|
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-01-004-009-002/166
()
|
3001004009NRG23300520220080813
|
30/05/2022
|
Madhabi saha Roy
|
3001004009WL0020385
|
Madhabi saha Roy
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890753998
|
|
Mrs. MADHABI SAHA ROY
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-009-002/78
()
|
3001004009NRG23300520220080821
|
30/05/2022
|
Usha Rani RoyDeb Nath
|
3001004009WL0020385
|
Usha Rani RoyDeb Nath
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754001
|
|
USHA DEBNATH ROY
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Khowai
|
TR-01-004-009-003/125
()
|
3001004009NRG23300520220080830
|
30/05/2022
|
Bhabani Debnath
|
3001004009WL0020385
|
Bhabani Debnath
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890753999
|
|
Mrs. BHABANI DEBNATH
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-009-003/131
()
|
3001004009NRG23300520220080832
|
30/05/2022
|
Jayanti Deb Nath
|
3001004009WL0020385
|
Jayanti Deb Nath
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754000
|
|
Mrs. JAYANTI DEBNATH
|
INDIAN BANK(607105)
|
|
5
|
Khowai
|
TR-01-004-009-003/20
()
|
3001004009NRG23300520220080838
|
30/05/2022
|
Jotish Sukla Das
|
3001004009WL0020385
|
Jotish Sukla Das
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754004
|
|
Mr. JYOTISH SHUKLADAS
|
INDIAN BANK(607105)
|
|
6
|
Khowai
|
TR-01-004-009-003/47
()
|
3001004009NRG23300520220080843
|
30/05/2022
|
Lalit Modak
|
3001004009WL0020385
|
Lalit Modak
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890753990
|
|
Mr. LALIT MODAK
|
INDIAN BANK(607105)
|
|
7
|
Khowai
|
TR-01-004-009-003/84
()
|
3001004009NRG23300520220080856
|
30/05/2022
|
Smt Sabita Goala
|
3001004009WL0020385
|
Smt Sabita Goala
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754003
|
|
SABITA/GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-009-005/23
()
|
3001004009NRG23300520220080860
|
30/05/2022
|
Smt Purnima DebNath
|
3001004009WL0020385
|
Smt Purnima DebNath
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890753991
|
|
Mrs. PURNIMA DEBNATH
|
INDIAN BANK(607105)
|
|
9
|
Khowai
|
TR-01-004-009-005/42
()
|
3001004009NRG23300520220080862
|
30/05/2022
|
Smriti Debnath
|
3001004009WL0020385
|
Smriti Debnath
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890753992
|
|
Mrs. SMRITI DEBNATH
|
INDIAN BANK(607105)
|
|
10
|
Khowai
|
TR-01-004-015-002/29
()
|
3001004009NRG23300520220080869
|
30/05/2022
|
Apu Rani Acharjee
|
3001004009WL0020385
|
Apu Rani Acharjee
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754005
|
|
APURANI DEBBARMA (ACHARJEE)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
11
|
Khowai
|
TR-01-004-009-001/2
()
|
3001004009NRG23300520220080807
|
30/05/2022
|
Anup Choudhury
|
3001004009WL0020385
|
Anup Choudhury
|
00415
|
SBIN0005591
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890753986
|
|
ANUP CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-009-002/8
()
|
3001004009NRG23300520220080823
|
30/05/2022
|
Dayal nama
|
3001004009WL0020385
|
Dayal nama
|
00415
|
SBIN0005591
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890753987
|
|
MR DAYAL NAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khowai
|
TR-01-004-009-002/93
()
|
3001004009NRG23300520220080825
|
30/05/2022
|
Babul Banik
|
3001004009WL0020385
|
Babul Banik
|
00415
|
SBIN0005591
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890753988
|
|
MR BABUL BANIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khowai
|
TR-01-004-009-003/14
()
|
3001004009NRG23300520220080835
|
30/05/2022
|
Saraswati Biswas
|
3001004009WL0020385
|
Saraswati Biswas
|
00415
|
SBIN0005591
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890753985
|
|
MRS SARASWATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khowai
|
TR-01-004-009-003/28
()
|
3001004009NRG23300520220080840
|
30/05/2022
|
Sabita Paul
|
3001004009WL0020385
|
Sabita Paul
|
00415
|
SBIN0005591
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890753989
|
|
MRS SABITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
16
|
Khowai
|
TR-01-004-009-002/94
()
|
3001004009NRG23300520220080826
|
30/05/2022
|
Saraswati Banik
|
3001004009WL0020385
|
Saraswati Banik
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754007
|
|
SARASWATI DEB BANIK
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
17
|
Khowai
|
TR-01-004-009-002/105
()
|
3001004009NRG23300520220080808
|
30/05/2022
|
Prarthana Sabdakar
|
3001004009WL0020385
|
Prarthana Sabdakar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890753984
|
|
Mrs. PARTHANA DAS
|
INDIAN BANK(607105)
|
|
18
|
Khowai
|
TR-01-004-009-002/119
()
|
3001004009NRG23300520220080809
|
30/05/2022
|
Mira Roy
|
3001004009WL0020385
|
Mira Roy
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754025
|
|
MIRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Khowai
|
TR-01-004-009-002/15
()
|
3001004009NRG23300520220080810
|
30/05/2022
|
Jhunu Debnath
|
3001004009WL0020385
|
Jhunu Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754017
|
|
JHANU/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-009-002/16
()
|
3001004009NRG23300520220080811
|
30/05/2022
|
Priyabrata Banerjee
|
3001004009WL0020385
|
Priyabrata Banerjee
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754018
|
|
PRIYABRATA BANERJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-009-002/162
()
|
3001004009NRG23300520220080812
|
30/05/2022
|
Samir Banik
|
3001004009WL0020385
|
Samir Banik
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754019
|
|
SAMIR BANIK S/O LT MANINDRA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Khowai
|
TR-01-004-009-002/176
()
|
3001004009NRG23300520220080814
|
30/05/2022
|
Mithu DebNath
|
3001004009WL0020385
|
Mithu DebNath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754026
|
|
Mrs. MITHU DEBNATH
|
INDIAN BANK(607105)
|
|
23
|
Khowai
|
TR-01-004-009-002/35
()
|
3001004009NRG23300520220080817
|
30/05/2022
|
Parimal Shil
|
3001004009WL0020385
|
Parimal Shil
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754024
|
|
Mr. PARIMAL SHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Khowai
|
TR-01-004-009-002/40
()
|
3001004009NRG23300520220080818
|
30/05/2022
|
Maya Debnath
|
3001004009WL0020385
|
Maya Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754006
|
|
MAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-009-002/57
()
|
3001004009NRG23300520220080819
|
30/05/2022
|
Ranu Shil
|
3001004009WL0020385
|
Ranu Shil
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754020
|
|
RENU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-009-002/63
()
|
3001004009NRG23300520220080820
|
30/05/2022
|
Pratima Sutradhar
|
3001004009WL0020385
|
Pratima Sutradhar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754027
|
|
PRATIMA DEBNATH SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-009-002/79
()
|
3001004009NRG23300520220080822
|
30/05/2022
|
Aparna Roy
|
3001004009WL0020385
|
Aparna Roy
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754010
|
|
APARNA SAHA ROY
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
Khowai
|
TR-01-004-009-003/104
()
|
3001004009NRG23300520220080827
|
30/05/2022
|
Laxmi Roy
|
3001004009WL0020385
|
Laxmi Roy
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754008
|
|
LAXMI RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-009-003/111
()
|
3001004009NRG23300520220080829
|
30/05/2022
|
Champa Sarkar
|
3001004009WL0020385
|
Champa Sarkar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754009
|
|
CHAMPA/SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-009-003/133
()
|
3001004009NRG23300520220080833
|
30/05/2022
|
Badal Acharjee
|
3001004009WL0020385
|
Badal Acharjee
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754021
|
|
Mr. BADAL ACHARJEE
|
INDIAN BANK(607105)
|
|
31
|
Khowai
|
TR-01-004-009-003/139
()
|
3001004009NRG23300520220080834
|
30/05/2022
|
Shyamal Shukladas
|
3001004009WL0020385
|
Shyamal Shukladas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754028
|
|
SHYAMAL SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-009-003/21
()
|
3001004009NRG23300520220080839
|
30/05/2022
|
Abani Sutradhar
|
3001004009WL0020385
|
Abani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754022
|
|
ABANI/SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-009-003/44
()
|
3001004009NRG23300520220080842
|
30/05/2022
|
Sujit Sukladas
|
3001004009WL0020385
|
Sujit Sukladas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754029
|
|
SUJITSUKLA/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-009-003/48
()
|
3001004009NRG23300520220080844
|
30/05/2022
|
Shefali Sukla Das
|
3001004009WL0020385
|
Shefali Sukla Das
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754011
|
|
SEFALI/SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-009-003/55
()
|
3001004009NRG23300520220080845
|
30/05/2022
|
Swapna Sarkar
|
3001004009WL0020385
|
Swapna Sarkar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890753993
|
|
SWAPNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-009-003/56
()
|
3001004009NRG23300520220080846
|
30/05/2022
|
Sandhya Nama
|
3001004009WL0020385
|
Sandhya Nama
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754002
|
|
SANDHYA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-009-003/6
()
|
3001004009NRG23300520220080847
|
30/05/2022
|
Pataki Sarkar
|
3001004009WL0020385
|
Pataki Sarkar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754031
|
|
PATAKI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-009-003/61
()
|
3001004009NRG23300520220080848
|
30/05/2022
|
Susanti Ghosh
|
3001004009WL0020385
|
Susanti Ghosh
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754012
|
|
SUSANTI/GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-009-003/65
()
|
3001004009NRG23300520220080850
|
30/05/2022
|
Sachi Rani
|
3001004009WL0020385
|
Sachi Rani
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890753994
|
|
SACHIRANIAUKLA/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-009-003/68
()
|
3001004009NRG23300520220080851
|
30/05/2022
|
Jharna Das
|
3001004009WL0020385
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754013
|
|
JHANA/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Khowai
|
TR-01-004-009-003/74
()
|
3001004009NRG23300520220080852
|
30/05/2022
|
Archana Rudra Paul
|
3001004009WL0020385
|
Archana Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754014
|
|
HARIDAS/RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-009-003/79
()
|
3001004009NRG23300520220080853
|
30/05/2022
|
Nirubala Debbarma
|
3001004009WL0020385
|
Nirubala Debbarma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754032
|
|
NRIUBALA/DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-009-003/8
()
|
3001004009NRG23300520220080854
|
30/05/2022
|
Pratibha Sutradhar
|
3001004009WL0020385
|
Pratibha Sutradhar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890753995
|
|
PRATIVA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Khowai
|
TR-01-004-009-003/81
()
|
3001004009NRG23300520220080855
|
30/05/2022
|
Sita Rani
|
3001004009WL0020385
|
Sita Rani
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754015
|
|
SITA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Khowai
|
TR-01-004-009-005/25
()
|
3001004009NRG23300520220080861
|
30/05/2022
|
Gopal Debnath
|
3001004009WL0020385
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754030
|
|
Mr. GOPAL DEBNATH
|
INDIAN BANK(607105)
|
|
46
|
Khowai
|
TR-01-004-009-006/107
()
|
3001004009NRG23300520220080863
|
30/05/2022
|
Jogamaya Sutradhar
|
3001004009WL0020385
|
Jogamaya Sutradhar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754023
|
|
JOGAMAYA/SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Khowai
|
TR-01-004-009-007/15
()
|
3001004009NRG23300520220080866
|
30/05/2022
|
Rinku DeyDeb
|
3001004009WL0020385
|
Rinku DeyDeb
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890753996
|
|
NARAYAN/DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Khowai
|
TR-01-004-009-007/22
()
|
3001004009NRG23300520220080867
|
30/05/2022
|
Debi Sutradhar
|
3001004009WL0020385
|
Debi Sutradhar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890754016
|
|
DEBI/SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Khowai
|
TR-01-004-009-007/9
()
|
3001004009NRG23300520220080868
|
30/05/2022
|
Namita Roy
|
3001004009WL0020385
|
Namita Roy
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890753997
|
|
NAMITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64350
|
64350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95550
|
95550
|
|
|
|
|
|
|
|