|
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
|
KUMARGHAT
|
TR-03-004-003-002/74
()
|
3003004000NRG24150220240906300
|
15/02/2024
|
Labangee Namo
|
3003004WL050152
|
Labangee Namo
|
00415
|
SBIN0003795
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939243358
|
|
MRS LABANGI NAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-003-003/105
()
|
3003004000NRG24150220240906302
|
15/02/2024
|
Ananta Paul
|
3003004WL050152
|
Ananta Paul
|
00415
|
SBIN0003795
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939243359
|
|
ANANTA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3436
|
3436
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-003-003/105
()
|
3003004000NRG24150220240906303
|
15/02/2024
|
Namita Dey Pal
|
3003004WL050152
|
Namita Dey Pal
|
00415
|
SBIN0009128
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2939243344
|
|
MRS NAMITA DE PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-003-001/218
()
|
3003004000NRG24150220240906268
|
15/02/2024
|
DEBASHISH DEY
|
3003004WL050147
|
DEBASHISH DEY
|
00415
|
SBIN0009446
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243342
|
|
DEBASIS DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KUMARGHAT
|
TR-03-004-003-004/74
()
|
3003004000NRG24150220240906314
|
15/02/2024
|
Manoj Malakar
|
3003004WL050153
|
Manoj Malakar
|
00415
|
SBIN0009446
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243343
|
|
MR MANOJ MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-003-001/218
()
|
3003004000NRG24150220240906269
|
15/02/2024
|
SMT SOMA BHOWMIK DEY
|
3003004WL050147
|
SMT SOMA BHOWMIK DEY
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243347
|
|
SOMA BHOWMIK ( DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-003-002/74
()
|
3003004000NRG24150220240906301
|
15/02/2024
|
Rupak Nama
|
3003004WL050152
|
Rupak Nama
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243354
|
|
RUPAK NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-003-004/121
()
|
3003004000NRG24150220240906312
|
15/02/2024
|
JAYANTI SHARMA CHAKRABORTY
|
3003004WL050153
|
JAYANTI SHARMA CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243345
|
|
MANORANJAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KUMARGHAT
|
TR-03-004-003-004/171
()
|
3003004000NRG24150220240906287
|
15/02/2024
|
Champa Deb Dey
|
3003004WL050149
|
Champa Deb Dey
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243348
|
|
CHAMPA DEB (DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-003-004/171
()
|
3003004000NRG24150220240906286
|
15/02/2024
|
Gopal Dey
|
3003004WL050149
|
Gopal Dey
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243353
|
|
Mr. GOPAL DEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARGHAT
|
TR-03-004-003-005/143
()
|
3003004000NRG24150220240906305
|
15/02/2024
|
Sushital Datta
|
3003004WL050152
|
Sushital Datta
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243351
|
|
MR SUSHITAL DATTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-003-005/144
()
|
3003004000NRG24150220240906288
|
15/02/2024
|
Sribash Majumder
|
3003004WL050149
|
Sribash Majumder
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243357
|
|
Mr. SRIBASH MAJUMDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
13
|
KUMARGHAT
|
TR-03-004-003-001/14
()
|
3003004000NRG24150220240906306
|
15/02/2024
|
Kajal Dhar
|
3003004WL050153
|
Kajal Dhar
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939243356
|
|
KAJAL DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KUMARGHAT
|
TR-03-004-003-001/209
()
|
3003004000NRG24150220240906298
|
15/02/2024
|
Krishna kanta Majumder
|
3003004WL050152
|
Krishna kanta Majumder
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
14/04/2024
|
|
2939243346
|
|
KRISHNA KANTA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-003-002/128
()
|
3003004000NRG24150220240906310
|
15/02/2024
|
Parimal Dey
|
3003004WL050153
|
Parimal Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243355
|
|
PARIMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-003-003/31
()
|
3003004000NRG24150220240906281
|
15/02/2024
|
Anjali Namashudra
|
3003004WL050149
|
Anjali Namashudra
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243352
|
|
MRS ANJALI NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-003-003/31
()
|
3003004000NRG24150220240906280
|
15/02/2024
|
Rakhal Biswas
|
3003004WL050149
|
Rakhal Biswas
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243349
|
|
RAKHAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-003-005/117
()
|
3003004000NRG24150220240906272
|
15/02/2024
|
Papita Dey Paul
|
3003004WL050147
|
Papita Dey Paul
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939243350
|
|
PAPITA DEY PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
19
|
KUMARGHAT
|
TR-03-004-003-001/170
()
|
3003004000NRG24150220240906297
|
15/02/2024
|
Liton Sarkar
|
3003004WL050152
|
Liton Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243335
|
|
LITON SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KUMARGHAT
|
TR-03-004-003-001/173
()
|
3003004000NRG24150220240906307
|
15/02/2024
|
Pratibha Majumdar.
|
3003004WL050153
|
Pratibha Majumdar.
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243334
|
|
PRATIBHA MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KUMARGHAT
|
TR-03-004-003-001/173
()
|
3003004000NRG24150220240906308
|
15/02/2024
|
Suchitra Majumdar.
|
3003004WL050153
|
Suchitra Majumdar.
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243340
|
|
SUCHITRA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KUMARGHAT
|
TR-03-004-003-001/174
()
|
3003004000NRG24150220240906266
|
15/02/2024
|
Nirmal Dey
|
3003004WL050147
|
Nirmal Dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243362
|
|
NIRMAL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KUMARGHAT
|
TR-03-004-003-001/174
()
|
3003004000NRG24150220240906267
|
15/02/2024
|
Pranati DAs
|
3003004WL050147
|
Pranati DAs
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243339
|
|
PRANATI DAS DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KUMARGHAT
|
TR-03-004-003-001/5
()
|
3003004000NRG24150220240906270
|
15/02/2024
|
Jhulan Chakraborty
|
3003004WL050147
|
Jhulan Chakraborty
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243360
|
|
JHULAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KUMARGHAT
|
TR-03-004-003-002/128
()
|
3003004000NRG24150220240906309
|
15/02/2024
|
Jharna De
|
3003004WL050153
|
Jharna De
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939243369
|
|
JHARNA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KUMARGHAT
|
TR-03-004-003-002/74
()
|
3003004000NRG24150220240906299
|
15/02/2024
|
Rabindra Namo
|
3003004WL050152
|
Rabindra Namo
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243368
|
|
MR RABINDRA NAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-003-003/32
()
|
3003004000NRG24150220240906311
|
15/02/2024
|
Ajit Namasudra
|
3003004WL050153
|
Ajit Namasudra
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243367
|
|
AJIT NAMA SHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-003-003/54
()
|
3003004000NRG24150220240906283
|
15/02/2024
|
Dipti Nama
|
3003004WL050149
|
Dipti Nama
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939243341
|
|
DIPTI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KUMARGHAT
|
TR-03-004-003-003/54
()
|
3003004000NRG24150220240906282
|
15/02/2024
|
Nepal Nama
|
3003004WL050149
|
Nepal Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243333
|
|
NEPAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KUMARGHAT
|
TR-03-004-003-003/85
()
|
3003004000NRG24150220240906285
|
15/02/2024
|
Dibakar Dutta
|
3003004WL050149
|
Dibakar Dutta
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243332
|
|
DIBAKAR DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KUMARGHAT
|
TR-03-004-003-003/85
()
|
3003004000NRG24150220240906284
|
15/02/2024
|
Sadhana Datta
|
3003004WL050149
|
Sadhana Datta
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939243336
|
|
SADHANA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KUMARGHAT
|
TR-03-004-003-004/74
()
|
3003004000NRG24150220240906313
|
15/02/2024
|
Mukunda Malakar
|
3003004WL050153
|
Mukunda Malakar
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939243338
|
|
MUKUNDA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KUMARGHAT
|
TR-03-004-003-004/87
()
|
3003004000NRG24150220240906304
|
15/02/2024
|
Sima Malakar
|
3003004WL050152
|
Sima Malakar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243366
|
|
SIMA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KUMARGHAT
|
TR-03-004-003-005/117
()
|
3003004000NRG24150220240906271
|
15/02/2024
|
Gotam Paul
|
3003004WL050147
|
Gotam Paul
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243363
|
|
GOUTAM PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KUMARGHAT
|
TR-03-004-003-005/126
()
|
3003004000NRG24150220240906273
|
15/02/2024
|
Tanubabu Singha.
|
3003004WL050147
|
Tanubabu Singha.
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939243361
|
|
TANUBABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-003-005/19
()
|
3003004000NRG24150220240906290
|
15/02/2024
|
Mausumi Dey Datta
|
3003004WL050149
|
Mausumi Dey Datta
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939243337
|
|
MAUSAMI DEY DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KUMARGHAT
|
TR-03-004-003-005/19
()
|
3003004000NRG24150220240906289
|
15/02/2024
|
Pradip Datta
|
3003004WL050149
|
Pradip Datta
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2939243365
|
|
PRADIP DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KUMARGHAT
|
TR-03-004-003-005/8
()
|
3003004000NRG24150220240906274
|
15/02/2024
|
Nihirhundu Paul
|
3003004WL050147
|
Nihirhundu Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2939243364
|
|
NIHARENDHU PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39862
|
39862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76566
|
76566
|
|
|
|
|
|
|
|