|
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-01-004-008-001/24
()
|
3001004008NRG23091120220785178
|
09/11/2022
|
Narayan Biswas
|
3001004008WL0129983
|
Narayan Biswas
|
00415
|
SBIN0005591
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917033
|
|
NARAYAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-008-002/92
()
|
3001004008NRG23091120220785267
|
09/11/2022
|
Sathi Rani Paul
|
3001004008WL0129995
|
Sathi Rani Paul
|
00415
|
SBIN0005591
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917039
|
|
MRS SATHIRANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khowai
|
TR-01-004-008-003/55
()
|
3001004008NRG23091120220785291
|
09/11/2022
|
Dilip Biswas
|
3001004008WL0130005
|
Dilip Biswas
|
00415
|
SBIN0005591
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917032
|
|
MR DILIP BISWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-008-004/20
()
|
3001004008NRG23091120220785401
|
09/11/2022
|
Pulindra Kapali
|
3001004008WL0130023
|
Pulindra Kapali
|
00415
|
SBIN0005591
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917031
|
|
MR PULINDRA KAPALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-008-005/51
()
|
3001004008NRG23091120220785839
|
09/11/2022
|
Sujan Barman
|
3001004008WL0130063
|
Sujan Barman
|
00415
|
SBIN0005591
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917034
|
|
MR SUJAN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-008-005/58
()
|
3001004008NRG23091120220785843
|
09/11/2022
|
Gita Barman
|
3001004008WL0130067
|
Gita Barman
|
00415
|
SBIN0005591
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917037
|
|
MRS GITA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khowai
|
TR-01-004-008-005/64
()
|
3001004008NRG23091120220785615
|
09/11/2022
|
Jusna Biswas
|
3001004008WL0130053
|
Jusna Biswas
|
00415
|
SBIN0005591
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917038
|
|
MRS JYOTSNA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-008-005/7
()
|
3001004008NRG23091120220785883
|
09/11/2022
|
Shamali Barman
|
3001004008WL0130069
|
Shamali Barman
|
00415
|
SBIN0005591
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917035
|
|
MRS SHYAMALI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khowai
|
TR-01-004-008-005/89
()
|
3001004008NRG23091120220785495
|
09/11/2022
|
Kalpana Biswas
|
3001004008WL0130041
|
Kalpana Biswas
|
00415
|
SBIN0005591
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917036
|
|
MRS KALPANA DASBISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9495
|
9495
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-008-005/37
()
|
3001004008NRG23091120220785745
|
09/11/2022
|
Usha Deb
|
3001004008WL0130059
|
Usha Deb
|
00458
|
PUNB0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917064
|
|
USHA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
11
|
Khowai
|
TR-01-004-008-001/126
()
|
3001004008NRG23091120220785183
|
09/11/2022
|
Manju Shil
|
3001004008WL0129986
|
Manju Shil
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917042
|
|
MANJU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-008-001/131
()
|
3001004008NRG23091120220785152
|
09/11/2022
|
Ratan Biswas
|
3001004008WL0129980
|
Ratan Biswas
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917047
|
|
RATAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-008-001/3
()
|
3001004008NRG23091120220785153
|
09/11/2022
|
Narayan Dutta
|
3001004008WL0129981
|
Narayan Dutta
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917043
|
|
MR NARAYAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khowai
|
TR-01-004-008-001/46
()
|
3001004008NRG23091120220785202
|
09/11/2022
|
Ranu Sarkar Biswas
|
3001004008WL0129988
|
Ranu Sarkar Biswas
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917045
|
|
RANU SARKAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-008-002/1
()
|
3001004008NRG23091120220785212
|
09/11/2022
|
Jyotshna Rani Das
|
3001004008WL0129992
|
Jyotshna Rani Das
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917046
|
|
JYOSTNA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Khowai
|
TR-01-004-008-002/102
()
|
3001004008NRG23091120220785210
|
09/11/2022
|
Shrimati Biswas
|
3001004008WL0129990
|
Shrimati Biswas
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917048
|
|
SHRIMATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-008-002/27
()
|
3001004008NRG23091120220785272
|
09/11/2022
|
Shikha Rani Das
|
3001004008WL0129998
|
Shikha Rani Das
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917060
|
|
SHIKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-008-002/82
()
|
3001004008NRG23091120220785283
|
09/11/2022
|
Saraswati Biswas
|
3001004008WL0130001
|
Saraswati Biswas
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917054
|
|
SARASWATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-008-002/87
()
|
3001004008NRG23091120220785273
|
09/11/2022
|
Haridasi Nag
|
3001004008WL0129999
|
Haridasi Nag
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917049
|
|
HARIDASI NAG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Khowai
|
TR-01-004-008-002/88
()
|
3001004008NRG23091120220785268
|
09/11/2022
|
Kanan Bardhan
|
3001004008WL0129996
|
Kanan Bardhan
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917052
|
|
KANAN BARDHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Khowai
|
TR-01-004-008-003/3
()
|
3001004008NRG23091120220785370
|
09/11/2022
|
Ashu Biswas
|
3001004008WL0130013
|
Ashu Biswas
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917041
|
|
ASHU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-008-003/36
()
|
3001004008NRG23091120220785292
|
09/11/2022
|
Ranjit Biswas
|
3001004008WL0130006
|
Ranjit Biswas
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917056
|
|
RANJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-008-003/41
()
|
3001004008NRG23091120220785286
|
09/11/2022
|
Usha rani Biswas
|
3001004008WL0130003
|
Usha rani Biswas
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917063
|
|
USHA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-008-004/3
()
|
3001004008NRG23091120220785402
|
09/11/2022
|
Niauti Deb
|
3001004008WL0130024
|
Niauti Deb
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917058
|
|
NIYATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-008-004/43
()
|
3001004008NRG23091120220785392
|
09/11/2022
|
Tikandra Kapali
|
3001004008WL0130018
|
Tikandra Kapali
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917062
|
|
TIKENDRA KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-008-004/46
()
|
3001004008NRG23091120220785393
|
09/11/2022
|
Bimal Singh
|
3001004008WL0130019
|
Bimal Singh
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917055
|
|
BIMAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-008-005/101
()
|
3001004008NRG23091120220785404
|
09/11/2022
|
Kshira Barman
|
3001004008WL0130026
|
Kshira Barman
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917057
|
|
KSHIR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Khowai
|
TR-01-004-008-005/83
()
|
3001004008NRG23091120220785535
|
09/11/2022
|
Arati Biswas
|
3001004008WL0130047
|
Arati Biswas
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917059
|
|
ARATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-008-006/19
()
|
3001004008NRG23091120220785463
|
09/11/2022
|
Helan Biswas
|
3001004008WL0130038
|
Helan Biswas
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917040
|
|
HELEN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-008-006/21
()
|
3001004008NRG23091120220785407
|
09/11/2022
|
Gopal Ch. Biswas
|
3001004008WL0130029
|
Gopal Ch. Biswas
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917044
|
|
GOPAL CHANDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-008-006/34
()
|
3001004008NRG23091120220785406
|
09/11/2022
|
Sandhyarani Das
|
3001004008WL0130028
|
Sandhyarani Das
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917051
|
|
SANDHYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Khowai
|
TR-01-004-008-006/40
()
|
3001004008NRG23091120220785408
|
09/11/2022
|
Saraswati Biswas
|
3001004008WL0130030
|
Saraswati Biswas
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917050
|
|
SARASWATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-008-006/69
()
|
3001004008NRG23091120220785411
|
09/11/2022
|
Manika Chanda
|
3001004008WL0130033
|
Manika Chanda
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917053
|
|
MRS MANIKA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khowai
|
TR-01-004-008-006/9
()
|
3001004008NRG23091120220785462
|
09/11/2022
|
Basana Biswas
|
3001004008WL0130037
|
Basana Biswas
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/11/2022
|
|
6495917061
|
|
BASANA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25320
|
25320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35870
|
35870
|
|
|
|
|
|
|
|