|
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-01-004-008-004/11
()
|
3001004008NRG23141120220799876
|
14/11/2022
|
Bishunu Deb
|
3001004008WL0131126
|
Bishunu Deb
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705036
|
|
BISHNU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-008-001/138
()
|
3001004008NRG23141120220799410
|
14/11/2022
|
Anjana Paul
|
3001004008WL0131076
|
Anjana Paul
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705047
|
|
ANJANA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Khowai
|
TR-01-004-008-001/78
()
|
3001004008NRG23141120220799867
|
14/11/2022
|
Arati Biswas
|
3001004008WL0131120
|
Arati Biswas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705046
|
|
MRS ARATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khowai
|
TR-01-004-008-001/78
()
|
3001004008NRG23141120220799866
|
14/11/2022
|
Sukumar Biswas
|
3001004008WL0131120
|
Sukumar Biswas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705048
|
|
MRS SUKUMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-008-002/124
()
|
3001004008NRG23141120220799859
|
14/11/2022
|
Soma Debnath Nath
|
3001004008WL0131117
|
Soma Debnath Nath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705043
|
|
MRS SOMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khowai
|
TR-01-004-008-003/34
()
|
3001004008NRG23141120220799567
|
14/11/2022
|
Malina Roy
|
3001004008WL0131094
|
Malina Roy
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705044
|
|
MALINA ROY NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-008-004/34
()
|
3001004008NRG23141120220799701
|
14/11/2022
|
Santosh Paul
|
3001004008WL0131102
|
Santosh Paul
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705040
|
|
MR SANTOSH PAUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-008-004/41
()
|
3001004008NRG23141120220799702
|
14/11/2022
|
Anukul Kapali
|
3001004008WL0131103
|
Anukul Kapali
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705039
|
|
MR ANUKUL KAPALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khowai
|
TR-01-004-008-005/18
()
|
3001004008NRG23141120220799112
|
14/11/2022
|
Maya Rani Biswas
|
3001004008WL0131039
|
Maya Rani Biswas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705045
|
|
MRS MAYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khowai
|
TR-01-004-008-006/17
()
|
3001004008NRG23141120220799392
|
14/11/2022
|
Dipali MallikBiswas
|
3001004008WL0131074
|
Dipali MallikBiswas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705041
|
|
MRS DIPALI MALLIK BISWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khowai
|
TR-01-004-008-006/6
()
|
3001004008NRG23141120220799877
|
14/11/2022
|
Paresh Biswas
|
3001004008WL0131127
|
Paresh Biswas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705037
|
|
MR PARESH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khowai
|
TR-01-004-008-006/68
()
|
3001004008NRG23141120220799817
|
14/11/2022
|
Minurani Singah
|
3001004008WL0131115
|
Minurani Singah
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705042
|
|
MRS MINURANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khowai
|
TR-01-004-008-006/68
()
|
3001004008NRG23141120220799816
|
14/11/2022
|
Nripendra Singha
|
3001004008WL0131115
|
Nripendra Singha
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705038
|
|
MR NRIPENDRA CHANDRA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
14
|
Khowai
|
TR-01-004-008-001/138
()
|
3001004008NRG23141120220799409
|
14/11/2022
|
Subodh Paul
|
3001004008WL0131076
|
Subodh Paul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
19/11/2022
|
|
6549705051
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
15
|
Khowai
|
TR-01-004-008-001/11
()
|
3001004008NRG23141120220798881
|
14/11/2022
|
Kusum Bala Biswas
|
3001004008WL0131001
|
Kusum Bala Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705050
|
|
KUSUMBALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-008-001/47
()
|
3001004008NRG23141120220798911
|
14/11/2022
|
Swapan Biswas
|
3001004008WL0131004
|
Swapan Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705052
|
|
SWAPAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-008-002/20
()
|
3001004008NRG23141120220799471
|
14/11/2022
|
Arun Debnath
|
3001004008WL0131085
|
Arun Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705053
|
|
ARUN DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-008-002/55
()
|
3001004008NRG23141120220800609
|
14/11/2022
|
Jayanti Debnath
|
3001004008WL0131190
|
Jayanti Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705055
|
|
MRS JAYANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khowai
|
TR-01-004-008-003/54
()
|
3001004008NRG23141120220799489
|
14/11/2022
|
Ashu Mani BIswas
|
3001004008WL0131088
|
Ashu Mani BIswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705069
|
|
ASHUMONI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Khowai
|
TR-01-004-008-004/11
()
|
3001004008NRG23141120220799875
|
14/11/2022
|
Birandra Deb
|
3001004008WL0131126
|
Birandra Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705061
|
|
BIRENDRA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Khowai
|
TR-01-004-008-004/32
()
|
3001004008NRG23141120220798960
|
14/11/2022
|
Dipali Kapali
|
3001004008WL0131018
|
Dipali Kapali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705064
|
|
DIPALI KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-008-004/34
()
|
3001004008NRG23141120220799700
|
14/11/2022
|
Kalpana Paul
|
3001004008WL0131102
|
Kalpana Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705060
|
|
MRS KALPANA PAUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khowai
|
TR-01-004-008-004/41
()
|
3001004008NRG23141120220799703
|
14/11/2022
|
Sabita Bhowmik Kapali
|
3001004008WL0131103
|
Sabita Bhowmik Kapali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705068
|
|
SABITA BHOWMIK KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-008-004/71
()
|
3001004008NRG23141120220798929
|
14/11/2022
|
Shila Deb
|
3001004008WL0131014
|
Shila Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705034
|
|
SHILA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Khowai
|
TR-01-004-008-004/8
()
|
3001004008NRG23141120220799015
|
14/11/2022
|
Kandari Dutta
|
3001004008WL0131024
|
Kandari Dutta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705058
|
|
KANDURI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-008-004/85
()
|
3001004008NRG23141120220799262
|
14/11/2022
|
Nirod Paul
|
3001004008WL0131065
|
Nirod Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705062
|
|
NIROD PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-008-004/87
()
|
3001004008NRG23141120220798983
|
14/11/2022
|
Hamlata Deb
|
3001004008WL0131021
|
Hamlata Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705033
|
|
HEMLATA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-008-004/95
()
|
3001004008NRG23141120220799640
|
14/11/2022
|
Adhindra Deb
|
3001004008WL0131098
|
Adhindra Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705032
|
|
ADHINDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-008-005/17
()
|
3001004008NRG23141120220799062
|
14/11/2022
|
Sharathy Sarkar
|
3001004008WL0131034
|
Sharathy Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705067
|
|
SARATHI SARKAR(BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Khowai
|
TR-01-004-008-005/18
()
|
3001004008NRG23141120220799111
|
14/11/2022
|
Primal Biswas
|
3001004008WL0131039
|
Primal Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705057
|
|
PARIMAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-008-005/19
()
|
3001004008NRG23141120220799113
|
14/11/2022
|
Araty Barman
|
3001004008WL0131040
|
Araty Barman
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705059
|
|
MR ARATI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khowai
|
TR-01-004-008-005/27
()
|
3001004008NRG23141120220799090
|
14/11/2022
|
Ranjan Parshi
|
3001004008WL0131036
|
Ranjan Parshi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705063
|
|
RANJAN PARSHI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-008-005/33
()
|
3001004008NRG23141120220799115
|
14/11/2022
|
Shadan Biswas
|
3001004008WL0131042
|
Shadan Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705035
|
|
SUDHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-008-005/6
()
|
3001004008NRG23141120220799056
|
14/11/2022
|
Nareash Biswas
|
3001004008WL0131031
|
Nareash Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705065
|
|
NARESH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-008-006/17
()
|
3001004008NRG23141120220799391
|
14/11/2022
|
Ranjit Biswas
|
3001004008WL0131074
|
Ranjit Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705066
|
|
RANJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-008-006/6
()
|
3001004008NRG23141120220799878
|
14/11/2022
|
Anjali Biswas
|
3001004008WL0131127
|
Anjali Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705056
|
|
MRS ANJALI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khowai
|
TR-01-004-008-006/68
()
|
3001004008NRG23141120220799818
|
14/11/2022
|
Sanjib Singha
|
3001004008WL0131115
|
Sanjib Singha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705054
|
|
SANJIB SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73140
|
73140
|
|
|
|
|
|
|
|
|
38
|
Khowai
|
TR-01-004-008-003/54
()
|
3001004008NRG23141120220799490
|
14/11/2022
|
Arun Biswas
|
3001004008WL0131088
|
Arun Biswas
|
00662
|
BDBL0001642
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549705049
|
|
ARUN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120840
|
120840
|
|
|
|
|
|
|
|