudra
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
28/03/2023
|
|
0148001370
|
|
JOTSHNA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-014-002/83
()
|
3001004014NRG23300120231163401
|
30/01/2023
|
Ila rani Deb
|
3001004014WL0156147
|
Ila rani Deb
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
28/03/2023
|
|
0148001361
|
|
ILA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Khowai
|
TR-01-004-014-002/84
()
|
3001004014NRG23300120231163402
|
30/01/2023
|
Kalpana Ghosh
|
3001004014WL0156147
|
Kalpana Ghosh
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
28/03/2023
|
|
0148001364
|
|
KALPANA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-014-002/92
()
|
3001004014NRG23300120231163403
|
30/01/2023
|
Kajal Namasudra
|
3001004014WL0156147
|
Kajal Namasudra
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
28/03/2023
|
|
0148001395
|
|
KAJAL NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-014-003/117
()
|
3001004014NRG23300120231163405
|
30/01/2023
|
Sumanta Rudrapaul
|
3001004014WL0156147
|
Sumanta Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
28/03/2023
|
|
0148001380
|
|
SUMANTA RUDRA PAUL
|
UCO BANK(607066)
|
|
44
|
Khowai
|
TR-01-004-014-004/58
()
|
3001004014NRG23300120231163407
|
30/01/2023
|
Kiran Tanti
|
3001004014WL0156147
|
Kiran Tanti
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
28/03/2023
|
|
0148001385
|
|
KIRAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Khowai
|
TR-01-004-014-006/173
()
|
3001004014NRG23300120231163409
|
30/01/2023
|
Suma Paul Dhar
|
3001004014WL0156147
|
Suma Paul Dhar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
28/03/2023
|
|
0148001383
|
|
SOMA PAUL DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64575
|
64575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79335
|
79335
|
|
|
|
|
|
|
|