|
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-03-001-006-013/234
(CHANDRAPUR)
|
3003001000NRG24151120230781998
|
15/11/2023
|
Jayanti Malakar
|
3003001WL039619
|
Jayanti Malakar
|
00354
|
PUNB0035020
|
1356
|
1356
|
Processed
|
01/01/2024
|
|
9024055879
|
|
JAYANTI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-006-014/231
(CHANDRAPUR)
|
3003001000NRG24151120230781927
|
15/11/2023
|
Matilal Choudhury
|
3003001WL039616
|
Matilal Choudhury
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
01/01/2024
|
|
9024055843
|
|
MR MATILAL CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-006-013/217
(CHANDRAPUR)
|
3003001000NRG24151120230781911
|
15/11/2023
|
Mridul Kanti sen
|
3003001WL039614
|
Mridul Kanti sen
|
00415
|
SBIN0015806
|
2034
|
2034
|
Processed
|
01/01/2024
|
|
9024055877
|
|
MRIDUL KANTI SEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-001-006-013/216
(CHANDRAPUR)
|
3003001000NRG24151120230781910
|
15/11/2023
|
Biraja Sabdakar
|
3003001WL039614
|
Biraja Sabdakar
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
02/01/2024
|
|
9024055846
|
|
BIRAJA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
5
|
Kalacherra
|
TR-03-001-006-001/132
(CHANDRAPUR)
|
3003001000NRG24151120230781922
|
15/11/2023
|
Rina Sabda Kar
|
3003001WL039616
|
Rina Sabda Kar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
02/01/2024
|
|
9024055871
|
|
RINA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalacherra
|
TR-03-001-006-001/134
(CHANDRAPUR)
|
3003001000NRG24151120230781914
|
15/11/2023
|
Rinku Shyam Chudary
|
3003001WL039615
|
Rinku Shyam Chudary
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
02/01/2024
|
|
9024055856
|
|
RINKU SHYAM CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalacherra
|
TR-03-001-006-001/150
(CHANDRAPUR)
|
3003001000NRG24151120230781929
|
15/11/2023
|
Pankaj Paul
|
3003001WL039617
|
Pankaj Paul
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
02/01/2024
|
|
9024055864
|
|
PANKAJ PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalacherra
|
TR-03-001-006-001/155
(CHANDRAPUR)
|
3003001000NRG24151120230781930
|
15/11/2023
|
Sibani Sabdakar
|
3003001WL039617
|
Sibani Sabdakar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
02/01/2024
|
|
9024055868
|
|
SHIBANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-006-001/28
(CHANDRAPUR)
|
3003001000NRG24151120230781931
|
15/11/2023
|
Pranati Ghush
|
3003001WL039617
|
Pranati Ghush
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
02/01/2024
|
|
9024055863
|
|
PRANATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalacherra
|
TR-03-001-006-001/31
(CHANDRAPUR)
|
3003001000NRG24151120230781906
|
15/11/2023
|
Naresh Sabdakar
|
3003001WL039614
|
Naresh Sabdakar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
02/01/2024
|
|
9024055867
|
|
NARESH SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-006-002/127
(CHANDRAPUR)
|
3003001000NRG24151120230781915
|
15/11/2023
|
Ratan Deb
|
3003001WL039615
|
Ratan Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024055852
|
|
RATAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-006-002/127
(CHANDRAPUR)
|
3003001000NRG24151120230781916
|
15/11/2023
|
Usha Deb
|
3003001WL039615
|
Usha Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024055861
|
|
UMA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-001-006-002/135
(CHANDRAPUR)
|
3003001000NRG24151120230781932
|
15/11/2023
|
Upendra Pal
|
3003001WL039617
|
Upendra Pal
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
02/01/2024
|
|
9024055853
|
|
UPENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-006-002/136
(CHANDRAPUR)
|
3003001000NRG24151120230781992
|
15/11/2023
|
Minara Begam
|
3003001WL039619
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
02/01/2024
|
|
9024055855
|
|
MEENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-006-002/40
(CHANDRAPUR)
|
3003001000NRG24151120230781993
|
15/11/2023
|
Sindhubala Mallik
|
3003001WL039619
|
Sindhubala Mallik
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
02/01/2024
|
|
9024055865
|
|
SINDHUBALA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-006-002/49
(CHANDRAPUR)
|
3003001000NRG24151120230781995
|
15/11/2023
|
Shuklla Rani Pal
|
3003001WL039619
|
Shuklla Rani Pal
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
02/01/2024
|
|
9024055859
|
|
SHUKLA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-006-002/49
(CHANDRAPUR)
|
3003001000NRG24151120230781994
|
15/11/2023
|
Subrata Pal
|
3003001WL039619
|
Subrata Pal
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
02/01/2024
|
|
9024055854
|
|
SUBRATA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-006-003/1
(CHANDRAPUR)
|
3003001000NRG24151120230781933
|
15/11/2023
|
Renu Bibi
|
3003001WL039617
|
Renu Bibi
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
02/01/2024
|
|
9024055849
|
|
RENU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-006-003/1
(CHANDRAPUR)
|
3003001000NRG24151120230781934
|
15/11/2023
|
Taj Uddin
|
3003001WL039617
|
Taj Uddin
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
02/01/2024
|
|
9024055860
|
|
TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-006-003/106
(CHANDRAPUR)
|
3003001000NRG24151120230781935
|
15/11/2023
|
Pabitra Dey
|
3003001WL039617
|
Pabitra Dey
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
02/01/2024
|
|
9024055857
|
|
PABITRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-006-003/22
(CHANDRAPUR)
|
3003001000NRG24151120230781917
|
15/11/2023
|
Anjali Chakrabarty
|
3003001WL039615
|
Anjali Chakrabarty
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024055872
|
|
ANJALI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-001-006-003/91
(CHANDRAPUR)
|
3003001000NRG24151120230782082
|
15/11/2023
|
Nibaran Dey
|
3003001WL039621
|
Nibaran Dey
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
02/01/2024
|
|
9024055851
|
|
NIBARAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalacherra
|
TR-03-001-006-003/92
(CHANDRAPUR)
|
3003001000NRG24151120230781936
|
15/11/2023
|
Archana Dey
|
3003001WL039617
|
Archana Dey
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
02/01/2024
|
|
9024055858
|
|
ARCHANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-001-006-007/18
(CHANDRAPUR)
|
3003001000NRG24151120230781907
|
15/11/2023
|
Himani Sutradhar
|
3003001WL039614
|
Himani Sutradhar
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
02/01/2024
|
|
9024055870
|
|
HIMANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalacherra
|
TR-03-001-006-007/18
(CHANDRAPUR)
|
3003001000NRG24151120230781908
|
15/11/2023
|
Himani Sutradhar
|
3003001WL039614
|
Himani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
02/01/2024
|
|
9024055869
|
|
HIMANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalacherra
|
TR-03-001-006-007/61
(CHANDRAPUR)
|
3003001000NRG24151120230781909
|
15/11/2023
|
Gaura Sabdakar
|
3003001WL039614
|
Gaura Sabdakar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
02/01/2024
|
|
9024055866
|
|
GOURA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalacherra
|
TR-03-001-006-007/64
(CHANDRAPUR)
|
3003001000NRG24151120230781918
|
15/11/2023
|
Arati Subdhakar
|
3003001WL039615
|
Arati Subdhakar
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
01/01/2024
|
|
9024055850
|
|
ARATI KAR
|
HDFC BANK LTD(607152)
|
|
28
|
Kalacherra
|
TR-03-001-006-013/223
(CHANDRAPUR)
|
3003001000NRG24151120230781919
|
15/11/2023
|
Supta Chakraborty
|
3003001WL039615
|
Supta Chakraborty
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
02/01/2024
|
|
9024055845
|
|
SUPTA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-001-006-013/230
(CHANDRAPUR)
|
3003001000NRG24151120230781924
|
15/11/2023
|
Saurab Deb
|
3003001WL039616
|
Saurab Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/01/2024
|
|
9024055862
|
|
SAURAB DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kalacherra
|
TR-03-001-006-013/232
(CHANDRAPUR)
|
3003001000NRG24151120230781912
|
15/11/2023
|
Anima Sabdakar
|
3003001WL039614
|
Anima Sabdakar
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
02/01/2024
|
|
9024055873
|
|
ANIMA SABDAKAR W/O SANJU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Kalacherra
|
TR-03-001-006-013/233
(CHANDRAPUR)
|
3003001000NRG24151120230781925
|
15/11/2023
|
Shukla Biswas
|
3003001WL039616
|
Shukla Biswas
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024055874
|
|
SUKLA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalacherra
|
TR-03-001-006-014/215
(CHANDRAPUR)
|
3003001000NRG24151120230781920
|
15/11/2023
|
Dilip Banarjee
|
3003001WL039615
|
Dilip Banarjee
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
02/01/2024
|
|
9024055847
|
|
DILIP BANARJEE S/O SUDHIR BANARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalacherra
|
TR-03-001-006-014/220
(CHANDRAPUR)
|
3003001000NRG24151120230781926
|
15/11/2023
|
Pijush Pal
|
3003001WL039616
|
Pijush Pal
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/01/2024
|
|
9024055875
|
|
PIJUSH PAL
|
IDBI BANK(607095)
|
|
34
|
Kalacherra
|
TR-03-001-006-014/232
(CHANDRAPUR)
|
3003001000NRG24151120230781921
|
15/11/2023
|
Nirmola Debnath
|
3003001WL039615
|
Nirmola Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/01/2024
|
|
9024055848
|
|
NIRMOLA DEBNATH
|
HDFC BANK LTD(607152)
|
|
35
|
Kalacherra
|
TR-03-001-006-014/240
(CHANDRAPUR)
|
3003001000NRG24151120230781928
|
15/11/2023
|
Shribash Paul
|
3003001WL039616
|
Shribash Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
01/01/2024
|
|
9024055844
|
|
SHRIBAS PAUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56952
|
56952
|
|
|
|
|
|
|
|
|
36
|
Kalacherra
|
TR-03-001-006-013/224
(CHANDRAPUR)
|
3003001000NRG24151120230781923
|
15/11/2023
|
Kalpana Debnath
|
3003001WL039616
|
Kalpana Debnath
|
00462
|
UCBA0002520
|
2260
|
2260
|
Processed
|
01/01/2024
|
|
9024055878
|
|
KALPANA DEBNATH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
37
|
Kalacherra
|
TR-03-001-006-013/237
(CHANDRAPUR)
|
3003001000NRG24151120230781913
|
15/11/2023
|
Debasish Biswas
|
3003001WL039614
|
Debasish Biswas
|
00703
|
AIRP0000001
|
1582
|
1582
|
Processed
|
02/01/2024
|
|
9024055876
|
|
DEBASISH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68478
|
68478
|
|
|
|
|
|
|
|