|
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-03-001-019-002/300
(RANIBARI)
|
3003001019NRG24100320240922706
|
11/03/2024
|
Raju Lahar
|
3003001019WL052080
|
Raju Lahar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240295018
|
|
RAJU LOHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KADAMTALA
|
TR-03-001-019-002/301
(RANIBARI)
|
3003001019NRG24100320240922707
|
11/03/2024
|
Dashami Kol
|
3003001019WL052080
|
Dashami Kol
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240295020
|
|
DASHAMI KOL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-019-004/30
(RANIBARI)
|
3003001019NRG24100320240922708
|
11/03/2024
|
Anju Kalindi
|
3003001019WL052080
|
Anju Kalindi
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240295019
|
|
ANJU KALINDI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-019-004/96
(RANIBARI)
|
3003001019NRG24100320240922698
|
11/03/2024
|
Munna Telenga
|
3003001019WL052078
|
Munna Telenga
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240295021
|
|
Mr. MUNNA TELENGA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-019-001/295
(RANIBARI)
|
3003001019NRG24100320240922695
|
11/03/2024
|
Purnima Sing Bhumij
|
3003001019WL052078
|
Purnima Sing Bhumij
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240295022
|
|
PURMIMA SING BHUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-019-002/108
(RANIBARI)
|
3003001019NRG24100320240922700
|
11/03/2024
|
Bela Goala
|
3003001019WL052079
|
Bela Goala
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240295030
|
|
BELA GUYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-019-002/51
(RANIBARI)
|
3003001019NRG24100320240922701
|
11/03/2024
|
Bhanu Nayek
|
3003001019WL052079
|
Bhanu Nayek
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240295032
|
|
BHANU NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-019-002/89
(RANIBARI)
|
3003001019NRG24100320240922702
|
11/03/2024
|
Sanaka Nayek
|
3003001019WL052079
|
Sanaka Nayek
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240295024
|
|
SANAKA NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-019-002/99
(RANIBARI)
|
3003001019NRG24100320240922703
|
11/03/2024
|
Nitai Tanti
|
3003001019WL052079
|
Nitai Tanti
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240295029
|
|
MR NITAI TANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADAMTALA
|
TR-03-001-019-004/115
(RANIBARI)
|
3003001019NRG24100320240922704
|
11/03/2024
|
Rambati Tantubay
|
3003001019WL052079
|
Rambati Tantubay
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240295028
|
|
MRS RAM TANTUBAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADAMTALA
|
TR-03-001-019-004/120
(RANIBARI)
|
3003001019NRG24100320240922696
|
11/03/2024
|
Krishna Bhumij
|
3003001019WL052078
|
Krishna Bhumij
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240295034
|
|
KRISHNA BHUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-019-004/277
(RANIBARI)
|
3003001019NRG24100320240922697
|
11/03/2024
|
Nishi Telenga
|
3003001019WL052078
|
Nishi Telenga
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240295025
|
|
MR NISHI TELENGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADAMTALA
|
TR-03-001-019-004/65
(RANIBARI)
|
3003001019NRG24100320240922709
|
11/03/2024
|
Bangsidhar Kairi
|
3003001019WL052080
|
Bangsidhar Kairi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240295023
|
|
BANGSIDHAR KAIRI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-019-004/65
(RANIBARI)
|
3003001019NRG24100320240922710
|
11/03/2024
|
Panmsti Kairi
|
3003001019WL052080
|
Panmsti Kairi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240295026
|
|
PANMATI KOIRI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-019-004/98
(RANIBARI)
|
3003001019NRG24100320240922711
|
11/03/2024
|
Abdhul Hamid
|
3003001019WL052080
|
Abdhul Hamid
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240295033
|
|
ABDUL HAMID
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-019-005/154
(RANIBARI)
|
3003001019NRG24100320240922699
|
11/03/2024
|
Salema Begam
|
3003001019WL052078
|
Salema Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240295031
|
|
SELAMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31640
|
31640
|
|
|
|
|
|
|
|
|
17
|
KADAMTALA
|
TR-03-001-019-001/301
(RANIBARI)
|
3003001019NRG24100320240922705
|
11/03/2024
|
Bimal Urang
|
3003001019WL052080
|
Bimal Urang
|
00703
|
AIRP0000001
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240295027
|
|
MR BIMAL URANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44070
|
44070
|
|
|
|
|
|
|
|