|
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-01-004-001-003/127
()
|
3001004001NRG23290320231260506
|
29/03/2023
|
Soma Rani Dey Deb
|
3001004001WL162779
|
Soma Rani Dey Deb
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493290693
|
|
SOMA RANI DEY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-001-003/129
()
|
3001004001NRG23290320231260508
|
29/03/2023
|
Namita Paul
|
3001004001WL162779
|
Namita Paul
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290718
|
|
NAMITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-001-003/134
()
|
3001004001NRG23290320231260510
|
29/03/2023
|
Minakshi Das
|
3001004001WL162779
|
Minakshi Das
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290694
|
|
MINAKSHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5945
|
5945
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-001-003/10
()
|
3001004001NRG23290320231260498
|
29/03/2023
|
Hemlata Das
|
3001004001WL162779
|
Hemlata Das
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493290713
|
|
HEMLATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-001-003/108
()
|
3001004001NRG23290320231260499
|
29/03/2023
|
Purnima Paul
|
3001004001WL162779
|
Purnima Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290708
|
|
PURNIMA DEB (PAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-001-003/111
()
|
3001004001NRG23290320231260500
|
29/03/2023
|
Shilpi Deb
|
3001004001WL162779
|
Shilpi Deb
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290691
|
|
SHILPI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-001-003/113
()
|
3001004001NRG23290320231260501
|
29/03/2023
|
Susmita Debnath
|
3001004001WL162779
|
Susmita Debnath
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493290719
|
|
SUSMITA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-001-003/120
()
|
3001004001NRG23290320231260503
|
29/03/2023
|
Sribash Deb
|
3001004001WL162779
|
Sribash Deb
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
0493290712
|
|
SRIBASH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-001-003/122
()
|
3001004001NRG23290320231260504
|
29/03/2023
|
Sheli Dey
|
3001004001WL162779
|
Sheli Dey
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290722
|
|
SHELI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-001-003/123
()
|
3001004001NRG23290320231260505
|
29/03/2023
|
Champa Deb
|
3001004001WL162779
|
Champa Deb
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290689
|
|
CHAMPA DEB
|
UNION BANK OF INDIA(508500)
|
|
11
|
Khowai
|
TR-01-004-001-003/128
()
|
3001004001NRG23290320231260507
|
29/03/2023
|
Ajoy Deb
|
3001004001WL162779
|
Ajoy Deb
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290697
|
|
AJAY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-001-003/130
()
|
3001004001NRG23290320231260509
|
29/03/2023
|
Pintu Das
|
3001004001WL162779
|
Pintu Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290725
|
|
PINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-001-003/16
()
|
3001004001NRG23290320231260511
|
29/03/2023
|
Nepal Chandra Suklaya Baidya
|
3001004001WL162779
|
Nepal Chandra Suklaya Baidya
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493290717
|
|
NEPAL SHUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-001-003/19
()
|
3001004001NRG23290320231260512
|
29/03/2023
|
Jarna Deb
|
3001004001WL162779
|
Jarna Deb
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290724
|
|
JHARNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-001-003/21
()
|
3001004001NRG23290320231260513
|
29/03/2023
|
Milan Deb
|
3001004001WL162779
|
Milan Deb
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
0493290704
|
|
MILAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Khowai
|
TR-01-004-001-003/26
()
|
3001004001NRG23290320231260514
|
29/03/2023
|
Manmohan Deb Nath
|
3001004001WL162779
|
Manmohan Deb Nath
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290702
|
|
MANMOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-001-003/32
()
|
3001004001NRG23290320231260515
|
29/03/2023
|
Juma Deb
|
3001004001WL162779
|
Juma Deb
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493290720
|
|
JHUMA DAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-001-003/34
()
|
3001004001NRG23290320231260516
|
29/03/2023
|
Niran Sarkar
|
3001004001WL162779
|
Niran Sarkar
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493290714
|
|
NIREN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-001-003/4
()
|
3001004001NRG23290320231260517
|
29/03/2023
|
Rakesh Modak
|
3001004001WL162779
|
Rakesh Modak
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493290723
|
|
RAKESH MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-001-003/40
()
|
3001004001NRG23290320231260518
|
29/03/2023
|
Shilpi Deb
|
3001004001WL162779
|
Shilpi Deb
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290721
|
|
SHILPI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-001-003/46
()
|
3001004001NRG23290320231260519
|
29/03/2023
|
Gita Das
|
3001004001WL162779
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
03/04/2023
|
|
0493290699
|
|
GITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-001-003/49
()
|
3001004001NRG23290320231260520
|
29/03/2023
|
Rajendra Paul
|
3001004001WL162779
|
Rajendra Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290715
|
|
RAJENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-001-003/5
()
|
3001004001NRG23290320231260521
|
29/03/2023
|
Apurba Deb
|
3001004001WL162779
|
Apurba Deb
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290696
|
|
APURBA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-001-003/50
()
|
3001004001NRG23290320231260522
|
29/03/2023
|
Shafali Paul
|
3001004001WL162779
|
Shafali Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290688
|
|
SHEFALI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-001-003/55
()
|
3001004001NRG23290320231260523
|
29/03/2023
|
Mitan Dey
|
3001004001WL162779
|
Mitan Dey
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290701
|
|
MITAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-001-003/60
()
|
3001004001NRG23290320231260524
|
29/03/2023
|
Sanjay Chowdhury
|
3001004001WL162779
|
Sanjay Chowdhury
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493290695
|
|
SANJOY CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-001-003/64
()
|
3001004001NRG23290320231260525
|
29/03/2023
|
Mamata Nandi Deb
|
3001004001WL162779
|
Mamata Nandi Deb
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290692
|
|
MAMATA DEB (NANDI)
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-001-003/68
()
|
3001004001NRG23290320231260526
|
29/03/2023
|
Gita Paul
|
3001004001WL162779
|
Gita Paul
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
0493290711
|
|
GITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-001-003/78
()
|
3001004001NRG23290320231260527
|
29/03/2023
|
Chitta Ranjan Das
|
3001004001WL162779
|
Chitta Ranjan Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290716
|
|
CHITTARANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-001-003/8
()
|
3001004001NRG23290320231260528
|
29/03/2023
|
Rabindra Paul
|
3001004001WL162779
|
Rabindra Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290698
|
|
RABINDRA CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-001-003/80
()
|
3001004001NRG23290320231260529
|
29/03/2023
|
Preetibala Deb
|
3001004001WL162779
|
Preetibala Deb
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290705
|
|
PRITIBALA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-001-003/85
()
|
3001004001NRG23290320231260531
|
29/03/2023
|
Dipali Das
|
3001004001WL162779
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290709
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-001-003/87
()
|
3001004001NRG23290320231260532
|
29/03/2023
|
Kalpana Paul
|
3001004001WL162779
|
Kalpana Paul
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
03/04/2023
|
|
0493290703
|
|
KALPANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-001-003/89
()
|
3001004001NRG23290320231260533
|
29/03/2023
|
Manju Paul
|
3001004001WL162779
|
Manju Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290707
|
|
MANJU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-001-003/92
()
|
3001004001NRG23290320231260534
|
29/03/2023
|
Santa Paul
|
3001004001WL162779
|
Santa Paul
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290700
|
|
SANTA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-001-003/94
()
|
3001004001NRG23290320231260535
|
29/03/2023
|
Sabita Deb
|
3001004001WL162779
|
Sabita Deb
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290706
|
|
SABITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-001-003/96
()
|
3001004001NRG23290320231260536
|
29/03/2023
|
Smt Santi Deb
|
3001004001WL162779
|
Smt Santi Deb
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493290710
|
|
SHANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-001-003/97
()
|
3001004001NRG23290320231260537
|
29/03/2023
|
Smt Niyati Dhar
|
3001004001WL162779
|
Smt Niyati Dhar
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493290690
|
|
NIYATI DHAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-001-003/98
()
|
3001004001NRG23290320231260538
|
29/03/2023
|
Smt Santa Dey Chowdhury
|
3001004001WL162779
|
Smt Santa Dey Chowdhury
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493290687
|
|
SANTA DEY CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66830
|
66830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72775
|
72775
|
|
|
|
|
|
|
|