|
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-01-004-011-005/26
()
|
3001004025NRG23080720220254133
|
08/07/2022
|
Sushen Acharya
|
3001004025WL0062501
|
Sushen Acharya
|
00415
|
SBIN0005591
|
212
|
212
|
Processed
|
13/07/2022
|
|
3038360596
|
|
MASTER SUSHEN ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khowai
|
TR-01-004-011-006/23
()
|
3001004025NRG23080720220253405
|
08/07/2022
|
Sajal Debnath
|
3001004025WL0062293
|
Sajal Debnath
|
00415
|
SBIN0005591
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3038360595
|
|
MR SAJAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-011-002/64
()
|
3001004025NRG23080720220253690
|
08/07/2022
|
Sudhir Gope
|
3001004025WL0062338
|
Sudhir Gope
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3038360597
|
|
SUDHIR GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-007-001/57
()
|
3001004025NRG23080720220253304
|
08/07/2022
|
Adhir Debnath
|
3001004025WL0062278
|
Adhir Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3038360578
|
|
ADHIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-011-001/12
()
|
3001004025NRG23080720220253672
|
08/07/2022
|
Kamana Das
|
3001004025WL0062325
|
Kamana Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3038360604
|
|
KAMANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-011-002/135
()
|
3001004025NRG23080720220253743
|
08/07/2022
|
Bakul Urang
|
3001004025WL0062373
|
Bakul Urang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3038360579
|
|
BAKUL URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-011-002/145
()
|
3001004025NRG23080720220253737
|
08/07/2022
|
Mithu Sukla Baidya
|
3001004025WL0062369
|
Mithu Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3038360592
|
|
MITHU SHUKLA BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Khowai
|
TR-01-004-011-002/153
()
|
3001004025NRG23080720220253652
|
08/07/2022
|
Smt Sadhana Ghosh
|
3001004025WL0062318
|
Smt Sadhana Ghosh
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3038360580
|
|
SADHANA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-011-002/16
()
|
3001004025NRG23080720220253747
|
08/07/2022
|
Rathindra Ghosh
|
3001004025WL0062376
|
Rathindra Ghosh
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3038360589
|
|
RATHINDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-011-002/192
()
|
3001004025NRG23080720220253426
|
08/07/2022
|
Shikha Rani Das
|
3001004025WL0062299
|
Shikha Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3038360588
|
|
SHIKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Khowai
|
TR-01-004-011-002/2
()
|
3001004025NRG23080720220253705
|
08/07/2022
|
Kanika Ghosh
|
3001004025WL0062347
|
Kanika Ghosh
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3038360582
|
|
KANIKA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-011-002/3
()
|
3001004025NRG23080720220253306
|
08/07/2022
|
Uma Paul
|
3001004025WL0062280
|
Uma Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3038360576
|
|
UMA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Khowai
|
TR-01-004-011-002/40
()
|
3001004025NRG23080720220253719
|
08/07/2022
|
Samir Urang
|
3001004025WL0062356
|
Samir Urang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3038360590
|
|
SAMIR URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-011-002/44
()
|
3001004025NRG23080720220253699
|
08/07/2022
|
Kalpana Sutradhar
|
3001004025WL0062342
|
Kalpana Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3038360591
|
|
KALPANA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-011-002/45
()
|
3001004025NRG23080720220253582
|
08/07/2022
|
Rita Rani Dey
|
3001004025WL0062306
|
Rita Rani Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3038360587
|
|
RITA GHOSH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-011-002/53
()
|
3001004025NRG23080720220253311
|
08/07/2022
|
Gita Paul
|
3001004025WL0062283
|
Gita Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
14/07/2022
|
|
3038360577
|
|
GITA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Khowai
|
TR-01-004-011-002/7
()
|
3001004025NRG23080720220253754
|
08/07/2022
|
Jyotirmoy Ghosh
|
3001004025WL0062381
|
Jyotirmoy Ghosh
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3038360600
|
|
JYOTIRMOY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-011-002/70
()
|
3001004025NRG23080720220253592
|
08/07/2022
|
Basana Gope
|
3001004025WL0062311
|
Basana Gope
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3038360583
|
|
BASANA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-011-002/75
()
|
3001004025NRG23080720220253584
|
08/07/2022
|
Anita Deb
|
3001004025WL0062308
|
Anita Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3038360593
|
|
ANITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-011-002/87
()
|
3001004025NRG23080720220253654
|
08/07/2022
|
Arati Shil
|
3001004025WL0062320
|
Arati Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3038360581
|
|
ARATI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-011-005/26
()
|
3001004025NRG23080720220254132
|
08/07/2022
|
MayaRani Acharya
|
3001004025WL0062501
|
MayaRani Acharya
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
13/07/2022
|
|
3038360586
|
|
MAYA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-011-005/3
()
|
3001004025NRG23080720220253196
|
08/07/2022
|
Ashit Acharya
|
3001004025WL0062256
|
Ashit Acharya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3038360585
|
|
ASIT KR ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-011-005/55
()
|
3001004025NRG23080720220253209
|
08/07/2022
|
Archana Sarkar
|
3001004025WL0062261
|
Archana Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3038360584
|
|
ARCHANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-011-006/140
()
|
3001004025NRG23080720220253398
|
08/07/2022
|
Sri Anil Sabar
|
3001004025WL0062291
|
Sri Anil Sabar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3038360601
|
|
ANIL SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-011-006/50
()
|
3001004025NRG23080720220253391
|
08/07/2022
|
Sankar Kanu
|
3001004025WL0062287
|
Sankar Kanu
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3038360599
|
|
SANKAR KANU
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-011-006/6
()
|
3001004025NRG23080720220253724
|
08/07/2022
|
Shibabrata Deb
|
3001004025WL0062360
|
Shibabrata Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038360574
|
|
SIBA BRATA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Khowai
|
TR-01-004-011-006/6
()
|
3001004025NRG23080720220253725
|
08/07/2022
|
Shikha Deb
|
3001004025WL0062360
|
Shikha Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038360594
|
|
SIBA BRATA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Khowai
|
TR-01-004-011-006/69
()
|
3001004025NRG23080720220253732
|
08/07/2022
|
Sampa Das
|
3001004025WL0062365
|
Sampa Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3038360602
|
|
SAMPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-011-006/93
()
|
3001004025NRG23080720220253313
|
08/07/2022
|
Narayan Banik
|
3001004025WL0062285
|
Narayan Banik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3038360603
|
|
NARAYAN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-025-004/3
()
|
3001004025NRG23080720220253427
|
08/07/2022
|
Kshudiram Namashudra
|
3001004025WL0062299
|
Kshudiram Namashudra
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3038360598
|
|
KHUDIRAM NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-025-007/1
()
|
3001004025NRG23080720220253677
|
08/07/2022
|
Milan Nath
|
3001004025WL0062329
|
Milan Nath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3038360575
|
|
MILAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53212
|
53212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57664
|
57664
|
|
|
|
|
|
|
|