|
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-03-001-004-001/102
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588527
|
02/09/2023
|
Sabitri Das
|
3003001004WL027579
|
Sabitri Das
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650972
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMTALA
|
TR-03-001-004-001/111
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588529
|
02/09/2023
|
Swapna Das
|
3003001004WL027579
|
Swapna Das
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650973
|
|
SWAPNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMTALA
|
TR-03-001-004-001/219
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588535
|
02/09/2023
|
Sathi Rani Das
|
3003001004WL027579
|
Sathi Rani Das
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650995
|
|
SATHI RANI DAS
|
HDFC BANK LTD(607152)
|
|
4
|
KADAMTALA
|
TR-03-001-004-001/22
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588536
|
02/09/2023
|
Sakuntara khayra
|
3003001004WL027579
|
Sakuntara khayra
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650996
|
|
MRS SUKUNTALA KHAYRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMTALA
|
TR-03-001-004-001/271
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588545
|
02/09/2023
|
Joyanti Das
|
3003001004WL027579
|
Joyanti Das
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650999
|
|
JYOTI RANI DAS WO AMULYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-004-001/276
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588546
|
02/09/2023
|
Parindra Das
|
3003001004WL027579
|
Parindra Das
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650971
|
|
PARINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-004-002/143
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588550
|
02/09/2023
|
Lipi Rani Das
|
3003001004WL027579
|
Lipi Rani Das
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650998
|
|
LIPI RANI DAS
|
HDFC BANK LTD(607152)
|
|
8
|
KADAMTALA
|
TR-03-001-004-002/47
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588554
|
02/09/2023
|
Daymanti Mollik
|
3003001004WL027579
|
Daymanti Mollik
|
00415
|
SBIN0000067
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650997
|
|
MRS DAYAAMANTI RANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16160
|
16160
|
|
|
|
|
|
|
|
|
9
|
KADAMTALA
|
TR-03-001-004-002/264
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588552
|
02/09/2023
|
Sima Rani Das
|
3003001004WL027579
|
Sima Rani Das
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650985
|
|
SIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-004-004/288
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588557
|
02/09/2023
|
Shukla Malakar
|
3003001004WL027580
|
Shukla Malakar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/09/2023
|
|
5285650988
|
|
SHUKLA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
11
|
KADAMTALA
|
TR-03-001-004-001/102
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588526
|
02/09/2023
|
Kushendra Das
|
3003001004WL027579
|
Kushendra Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650991
|
|
KUSENDRA DAS
|
INDUSIND BANK(607189)
|
|
12
|
KADAMTALA
|
TR-03-001-004-001/111
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588528
|
02/09/2023
|
Smriti Rani Das
|
3003001004WL027579
|
Smriti Rani Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650992
|
|
SMRITI RANI DAS
|
UCO BANK(607066)
|
|
13
|
KADAMTALA
|
TR-03-001-004-001/153
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588530
|
02/09/2023
|
Lavely Das
|
3003001004WL027579
|
Lavely Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650974
|
|
LAVELY DAS WO RANJU KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-004-001/157
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588532
|
02/09/2023
|
Krishna Rani Das
|
3003001004WL027579
|
Krishna Rani Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650975
|
|
KRISHNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-004-001/157
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588531
|
02/09/2023
|
Samiran Das
|
3003001004WL027579
|
Samiran Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650990
|
|
SAMIRAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-004-001/19
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588533
|
02/09/2023
|
Susila Khaira
|
3003001004WL027579
|
Susila Khaira
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650980
|
|
MRS SUSHILA KHAYRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADAMTALA
|
TR-03-001-004-001/219
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588534
|
02/09/2023
|
Dhananjoy das
|
3003001004WL027579
|
Dhananjoy das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650983
|
|
DHANANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-004-001/220
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588538
|
02/09/2023
|
Lile Rani Malakar
|
3003001004WL027579
|
Lile Rani Malakar
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650984
|
|
LILE RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-004-001/220
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588537
|
02/09/2023
|
Parindra Mallik
|
3003001004WL027579
|
Parindra Mallik
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650982
|
|
PARINDRA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-004-001/223
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588539
|
02/09/2023
|
Sachindra Devbarma
|
3003001004WL027579
|
Sachindra Devbarma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650987
|
|
MR SACHINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADAMTALA
|
TR-03-001-004-001/23
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588540
|
02/09/2023
|
Kamala Deb Barma
|
3003001004WL027579
|
Kamala Deb Barma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650986
|
|
KAMALA DEBBARMA
|
IDBI BANK(607095)
|
|
22
|
KADAMTALA
|
TR-03-001-004-001/232
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588541
|
02/09/2023
|
Ranjit Devbarma
|
3003001004WL027579
|
Ranjit Devbarma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285651002
|
|
RANJIT DEBBARMA
|
IDBI BANK(607095)
|
|
23
|
KADAMTALA
|
TR-03-001-004-001/257
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588542
|
02/09/2023
|
Biplab Das
|
3003001004WL027579
|
Biplab Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650979
|
|
MR BIPLAB DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADAMTALA
|
TR-03-001-004-001/257
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588543
|
02/09/2023
|
Dipti Das
|
3003001004WL027579
|
Dipti Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650993
|
|
DIPTI DAS WO RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-004-001/271
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588544
|
02/09/2023
|
Amullya Das
|
3003001004WL027579
|
Amullya Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650989
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADAMTALA
|
TR-03-001-004-001/3
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588547
|
02/09/2023
|
Parul Dhupi
|
3003001004WL027579
|
Parul Dhupi
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650976
|
|
PARUL DHUPI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-004-002/104
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588548
|
02/09/2023
|
Mukta Rn. Das
|
3003001004WL027579
|
Mukta Rn. Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650978
|
|
MUKTA RANJAN DAS
|
CANARA BANK(508532)
|
|
28
|
KADAMTALA
|
TR-03-001-004-002/143
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588549
|
02/09/2023
|
Dipu Rn. Das
|
3003001004WL027579
|
Dipu Rn. Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650981
|
|
DIPU RN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-004-002/35
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588553
|
02/09/2023
|
Suniti Das
|
3003001004WL027579
|
Suniti Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285650977
|
|
MRS SUNATI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADAMTALA
|
TR-03-001-004-003/202
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588555
|
02/09/2023
|
Sanku Das
|
3003001004WL027579
|
Sanku Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285651001
|
|
SANKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
31
|
KADAMTALA
|
TR-03-001-004-002/264
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588551
|
02/09/2023
|
ABODH DAS
|
3003001004WL027579
|
ABODH DAS
|
00462
|
UCBA0002520
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5285651000
|
|
ABODH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
32
|
KADAMTALA
|
TR-03-001-004-003/195
(BRAJENDRANAGAR)
|
3003001004NRG24020920230588556
|
02/09/2023
|
Hasi Rani Das
|
3003001004WL027580
|
Hasi Rani Das
|
00468
|
UBIN0557978
|
2120
|
2120
|
Processed
|
07/09/2023
|
|
5285650994
|
|
HASI RANI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64840
|
64840
|
|
|
|
|
|
|
|