|
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-01-004-001-001/12
()
|
3001004001NRG23060820220401266
|
06/08/2022
|
Bhulu Malakar
|
3001004001WL0093152
|
Bhulu Malakar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466765
|
|
BHULU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-001-001/49
()
|
3001004001NRG23060820220400020
|
06/08/2022
|
Babul Roy
|
3001004001WL0092941
|
Babul Roy
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466746
|
|
BABUL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-001-001/68
()
|
3001004001NRG23060820220401799
|
06/08/2022
|
Pradip Kr. Roy
|
3001004001WL0093212
|
Pradip Kr. Roy
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3916466773
|
|
PRADIP KUMAR /SANKARI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-001-004/43
()
|
3001004001NRG23060820220399662
|
06/08/2022
|
Sujit Gop
|
3001004001WL0092860
|
Sujit Gop
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466758
|
|
SUJIT GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-001-004/71
()
|
3001004001NRG23060820220400656
|
06/08/2022
|
Sandha Mitra
|
3001004001WL0093071
|
Sandha Mitra
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466761
|
|
SANDHYA RANI MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-001-001/113
()
|
3001004001NRG23060820220399962
|
06/08/2022
|
Madhuri Hrishi Das
|
3001004001WL0092930
|
Madhuri Hrishi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466777
|
|
MADHURI RISHIDAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Khowai
|
TR-01-004-001-001/140
()
|
3001004001NRG23060820220401454
|
06/08/2022
|
Chabi Trabdar
|
3001004001WL0093179
|
Chabi Trabdar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3916466749
|
|
CHABI TARAFDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khowai
|
TR-01-004-001-001/141
()
|
3001004001NRG23060820220401317
|
06/08/2022
|
Subash Hrishidas
|
3001004001WL0093160
|
Subash Hrishidas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3916466764
|
|
SUBHASH/MAYA DEVI HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-001-001/145
()
|
3001004001NRG23060820220399656
|
06/08/2022
|
Sipra Banarji
|
3001004001WL0092854
|
Sipra Banarji
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466742
|
|
SHIPRA BANARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-001-001/174
()
|
3001004001NRG23060820220401259
|
06/08/2022
|
Sri Pradip Hrishi Das
|
3001004001WL0093147
|
Sri Pradip Hrishi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466770
|
|
PRADIP HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-001-001/193
()
|
3001004001NRG23060820220399740
|
06/08/2022
|
Smt Itu Sukla Das
|
3001004001WL0092879
|
Smt Itu Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466775
|
|
ITU SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-001-001/207
()
|
3001004001NRG23060820220400048
|
06/08/2022
|
Parbati Ghosh Deb
|
3001004001WL0092956
|
Parbati Ghosh Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466753
|
|
PARBATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-001-001/37
()
|
3001004001NRG23060820220401260
|
06/08/2022
|
Tulshi Hrishi Das
|
3001004001WL0093148
|
Tulshi Hrishi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466774
|
|
TULSI HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-001-001/67
()
|
3001004001NRG23060820220399682
|
06/08/2022
|
Laxmi Mani Das
|
3001004001WL0092871
|
Laxmi Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466743
|
|
LAXMI MANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Khowai
|
TR-01-004-001-001/7
()
|
3001004001NRG23060820220400008
|
06/08/2022
|
Maya Mani Das
|
3001004001WL0092935
|
Maya Mani Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3916466771
|
|
MAYA MANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
Khowai
|
TR-01-004-001-001/7
()
|
3001004001NRG23060820220400007
|
06/08/2022
|
Swadesh Mani Das
|
3001004001WL0092935
|
Swadesh Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466750
|
|
SWADESH MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-001-001/73
()
|
3001004001NRG23060820220401256
|
06/08/2022
|
Indrajit Mani Das
|
3001004001WL0093145
|
Indrajit Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466756
|
|
INDRAJIT MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-001-001/74
()
|
3001004001NRG23060820220400022
|
06/08/2022
|
Bhajan Mani Das
|
3001004001WL0092943
|
Bhajan Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466755
|
|
BHAJAN MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-001-001/74
()
|
3001004001NRG23060820220400023
|
06/08/2022
|
Makul Mani Das
|
3001004001WL0092943
|
Makul Mani Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3916466767
|
|
MUKUL MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-001-001/96
()
|
3001004001NRG23060820220400017
|
06/08/2022
|
Tara Mani Das
|
3001004001WL0092939
|
Tara Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/08/2022
|
|
3916466776
|
|
TARAMANI MANIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Khowai
|
TR-01-004-001-001/97
()
|
3001004001NRG23060820220399681
|
06/08/2022
|
Supriya Mani Das
|
3001004001WL0092870
|
Supriya Mani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466778
|
|
SUPRIYA MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-001-002/12
()
|
3001004001NRG23060820220401245
|
06/08/2022
|
Kanu Gop
|
3001004001WL0093138
|
Kanu Gop
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466759
|
|
KANU GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-001-002/26
()
|
3001004001NRG23060820220399739
|
06/08/2022
|
Laxmi Gop
|
3001004001WL0092878
|
Laxmi Gop
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466782
|
|
LAXMI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-001-002/46
()
|
3001004001NRG23060820220399680
|
06/08/2022
|
Kartik Modak
|
3001004001WL0092869
|
Kartik Modak
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466745
|
|
KARTIK MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-001-002/55
()
|
3001004001NRG23060820220401810
|
06/08/2022
|
Bakul Dutta
|
3001004001WL0093218
|
Bakul Dutta
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3916466779
|
|
NITAI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-001-002/72
()
|
3001004001NRG23060820220401802
|
06/08/2022
|
Lakhi Dhar
|
3001004001WL0093215
|
Lakhi Dhar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3916466754
|
|
LAXMI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-001-003/28
()
|
3001004001NRG23060820220399660
|
06/08/2022
|
Bijaya Deb Saha
|
3001004001WL0092858
|
Bijaya Deb Saha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466741
|
|
BIJAYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-001-003/34
()
|
3001004001NRG23060820220399665
|
06/08/2022
|
Niran Sarkar
|
3001004001WL0092863
|
Niran Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466748
|
|
NIREN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-001-003/4
()
|
3001004001NRG23060820220400652
|
06/08/2022
|
Shankar Modak
|
3001004001WL0093067
|
Shankar Modak
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466737
|
|
SANKAR MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-001-003/45
()
|
3001004001NRG23060820220400651
|
06/08/2022
|
Maran Chandra Das
|
3001004001WL0093066
|
Maran Chandra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466740
|
|
MARAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-001-003/5
()
|
3001004001NRG23060820220399659
|
06/08/2022
|
ttam Deb
|
3001004001WL0092857
|
ttam Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466772
|
|
UTTAM KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-001-003/50
()
|
3001004001NRG23060820220399663
|
06/08/2022
|
Shafali Paul
|
3001004001WL0092861
|
Shafali Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466768
|
|
SHEFALI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-001-003/6
()
|
3001004001NRG23060820220399757
|
06/08/2022
|
Subud Shabadkar
|
3001004001WL0092887
|
Subud Shabadkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466752
|
|
SUBODH SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-001-003/8
()
|
3001004001NRG23060820220399666
|
06/08/2022
|
Rabindra Paul
|
3001004001WL0092864
|
Rabindra Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466785
|
|
RABINDRA CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-001-003/97
()
|
3001004001NRG23060820220400638
|
06/08/2022
|
Sri Amit Deb
|
3001004001WL0093065
|
Sri Amit Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466738
|
|
AMIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-001-004/39
()
|
3001004001NRG23060820220399668
|
06/08/2022
|
Laxmi Deb Nath
|
3001004001WL0092866
|
Laxmi Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466739
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-001-004/45
()
|
3001004001NRG23060820220400653
|
06/08/2022
|
Mira Deb Nath
|
3001004001WL0093068
|
Mira Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466736
|
|
MIRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-001-004/55
()
|
3001004001NRG23060820220399938
|
06/08/2022
|
Gita Goush
|
3001004001WL0092923
|
Gita Goush
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466763
|
|
GITA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-001-004/55
()
|
3001004001NRG23060820220399939
|
06/08/2022
|
Ranjit Goush
|
3001004001WL0092923
|
Ranjit Goush
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3916466751
|
|
RANJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-001-004/57
()
|
3001004001NRG23060820220400657
|
06/08/2022
|
Narayan Mitra
|
3001004001WL0093072
|
Narayan Mitra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466766
|
|
NARAYAN MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Khowai
|
TR-01-004-001-004/59
()
|
3001004001NRG23060820220400655
|
06/08/2022
|
Minasen
|
3001004001WL0093070
|
Minasen
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466762
|
|
MINA RANI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-001-004/64
()
|
3001004001NRG23060820220399658
|
06/08/2022
|
Narayan Deb
|
3001004001WL0092856
|
Narayan Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466786
|
|
NARAYAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-001-004/65
()
|
3001004001NRG23060820220400042
|
06/08/2022
|
Sandha Dutta
|
3001004001WL0092951
|
Sandha Dutta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466769
|
|
SANDHYA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Khowai
|
TR-01-004-001-004/68
()
|
3001004001NRG23060820220400243
|
06/08/2022
|
Sudhir Deb nath
|
3001004001WL0092982
|
Sudhir Deb nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466744
|
|
SUDHIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Khowai
|
TR-01-004-001-004/80
()
|
3001004001NRG23060820220400041
|
06/08/2022
|
Minati Deb
|
3001004001WL0092950
|
Minati Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466735
|
|
MINATI RANI DEB
|
UNION BANK OF INDIA(508500)
|
|
46
|
Khowai
|
TR-01-004-001-005/106
()
|
3001004001NRG23060820220401801
|
06/08/2022
|
Ajit Kumar Deb
|
3001004001WL0093214
|
Ajit Kumar Deb
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3916466747
|
|
AJIT KR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Khowai
|
TR-01-004-001-005/33
()
|
3001004001NRG23060820220400047
|
06/08/2022
|
Kalyani Deb
|
3001004001WL0092955
|
Kalyani Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466781
|
|
KALYANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Khowai
|
TR-01-004-001-005/53
()
|
3001004001NRG23060820220401250
|
06/08/2022
|
Sapan Dy
|
3001004001WL0093141
|
Sapan Dy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/08/2022
|
|
3916466760
|
|
SWAPAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Khowai
|
TR-01-004-001-005/62
()
|
3001004001NRG23060820220399685
|
06/08/2022
|
Rabi Tatti
|
3001004001WL0092874
|
Rabi Tatti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466780
|
|
RABI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Khowai
|
TR-01-004-001-005/64
()
|
3001004001NRG23060820220399738
|
06/08/2022
|
Anu Biswas
|
3001004001WL0092877
|
Anu Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466757
|
|
ARCHANA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Khowai
|
TR-01-004-001-005/77
()
|
3001004001NRG23060820220401813
|
06/08/2022
|
Nanim Chandra Deb
|
3001004001WL0093220
|
Nanim Chandra Deb
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3916466783
|
|
NANI CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Khowai
|
TR-01-004-001-005/96
()
|
3001004001NRG23060820220401798
|
06/08/2022
|
Maya Sukla Baiday
|
3001004001WL0093211
|
Maya Sukla Baiday
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3916466784
|
|
MAYA SHUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138224
|
138224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153488
|
153488
|
|
|
|
|
|
|
|