|
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-01-004-009-001/106
()
|
3001004009NRG23030220231178640
|
03/02/2023
|
Suniti Paul
|
3001004009WL157002
|
Suniti Paul
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624594
|
|
Mrs. SUNITI PAUL
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-009-001/119
()
|
3001004009NRG23030220231178643
|
03/02/2023
|
Ratan Rudra paul
|
3001004009WL157002
|
Ratan Rudra paul
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624546
|
|
Mrs. CHAMPAK LATA RUDRAPAUL
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-009-001/120
()
|
3001004009NRG23030220231178644
|
03/02/2023
|
Suman Rudra Paul
|
3001004009WL157002
|
Suman Rudra Paul
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624589
|
|
Mrs. SUMAN RUDRAPAUL
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-009-001/122
()
|
3001004009NRG23030220231178646
|
03/02/2023
|
Rakhi Rani Deb Rudra Paul
|
3001004009WL157002
|
Rakhi Rani Deb Rudra Paul
|
00176
|
IDIB000C563
|
995
|
995
|
Processed
|
27/03/2023
|
|
0149624547
|
|
RAKHI DEB RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-009-001/23
()
|
3001004009NRG23030220231178656
|
03/02/2023
|
Rupasi Paul
|
3001004009WL157002
|
Rupasi Paul
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624595
|
|
RUPASI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-009-001/36
()
|
3001004009NRG23030220231178662
|
03/02/2023
|
Basanti Paul
|
3001004009WL157002
|
Basanti Paul
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624551
|
|
NIBESH RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-009-001/37
()
|
3001004009NRG23030220231178663
|
03/02/2023
|
Rekha Rani Paul
|
3001004009WL157002
|
Rekha Rani Paul
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624549
|
|
Mrs. REKHARANI PAL
|
INDIAN BANK(607105)
|
|
8
|
Khowai
|
TR-01-004-009-001/50
()
|
3001004009NRG23030220231178670
|
03/02/2023
|
Soma Paul
|
3001004009WL157002
|
Soma Paul
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624590
|
|
Mr. SUMA PAL
|
INDIAN BANK(607105)
|
|
9
|
Khowai
|
TR-01-004-009-001/52
()
|
3001004009NRG23030220231178672
|
03/02/2023
|
Niyati Rudra Paul
|
3001004009WL157002
|
Niyati Rudra Paul
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624550
|
|
SWAPANRUDRA/PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-009-001/69
()
|
3001004009NRG23030220231178679
|
03/02/2023
|
Birendra Paul
|
3001004009WL157002
|
Birendra Paul
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624593
|
|
Mr. BIRENDRA RUDRAPAUL
|
INDIAN BANK(607105)
|
|
11
|
Khowai
|
TR-01-004-009-001/74
()
|
3001004009NRG23030220231178681
|
03/02/2023
|
Jhiku Bhowmik Roy
|
3001004009WL157002
|
Jhiku Bhowmik Roy
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624588
|
|
JHIKU BHOWMIK ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-009-001/79
()
|
3001004009NRG23030220231178683
|
03/02/2023
|
Chanu Rudra Paul
|
3001004009WL157002
|
Chanu Rudra Paul
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624592
|
|
Mr. CHANU RUDRAPAUL
|
INDIAN BANK(607105)
|
|
13
|
Khowai
|
TR-01-004-009-001/86
()
|
3001004009NRG23030220231178687
|
03/02/2023
|
Arati Paul
|
3001004009WL157002
|
Arati Paul
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624548
|
|
Mrs. ARATI PAL
|
INDIAN BANK(607105)
|
|
14
|
Khowai
|
TR-01-004-009-001/89
()
|
3001004009NRG23030220231178688
|
03/02/2023
|
Koushik Datta
|
3001004009WL157002
|
Koushik Datta
|
00176
|
IDIB000C563
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149624596
|
|
KOUSHIK DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-009-007/25
()
|
3001004009NRG23030220231178693
|
03/02/2023
|
Supriya Debnath
|
3001004009WL157002
|
Supriya Debnath
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624591
|
|
Mrs. SUPRIYA DEBNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28656
|
28656
|
|
|
|
|
|
|
|
|
16
|
Khowai
|
TR-01-004-009-001/2
()
|
3001004009NRG23030220231178654
|
03/02/2023
|
Anup Choudhury
|
3001004009WL157002
|
Anup Choudhury
|
00415
|
SBIN0005591
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624599
|
|
ANUP CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-009-001/51
()
|
3001004009NRG23030220231178671
|
03/02/2023
|
Rina Paul
|
3001004009WL157002
|
Rina Paul
|
00415
|
SBIN0005591
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624598
|
|
MRS RINA PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khowai
|
TR-01-004-009-005/125
()
|
3001004009NRG23030220231178692
|
03/02/2023
|
Rita Sarkar
|
3001004009WL157002
|
Rita Sarkar
|
00415
|
SBIN0005591
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624597
|
|
MRS RITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
19
|
Khowai
|
TR-01-004-009-001/28
()
|
3001004009NRG23030220231178658
|
03/02/2023
|
Mohanbasi Paul
|
3001004009WL157002
|
Mohanbasi Paul
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624557
|
|
MOHANBASI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-009-001/84
()
|
3001004009NRG23030220231178686
|
03/02/2023
|
Gita Rani Deb
|
3001004009WL157002
|
Gita Rani Deb
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624564
|
|
GITA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-009-003/142
()
|
3001004009NRG23030220231178691
|
03/02/2023
|
Mira Rudrapaul
|
3001004009WL157002
|
Mira Rudrapaul
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624587
|
|
MIRA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
22
|
Khowai
|
TR-01-004-009-001/114
()
|
3001004009NRG23030220231178641
|
03/02/2023
|
Chyana Karmakar.Roy
|
3001004009WL157002
|
Chyana Karmakar.Roy
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624563
|
|
CHYANA/ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-009-001/118
()
|
3001004009NRG23030220231178642
|
03/02/2023
|
Jharna paul
|
3001004009WL157002
|
Jharna paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624584
|
|
JHARNA/PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-009-001/121
()
|
3001004009NRG23030220231178645
|
03/02/2023
|
Shyamal Rudra Paul
|
3001004009WL157002
|
Shyamal Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624570
|
|
SHYAMAL RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-009-001/124
()
|
3001004009NRG23030220231178647
|
03/02/2023
|
Anjana Rudra Pal
|
3001004009WL157002
|
Anjana Rudra Pal
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624581
|
|
ANJANA/RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-009-001/126
()
|
3001004009NRG23030220231178648
|
03/02/2023
|
Simal Roy
|
3001004009WL157002
|
Simal Roy
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624576
|
|
SHIMAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-009-001/127
()
|
3001004009NRG23030220231178649
|
03/02/2023
|
Suman Rudra Paul
|
3001004009WL157002
|
Suman Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624554
|
|
NIRMAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-009-001/15
()
|
3001004009NRG23030220231178650
|
03/02/2023
|
Usha Paul
|
3001004009WL157002
|
Usha Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624586
|
|
USHA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-009-001/17
()
|
3001004009NRG23030220231178651
|
03/02/2023
|
Sarajit Choudhury
|
3001004009WL157002
|
Sarajit Choudhury
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624583
|
|
SURAJIT CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-009-001/18
()
|
3001004009NRG23030220231178652
|
03/02/2023
|
Dhirendra Rudra Paul
|
3001004009WL157002
|
Dhirendra Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624562
|
|
DHIRENDRA RU/SHIPRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-009-001/19
()
|
3001004009NRG23030220231178653
|
03/02/2023
|
Tapan Paul
|
3001004009WL157002
|
Tapan Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624569
|
|
TAPAN RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-009-001/22
()
|
3001004009NRG23030220231178655
|
03/02/2023
|
Archana Debbarma Paul
|
3001004009WL157002
|
Archana Debbarma Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624573
|
|
ARCHANA/DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-009-001/25
()
|
3001004009NRG23030220231178657
|
03/02/2023
|
Pankaj Choudhury
|
3001004009WL157002
|
Pankaj Choudhury
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624568
|
|
PANKAJ CHOWDHURY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Khowai
|
TR-01-004-009-001/29
()
|
3001004009NRG23030220231178659
|
03/02/2023
|
Jyotshna Paul
|
3001004009WL157002
|
Jyotshna Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624555
|
|
JYOTSNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-009-001/31
()
|
3001004009NRG23030220231178660
|
03/02/2023
|
Snehalata Paul
|
3001004009WL157002
|
Snehalata Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624578
|
|
SNEHALATA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-009-001/34
()
|
3001004009NRG23030220231178661
|
03/02/2023
|
Subhash Paul
|
3001004009WL157002
|
Subhash Paul
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149624556
|
|
Mr. SUBHASH PAL
|
INDIAN BANK(607105)
|
|
37
|
Khowai
|
TR-01-004-009-001/40
()
|
3001004009NRG23030220231178664
|
03/02/2023
|
Anita Rudra Paul
|
3001004009WL157002
|
Anita Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624579
|
|
ANITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-009-001/41
()
|
3001004009NRG23030220231178665
|
03/02/2023
|
Minati Paul
|
3001004009WL157002
|
Minati Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624574
|
|
MINATI PAUL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khowai
|
TR-01-004-009-001/44
()
|
3001004009NRG23030220231178666
|
03/02/2023
|
Swapan Paul
|
3001004009WL157002
|
Swapan Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624567
|
|
SWAPAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-009-001/45
()
|
3001004009NRG23030220231178667
|
03/02/2023
|
Kabita Paul
|
3001004009WL157002
|
Kabita Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624572
|
|
KABITA/PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Khowai
|
TR-01-004-009-001/47
()
|
3001004009NRG23030220231178668
|
03/02/2023
|
Manik Roy
|
3001004009WL157002
|
Manik Roy
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624552
|
|
MANIK LAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-009-001/49
()
|
3001004009NRG23030220231178669
|
03/02/2023
|
Sajal Paul
|
3001004009WL157002
|
Sajal Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624553
|
|
SAJAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-009-001/53
()
|
3001004009NRG23030220231178673
|
03/02/2023
|
Samar Rudra Paul
|
3001004009WL157002
|
Samar Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624559
|
|
SAMARRUDRA/PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Khowai
|
TR-01-004-009-001/54
()
|
3001004009NRG23030220231178674
|
03/02/2023
|
Milan Paul
|
3001004009WL157002
|
Milan Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624582
|
|
MILAN RUDRAPAUL
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
Khowai
|
TR-01-004-009-001/55
()
|
3001004009NRG23030220231178675
|
03/02/2023
|
Swapna Rudra Paul
|
3001004009WL157002
|
Swapna Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624577
|
|
SWAPNA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
Khowai
|
TR-01-004-009-001/60
()
|
3001004009NRG23030220231178676
|
03/02/2023
|
Sabita Paul
|
3001004009WL157002
|
Sabita Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624580
|
|
NIRANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Khowai
|
TR-01-004-009-001/62-A
()
|
3001004009NRG23030220231178677
|
03/02/2023
|
Indrabasi Rudrapaul
|
3001004009WL157002
|
Indrabasi Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624585
|
|
SHYAMCHARAN RUDRA/INDRABASI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Khowai
|
TR-01-004-009-001/66
()
|
3001004009NRG23030220231178678
|
03/02/2023
|
Gita Rudra Paul
|
3001004009WL157002
|
Gita Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624565
|
|
GITA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Khowai
|
TR-01-004-009-001/73
()
|
3001004009NRG23030220231178680
|
03/02/2023
|
Ranjan Rudra Paul
|
3001004009WL157002
|
Ranjan Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
28/03/2023
|
|
0149624575
|
|
RANJAN RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Khowai
|
TR-01-004-009-001/76
()
|
3001004009NRG23030220231178682
|
03/02/2023
|
Sanjit Datta
|
3001004009WL157002
|
Sanjit Datta
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624566
|
|
SANJIT/BHAGYALXMI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Khowai
|
TR-01-004-009-001/8
()
|
3001004009NRG23030220231178684
|
03/02/2023
|
Satya Ranjan Paul
|
3001004009WL157002
|
Satya Ranjan Paul
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/03/2023
|
|
0149624558
|
|
SATYARANJAN/SUBHA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Khowai
|
TR-01-004-009-001/80
()
|
3001004009NRG23030220231178685
|
03/02/2023
|
Bhanu Rudra Pau
|
3001004009WL157002
|
Bhanu Rudra Pau
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624571
|
|
BHANU/SANDHYARANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Khowai
|
TR-01-004-009-001/96
()
|
3001004009NRG23030220231178689
|
03/02/2023
|
Hamendra Paul
|
3001004009WL157002
|
Hamendra Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
28/03/2023
|
|
0149624561
|
|
HEMENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Khowai
|
TR-01-004-009-001/97
()
|
3001004009NRG23030220231178690
|
03/02/2023
|
Jharna Paul
|
3001004009WL157002
|
Jharna Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/03/2023
|
|
0149624560
|
|
MRS JHARNA PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64874
|
64874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105470
|
105470
|
|
|
|
|
|
|
|