|
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
|
Bharat Chandra Nagar
|
TR-02-005-002-001/104
(Chittamara)
|
3002005000NRG23120820220295144
|
12/08/2022
|
Narendra Tripura
|
3002005WL0045033
|
Narendra Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720708
|
|
MR NARENDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-002-001/30
(Chittamara)
|
3002005000NRG23120820220295215
|
12/08/2022
|
Dhairja Tripura
|
3002005WL0045039
|
Dhairja Tripura
|
00415
|
SBIN0016195
|
848
|
848
|
Processed
|
24/08/2022
|
|
4118720715
|
|
MR DHAIRJYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-002-001/30
(Chittamara)
|
3002005000NRG23120820220295216
|
12/08/2022
|
Taki Mala Tripura
|
3002005WL0045039
|
Taki Mala Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720716
|
|
MR TAKI MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-002-001/6
(Chittamara)
|
3002005000NRG23120820220295155
|
12/08/2022
|
Bakiram Tripura
|
3002005WL0045035
|
Bakiram Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720710
|
|
MR BANKIRAM TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-002-001/73
(Chittamara)
|
3002005000NRG23120820220295203
|
12/08/2022
|
Devi Rani Tripura
|
3002005WL0045038
|
Devi Rani Tripura
|
00415
|
SBIN0016195
|
848
|
848
|
Processed
|
24/08/2022
|
|
4118720717
|
|
MRS DEVI RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-002-001/73
(Chittamara)
|
3002005000NRG23120820220295202
|
12/08/2022
|
Sarupa Nanda Tripura
|
3002005WL0045038
|
Sarupa Nanda Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720712
|
|
MR SWARUPA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-002-001/88
(Chittamara)
|
3002005000NRG23120820220295217
|
12/08/2022
|
Chandra Mohan Tripura
|
3002005WL0045039
|
Chandra Mohan Tripura
|
00415
|
SBIN0016195
|
848
|
848
|
Processed
|
24/08/2022
|
|
4118720702
|
|
MR CHANDRA MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-002-001/88
(Chittamara)
|
3002005000NRG23120820220295218
|
12/08/2022
|
Chaya Debi Tripura
|
3002005WL0045039
|
Chaya Debi Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720707
|
|
MRS CHAYA DEBI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-002-003/15
(Chittamara)
|
3002005000NRG23120820220295156
|
12/08/2022
|
Satya Bhowmik
|
3002005WL0045035
|
Satya Bhowmik
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720690
|
|
SATYA NARAYAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-002-003/31
(Chittamara)
|
3002005000NRG23120820220295145
|
12/08/2022
|
Madhu Rudrapaul
|
3002005WL0045033
|
Madhu Rudrapaul
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720709
|
|
MR MADHU RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-002-004/10
(Chittamara)
|
3002005000NRG23120820220295219
|
12/08/2022
|
Bijali Debnath
|
3002005WL0045039
|
Bijali Debnath
|
00415
|
SBIN0016195
|
848
|
848
|
Processed
|
24/08/2022
|
|
4118720697
|
|
MRS BIJALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-002-004/10
(Chittamara)
|
3002005000NRG23120820220295220
|
12/08/2022
|
Pramode Debnath
|
3002005WL0045039
|
Pramode Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720698
|
|
MR PRAMODE DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-002-004/16
(Chittamara)
|
3002005000NRG23120820220295158
|
12/08/2022
|
Krishna mala Tripura
|
3002005WL0045035
|
Krishna mala Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720706
|
|
MRS KRISHNA MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-002-004/8
(Chittamara)
|
3002005000NRG23120820220295221
|
12/08/2022
|
Rashia Tripura
|
3002005WL0045039
|
Rashia Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720691
|
|
MR RASIA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-002-006/10
(Chittamara)
|
3002005000NRG23120820220295204
|
12/08/2022
|
Hari MohanTripura
|
3002005WL0045038
|
Hari MohanTripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720703
|
|
MR HARI MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-002-006/10
(Chittamara)
|
3002005000NRG23120820220295205
|
12/08/2022
|
Jayanti Tripura
|
3002005WL0045038
|
Jayanti Tripura
|
00415
|
SBIN0016195
|
848
|
848
|
Processed
|
24/08/2022
|
|
4118720724
|
|
MRS JAYANTI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-002-006/21
(Chittamara)
|
3002005000NRG23120820220295161
|
12/08/2022
|
Laxmi rang Tripura
|
3002005WL0045035
|
Laxmi rang Tripura
|
00415
|
SBIN0016195
|
848
|
848
|
Processed
|
24/08/2022
|
|
4118720729
|
|
LAXMI RANG TRIPURA
|
IDBI BANK(607095)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-002-006/21
(Chittamara)
|
3002005000NRG23120820220295160
|
12/08/2022
|
Shankar Tripura
|
3002005WL0045035
|
Shankar Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720699
|
|
MR SANKAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-002-006/25
(Chittamara)
|
3002005000NRG23120820220295206
|
12/08/2022
|
Jugal krishna Tripura
|
3002005WL0045038
|
Jugal krishna Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720700
|
|
JUGAL KRISHNA TRIPURA
|
IDBI BANK(607095)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-002-006/4
(Chittamara)
|
3002005000NRG23120820220295146
|
12/08/2022
|
Lalita Tripura
|
3002005WL0045033
|
Lalita Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720718
|
|
LALITA TRIPURA
|
IDBI BANK(607095)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-002-006/4
(Chittamara)
|
3002005000NRG23120820220295147
|
12/08/2022
|
Raj kumar Tripura
|
3002005WL0045033
|
Raj kumar Tripura
|
00415
|
SBIN0016195
|
848
|
848
|
Processed
|
24/08/2022
|
|
4118720701
|
|
MR RAJ KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-002-007/25
(Chittamara)
|
3002005000NRG23120820220295208
|
12/08/2022
|
Niranjan Das
|
3002005WL0045038
|
Niranjan Das
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720692
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-002-007/25
(Chittamara)
|
3002005000NRG23120820220295209
|
12/08/2022
|
Rekhanama Das
|
3002005WL0045038
|
Rekhanama Das
|
00415
|
SBIN0016195
|
848
|
848
|
Processed
|
24/08/2022
|
|
4118720719
|
|
MRS REKHA NAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-002-009/1
(Chittamara)
|
3002005000NRG23120820220295148
|
12/08/2022
|
Manashri Tripura
|
3002005WL0045033
|
Manashri Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720711
|
|
MANASREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-002-009/8
(Chittamara)
|
3002005000NRG23120820220295210
|
12/08/2022
|
Hung Tripura
|
3002005WL0045038
|
Hung Tripura
|
00415
|
SBIN0016195
|
848
|
848
|
Processed
|
24/08/2022
|
|
4118720693
|
|
MR HANGKUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-002-009/9
(Chittamara)
|
3002005000NRG23120820220295222
|
12/08/2022
|
Katalti Tripura
|
3002005WL0045039
|
Katalti Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720695
|
|
MRS KATALTI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-002-010/2
(Chittamara)
|
3002005000NRG23120820220295241
|
12/08/2022
|
Natai Tripura
|
3002005WL0045042
|
Natai Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720725
|
|
MR NITAI MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-002-010/3
(Chittamara)
|
3002005000NRG23120820220295165
|
12/08/2022
|
Chandirang Tripura
|
3002005WL0045035
|
Chandirang Tripura
|
00415
|
SBIN0016195
|
848
|
848
|
Processed
|
24/08/2022
|
|
4118720705
|
|
CHANDI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-002-010/3
(Chittamara)
|
3002005000NRG23120820220295164
|
12/08/2022
|
Sarat Tripura
|
3002005WL0045035
|
Sarat Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720704
|
|
SHARAT TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-002-010/4
(Chittamara)
|
3002005000NRG23120820220295212
|
12/08/2022
|
MANGAL LAKSHI TRIPURA
|
3002005WL0045038
|
MANGAL LAKSHI TRIPURA
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720726
|
|
MRS MANGAL LAKSHI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-002-011/40
(Chittamara)
|
3002005000NRG23120820220295223
|
12/08/2022
|
Ranjit Debnath
|
3002005WL0045039
|
Ranjit Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720728
|
|
MR RANJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-002-012/109
(Chittamara)
|
3002005000NRG23120820220295243
|
12/08/2022
|
Champa Tripura
|
3002005WL0045042
|
Champa Tripura
|
00415
|
SBIN0016195
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118720721
|
|
MRS CHAMPA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-002-012/109
(Chittamara)
|
3002005000NRG23120820220295242
|
12/08/2022
|
Lalit Tripura
|
3002005WL0045042
|
Lalit Tripura
|
00415
|
SBIN0016195
|
1908
|
1908
|
Processed
|
24/08/2022
|
|
4118720720
|
|
MR LALIT TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-002-012/33
(Chittamara)
|
3002005000NRG23120820220295245
|
12/08/2022
|
Purnimala Tripura
|
3002005WL0045042
|
Purnimala Tripura
|
00415
|
SBIN0016195
|
848
|
848
|
Processed
|
24/08/2022
|
|
4118720714
|
|
MRS PURNI MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-002-012/35
(Chittamara)
|
3002005000NRG23120820220295224
|
12/08/2022
|
Lachu Bala Debnath
|
3002005WL0045039
|
Lachu Bala Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720722
|
|
MRS LECHU BALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-002-012/49
(Chittamara)
|
3002005000NRG23120820220295150
|
12/08/2022
|
Alomati Tripura
|
3002005WL0045033
|
Alomati Tripura
|
00415
|
SBIN0016195
|
848
|
848
|
Processed
|
24/08/2022
|
|
4118720727
|
|
MRS ALOMATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-002-012/49
(Chittamara)
|
3002005000NRG23120820220295149
|
12/08/2022
|
Joymohan Tripura
|
3002005WL0045033
|
Joymohan Tripura
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720713
|
|
MR JOY MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-002-013/1
(Chittamara)
|
3002005000NRG23120820220295152
|
12/08/2022
|
Mita Majumder Dey
|
3002005WL0045033
|
Mita Majumder Dey
|
00415
|
SBIN0016195
|
848
|
848
|
Processed
|
24/08/2022
|
|
4118720723
|
|
MRS MITA MAJUMDER DEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-002-013/1
(Chittamara)
|
3002005000NRG23120820220295151
|
12/08/2022
|
Tapan Dey
|
3002005WL0045033
|
Tapan Dey
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720694
|
|
MR TAPAN DEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-002-013/48
(Chittamara)
|
3002005000NRG23120820220295153
|
12/08/2022
|
Dilip Debnath
|
3002005WL0045033
|
Dilip Debnath
|
00415
|
SBIN0016195
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118720696
|
|
MR DILIP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66992
|
66992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66992
|
66992
|
|
|
|
|
|
|
|