|
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
|
SALEMA
|
TR-04-005-003-002/169
(Santirbazar)
|
3004005000NRG23200820220255017
|
24/08/2022
|
Swarnalaxmi Das
|
3004005WL0035758
|
Swarnalaxmi Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992793
|
|
SWARNALAKSHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-003-004/20
(Santirbazar)
|
3004005000NRG23220820220259091
|
24/08/2022
|
SHRI SUJIT PAUL
|
3004005WL0036476
|
SHRI SUJIT PAUL
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992787
|
|
SUJIT PAUL AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-003-004/77
(Santirbazar)
|
3004005000NRG23220820220259086
|
24/08/2022
|
Gouri Paul
|
3004005WL0036472
|
Gouri Paul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992788
|
|
GOURI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-003-004/83
(Santirbazar)
|
3004005000NRG23200820220255050
|
24/08/2022
|
Uma Deb
|
3004005WL0035774
|
Uma Deb
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992759
|
|
UMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-003-005/126
(Santirbazar)
|
3004005000NRG23200820220255067
|
24/08/2022
|
Gopendra Deb
|
3004005WL0035785
|
Gopendra Deb
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992794
|
|
GOPENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-003-005/150
(Santirbazar)
|
3004005000NRG23220820220259092
|
24/08/2022
|
Goutam Malakar
|
3004005WL0036477
|
Goutam Malakar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992801
|
|
GOUTAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-003-005/161
(Santirbazar)
|
3004005000NRG23200820220255028
|
24/08/2022
|
Kanchan Malakar
|
3004005WL0035765
|
Kanchan Malakar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992770
|
|
KANCHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-003-005/18
(Santirbazar)
|
3004005000NRG23220820220259082
|
24/08/2022
|
MRS CHAYA RANI SHIL
|
3004005WL0036468
|
MRS CHAYA RANI SHIL
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992792
|
|
CHAYA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-003-005/61
(Santirbazar)
|
3004005000NRG23200820220255030
|
24/08/2022
|
Jitendra Malakar
|
3004005WL0035767
|
Jitendra Malakar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992808
|
|
JITENDRA MALAKAR AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-003-005/73
(Santirbazar)
|
3004005000NRG23200820220255057
|
24/08/2022
|
SHRI JADU DUTTA
|
3004005WL0035778
|
SHRI JADU DUTTA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992786
|
|
JADU DUTTA S/O JAMINI MOHAN DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
11
|
SALEMA
|
TR-04-005-003-001/132
(Santirbazar)
|
3004005000NRG23200820220255026
|
24/08/2022
|
Purnima Malakar
|
3004005WL0035763
|
Purnima Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992775
|
|
PURNIMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-003-001/157
(Santirbazar)
|
3004005000NRG23200820220255023
|
24/08/2022
|
SITESH ROY
|
3004005WL0035761
|
SITESH ROY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992768
|
|
SITESH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-003-001/16
(Santirbazar)
|
3004005000NRG23220820220259085
|
24/08/2022
|
ARUN NAMASUDRA
|
3004005WL0036471
|
ARUN NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992781
|
|
ARUN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-003-001/32
(Santirbazar)
|
3004005000NRG23200820220255024
|
24/08/2022
|
Baluram Malakar
|
3004005WL0035762
|
Baluram Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992762
|
|
BALURAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-003-001/32
(Santirbazar)
|
3004005000NRG23200820220255025
|
24/08/2022
|
SMT RAJABALA MALAKAR
|
3004005WL0035762
|
SMT RAJABALA MALAKAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992765
|
|
RAJABALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-003-002/146
(Santirbazar)
|
3004005000NRG23220820220259084
|
24/08/2022
|
Fanindra Das
|
3004005WL0036470
|
Fanindra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992795
|
|
FANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-003-002/169
(Santirbazar)
|
3004005000NRG23200820220255018
|
24/08/2022
|
SARALA DAS
|
3004005WL0035758
|
SARALA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992784
|
|
SARALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-003-004/104
(Santirbazar)
|
3004005000NRG23220820220259090
|
24/08/2022
|
RUPU DEY
|
3004005WL0036475
|
RUPU DEY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992772
|
|
RUPU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-003-004/104
(Santirbazar)
|
3004005000NRG23220820220259089
|
24/08/2022
|
Uttam Dey
|
3004005WL0036475
|
Uttam Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992798
|
|
UTTAM KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SALEMA
|
TR-04-005-003-004/110
(Santirbazar)
|
3004005000NRG23220820220259078
|
24/08/2022
|
Shekhar Shome
|
3004005WL0036466
|
Shekhar Shome
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992796
|
|
SHEKHAR SHOME
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SALEMA
|
TR-04-005-003-004/117
(Santirbazar)
|
3004005000NRG23220820220259077
|
24/08/2022
|
Kali Rani Das
|
3004005WL0036465
|
Kali Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992760
|
|
KALI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-003-004/141
(Santirbazar)
|
3004005000NRG23200820220255020
|
24/08/2022
|
KALPANA DAS
|
3004005WL0035759
|
KALPANA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992771
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-003-004/141
(Santirbazar)
|
3004005000NRG23200820220255019
|
24/08/2022
|
Samir Das
|
3004005WL0035759
|
Samir Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992758
|
|
SAMIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-003-004/156
(Santirbazar)
|
3004005000NRG23200820220255047
|
24/08/2022
|
SHRI DILIP DAS
|
3004005WL0035772
|
SHRI DILIP DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992791
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-003-004/156
(Santirbazar)
|
3004005000NRG23200820220255048
|
24/08/2022
|
SMT RUMA DAS
|
3004005WL0035772
|
SMT RUMA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992764
|
|
RUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-003-004/2
(Santirbazar)
|
3004005000NRG23220820220259076
|
24/08/2022
|
JHUNU DEY
|
3004005WL0036464
|
JHUNU DEY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992774
|
|
JHUNU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-003-004/45
(Santirbazar)
|
3004005000NRG23220820220259083
|
24/08/2022
|
MALATI DAS
|
3004005WL0036469
|
MALATI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992778
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-003-004/5
(Santirbazar)
|
3004005000NRG23220820220259088
|
24/08/2022
|
MR NIRANJAN DAS
|
3004005WL0036474
|
MR NIRANJAN DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992769
|
|
NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SALEMA
|
TR-04-005-003-004/64
(Santirbazar)
|
3004005000NRG23200820220255027
|
24/08/2022
|
Ashish Kar
|
3004005WL0035764
|
Ashish Kar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992802
|
|
ASHISH KAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SALEMA
|
TR-04-005-003-004/7
(Santirbazar)
|
3004005000NRG23200820220255064
|
24/08/2022
|
Umarani Paul
|
3004005WL0035783
|
Umarani Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992799
|
|
UMARANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-003-004/95
(Santirbazar)
|
3004005000NRG23200820220255065
|
24/08/2022
|
SAMIRAN MALAKAR
|
3004005WL0035784
|
SAMIRAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992766
|
|
TUKU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-003-004/95
(Santirbazar)
|
3004005000NRG23200820220255066
|
24/08/2022
|
Tuku Malakar
|
3004005WL0035784
|
Tuku Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992761
|
|
TUKU MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SALEMA
|
TR-04-005-003-005/124
(Santirbazar)
|
3004005000NRG23200820220255022
|
24/08/2022
|
SIMA DEB
|
3004005WL0035760
|
SIMA DEB
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992790
|
|
SIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-003-005/124
(Santirbazar)
|
3004005000NRG23200820220255021
|
24/08/2022
|
Tapas Deb
|
3004005WL0035760
|
Tapas Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992797
|
|
TAPAS DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SALEMA
|
TR-04-005-003-005/128
(Santirbazar)
|
3004005000NRG23200820220255044
|
24/08/2022
|
Kajali Malakar
|
3004005WL0035770
|
Kajali Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992800
|
|
KAJALI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-003-005/128
(Santirbazar)
|
3004005000NRG23200820220255045
|
24/08/2022
|
Shri Dilu Malakar
|
3004005WL0035770
|
Shri Dilu Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992789
|
|
DILU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-003-005/14
(Santirbazar)
|
3004005000NRG23200820220255029
|
24/08/2022
|
Krishana Das
|
3004005WL0035766
|
Krishana Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992803
|
|
KRISHNADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-003-005/160
(Santirbazar)
|
3004005000NRG23220820220259080
|
24/08/2022
|
BASANA SHIL
|
3004005WL0036466
|
BASANA SHIL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992779
|
|
BASANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-003-005/160
(Santirbazar)
|
3004005000NRG23220820220259079
|
24/08/2022
|
Narayan ch Shil
|
3004005WL0036466
|
Narayan ch Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992763
|
|
NARAYAN CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-003-005/30
(Santirbazar)
|
3004005000NRG23200820220255062
|
24/08/2022
|
SAMAR DHAR
|
3004005WL0035782
|
SAMAR DHAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992767
|
|
SAMAR DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-003-005/30
(Santirbazar)
|
3004005000NRG23200820220255063
|
24/08/2022
|
SINDHU DHAR
|
3004005WL0035782
|
SINDHU DHAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992776
|
|
SINDHU DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-003-005/32
(Santirbazar)
|
3004005000NRG23220820220259081
|
24/08/2022
|
Swapan Dhar
|
3004005WL0036467
|
Swapan Dhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992806
|
|
SWAPAN CHANDRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-003-005/33
(Santirbazar)
|
3004005000NRG23220820220259093
|
24/08/2022
|
Makhan Malakar
|
3004005WL0036478
|
Makhan Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992807
|
|
ARCHANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-003-005/37
(Santirbazar)
|
3004005000NRG23200820220255031
|
24/08/2022
|
Gouri Namasudra
|
3004005WL0035768
|
Gouri Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992757
|
|
GOURI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-003-005/40
(Santirbazar)
|
3004005000NRG23200820220255051
|
24/08/2022
|
Birendra Malakar
|
3004005WL0035775
|
Birendra Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992785
|
|
BIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-003-005/40
(Santirbazar)
|
3004005000NRG23200820220255052
|
24/08/2022
|
JYOTSNA MALAKAR
|
3004005WL0035775
|
JYOTSNA MALAKAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992777
|
|
JYOTSNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-003-005/52
(Santirbazar)
|
3004005000NRG23200820220255053
|
24/08/2022
|
Gopal Deb
|
3004005WL0035776
|
Gopal Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992805
|
|
GOPAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-003-005/52
(Santirbazar)
|
3004005000NRG23200820220255054
|
24/08/2022
|
RAKHI DEB
|
3004005WL0035776
|
RAKHI DEB
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992783
|
|
RAKHI DEB SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-003-005/63
(Santirbazar)
|
3004005000NRG23200820220255061
|
24/08/2022
|
Chittaranjan Malakar
|
3004005WL0035781
|
Chittaranjan Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992804
|
|
CHITTARANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-003-005/73
(Santirbazar)
|
3004005000NRG23200820220255058
|
24/08/2022
|
Anita Datta
|
3004005WL0035778
|
Anita Datta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992780
|
|
ANITA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-045-003/164
(Santirbazar)
|
3004005000NRG23200820220255046
|
24/08/2022
|
HARKISHAN SHIL
|
3004005WL0035771
|
HARKISHAN SHIL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992773
|
|
HARKISHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130380
|
130380
|
|
|
|
|
|
|
|
|
52
|
SALEMA
|
TR-04-005-003-005/69
(Santirbazar)
|
3004005000NRG23220820220259087
|
24/08/2022
|
KARTIK MALAKAR
|
3004005WL0036473
|
KARTIK MALAKAR
|
00462
|
UCBA0002834
|
3180
|
3180
|
Processed
|
30/08/2022
|
|
4278992782
|
|
KARTIK MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165360
|
165360
|
|
|
|
|
|
|
|