|
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
|
Kalacherra
|
TR-03-001-010-006/131
(GOBINDAPUR)
|
3003001000NRG24031020230712165
|
03/10/2023
|
Atindra Debnath
|
3003001WL035348
|
Atindra Debnath
|
00415
|
SBIN0000067
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376521114
|
|
MR ATINDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalacherra
|
TR-03-001-010-006/87
(GOBINDAPUR)
|
3003001000NRG24031020230712183
|
03/10/2023
|
Subrata Nama
|
3003001WL035348
|
Subrata Nama
|
00415
|
SBIN0000067
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7376521112
|
|
MR SUBRATA NAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalacherra
|
TR-03-001-010-006/99
(GOBINDAPUR)
|
3003001000NRG24031020230712184
|
03/10/2023
|
Supan Nama
|
3003001WL035348
|
Supan Nama
|
00415
|
SBIN0000067
|
780
|
780
|
Processed
|
11/11/2023
|
|
7376521111
|
|
SUPAN NAMA
|
IDBI BANK(607095)
|
|
4
|
Kalacherra
|
TR-03-001-010-008/276
(GOBINDAPUR)
|
3003001000NRG24031020230712186
|
03/10/2023
|
Mahadeb Nama
|
3003001WL035348
|
Mahadeb Nama
|
00415
|
SBIN0000067
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376521113
|
|
MR MAHADEBNAMA AND FUKANRANIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
5
|
Kalacherra
|
TR-03-001-010-008/275
(GOBINDAPUR)
|
3003001000NRG24031020230712185
|
03/10/2023
|
Dulal Debnath
|
3003001WL035348
|
Dulal Debnath
|
00458
|
PUNB0RRBTGB
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7376521118
|
|
Dulal Debnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
6
|
Kalacherra
|
TR-03-001-010-004/110
(GOBINDAPUR)
|
3003001000NRG24031020230712160
|
03/10/2023
|
Bhabatus Debnath
|
3003001WL035348
|
Bhabatus Debnath
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7376521115
|
|
BHABATOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalacherra
|
TR-03-001-010-006/26
(GOBINDAPUR)
|
3003001000NRG24031020230712168
|
03/10/2023
|
Ajit Deb Nath
|
3003001WL035348
|
Ajit Deb Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376521116
|
|
MR AJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalacherra
|
TR-03-001-010-006/4
(GOBINDAPUR)
|
3003001000NRG24031020230712172
|
03/10/2023
|
Sukumar Deb Nath
|
3003001WL035348
|
Sukumar Deb Nath
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7376521123
|
|
SUKUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-010-006/41
(GOBINDAPUR)
|
3003001000NRG24031020230712173
|
03/10/2023
|
Ranjit Malakar
|
3003001WL035348
|
Ranjit Malakar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/11/2023
|
|
7376521122
|
|
RANAJIT CHANDRA MALAKAR SO GAJENDRA MALA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalacherra
|
TR-03-001-010-006/52
(GOBINDAPUR)
|
3003001000NRG24031020230712176
|
03/10/2023
|
Mantu Nath
|
3003001WL035348
|
Mantu Nath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7376521119
|
|
MANTU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-010-006/56
(GOBINDAPUR)
|
3003001000NRG24031020230712178
|
03/10/2023
|
Ripon Nomo
|
3003001WL035348
|
Ripon Nomo
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7376521121
|
|
RIPAN NAMA SO PABITRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-010-006/7
(GOBINDAPUR)
|
3003001000NRG24031020230712179
|
03/10/2023
|
Ranjit Deb Nath
|
3003001WL035348
|
Ranjit Deb Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/11/2023
|
|
7376521120
|
|
RANJIT DEBNATH SO LT NAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-001-010-006/78
(GOBINDAPUR)
|
3003001000NRG24031020230712180
|
03/10/2023
|
Debesh Nama
|
3003001WL035348
|
Debesh Nama
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/11/2023
|
|
7376521117
|
|
DEBESH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
14
|
Kalacherra
|
TR-03-001-010-005/6
(GOBINDAPUR)
|
3003001000NRG24031020230712161
|
03/10/2023
|
Sadana Debnath
|
3003001WL035348
|
Sadana Debnath
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7376521129
|
|
SADHANA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-010-006/103
(GOBINDAPUR)
|
3003001000NRG24031020230712162
|
03/10/2023
|
Biresh Nama
|
3003001WL035348
|
Biresh Nama
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376521107
|
|
BIRESH NAMAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kalacherra
|
TR-03-001-010-006/11
(GOBINDAPUR)
|
3003001000NRG24031020230712163
|
03/10/2023
|
Amulya Deb Nath
|
3003001WL035348
|
Amulya Deb Nath
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7376521127
|
|
AMULYA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Kalacherra
|
TR-03-001-010-006/115
(GOBINDAPUR)
|
3003001000NRG24031020230712164
|
03/10/2023
|
Siddhartra Das
|
3003001WL035348
|
Siddhartra Das
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376521124
|
|
SIDDHARTHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Kalacherra
|
TR-03-001-010-006/16
(GOBINDAPUR)
|
3003001000NRG24031020230712166
|
03/10/2023
|
Pradip Deb Nath
|
3003001WL035348
|
Pradip Deb Nath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376521106
|
|
PRADIP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Kalacherra
|
TR-03-001-010-006/21
(GOBINDAPUR)
|
3003001000NRG24031020230712167
|
03/10/2023
|
Satyendra Nomo
|
3003001WL035348
|
Satyendra Nomo
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376521108
|
|
SATYENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Kalacherra
|
TR-03-001-010-006/27
(GOBINDAPUR)
|
3003001000NRG24031020230712169
|
03/10/2023
|
Sudhan Deb Nath
|
3003001WL035348
|
Sudhan Deb Nath
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7376521126
|
|
SUDHAN CH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Kalacherra
|
TR-03-001-010-006/33
(GOBINDAPUR)
|
3003001000NRG24031020230712170
|
03/10/2023
|
Kajal Nomo
|
3003001WL035348
|
Kajal Nomo
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376521128
|
|
KAJAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Kalacherra
|
TR-03-001-010-006/39
(GOBINDAPUR)
|
3003001000NRG24031020230712171
|
03/10/2023
|
Ajit Kr. Nomo
|
3003001WL035348
|
Ajit Kr. Nomo
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7376521109
|
|
AJIT KUMAR NAMA
|
IDBI BANK(607095)
|
|
23
|
Kalacherra
|
TR-03-001-010-006/42
(GOBINDAPUR)
|
3003001000NRG24031020230712174
|
03/10/2023
|
Subal Nama
|
3003001WL035348
|
Subal Nama
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376521110
|
|
SUBAL NAMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kalacherra
|
TR-03-001-010-006/48
(GOBINDAPUR)
|
3003001000NRG24031020230712175
|
03/10/2023
|
Susendra Nomo
|
3003001WL035348
|
Susendra Nomo
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7376521104
|
|
MR SUSHENDRA NAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalacherra
|
TR-03-001-010-006/55
(GOBINDAPUR)
|
3003001000NRG24031020230712177
|
03/10/2023
|
Joges Nomo
|
3003001WL035348
|
Joges Nomo
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7376521103
|
|
JOGESH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalacherra
|
TR-03-001-010-006/83
(GOBINDAPUR)
|
3003001000NRG24031020230712181
|
03/10/2023
|
Partha Das
|
3003001WL035348
|
Partha Das
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376521125
|
|
PARTHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Kalacherra
|
TR-03-001-010-006/87
(GOBINDAPUR)
|
3003001000NRG24031020230712182
|
03/10/2023
|
Sardhan Nama
|
3003001WL035348
|
Sardhan Nama
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7376521105
|
|
MR SARDHAN NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33345
|
33345
|
|
|
|
|
|
|
|