|
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-01-004-014-001/33
()
|
3001004014NRG23151120220809556
|
15/11/2022
|
Shikha DAS
|
3001004014WL0131732
|
Shikha DAS
|
00177
|
IOBA0003428
|
1435
|
1435
|
Processed
|
23/11/2022
|
|
6618359458
|
|
SHIKHA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Khowai
|
TR-01-004-014-001/37
()
|
3001004014NRG23151120220809558
|
15/11/2022
|
Dipak Shill
|
3001004014WL0131732
|
Dipak Shill
|
00177
|
IOBA0003428
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359459
|
|
DIPAK SHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-014-001/34
()
|
3001004014NRG23151120220809557
|
15/11/2022
|
Malati Paul
|
3001004014WL0131732
|
Malati Paul
|
00354
|
PUNB0026320
|
1845
|
1845
|
Processed
|
23/11/2022
|
|
6618359455
|
|
MALATI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-014-001/57
()
|
3001004014NRG23151120220809560
|
15/11/2022
|
Narayan Das
|
3001004014WL0131732
|
Narayan Das
|
00415
|
SBIN0005591
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359456
|
|
DAS NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khowai
|
TR-01-004-014-001/94
()
|
3001004014NRG23151120220809569
|
15/11/2022
|
Ajit Datta
|
3001004014WL0131732
|
Ajit Datta
|
00415
|
SBIN0005591
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359460
|
|
MR AJIT DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-007-003/27
()
|
3001004014NRG23151120220809529
|
15/11/2022
|
Parbati Paul
|
3001004014WL0131732
|
Parbati Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359461
|
|
PARBATI PAUL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Khowai
|
TR-01-004-014-001/111
()
|
3001004014NRG23151120220809533
|
15/11/2022
|
Kalpana Deb Nath
|
3001004014WL0131732
|
Kalpana Deb Nath
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359465
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-014-001/117
()
|
3001004014NRG23151120220809534
|
15/11/2022
|
Anima Deb
|
3001004014WL0131732
|
Anima Deb
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359473
|
|
ANIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-014-001/119
()
|
3001004014NRG23151120220809535
|
15/11/2022
|
Sima Das
|
3001004014WL0131732
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359472
|
|
SIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-014-001/120
()
|
3001004014NRG23151120220809536
|
15/11/2022
|
Sipra Rani Paul
|
3001004014WL0131732
|
Sipra Rani Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359470
|
|
SHIPRA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-014-001/134
()
|
3001004014NRG23151120220809537
|
15/11/2022
|
Chaya Rani Deb Nath
|
3001004014WL0131732
|
Chaya Rani Deb Nath
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
23/11/2022
|
|
6618359475
|
|
CHAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-014-001/136
()
|
3001004014NRG23151120220809538
|
15/11/2022
|
Khitis Shil
|
3001004014WL0131732
|
Khitis Shil
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359480
|
|
KSHITISH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-014-001/141
()
|
3001004014NRG23151120220809539
|
15/11/2022
|
Shipra Das
|
3001004014WL0131732
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359483
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-014-001/154
()
|
3001004014NRG23151120220809540
|
15/11/2022
|
Shilpi Chakraborty
|
3001004014WL0131732
|
Shilpi Chakraborty
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359486
|
|
SHILPI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-014-001/163
()
|
3001004014NRG23151120220809542
|
15/11/2022
|
Chaya Rani DebNath Das
|
3001004014WL0131732
|
Chaya Rani DebNath Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359463
|
|
CHAYA RANI DEBNATH (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-014-001/164
()
|
3001004014NRG23151120220809543
|
15/11/2022
|
Gouri Das
|
3001004014WL0131732
|
Gouri Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359487
|
|
GOURI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-014-001/170
()
|
3001004014NRG23151120220809546
|
15/11/2022
|
Pinki Rani Shil
|
3001004014WL0131732
|
Pinki Rani Shil
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359488
|
|
PINKI RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-014-001/19
()
|
3001004014NRG23151120220809550
|
15/11/2022
|
Binarani Paul
|
3001004014WL0131732
|
Binarani Paul
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
23/11/2022
|
|
6618359481
|
|
MRS BINA RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khowai
|
TR-01-004-014-001/25
()
|
3001004014NRG23151120220809553
|
15/11/2022
|
Halen Das
|
3001004014WL0131732
|
Halen Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359467
|
|
HALEN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-014-001/29
()
|
3001004014NRG23151120220809554
|
15/11/2022
|
Milanrani Paul
|
3001004014WL0131732
|
Milanrani Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359462
|
|
MILAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-014-001/31
()
|
3001004014NRG23151120220809555
|
15/11/2022
|
Puspa Sukhla Baidya
|
3001004014WL0131732
|
Puspa Sukhla Baidya
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
23/11/2022
|
|
6618359479
|
|
PUSHPA MODAK SHUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-014-001/47
()
|
3001004014NRG23151120220809559
|
15/11/2022
|
Rina Deb
|
3001004014WL0131732
|
Rina Deb
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359474
|
|
RINA NAMA SUDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-014-001/6
()
|
3001004014NRG23151120220809561
|
15/11/2022
|
Dipti Paul
|
3001004014WL0131732
|
Dipti Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359482
|
|
DIPTI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-014-001/60
()
|
3001004014NRG23151120220809562
|
15/11/2022
|
Anita Das
|
3001004014WL0131732
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359469
|
|
ANITA PAUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-014-001/77
()
|
3001004014NRG23151120220809565
|
15/11/2022
|
Bikash Chakraborty
|
3001004014WL0131732
|
Bikash Chakraborty
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359471
|
|
BIKASH CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Khowai
|
TR-01-004-014-001/89
()
|
3001004014NRG23151120220809566
|
15/11/2022
|
Jharna Shil
|
3001004014WL0131732
|
Jharna Shil
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
23/11/2022
|
|
6618359478
|
|
JHARNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-014-001/90
()
|
3001004014NRG23151120220809567
|
15/11/2022
|
Rupali Debnath
|
3001004014WL0131732
|
Rupali Debnath
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359485
|
|
RUPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-014-001/98
()
|
3001004014NRG23151120220809570
|
15/11/2022
|
Namita Deb Paul
|
3001004014WL0131732
|
Namita Deb Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359477
|
|
NAMITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-014-001/99
()
|
3001004014NRG23151120220809571
|
15/11/2022
|
Mamata Das
|
3001004014WL0131732
|
Mamata Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359466
|
|
MAMATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-014-006/108
()
|
3001004014NRG23151120220809572
|
15/11/2022
|
MIna Rani Paul
|
3001004014WL0131732
|
MIna Rani Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359484
|
|
MINA PAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
Khowai
|
TR-01-004-014-006/125
()
|
3001004014NRG23151120220809574
|
15/11/2022
|
Subudh Sukla Baidya
|
3001004014WL0131732
|
Subudh Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359464
|
|
SUBODH SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-014-006/90
()
|
3001004014NRG23151120220809575
|
15/11/2022
|
Shila Bhowmik
|
3001004014WL0131732
|
Shila Bhowmik
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359476
|
|
SHILA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-014-006/94
()
|
3001004014NRG23151120220809576
|
15/11/2022
|
Manindra Paul
|
3001004014WL0131732
|
Manindra Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
23/11/2022
|
|
6618359468
|
|
MANINDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53710
|
53710
|
|
|
|
|
|
|
|
|
34
|
Khowai
|
TR-01-004-014-001/92
()
|
3001004014NRG23151120220809568
|
15/11/2022
|
Sabita Bhadra
|
3001004014WL0131732
|
Sabita Bhadra
|
00468
|
UBIN0931578
|
1640
|
1640
|
Processed
|
23/11/2022
|
|
6618359457
|
|
SADHANA BHADRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64780
|
64780
|
|
|
|
|
|
|
|