|
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
|
PECHARTHAL
|
TR-03-005-012-001/252
()
|
3003005000NRG23300820220328402
|
30/08/2022
|
Goutam chakma
|
3003005WL0039336
|
Goutam chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073962
|
|
GOUTAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-012-003/207
()
|
3003005000NRG23300820220328408
|
30/08/2022
|
Anjana Debnath
|
3003005WL0039336
|
Anjana Debnath
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399074002
|
|
ANJANA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-012-003/93
()
|
3003005000NRG23300820220328409
|
30/08/2022
|
Manohar Debnath
|
3003005WL0039336
|
Manohar Debnath
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399074000
|
|
BISWAJIT DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-012-003/96
()
|
3003005000NRG23300820220328410
|
30/08/2022
|
Pradip Debnath
|
3003005WL0039336
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073997
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-012-004/11
()
|
3003005000NRG23300820220328411
|
30/08/2022
|
Raj kumar Bishwas
|
3003005WL0039336
|
Raj kumar Bishwas
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073988
|
|
RAJKUMAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-012-004/146
()
|
3003005000NRG23300820220328413
|
30/08/2022
|
Basana Chakma
|
3003005WL0039336
|
Basana Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
02/09/2022
|
|
4399073977
|
|
BASANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-012-004/148
()
|
3003005000NRG23300820220328414
|
30/08/2022
|
Urmila Das
|
3003005WL0039336
|
Urmila Das
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073966
|
|
NILMOHAN DAS AND URMILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-012-004/158
()
|
3003005000NRG23300820220328415
|
30/08/2022
|
Shikha Roy
|
3003005WL0039336
|
Shikha Roy
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
02/09/2022
|
|
4399073996
|
|
SHIKHA ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PECHARTHAL
|
TR-03-005-012-004/172
()
|
3003005000NRG23300820220328419
|
30/08/2022
|
Labangalata chakm
|
3003005WL0039336
|
Labangalata chakm
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399074004
|
|
LABANGALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-012-004/172
()
|
3003005000NRG23300820220328418
|
30/08/2022
|
Priotam Chakma
|
3003005WL0039336
|
Priotam Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
02/09/2022
|
|
4399073994
|
|
PRIYTAM CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PECHARTHAL
|
TR-03-005-012-004/173
()
|
3003005000NRG23300820220328420
|
30/08/2022
|
Bibhuti Chakma
|
3003005WL0039336
|
Bibhuti Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073984
|
|
BIBHUTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-012-004/179
()
|
3003005000NRG23300820220328421
|
30/08/2022
|
Manoranjan Sarkar
|
3003005WL0039336
|
Manoranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073974
|
|
MANARANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-012-004/183
()
|
3003005000NRG23300820220328422
|
30/08/2022
|
Surajoy Chakma
|
3003005WL0039336
|
Surajoy Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
02/09/2022
|
|
4399073973
|
|
SURAJOY CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PECHARTHAL
|
TR-03-005-012-004/19
()
|
3003005000NRG23300820220328423
|
30/08/2022
|
Anupam Chakma
|
3003005WL0039336
|
Anupam Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073968
|
|
ANUPAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-012-004/196
()
|
3003005000NRG23300820220328425
|
30/08/2022
|
Devi Chakma
|
3003005WL0039336
|
Devi Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073970
|
|
MONI CHAKMA AND DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-012-004/196
()
|
3003005000NRG23300820220328424
|
30/08/2022
|
Mani Chakma
|
3003005WL0039336
|
Mani Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073993
|
|
MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-012-004/2
()
|
3003005000NRG23300820220328426
|
30/08/2022
|
Chikan dhan Cnakma
|
3003005WL0039336
|
Chikan dhan Cnakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
02/09/2022
|
|
4399073979
|
|
CHIKAN DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-012-004/205
()
|
3003005000NRG23300820220328428
|
30/08/2022
|
Sebika Chakma
|
3003005WL0039336
|
Sebika Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399074001
|
|
SEBIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-012-004/22
()
|
3003005000NRG23300820220328429
|
30/08/2022
|
Hira lal Chakma
|
3003005WL0039336
|
Hira lal Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
02/09/2022
|
|
4399073985
|
|
HIRALAL CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PECHARTHAL
|
TR-03-005-012-004/23
()
|
3003005000NRG23300820220328432
|
30/08/2022
|
Mintu Chakma
|
3003005WL0039336
|
Mintu Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073991
|
|
MINTU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-012-004/26
()
|
3003005000NRG23300820220328433
|
30/08/2022
|
Bikash Chakma
|
3003005WL0039336
|
Bikash Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
02/09/2022
|
|
4399073990
|
|
BIKASH CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PECHARTHAL
|
TR-03-005-012-004/27
()
|
3003005000NRG23300820220328434
|
30/08/2022
|
Bupendra Chakma
|
3003005WL0039336
|
Bupendra Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
02/09/2022
|
|
4399073989
|
|
BHUPENDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-012-004/28
()
|
3003005000NRG23300820220328436
|
30/08/2022
|
Shadana debi Chakma
|
3003005WL0039336
|
Shadana debi Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399074003
|
|
SADHANA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-012-004/29
()
|
3003005000NRG23300820220328437
|
30/08/2022
|
Usha rani Chakma
|
3003005WL0039336
|
Usha rani Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
02/09/2022
|
|
4399073963
|
|
USHA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-012-004/3
()
|
3003005000NRG23300820220328439
|
30/08/2022
|
Muktha lata chakma
|
3003005WL0039336
|
Muktha lata chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073967
|
|
NISHI DHAN CHAKMA AND MUKTA LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-012-004/3
()
|
3003005000NRG23300820220328438
|
30/08/2022
|
Nishi dhan Chakma
|
3003005WL0039336
|
Nishi dhan Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
02/09/2022
|
|
4399073976
|
|
NISHI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-012-004/30
()
|
3003005000NRG23300820220328440
|
30/08/2022
|
Arbindu Debnath
|
3003005WL0039336
|
Arbindu Debnath
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073986
|
|
ARABINDU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-012-004/32
()
|
3003005000NRG23300820220328441
|
30/08/2022
|
Shefali Shahaji
|
3003005WL0039336
|
Shefali Shahaji
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073980
|
|
SHAFALI SAHAJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PECHARTHAL
|
TR-03-005-012-004/39
()
|
3003005000NRG23300820220328442
|
30/08/2022
|
Sabita Chakma
|
3003005WL0039336
|
Sabita Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073983
|
|
SABITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-012-004/44
()
|
3003005000NRG23300820220328443
|
30/08/2022
|
Dibakar Chakma
|
3003005WL0039336
|
Dibakar Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073972
|
|
RUPJOY CHAKMA/DIBAKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-012-004/5
()
|
3003005000NRG23300820220328445
|
30/08/2022
|
Sulata Chakma
|
3003005WL0039336
|
Sulata Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073995
|
|
ABHIJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PECHARTHAL
|
TR-03-005-012-004/50
()
|
3003005000NRG23300820220328446
|
30/08/2022
|
Kalakha Chakma
|
3003005WL0039336
|
Kalakha Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073982
|
|
KALAKYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-012-004/58
()
|
3003005000NRG23300820220328447
|
30/08/2022
|
Dinmukhi Chakma
|
3003005WL0039336
|
Dinmukhi Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073964
|
|
NABARATNA CHAKMA AND DINMUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-012-004/61
()
|
3003005000NRG23300820220328448
|
30/08/2022
|
Chitta ranjan Sarkar
|
3003005WL0039336
|
Chitta ranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
02/09/2022
|
|
4399073992
|
|
CHATTARANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PECHARTHAL
|
TR-03-005-012-004/62
()
|
3003005000NRG23300820220328449
|
30/08/2022
|
Ubasana Chakma
|
3003005WL0039336
|
Ubasana Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
02/09/2022
|
|
4399073981
|
|
URBASANA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PECHARTHAL
|
TR-03-005-012-004/63
()
|
3003005000NRG23300820220328450
|
30/08/2022
|
Joy gun Chakma
|
3003005WL0039336
|
Joy gun Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
02/09/2022
|
|
4399073969
|
|
JOYGUN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PECHARTHAL
|
TR-03-005-012-004/69
()
|
3003005000NRG23300820220328451
|
30/08/2022
|
Shibu Debnath
|
3003005WL0039336
|
Shibu Debnath
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073987
|
|
SHIBU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PECHARTHAL
|
TR-03-005-012-004/87
()
|
3003005000NRG23300820220328453
|
30/08/2022
|
Parimal Debnath
|
3003005WL0039336
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073965
|
|
PARIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-012-004/9
()
|
3003005000NRG23300820220328454
|
30/08/2022
|
Arun kumar Chakma
|
3003005WL0039336
|
Arun kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
02/09/2022
|
|
4399073978
|
|
ARUN KUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PECHARTHAL
|
TR-03-005-012-004/99
()
|
3003005000NRG23300820220328456
|
30/08/2022
|
Sacindra Chakma
|
3003005WL0039336
|
Sacindra Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
02/09/2022
|
|
4399073998
|
|
SUSHENDRA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PECHARTHAL
|
TR-03-005-012-005/100
()
|
3003005000NRG23300820220328457
|
30/08/2022
|
Uttam Chakma
|
3003005WL0039336
|
Uttam Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073971
|
|
UTTAM CHAKMA AND RUMADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PECHARTHAL
|
TR-03-005-012-005/155
()
|
3003005000NRG23300820220328458
|
30/08/2022
|
Anibash Sarkar
|
3003005WL0039336
|
Anibash Sarkar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
02/09/2022
|
|
4399073999
|
|
ANIBAS SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PECHARTHAL
|
TR-03-005-012-005/99
()
|
3003005000NRG23300820220328459
|
30/08/2022
|
Tuhin Chakma
|
3003005WL0039336
|
Tuhin Chakma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
03/09/2022
|
|
4399073975
|
|
TUHIN CHAKMA S/O BISHNU RAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47472
|
47472
|
|
|
|
|
|
|
|
|
44
|
PECHARTHAL
|
TR-03-005-012-004/205
()
|
3003005000NRG23300820220328427
|
30/08/2022
|
Sanjay Kr. Chakma
|
3003005WL0039336
|
Sanjay Kr. Chakma
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
02/09/2022
|
|
4399073961
|
|
SANJOY KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48576
|
48576
|
|
|
|
|
|
|
|