|
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
|
KADAMTALA
|
TR-03-001-003-003/182
(BISHNUPUR)
|
3003001003NRG24060920230600227
|
06/09/2023
|
Rinku Nath
|
3003001003WL028304
|
Rinku Nath
|
00078
|
CNRB0003488
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174122
|
|
RINKU NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-003-003/248
(BISHNUPUR)
|
3003001003NRG24060920230600234
|
06/09/2023
|
Rabindra Nath
|
3003001003WL028304
|
Rabindra Nath
|
00354
|
PUNB0035020
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174113
|
|
RABINDRA NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-003-003/170
(BISHNUPUR)
|
3003001003NRG24060920230600224
|
06/09/2023
|
Sushma Malakar
|
3003001003WL028304
|
Sushma Malakar
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174117
|
|
SUSHMA MALAKAR WO LT JITENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-003-003/230
(BISHNUPUR)
|
3003001003NRG24060920230600233
|
06/09/2023
|
Shefali Malakar
|
3003001003WL028304
|
Shefali Malakar
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174123
|
|
MRS SHEFALI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMTALA
|
TR-03-001-003-003/270
(BISHNUPUR)
|
3003001003NRG24060920230600238
|
06/09/2023
|
Archana Nath
|
3003001003WL028304
|
Archana Nath
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174116
|
|
MRS ARCHANA NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADAMTALA
|
TR-03-001-003-003/309
(BISHNUPUR)
|
3003001003NRG24060920230600241
|
06/09/2023
|
Hawarun Bibi
|
3003001003WL028304
|
Hawarun Bibi
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174115
|
|
MRS HAWARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-003-003/313
(BISHNUPUR)
|
3003001003NRG24060920230600243
|
06/09/2023
|
Tapan Malakar
|
3003001003WL028304
|
Tapan Malakar
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174118
|
|
TAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-003-003/47
(BISHNUPUR)
|
3003001003NRG24060920230600247
|
06/09/2023
|
Rabiram Malakar
|
3003001003WL028304
|
Rabiram Malakar
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174119
|
|
MR RABINDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADAMTALA
|
TR-03-001-003-003/84
(BISHNUPUR)
|
3003001003NRG24060920230600255
|
06/09/2023
|
Parbati Malakar
|
3003001003WL028304
|
Parbati Malakar
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174121
|
|
MRS PARBATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADAMTALA
|
TR-03-001-003-003/90
(BISHNUPUR)
|
3003001003NRG24060920230600257
|
06/09/2023
|
Alchuma Begam
|
3003001003WL028304
|
Alchuma Begam
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174120
|
|
ALHUMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMTALA
|
TR-03-001-003-006/257
(BISHNUPUR)
|
3003001003NRG24060920230600261
|
06/09/2023
|
Farid Uddin
|
3003001003WL028304
|
Farid Uddin
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174114
|
|
FARID UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
12
|
KADAMTALA
|
TR-03-001-003-003/130
(BISHNUPUR)
|
3003001003NRG24060920230600219
|
06/09/2023
|
Amita Nath
|
3003001003WL028304
|
Amita Nath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174124
|
|
AMITA NATH. D/O.-BIPUL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-003-003/130
(BISHNUPUR)
|
3003001003NRG24060920230600218
|
06/09/2023
|
Sanjit Nath
|
3003001003WL028304
|
Sanjit Nath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174148
|
|
SANJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-003-003/182
(BISHNUPUR)
|
3003001003NRG24060920230600228
|
06/09/2023
|
Sumi Nath
|
3003001003WL028304
|
Sumi Nath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174126
|
|
SUMI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-003-003/299
(BISHNUPUR)
|
3003001003NRG24060920230600240
|
06/09/2023
|
Suma Malakar
|
3003001003WL028304
|
Suma Malakar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174127
|
|
SUMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-003-003/313
(BISHNUPUR)
|
3003001003NRG24060920230600244
|
06/09/2023
|
Dipti Rani Malakar
|
3003001003WL028304
|
Dipti Rani Malakar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174149
|
|
DIPTI RANI MALAKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
17
|
KADAMTALA
|
TR-03-001-003-001/165
(BISHNUPUR)
|
3003001003NRG24060920230600214
|
06/09/2023
|
Loni Nath
|
3003001003WL028304
|
Loni Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174133
|
|
MR LANINATH AND LITANNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADAMTALA
|
TR-03-001-003-003/103
(BISHNUPUR)
|
3003001003NRG24060920230600215
|
06/09/2023
|
Maya Rani Malakar
|
3003001003WL028304
|
Maya Rani Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174153
|
|
MAYA RANI MALAKAR
|
INDUSIND BANK(607189)
|
|
19
|
KADAMTALA
|
TR-03-001-003-003/11
(BISHNUPUR)
|
3003001003NRG24060920230600216
|
06/09/2023
|
Manusa Shuklabaidya
|
3003001003WL028304
|
Manusa Shuklabaidya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174152
|
|
MANUSA SHUKLABAIDYA
|
HDFC BANK LTD(607152)
|
|
20
|
KADAMTALA
|
TR-03-001-003-003/114
(BISHNUPUR)
|
3003001003NRG24060920230600217
|
06/09/2023
|
Shudabi Malakar
|
3003001003WL028304
|
Shudabi Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174147
|
|
SUDEBI MALAKAR
|
HDFC BANK LTD(607152)
|
|
21
|
KADAMTALA
|
TR-03-001-003-003/137-A
(BISHNUPUR)
|
3003001003NRG24060920230600220
|
06/09/2023
|
Chamirun Necha
|
3003001003WL028304
|
Chamirun Necha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174157
|
|
CHAMIRUN NECHA WO ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-003-003/153-A
(BISHNUPUR)
|
3003001003NRG24060920230600221
|
06/09/2023
|
Gani Mia
|
3003001003WL028304
|
Gani Mia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174125
|
|
GANI MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-003-003/166
(BISHNUPUR)
|
3003001003NRG24060920230600222
|
06/09/2023
|
Abdul Hamid
|
3003001003WL028304
|
Abdul Hamid
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174141
|
|
ABDUL HAMID
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-003-003/166
(BISHNUPUR)
|
3003001003NRG24060920230600223
|
06/09/2023
|
Huchna Begam
|
3003001003WL028304
|
Huchna Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174156
|
|
MRS HUSNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADAMTALA
|
TR-03-001-003-003/176
(BISHNUPUR)
|
3003001003NRG24060920230600225
|
06/09/2023
|
Namita Sharma
|
3003001003WL028304
|
Namita Sharma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174146
|
|
MRS NAMITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADAMTALA
|
TR-03-001-003-003/180
(BISHNUPUR)
|
3003001003NRG24060920230600226
|
06/09/2023
|
Kiranya Baia Nath
|
3003001003WL028304
|
Kiranya Baia Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174144
|
|
KIRANYA BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-003-003/190
(BISHNUPUR)
|
3003001003NRG24060920230600229
|
06/09/2023
|
Akkal Ali
|
3003001003WL028304
|
Akkal Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174132
|
|
MR AJMALALI AND SAINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADAMTALA
|
TR-03-001-003-003/20
(BISHNUPUR)
|
3003001003NRG24060920230600230
|
06/09/2023
|
Dilara Begam
|
3003001003WL028304
|
Dilara Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174159
|
|
DILARA BEGAM WO ABDUL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-003-003/223
(BISHNUPUR)
|
3003001003NRG24060920230600231
|
06/09/2023
|
Sudhan Nath
|
3003001003WL028304
|
Sudhan Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174129
|
|
SUDHAN CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-003-003/224
(BISHNUPUR)
|
3003001003NRG24060920230600232
|
06/09/2023
|
Nidhu Bushan Nath
|
3003001003WL028304
|
Nidhu Bushan Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174158
|
|
NIDHU BHUSHAN NATH SO NIRAD
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-003-003/254
(BISHNUPUR)
|
3003001003NRG24060920230600235
|
06/09/2023
|
Gita Chakrabarty
|
3003001003WL028304
|
Gita Chakrabarty
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174138
|
|
MRS GITA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADAMTALA
|
TR-03-001-003-003/256
(BISHNUPUR)
|
3003001003NRG24060920230600236
|
06/09/2023
|
Fatai Bibi
|
3003001003WL028304
|
Fatai Bibi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174134
|
|
FATAI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADAMTALA
|
TR-03-001-003-003/27
(BISHNUPUR)
|
3003001003NRG24060920230600237
|
06/09/2023
|
Abdul Sabur
|
3003001003WL028304
|
Abdul Sabur
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174130
|
|
ABDUL CHABUR SO ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-003-003/31
(BISHNUPUR)
|
3003001003NRG24060920230600242
|
06/09/2023
|
Abdul Sadek Choudhury
|
3003001003WL028304
|
Abdul Sadek Choudhury
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174140
|
|
ABDUL CHADEK CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-003-003/33
(BISHNUPUR)
|
3003001003NRG24060920230600245
|
06/09/2023
|
Warish Ali
|
3003001003WL028304
|
Warish Ali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174131
|
|
WARIS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-003-003/43
(BISHNUPUR)
|
3003001003NRG24060920230600246
|
06/09/2023
|
Jyoti Mallik
|
3003001003WL028304
|
Jyoti Mallik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174154
|
|
JYOTI MALLIK WO SUMENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-003-003/47
(BISHNUPUR)
|
3003001003NRG24060920230600248
|
06/09/2023
|
Shyamali Malakar
|
3003001003WL028304
|
Shyamali Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174143
|
|
MRS SANDHYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADAMTALA
|
TR-03-001-003-003/49
(BISHNUPUR)
|
3003001003NRG24060920230600249
|
06/09/2023
|
Alpina Begam
|
3003001003WL028304
|
Alpina Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174150
|
|
MRS ALAPINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADAMTALA
|
TR-03-001-003-003/56
(BISHNUPUR)
|
3003001003NRG24060920230600250
|
06/09/2023
|
Khairun Bibi
|
3003001003WL028304
|
Khairun Bibi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174145
|
|
KHAI BIBI WO ABDUL RASID
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-003-003/59
(BISHNUPUR)
|
3003001003NRG24060920230600251
|
06/09/2023
|
Asit Malakar
|
3003001003WL028304
|
Asit Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174137
|
|
ASIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-003-003/66
(BISHNUPUR)
|
3003001003NRG24060920230600252
|
06/09/2023
|
Mira Debnath
|
3003001003WL028304
|
Mira Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174155
|
|
SUJIT KR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-003-003/7
(BISHNUPUR)
|
3003001003NRG24060920230600253
|
06/09/2023
|
Nowa Bibi
|
3003001003WL028304
|
Nowa Bibi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174136
|
|
NEOYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-003-003/81
(BISHNUPUR)
|
3003001003NRG24060920230600254
|
06/09/2023
|
Dipti Suklabaidya
|
3003001003WL028304
|
Dipti Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174135
|
|
DIPTI SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-003-003/86
(BISHNUPUR)
|
3003001003NRG24060920230600256
|
06/09/2023
|
Alak Suklabaidya
|
3003001003WL028304
|
Alak Suklabaidya
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
13/09/2023
|
|
5574174128
|
|
ALAK SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADAMTALA
|
TR-03-001-003-003/96
(BISHNUPUR)
|
3003001003NRG24060920230600258
|
06/09/2023
|
Nripendra Malakar
|
3003001003WL028304
|
Nripendra Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174139
|
|
MR NRIPENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KADAMTALA
|
TR-03-001-003-003/98
(BISHNUPUR)
|
3003001003NRG24060920230600259
|
06/09/2023
|
Bijan Malakar
|
3003001003WL028304
|
Bijan Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174142
|
|
ARCHANA MALAKAR WO BIJAN RAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-003-004/295
(BISHNUPUR)
|
3003001003NRG24060920230600260
|
06/09/2023
|
Jahura Begam
|
3003001003WL028304
|
Jahura Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574174151
|
|
JAHURA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92600
|
92600
|
|
|
|
|
|
|
|