|
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-01-004-001-001/94
()
|
3001004001NRG23210620220166589
|
21/06/2022
|
Biswajit Mani Das
|
3001004001WL0041100
|
Biswajit Mani Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973926
|
|
BISWAJIT MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-001-003/46
()
|
3001004001NRG23210620220166332
|
21/06/2022
|
Nikhil Das
|
3001004001WL0041021
|
Nikhil Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973902
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-001-004/43
()
|
3001004001NRG23210620220166307
|
21/06/2022
|
Sujit Gop
|
3001004001WL0041016
|
Sujit Gop
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973930
|
|
SUJIT GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-001-001/105
()
|
3001004001NRG23210620220166659
|
21/06/2022
|
Dulal Hrishi Das
|
3001004001WL0041124
|
Dulal Hrishi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973905
|
|
DULAL HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-001-001/120
()
|
3001004001NRG23210620220166502
|
21/06/2022
|
Goutam Chandra Mandal
|
3001004001WL0041079
|
Goutam Chandra Mandal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973933
|
|
GOUTAM CHANDRA MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-001-001/33
()
|
3001004001NRG23210620220166617
|
21/06/2022
|
Nirmal Mani Das
|
3001004001WL0041112
|
Nirmal Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973909
|
|
NIRMAL MANIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-001-001/36
()
|
3001004001NRG23210620220166655
|
21/06/2022
|
Nitai Hrishi Das
|
3001004001WL0041121
|
Nitai Hrishi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973903
|
|
NITAI HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-001-001/67
()
|
3001004001NRG23210620220166664
|
21/06/2022
|
Laxmi Mani Das
|
3001004001WL0041127
|
Laxmi Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973923
|
|
LAXMI MANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
Khowai
|
TR-01-004-001-001/76
()
|
3001004001NRG23210620220166650
|
21/06/2022
|
Pradip Mani Das
|
3001004001WL0041118
|
Pradip Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973910
|
|
PRADIP MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-001-001/85
()
|
3001004001NRG23210620220166607
|
21/06/2022
|
Arjun Mani Das
|
3001004001WL0041106
|
Arjun Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486973927
|
|
ARJUN MANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Khowai
|
TR-01-004-001-001/97
()
|
3001004001NRG23210620220166611
|
21/06/2022
|
Supriya Mani Das
|
3001004001WL0041109
|
Supriya Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973911
|
|
SUPRIYA MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-001-002/11
()
|
3001004001NRG23210620220166504
|
21/06/2022
|
Hari Deb
|
3001004001WL0041081
|
Hari Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973912
|
|
HARIPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-001-002/2
()
|
3001004001NRG23210620220166500
|
21/06/2022
|
Monoranjan Roy
|
3001004001WL0041077
|
Monoranjan Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973931
|
|
MANORANJAN ANIMA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-001-002/24
()
|
3001004001NRG23210620220166433
|
21/06/2022
|
Bipul Roy
|
3001004001WL0041071
|
Bipul Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973907
|
|
BIPUL/SWAPNA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-001-002/32
()
|
3001004001NRG23210620220166429
|
21/06/2022
|
Manojit sarkar
|
3001004001WL0041068
|
Manojit sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973917
|
|
MANOJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-001-002/46
()
|
3001004001NRG23210620220166496
|
21/06/2022
|
Kartik Modak
|
3001004001WL0041074
|
Kartik Modak
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973925
|
|
KARTIK MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-001-003/114
()
|
3001004001NRG23210620220166368
|
21/06/2022
|
Joydip Deb
|
3001004001WL0041044
|
Joydip Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973929
|
|
JOYDIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-001-003/19
()
|
3001004001NRG23210620220166366
|
21/06/2022
|
Minati Deb
|
3001004001WL0041042
|
Minati Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486973920
|
|
MINATI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Khowai
|
TR-01-004-001-003/20
()
|
3001004001NRG23210620220166351
|
21/06/2022
|
Rakesh Nama Das
|
3001004001WL0041029
|
Rakesh Nama Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973922
|
|
RAKESH NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-001-003/28
()
|
3001004001NRG23210620220166097
|
21/06/2022
|
Bijaya Deb Saha
|
3001004001WL0040986
|
Bijaya Deb Saha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973919
|
|
BIJAYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-001-003/31
()
|
3001004001NRG23210620220166361
|
21/06/2022
|
Nipendra Modak
|
3001004001WL0041038
|
Nipendra Modak
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973924
|
|
NRIPENDRA CHANDRA MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-001-003/34
()
|
3001004001NRG23210620220166357
|
21/06/2022
|
Niran Sarkar
|
3001004001WL0041034
|
Niran Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973928
|
|
NIREN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-001-003/50
()
|
3001004001NRG23210620220166347
|
21/06/2022
|
Kajal Paul
|
3001004001WL0041025
|
Kajal Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/06/2022
|
|
2486973913
|
|
KAJAL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Khowai
|
TR-01-004-001-003/53
()
|
3001004001NRG23210620220166356
|
21/06/2022
|
Nripendra Deb
|
3001004001WL0041033
|
Nripendra Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973915
|
|
NRIPENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-001-003/54
()
|
3001004001NRG23210620220166077
|
21/06/2022
|
Dulal Suklya Baidya
|
3001004001WL0040980
|
Dulal Suklya Baidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973916
|
|
DULAL SHUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-001-003/56
()
|
3001004001NRG23210620220166355
|
21/06/2022
|
Meghnad Dey
|
3001004001WL0041032
|
Meghnad Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973921
|
|
MR MEGHNATH DEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khowai
|
TR-01-004-001-003/60
()
|
3001004001NRG23210620220166387
|
21/06/2022
|
Maya Chowdhury
|
3001004001WL0041052
|
Maya Chowdhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973904
|
|
MAYA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-001-003/68
()
|
3001004001NRG23210620220166210
|
21/06/2022
|
Sahadeb Paul
|
3001004001WL0041005
|
Sahadeb Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973908
|
|
SAHADEB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-001-003/69
()
|
3001004001NRG23210620220166384
|
21/06/2022
|
Narayan Gope
|
3001004001WL0041049
|
Narayan Gope
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973906
|
|
NARAYAN GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-001-003/8
()
|
3001004001NRG23210620220166362
|
21/06/2022
|
Rabindra Paul
|
3001004001WL0041039
|
Rabindra Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973914
|
|
RABINDRA CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-001-004/39
()
|
3001004001NRG23210620220166427
|
21/06/2022
|
Laxmi Deb Nath
|
3001004001WL0041066
|
Laxmi Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973918
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-001-005/35
()
|
3001004001NRG23210620220166514
|
21/06/2022
|
Nirud Deb
|
3001004001WL0041088
|
Nirud Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973932
|
|
NIROD DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92220
|
92220
|
|
|
|
|
|
|
|
|
33
|
Khowai
|
TR-01-004-001-001/110
()
|
3001004001NRG23210620220166510
|
21/06/2022
|
Ranjit Mani Das
|
3001004001WL0041085
|
Ranjit Mani Das
|
00468
|
UBIN0931578
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2486973901
|
|
RANJIT MANI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104940
|
104940
|
|
|
|
|
|
|
|