|
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
|
MANU
|
TR-04-004-017-001/15
(NORTH MAINAMA)
|
3004004028NRG23050520220015931
|
05/05/2022
|
SHRI RABINDRA LAL SARKAR
|
3004004028WL0004662
|
SHRI RABINDRA LAL SARKAR
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782927
|
|
RABINDRA LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-017-001/16
(NORTH MAINAMA)
|
3004004028NRG23050520220015959
|
05/05/2022
|
Radhika Debbarma
|
3004004028WL0004681
|
Radhika Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782920
|
|
KAMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-017-001/23
(NORTH MAINAMA)
|
3004004028NRG23050520220015963
|
05/05/2022
|
SANDHYA RANI TRIPURA
|
3004004028WL0004683
|
SANDHYA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782960
|
|
SANDHYA RANI TRIPURA WO LAL MN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-017-001/23
(NORTH MAINAMA)
|
3004004028NRG23050520220015962
|
05/05/2022
|
SHRI LAL MN TRIPURA
|
3004004028WL0004683
|
SHRI LAL MN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782929
|
|
LAL MN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-017-001/26
(NORTH MAINAMA)
|
3004004028NRG23050520220015954
|
05/05/2022
|
Hari Mohan Sarkar
|
3004004028WL0004678
|
Hari Mohan Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782930
|
|
HARI MN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-017-001/28
(NORTH MAINAMA)
|
3004004028NRG23050520220015976
|
05/05/2022
|
Pranay Sutradhar
|
3004004028WL0004692
|
Pranay Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782926
|
|
PRANAY SUTRADHAR
|
BANK OF INDIA(508505)
|
|
7
|
MANU
|
TR-04-004-017-001/28
(NORTH MAINAMA)
|
3004004028NRG23050520220015977
|
05/05/2022
|
Srimaty Sutradhar
|
3004004028WL0004692
|
Srimaty Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782931
|
|
SRIMATI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-017-001/35
(NORTH MAINAMA)
|
3004004028NRG23050520220015948
|
05/05/2022
|
Sabita Sarkar
|
3004004028WL0004673
|
Sabita Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782921
|
|
SABITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-017-001/36
(NORTH MAINAMA)
|
3004004028NRG23050520220015973
|
05/05/2022
|
Bidhan Tripura
|
3004004028WL0004690
|
Bidhan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782932
|
|
BIDHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-017-001/49
(NORTH MAINAMA)
|
3004004028NRG23050520220015980
|
05/05/2022
|
Pabitra Chowdhary
|
3004004028WL0004694
|
Pabitra Chowdhary
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782933
|
|
PABITRA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-017-001/49
(NORTH MAINAMA)
|
3004004028NRG23050520220015981
|
05/05/2022
|
Sabita Chowdhary
|
3004004028WL0004694
|
Sabita Chowdhary
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782917
|
|
PABITRA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-017-001/53
(NORTH MAINAMA)
|
3004004028NRG23040520220015487
|
05/05/2022
|
HARENDRA TRIPURA
|
3004004028WL0004637
|
HARENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782934
|
|
HARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-017-001/53
(NORTH MAINAMA)
|
3004004028NRG23040520220015488
|
05/05/2022
|
MRS TAKALAISHRI TRIPURA
|
3004004028WL0004637
|
MRS TAKALAISHRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782961
|
|
TAKALAISHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-017-001/57
(NORTH MAINAMA)
|
3004004028NRG23050520220015925
|
05/05/2022
|
BUDHA LAXMI DEBBARMA
|
3004004028WL0004658
|
BUDHA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782950
|
|
BHUDHA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-017-001/8
(NORTH MAINAMA)
|
3004004028NRG23050520220015946
|
05/05/2022
|
PUSPA CHOWDHURY
|
3004004028WL0004672
|
PUSPA CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782944
|
|
PUSHPA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-017-001/9
(NORTH MAINAMA)
|
3004004028NRG23050520220015960
|
05/05/2022
|
Hema Ranjan Tripura
|
3004004028WL0004682
|
Hema Ranjan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782945
|
|
HEMA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-017-002/105
(NORTH MAINAMA)
|
3004004028NRG23050520220015970
|
05/05/2022
|
SANDHYA RANI DEBBARMA
|
3004004028WL0004688
|
SANDHYA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782957
|
|
SANDHYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-017-002/5
(NORTH MAINAMA)
|
3004004028NRG23050520220015943
|
05/05/2022
|
Mrinal Kanti Debbarma
|
3004004028WL0004670
|
Mrinal Kanti Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/05/2022
|
|
1273782947
|
|
MRINAL KANTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-017-002/5
(NORTH MAINAMA)
|
3004004028NRG23050520220015944
|
05/05/2022
|
RAMI DEBBARMA
|
3004004028WL0004670
|
RAMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/05/2022
|
|
1273782922
|
|
RAMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-017-002/54
(NORTH MAINAMA)
|
3004004028NRG23050520220015938
|
05/05/2022
|
RAMSHREE DEBBARMA
|
3004004028WL0004666
|
RAMSHREE DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782924
|
|
RAMSHRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-017-002/54
(NORTH MAINAMA)
|
3004004028NRG23050520220015937
|
05/05/2022
|
SHAMBU DEBBARMA
|
3004004028WL0004666
|
SHAMBU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/05/2022
|
|
1273782946
|
|
SHAMBHU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-017-002/61
(NORTH MAINAMA)
|
3004004028NRG23050520220015974
|
05/05/2022
|
Prabin Debbarma
|
3004004028WL0004691
|
Prabin Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/05/2022
|
|
1273782938
|
|
PRABIN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-017-002/61
(NORTH MAINAMA)
|
3004004028NRG23050520220015975
|
05/05/2022
|
SMT PANCHA RANI DEBBARMA
|
3004004028WL0004691
|
SMT PANCHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/05/2022
|
|
1273782956
|
|
PANCHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-017-003/246
(NORTH MAINAMA)
|
3004004028NRG23050520220015924
|
05/05/2022
|
SANDHYA RANI DEBBARMA
|
3004004028WL0004657
|
SANDHYA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782939
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-017-005/130
(NORTH MAINAMA)
|
3004004028NRG23050520220015972
|
05/05/2022
|
ARCHANA RUDRA PAL
|
3004004028WL0004689
|
ARCHANA RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782948
|
|
ARCHANA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-017-005/130
(NORTH MAINAMA)
|
3004004028NRG23050520220015971
|
05/05/2022
|
TAPAN RUDRA PAL
|
3004004028WL0004689
|
TAPAN RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782940
|
|
TAPAN RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-017-007/20
(NORTH MAINAMA)
|
3004004028NRG23040520220015482
|
05/05/2022
|
BISWAJIT MUNDA
|
3004004028WL0004633
|
BISWAJIT MUNDA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782953
|
|
BISWAJIT MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-017-007/20
(NORTH MAINAMA)
|
3004004028NRG23040520220015483
|
05/05/2022
|
MINATI MUNDA
|
3004004028WL0004633
|
MINATI MUNDA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782949
|
|
MINATI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-017-007/23
(NORTH MAINAMA)
|
3004004028NRG23050520220015935
|
05/05/2022
|
MUKTA SING TRIPURA
|
3004004028WL0004665
|
MUKTA SING TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782923
|
|
MUKTA SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-017-007/33
(NORTH MAINAMA)
|
3004004028NRG23050520220015934
|
05/05/2022
|
SWAPAN DEBBARMA
|
3004004028WL0004664
|
SWAPAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1273782935
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-017-007/58
(NORTH MAINAMA)
|
3004004028NRG23050520220015979
|
05/05/2022
|
MANIMALA DEBBARMA
|
3004004028WL0004693
|
MANIMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782941
|
|
MANIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-017-007/58
(NORTH MAINAMA)
|
3004004028NRG23050520220015978
|
05/05/2022
|
SHRI PUNKHI ROY DEBBARMA
|
3004004028WL0004693
|
SHRI PUNKHI ROY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782955
|
|
PUNKHI ROY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-017-007/61
(NORTH MAINAMA)
|
3004004028NRG23050520220015930
|
05/05/2022
|
MRS SUBINI DEBBARMA
|
3004004028WL0004661
|
MRS SUBINI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782943
|
|
SUBINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-017-007/61
(NORTH MAINAMA)
|
3004004028NRG23050520220015929
|
05/05/2022
|
SANJIT DEBBARMA
|
3004004028WL0004661
|
SANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782942
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-017-009/4
(NORTH MAINAMA)
|
3004004028NRG23050520220015964
|
05/05/2022
|
SHRI ANITA GHOSH
|
3004004028WL0004684
|
SHRI ANITA GHOSH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782928
|
|
ANITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-017-010/109
(NORTH MAINAMA)
|
3004004028NRG23050520220015953
|
05/05/2022
|
SHRI SAJAL RUDRA PAL
|
3004004028WL0004677
|
SHRI SAJAL RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782918
|
|
SAJAL RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-017-010/14
(NORTH MAINAMA)
|
3004004028NRG23050520220015942
|
05/05/2022
|
HARADHAN RUDRAPAUL
|
3004004028WL0004669
|
HARADHAN RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782919
|
|
HARADHAN RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-017-010/43
(NORTH MAINAMA)
|
3004004028NRG23050520220015966
|
05/05/2022
|
SMT MANJU RUDRAPAL
|
3004004028WL0004685
|
SMT MANJU RUDRAPAL
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/05/2022
|
|
1273782954
|
|
MANJU RUDRAPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-017-010/52
(NORTH MAINAMA)
|
3004004028NRG23050520220015921
|
05/05/2022
|
GITA RANI BANIK
|
3004004028WL0004656
|
GITA RANI BANIK
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782925
|
|
GITA RANI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-017-010/55
(NORTH MAINAMA)
|
3004004028NRG23050520220015950
|
05/05/2022
|
MALATI RUDRA PAUL
|
3004004028WL0004675
|
MALATI RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1273782952
|
|
MALATI RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-017-010/59
(NORTH MAINAMA)
|
3004004028NRG23050520220015956
|
05/05/2022
|
ARATI RUDRAPAUL
|
3004004028WL0004679
|
ARATI RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782936
|
|
ARATI RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-017-010/6
(NORTH MAINAMA)
|
3004004028NRG23050520220015958
|
05/05/2022
|
DEBA RANI CHAKMA
|
3004004028WL0004680
|
DEBA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782915
|
|
JALA MN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-017-010/6
(NORTH MAINAMA)
|
3004004028NRG23050520220015957
|
05/05/2022
|
Jalamohan Chakma
|
3004004028WL0004680
|
Jalamohan Chakma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782937
|
|
JALA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-017-010/74
(NORTH MAINAMA)
|
3004004028NRG23050520220015949
|
05/05/2022
|
SHRI GUNA MUKHI CHAKMA
|
3004004028WL0004674
|
SHRI GUNA MUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782916
|
|
GUNA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-017-010/94
(NORTH MAINAMA)
|
3004004028NRG23050520220015932
|
05/05/2022
|
Chinta Haran Chakma
|
3004004028WL0004663
|
Chinta Haran Chakma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782951
|
|
CHINTA HARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-028-003/299
(NORTH MAINAMA)
|
3004004028NRG23050520220015951
|
05/05/2022
|
DHAN DEBBARMA
|
3004004028WL0004676
|
DHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782958
|
|
DHAN DEBBARMA S/O LT UMESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-028-003/299
(NORTH MAINAMA)
|
3004004028NRG23050520220015952
|
05/05/2022
|
SUMITA DEBBARMA
|
3004004028WL0004676
|
SUMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1273782959
|
|
SUMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100064
|
100064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100064
|
100064
|
|
|
|
|
|
|
|