|
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-04-004-020-005/6
(NORTH MAINAMA)
|
3004004028NRG23040820220219121
|
04/08/2022
|
RATNA PAUL
|
3004004028WL0032272
|
RATNA PAUL
|
00415
|
SBIN0009128
|
546
|
546
|
Processed
|
13/08/2022
|
|
3907871729
|
|
RATNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-011-011/75
(NORTH MAINAMA)
|
3004004028NRG23040820220219068
|
04/08/2022
|
SURJA PRIYA TRIPURA
|
3004004028WL0032272
|
SURJA PRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
13/08/2022
|
|
3907871758
|
|
SURJYA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-017-005/11
(NORTH MAINAMA)
|
3004004028NRG23040820220219070
|
04/08/2022
|
MALATY SARKAR
|
3004004028WL0032272
|
MALATY SARKAR
|
00458
|
UTBI0RRBTGB
|
1274
|
1274
|
Processed
|
13/08/2022
|
|
3907871752
|
|
MALATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-017-005/119
(NORTH MAINAMA)
|
3004004028NRG23040820220219072
|
04/08/2022
|
JUNU DEBBARMA
|
3004004028WL0032272
|
JUNU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1274
|
1274
|
Processed
|
13/08/2022
|
|
3907871751
|
|
JUNU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-017-005/122
(NORTH MAINAMA)
|
3004004028NRG23040820220219073
|
04/08/2022
|
SWAPNA RUDRA PAUL
|
3004004028WL0032272
|
SWAPNA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
1274
|
1274
|
Processed
|
13/08/2022
|
|
3907871738
|
|
SWAPNA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-017-005/128
(NORTH MAINAMA)
|
3004004028NRG23040820220219075
|
04/08/2022
|
APARNA RUDRA PAL
|
3004004028WL0032272
|
APARNA RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
13/08/2022
|
|
3907871756
|
|
APARNA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-017-005/129
(NORTH MAINAMA)
|
3004004028NRG23040820220219076
|
04/08/2022
|
BALENDRA TRIPURA
|
3004004028WL0032272
|
BALENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1274
|
1274
|
Processed
|
13/08/2022
|
|
3907871754
|
|
Balendra Tripura
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-017-005/130
(NORTH MAINAMA)
|
3004004028NRG23040820220219077
|
04/08/2022
|
ARCHANA RUDRA PAL
|
3004004028WL0032272
|
ARCHANA RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1274
|
1274
|
Processed
|
13/08/2022
|
|
3907871753
|
|
ARCHANA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-017-005/14
(NORTH MAINAMA)
|
3004004028NRG23040820220219079
|
04/08/2022
|
BIPULA DEB RUDRAPAUL
|
3004004028WL0032272
|
BIPULA DEB RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
1274
|
1274
|
Processed
|
13/08/2022
|
|
3907871759
|
|
BIPULA DEB(RUDRAPAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-017-005/140
(NORTH MAINAMA)
|
3004004028NRG23040820220219080
|
04/08/2022
|
SANGITA TRIPURA
|
3004004028WL0032272
|
SANGITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
546
|
546
|
Processed
|
13/08/2022
|
|
3907871755
|
|
SANGITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-017-005/141
(NORTH MAINAMA)
|
3004004028NRG23040820220219081
|
04/08/2022
|
SMT SABITA PAUL
|
3004004028WL0032272
|
SMT SABITA PAUL
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
13/08/2022
|
|
3907871760
|
|
SABITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-017-005/142
(NORTH MAINAMA)
|
3004004028NRG23040820220219082
|
04/08/2022
|
RINKU RUDRA PAL
|
3004004028WL0032272
|
RINKU RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1274
|
1274
|
Processed
|
13/08/2022
|
|
3907871734
|
|
RINKU RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-017-005/145
(NORTH MAINAMA)
|
3004004028NRG23040820220219084
|
04/08/2022
|
REKHA RUDRA PAUL
|
3004004028WL0032272
|
REKHA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
13/08/2022
|
|
3907871749
|
|
REKHA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-017-005/147
(NORTH MAINAMA)
|
3004004028NRG23040820220219085
|
04/08/2022
|
PRANATI MALAKAR
|
3004004028WL0032272
|
PRANATI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1274
|
1274
|
Processed
|
13/08/2022
|
|
3907871757
|
|
PRANATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-017-005/25
(NORTH MAINAMA)
|
3004004028NRG23040820220219091
|
04/08/2022
|
PARAMESWAR BISWAS
|
3004004028WL0032272
|
PARAMESWAR BISWAS
|
00458
|
UTBI0RRBTGB
|
1274
|
1274
|
Processed
|
13/08/2022
|
|
3907871747
|
|
PARAMESWAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-017-005/32
(NORTH MAINAMA)
|
3004004028NRG23040820220219092
|
04/08/2022
|
JARNA SARKAR
|
3004004028WL0032272
|
JARNA SARKAR
|
00458
|
UTBI0RRBTGB
|
1274
|
1274
|
Processed
|
13/08/2022
|
|
3907871746
|
|
JHARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-017-005/40
(NORTH MAINAMA)
|
3004004028NRG23040820220219095
|
04/08/2022
|
SHRI CHITTA RANJAN BHOWMIK
|
3004004028WL0032272
|
SHRI CHITTA RANJAN BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1274
|
1274
|
Processed
|
12/08/2022
|
|
3907871732
|
|
MR CHITTARANJAN BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANU
|
TR-04-004-017-005/51
(NORTH MAINAMA)
|
3004004028NRG23040820220219097
|
04/08/2022
|
PUTAL RUDRA PAL
|
3004004028WL0032272
|
PUTAL RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1274
|
1274
|
Processed
|
13/08/2022
|
|
3907871742
|
|
PUTUL RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-017-005/59
(NORTH MAINAMA)
|
3004004028NRG23040820220219101
|
04/08/2022
|
DAKSHINARANJANTRIPURA
|
3004004028WL0032272
|
DAKSHINARANJANTRIPURA
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
13/08/2022
|
|
3907871740
|
|
DAKSHINARANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-017-005/66
(NORTH MAINAMA)
|
3004004028NRG23040820220219102
|
04/08/2022
|
RATIRANJAN BHOWMIK
|
3004004028WL0032272
|
RATIRANJAN BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1274
|
1274
|
Processed
|
13/08/2022
|
|
3907871739
|
|
PUSHPABALA BHOWMIK WO RATIRANJAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-017-005/69
(NORTH MAINAMA)
|
3004004028NRG23040820220219103
|
04/08/2022
|
ARATI RUDRA PAL
|
3004004028WL0032272
|
ARATI RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1274
|
1274
|
Processed
|
13/08/2022
|
|
3907871741
|
|
ARATI RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-017-005/76
(NORTH MAINAMA)
|
3004004028NRG23040820220219105
|
04/08/2022
|
Mani Rudra Paul
|
3004004028WL0032272
|
Mani Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
13/08/2022
|
|
3907871745
|
|
MANI RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-017-005/77
(NORTH MAINAMA)
|
3004004028NRG23040820220219106
|
04/08/2022
|
ARATI BALA SARKAR
|
3004004028WL0032272
|
ARATI BALA SARKAR
|
00458
|
UTBI0RRBTGB
|
1274
|
1274
|
Processed
|
13/08/2022
|
|
3907871737
|
|
SANJIT SARKAR & ARATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-017-005/80
(NORTH MAINAMA)
|
3004004028NRG23040820220219107
|
04/08/2022
|
ANATH SARKAR
|
3004004028WL0032272
|
ANATH SARKAR
|
00458
|
UTBI0RRBTGB
|
1274
|
1274
|
Processed
|
13/08/2022
|
|
3907871744
|
|
ANAT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-017-005/83
(NORTH MAINAMA)
|
3004004028NRG23040820220219110
|
04/08/2022
|
SARALA RUDRA PAL
|
3004004028WL0032272
|
SARALA RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1274
|
1274
|
Processed
|
13/08/2022
|
|
3907871743
|
|
SARALA RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-017-005/88
(NORTH MAINAMA)
|
3004004028NRG23040820220219113
|
04/08/2022
|
MANINDRA RUDRA PAUL
|
3004004028WL0032272
|
MANINDRA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
1274
|
1274
|
Processed
|
13/08/2022
|
|
3907871731
|
|
MANINDRA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-017-005/9
(NORTH MAINAMA)
|
3004004028NRG23040820220219115
|
04/08/2022
|
SARASWATY RUDRA PAUL
|
3004004028WL0032272
|
SARASWATY RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
1274
|
1274
|
Processed
|
13/08/2022
|
|
3907871750
|
|
RANJIT RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-017-005/93
(NORTH MAINAMA)
|
3004004028NRG23040820220219118
|
04/08/2022
|
MINATI RUDRA PAUL
|
3004004028WL0032272
|
MINATI RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
13/08/2022
|
|
3907871733
|
|
MINATI RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-017-005/97
(NORTH MAINAMA)
|
3004004028NRG23040820220219119
|
04/08/2022
|
ANIL RUDRA PAL
|
3004004028WL0032272
|
ANIL RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1274
|
1274
|
Processed
|
13/08/2022
|
|
3907871748
|
|
ANIL RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-028-002/299
(NORTH MAINAMA)
|
3004004028NRG23040820220219125
|
04/08/2022
|
Rupa sarkar Bhandari
|
3004004028WL0032272
|
Rupa sarkar Bhandari
|
00458
|
UTBI0RRBTGB
|
728
|
728
|
Processed
|
13/08/2022
|
|
3907871736
|
|
RUPA SARKAR BHANDARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-028-002/308
(NORTH MAINAMA)
|
3004004028NRG23040820220219126
|
04/08/2022
|
SHANTI KUMAR RUDRAPAL
|
3004004028WL0032272
|
SHANTI KUMAR RUDRAPAL
|
00458
|
UTBI0RRBTGB
|
546
|
546
|
Processed
|
13/08/2022
|
|
3907871735
|
|
SHANTI MOHAN RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-028-002/45
(NORTH MAINAMA)
|
3004004028NRG23040820220219140
|
04/08/2022
|
PARIMAL SAHA
|
3004004028WL0032272
|
PARIMAL SAHA
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
13/08/2022
|
|
3907871730
|
|
PARIMAL SAHA /PRESENJIT SAHA/SAGARIKA SA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35308
|
35308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35854
|
35854
|
|
|
|
|
|
|
|