|
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-01-004-008-003/13
()
|
3001004008NRG23180520220051645
|
18/05/2022
|
Sabita Biswas
|
3001004008WL0013427
|
Sabita Biswas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875751
|
|
MRS SABITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khowai
|
TR-01-004-008-003/14
()
|
3001004008NRG23180520220051741
|
18/05/2022
|
Monahar Biswas
|
3001004008WL0013461
|
Monahar Biswas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875749
|
|
MR MANOHAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khowai
|
TR-01-004-008-003/19
()
|
3001004008NRG23180520220051644
|
18/05/2022
|
Dulal Biswas
|
3001004008WL0013426
|
Dulal Biswas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875747
|
|
MR DULAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-008-003/55
()
|
3001004008NRG23180520220051634
|
18/05/2022
|
Dilip Biswas
|
3001004008WL0013416
|
Dilip Biswas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875748
|
|
MR DILIP BISWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-008-004/20
()
|
3001004008NRG23180520220051667
|
18/05/2022
|
Pulindra Kapali
|
3001004008WL0013445
|
Pulindra Kapali
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875779
|
|
MR PULINDRA KAPALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-008-004/29
()
|
3001004008NRG23180520220051717
|
18/05/2022
|
Jagadish Deb
|
3001004008WL0013454
|
Jagadish Deb
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875752
|
|
MR JAGADISH DEB
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-008-004/62
()
|
3001004008NRG23180520220051718
|
18/05/2022
|
Sapana Kapali
|
3001004008WL0013455
|
Sapana Kapali
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875750
|
|
SWAPNA KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-008-004/98
()
|
3001004008NRG23180520220051669
|
18/05/2022
|
Khitish Kapali
|
3001004008WL0013447
|
Khitish Kapali
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875746
|
|
MR KSHITISH KAPALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
9
|
Khowai
|
TR-01-004-008-001/102
()
|
3001004008NRG23180520220051628
|
18/05/2022
|
Nibash Paul
|
3001004008WL0013410
|
Nibash Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875756
|
|
NIBASH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-008-003/1
()
|
3001004008NRG23180520220051641
|
18/05/2022
|
Mrinal Kanti Shill
|
3001004008WL0013423
|
Mrinal Kanti Shill
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875758
|
|
MRINAL KANTI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-008-003/18
()
|
3001004008NRG23180520220051643
|
18/05/2022
|
Samar Biswas
|
3001004008WL0013425
|
Samar Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875754
|
|
MR SAMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khowai
|
TR-01-004-008-003/36
()
|
3001004008NRG23180520220051637
|
18/05/2022
|
Ranjit Biswas
|
3001004008WL0013419
|
Ranjit Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875766
|
|
RANJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-008-003/40
()
|
3001004008NRG23180520220051639
|
18/05/2022
|
Sabita Das
|
3001004008WL0013421
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875755
|
|
SABITA RANI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Khowai
|
TR-01-004-008-003/41
()
|
3001004008NRG23180520220051631
|
18/05/2022
|
Usha rani Biswas
|
3001004008WL0013413
|
Usha rani Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875778
|
|
USHA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-008-003/53
()
|
3001004008NRG23180520220051642
|
18/05/2022
|
Paritosh Das
|
3001004008WL0013424
|
Paritosh Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875753
|
|
PARITOSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Khowai
|
TR-01-004-008-003/59
()
|
3001004008NRG23180520220051640
|
18/05/2022
|
Parimal Biswas
|
3001004008WL0013422
|
Parimal Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875774
|
|
PARIMAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-008-003/65
()
|
3001004008NRG23180520220051743
|
18/05/2022
|
Kalpana Barman
|
3001004008WL0013463
|
Kalpana Barman
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875757
|
|
KALPNA RANI BARMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Khowai
|
TR-01-004-008-004/104
()
|
3001004008NRG23180520220051670
|
18/05/2022
|
Smt Maya Rani Deb
|
3001004008WL0013448
|
Smt Maya Rani Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875772
|
|
MAYA RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Khowai
|
TR-01-004-008-004/110
()
|
3001004008NRG23180520220051674
|
18/05/2022
|
Pratima Shukla Das
|
3001004008WL0013452
|
Pratima Shukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875763
|
|
PRATIMA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-008-004/21
()
|
3001004008NRG23180520220051742
|
18/05/2022
|
Manihar Dutta
|
3001004008WL0013462
|
Manihar Dutta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875762
|
|
MANIHAR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-008-004/32
()
|
3001004008NRG23180520220051652
|
18/05/2022
|
Dipali Kapali
|
3001004008WL0013434
|
Dipali Kapali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875770
|
|
DIPALI KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-008-004/4
()
|
3001004008NRG23180520220051671
|
18/05/2022
|
Dipti Chowdhuri Kapali
|
3001004008WL0013449
|
Dipti Chowdhuri Kapali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875769
|
|
DIPTI CHOWDHURI KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-008-004/43
()
|
3001004008NRG23180520220051654
|
18/05/2022
|
Tikandra Kapali
|
3001004008WL0013436
|
Tikandra Kapali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875775
|
|
TIKENDRA KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-008-004/46
()
|
3001004008NRG23180520220051655
|
18/05/2022
|
Bimal Singh
|
3001004008WL0013437
|
Bimal Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875764
|
|
BIMAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-008-004/60
()
|
3001004008NRG23180520220051721
|
18/05/2022
|
Subir Paul
|
3001004008WL0013458
|
Subir Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875767
|
|
SUBIR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-008-004/61
()
|
3001004008NRG23180520220051720
|
18/05/2022
|
Gopal Kapali
|
3001004008WL0013457
|
Gopal Kapali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875761
|
|
GOPAL KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-008-004/7
()
|
3001004008NRG23180520220051673
|
18/05/2022
|
Manik deb
|
3001004008WL0013451
|
Manik deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875759
|
|
MANIK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-008-004/70
()
|
3001004008NRG23180520220051672
|
18/05/2022
|
Monaranjan Deb
|
3001004008WL0013450
|
Monaranjan Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875765
|
|
MONORANJAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Khowai
|
TR-01-004-008-004/71
()
|
3001004008NRG23180520220051648
|
18/05/2022
|
Shila Deb
|
3001004008WL0013430
|
Shila Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875777
|
|
SHILA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Khowai
|
TR-01-004-008-004/76
()
|
3001004008NRG23180520220051719
|
18/05/2022
|
Biplab Paul
|
3001004008WL0013456
|
Biplab Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875773
|
|
BIPLAB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-008-004/84
()
|
3001004008NRG23180520220051651
|
18/05/2022
|
Sibu Paul
|
3001004008WL0013433
|
Sibu Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875760
|
|
SIBU PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Khowai
|
TR-01-004-008-004/85
()
|
3001004008NRG23180520220051723
|
18/05/2022
|
Nirod Paul
|
3001004008WL0013459
|
Nirod Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875768
|
|
NIROD PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-008-004/86
()
|
3001004008NRG23180520220051658
|
18/05/2022
|
Bidhu Kapali
|
3001004008WL0013439
|
Bidhu Kapali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875771
|
|
MR BIDHU KAPALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khowai
|
TR-01-004-008-004/87
()
|
3001004008NRG23180520220051666
|
18/05/2022
|
Hamlata Deb
|
3001004008WL0013444
|
Hamlata Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1503875776
|
|
HEMLATA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82680
|
82680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108120
|
108120
|
|
|
|
|
|
|
|