|
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-03-001-024-003/153
(TARAKPUR)
|
3003001024NRG24110920230617452
|
12/09/2023
|
Bijay Das
|
3003001024WL029207
|
Bijay Das
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658445
|
|
BIJAY DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-024-002/39
(TARAKPUR)
|
3003001024NRG24110920230617435
|
12/09/2023
|
Beby Das
|
3003001024WL029207
|
Beby Das
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658444
|
|
BEBI RANI DAS WO DEBENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-024-002/44
(TARAKPUR)
|
3003001024NRG24110920230617438
|
12/09/2023
|
Sujit Das
|
3003001024WL029207
|
Sujit Das
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658443
|
|
SUJIT DAS SO SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-024-002/36
(TARAKPUR)
|
3003001024NRG24110920230617434
|
12/09/2023
|
Kirindra Kr. Das
|
3003001024WL029207
|
Kirindra Kr. Das
|
00415
|
SBIN0007342
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658442
|
|
MR KIRENDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-024-001/78
(TARAKPUR)
|
3003001024NRG24110920230617414
|
12/09/2023
|
Partha De
|
3003001024WL029207
|
Partha De
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658449
|
|
Partha De
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KADAMTALA
|
TR-03-001-024-001/83
(TARAKPUR)
|
3003001024NRG24110920230617418
|
12/09/2023
|
Parbbati Rani Das
|
3003001024WL029207
|
Parbbati Rani Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658487
|
|
PARBBATI RANI DAS
|
HDFC BANK LTD(607152)
|
|
7
|
KADAMTALA
|
TR-03-001-024-001/83
(TARAKPUR)
|
3003001024NRG24110920230617417
|
12/09/2023
|
Sunil Ch. Das.
|
3003001024WL029207
|
Sunil Ch. Das.
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658466
|
|
SUNIL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-024-002/155
(TARAKPUR)
|
3003001024NRG24110920230617425
|
12/09/2023
|
Guru Nama
|
3003001024WL029207
|
Guru Nama
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658455
|
|
Guru Nama
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KADAMTALA
|
TR-03-001-024-002/47
(TARAKPUR)
|
3003001024NRG24110920230617441
|
12/09/2023
|
Shailesh Nama
|
3003001024WL029207
|
Shailesh Nama
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658446
|
|
SHAILESH NAMA S O LT BEHARI RAM NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-024-003/161
(TARAKPUR)
|
3003001024NRG24110920230617453
|
12/09/2023
|
Pratima Das
|
3003001024WL029207
|
Pratima Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658451
|
|
PRATIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-024-003/165
(TARAKPUR)
|
3003001024NRG24110920230617454
|
12/09/2023
|
Mani Bala Das
|
3003001024WL029207
|
Mani Bala Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658450
|
|
MANIBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-024-003/165
(TARAKPUR)
|
3003001024NRG24110920230617455
|
12/09/2023
|
Pradip Das
|
3003001024WL029207
|
Pradip Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658447
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-024-003/167
(TARAKPUR)
|
3003001024NRG24110920230617456
|
12/09/2023
|
Karnajit Mahishya Das
|
3003001024WL029207
|
Karnajit Mahishya Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658454
|
|
KARNAJIT MAHISYA DAS .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
14
|
KADAMTALA
|
TR-03-001-024-001/35
(TARAKPUR)
|
3003001024NRG24110920230617411
|
12/09/2023
|
Sanjoy Pal
|
3003001024WL029207
|
Sanjoy Pal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658456
|
|
SANJOY PAUL
|
UNION BANK OF INDIA(508500)
|
|
15
|
KADAMTALA
|
TR-03-001-024-001/40
(TARAKPUR)
|
3003001024NRG24110920230617412
|
12/09/2023
|
Rathindra Das
|
3003001024WL029207
|
Rathindra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658462
|
|
RATHINDRA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-024-001/69
(TARAKPUR)
|
3003001024NRG24110920230617413
|
12/09/2023
|
Rinku Dey Dhar
|
3003001024WL029207
|
Rinku Dey Dhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784658477
|
|
RINKU DEY DHAR WO AJIT KR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-024-001/80
(TARAKPUR)
|
3003001024NRG24110920230617415
|
12/09/2023
|
Abinash Das
|
3003001024WL029207
|
Abinash Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658474
|
|
ABINASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-024-001/82
(TARAKPUR)
|
3003001024NRG24110920230617416
|
12/09/2023
|
Minik Das
|
3003001024WL029207
|
Minik Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
21/09/2023
|
|
5784658458
|
|
MANIK MASHYA DAS SO MANORANJAN M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-024-002/11
(TARAKPUR)
|
3003001024NRG24110920230617420
|
12/09/2023
|
Pinki Das
|
3003001024WL029207
|
Pinki Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658448
|
|
PINKI DAS D/O-PRATUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-024-002/11
(TARAKPUR)
|
3003001024NRG24110920230617419
|
12/09/2023
|
Pratul Das
|
3003001024WL029207
|
Pratul Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658469
|
|
PRATUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-024-002/129
(TARAKPUR)
|
3003001024NRG24110920230617421
|
12/09/2023
|
Sumen Das
|
3003001024WL029207
|
Sumen Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658483
|
|
SUMAN DAS SO SUDHANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-024-002/131
(TARAKPUR)
|
3003001024NRG24110920230617422
|
12/09/2023
|
Sanat Das
|
3003001024WL029207
|
Sanat Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658468
|
|
SANAT DAS
|
CANARA BANK(508532)
|
|
23
|
KADAMTALA
|
TR-03-001-024-002/141
(TARAKPUR)
|
3003001024NRG24110920230617423
|
12/09/2023
|
Kripesh Nama
|
3003001024WL029207
|
Kripesh Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658479
|
|
KRIPESH NAMA SO LT BEHARI RAM NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-024-002/150
(TARAKPUR)
|
3003001024NRG24110920230617424
|
12/09/2023
|
Arpan Das
|
3003001024WL029207
|
Arpan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658461
|
|
ARPANA DAS
|
CANARA BANK(508532)
|
|
25
|
KADAMTALA
|
TR-03-001-024-002/159
(TARAKPUR)
|
3003001024NRG24110920230617426
|
12/09/2023
|
Gurucharan Das
|
3003001024WL029207
|
Gurucharan Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5784658464
|
|
GURU CHARAN DAS
|
CANARA BANK(508532)
|
|
26
|
KADAMTALA
|
TR-03-001-024-002/163
(TARAKPUR)
|
3003001024NRG24110920230617427
|
12/09/2023
|
Monoranjan Chakrabarty
|
3003001024WL029207
|
Monoranjan Chakrabarty
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658473
|
|
MR MANORANJAN CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADAMTALA
|
TR-03-001-024-002/168
(TARAKPUR)
|
3003001024NRG24110920230617429
|
12/09/2023
|
Anita Rani Das
|
3003001024WL029207
|
Anita Rani Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5784658485
|
|
ANITA RANI DAS WO BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-024-002/168
(TARAKPUR)
|
3003001024NRG24110920230617428
|
12/09/2023
|
Babul Das
|
3003001024WL029207
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
21/09/2023
|
|
5784658465
|
|
BABUL DAS
|
CANARA BANK(508532)
|
|
29
|
KADAMTALA
|
TR-03-001-024-002/169
(TARAKPUR)
|
3003001024NRG24110920230617430
|
12/09/2023
|
Bidhan Das
|
3003001024WL029207
|
Bidhan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658481
|
|
BIDHAN DAS SO LT PARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-024-002/176
(TARAKPUR)
|
3003001024NRG24110920230617431
|
12/09/2023
|
Laxmi Rani Nama
|
3003001024WL029207
|
Laxmi Rani Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658472
|
|
LAKSHI RANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-024-002/177
(TARAKPUR)
|
3003001024NRG24110920230617432
|
12/09/2023
|
Nirendra Kr Das
|
3003001024WL029207
|
Nirendra Kr Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658476
|
|
NIRENDRA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADAMTALA
|
TR-03-001-024-002/34
(TARAKPUR)
|
3003001024NRG24110920230617433
|
12/09/2023
|
Malati Das
|
3003001024WL029207
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784658482
|
|
MALATI DAS WO SUDHANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-024-002/40
(TARAKPUR)
|
3003001024NRG24110920230617436
|
12/09/2023
|
Jutish Das
|
3003001024WL029207
|
Jutish Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658463
|
|
JYOTISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-024-002/43-A
(TARAKPUR)
|
3003001024NRG24110920230617437
|
12/09/2023
|
Nripesh Nama
|
3003001024WL029207
|
Nripesh Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658459
|
|
NRIPESH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-024-002/45
(TARAKPUR)
|
3003001024NRG24110920230617439
|
12/09/2023
|
Subrata Kr. Nama
|
3003001024WL029207
|
Subrata Kr. Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658471
|
|
SUBRATA NAMA S/O SUKHENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-024-002/46
(TARAKPUR)
|
3003001024NRG24110920230617440
|
12/09/2023
|
Mangala Nama
|
3003001024WL029207
|
Mangala Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658453
|
|
MANGALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-024-002/47
(TARAKPUR)
|
3003001024NRG24110920230617442
|
12/09/2023
|
Mala Rani Nama
|
3003001024WL029207
|
Mala Rani Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658452
|
|
MALA RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-024-002/5
(TARAKPUR)
|
3003001024NRG24110920230617443
|
12/09/2023
|
Suparna Das
|
3003001024WL029207
|
Suparna Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784658486
|
|
SUPARNA DAS WO BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-024-002/55
(TARAKPUR)
|
3003001024NRG24110920230617444
|
12/09/2023
|
Jyanta ram Nama
|
3003001024WL029207
|
Jyanta ram Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658457
|
|
JAYANTA RAM NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-024-002/58
(TARAKPUR)
|
3003001024NRG24110920230617445
|
12/09/2023
|
Biswajit M. Das
|
3003001024WL029207
|
Biswajit M. Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658484
|
|
BISWAJIT MAHISHYA DAS SO BARINDR M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-024-002/61
(TARAKPUR)
|
3003001024NRG24110920230617446
|
12/09/2023
|
Prabir Rn. Da
|
3003001024WL029207
|
Prabir Rn. Da
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658470
|
|
PRABIR RN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-024-002/81
(TARAKPUR)
|
3003001024NRG24110920230617447
|
12/09/2023
|
Birendra Kr.Mahiswadas
|
3003001024WL029207
|
Birendra Kr.Mahiswadas
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784658475
|
|
BIRENDRA KR M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-024-002/83
(TARAKPUR)
|
3003001024NRG24110920230617448
|
12/09/2023
|
Loni Das
|
3003001024WL029207
|
Loni Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658480
|
|
LONI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-024-002/85
(TARAKPUR)
|
3003001024NRG24110920230617449
|
12/09/2023
|
Jhantu Das
|
3003001024WL029207
|
Jhantu Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658460
|
|
JHANTU RAM DAS SO SWAJAN RAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-024-002/86
(TARAKPUR)
|
3003001024NRG24110920230617450
|
12/09/2023
|
Sudeb Mahiswadas
|
3003001024WL029207
|
Sudeb Mahiswadas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658467
|
|
SUDEB M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-024-002/91
(TARAKPUR)
|
3003001024NRG24110920230617451
|
12/09/2023
|
Digesh Mahiswadas
|
3003001024WL029207
|
Digesh Mahiswadas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784658478
|
|
DIGESH MASHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87200
|
87200
|
|
|
|
|
|
|
|