|
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-03-001-004-005/17
(Sarala)
|
3003001027NRG24271120230797865
|
27/11/2023
|
Laxmi Prasad Gaur
|
3003001027WL041358
|
Laxmi Prasad Gaur
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295707
|
|
MR LAXMI PRASAD GOUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMTALA
|
TR-03-001-004-006/141
(Sarala)
|
3003001027NRG24271120230797866
|
27/11/2023
|
Ashit Das
|
3003001027WL041358
|
Ashit Das
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295701
|
|
MR ASIT DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-004-006/24
(Sarala)
|
3003001027NRG24271120230797858
|
27/11/2023
|
Sambari Tanti
|
3003001027WL041357
|
Sambari Tanti
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295706
|
|
MRS SOMBARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMTALA
|
TR-03-001-004-006/80
(Sarala)
|
3003001027NRG24271120230797846
|
27/11/2023
|
Diba Rani Nath
|
3003001027WL041356
|
Diba Rani Nath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295702
|
|
MRS DIBA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMTALA
|
TR-03-001-004-006/86
(Sarala)
|
3003001027NRG24271120230797930
|
27/11/2023
|
Ashutosh Nath
|
3003001027WL041366
|
Ashutosh Nath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295700
|
|
ASHUTOSH NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADAMTALA
|
TR-03-001-027-001/217
(Sarala)
|
3003001027NRG24271120230797860
|
27/11/2023
|
Kanika Banerjee
|
3003001027WL041357
|
Kanika Banerjee
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295705
|
|
MRS KANIKA BANERJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-027-001/226
(Sarala)
|
3003001027NRG24271120230797871
|
27/11/2023
|
Kalpana Das
|
3003001027WL041358
|
Kalpana Das
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295703
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-027-001/229
(Sarala)
|
3003001027NRG24271120230797861
|
27/11/2023
|
Madan Tanti
|
3003001027WL041357
|
Madan Tanti
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295729
|
|
MR MADAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADAMTALA
|
TR-03-001-027-004/200
(Sarala)
|
3003001027NRG24271120230797848
|
27/11/2023
|
Nirmal Bagdi
|
3003001027WL041356
|
Nirmal Bagdi
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295728
|
|
NIRMAL BAGDI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-027-005/550
(Sarala)
|
3003001027NRG24271120230797843
|
27/11/2023
|
Adhir Chandra Nath
|
3003001027WL041355
|
Adhir Chandra Nath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295704
|
|
ADHIR CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
11
|
KADAMTALA
|
TR-03-001-003-001/180
(Sarala)
|
3003001027NRG24271120230797854
|
27/11/2023
|
Pramod Tanti
|
3003001027WL041357
|
Pramod Tanti
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295716
|
|
PRAMOD TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-027-001/231
(Sarala)
|
3003001027NRG24271120230797842
|
27/11/2023
|
Shukla Deb
|
3003001027WL041355
|
Shukla Deb
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295717
|
|
SHUKLA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-027-001/233
(Sarala)
|
3003001027NRG24271120230797862
|
27/11/2023
|
Satyendra Kumar Nath
|
3003001027WL041357
|
Satyendra Kumar Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295718
|
|
SATYENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-027-002/315
(Sarala)
|
3003001027NRG24271120230797872
|
27/11/2023
|
Shanti Gour
|
3003001027WL041358
|
Shanti Gour
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295714
|
|
SHANTI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-027-005/563
(Sarala)
|
3003001027NRG24271120230797849
|
27/11/2023
|
Rita Nath
|
3003001027WL041356
|
Rita Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295709
|
|
RITA NATH WO LT BRAJA GOPAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-027-005/566
(Sarala)
|
3003001027NRG24271120230797850
|
27/11/2023
|
Nirmala Nath
|
3003001027WL041356
|
Nirmala Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295708
|
|
NIRMALA NATH WO LT DAYAMAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-027-005/581
(Sarala)
|
3003001027NRG24271120230797845
|
27/11/2023
|
Jaba Tanti
|
3003001027WL041355
|
Jaba Tanti
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295713
|
|
JABA TANTI WO RASIK
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-027-005/581
(Sarala)
|
3003001027NRG24271120230797844
|
27/11/2023
|
Rasik Tanti
|
3003001027WL041355
|
Rasik Tanti
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295715
|
|
RASIK TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21696
|
21696
|
|
|
|
|
|
|
|
|
19
|
KADAMTALA
|
TR-03-001-003-001/180
(Sarala)
|
3003001027NRG24271120230797853
|
27/11/2023
|
Kirtan Tanti
|
3003001027WL041357
|
Kirtan Tanti
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295725
|
|
KIRTAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADAMTALA
|
TR-03-001-003-001/5
(Sarala)
|
3003001027NRG24271120230797837
|
27/11/2023
|
Saraban Tanti
|
3003001027WL041355
|
Saraban Tanti
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295724
|
|
SARBAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-003-002/192
(Sarala)
|
3003001027NRG24271120230797856
|
27/11/2023
|
Gita Rani Shil
|
3003001027WL041357
|
Gita Rani Shil
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295722
|
|
GITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-003-002/192
(Sarala)
|
3003001027NRG24271120230797855
|
27/11/2023
|
Manindra Shil
|
3003001027WL041357
|
Manindra Shil
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295727
|
|
MANINDRA SHIL SO LT NARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-003-002/193
(Sarala)
|
3003001027NRG24271120230797840
|
27/11/2023
|
Bibhash Malakar
|
3003001027WL041355
|
Bibhash Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295710
|
|
BIBHASH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-003-002/193
(Sarala)
|
3003001027NRG24271120230797839
|
27/11/2023
|
Subodh Malakar
|
3003001027WL041355
|
Subodh Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295726
|
|
MR SUBODH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADAMTALA
|
TR-03-001-003-002/23
(Sarala)
|
3003001027NRG24271120230797841
|
27/11/2023
|
Nirode Tanti
|
3003001027WL041355
|
Nirode Tanti
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295711
|
|
MR NIROD TANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADAMTALA
|
TR-03-001-004-005/17
(Sarala)
|
3003001027NRG24271120230797864
|
27/11/2023
|
Rita Gaur
|
3003001027WL041358
|
Rita Gaur
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295712
|
|
MRS RITA GOOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADAMTALA
|
TR-03-001-004-006/141
(Sarala)
|
3003001027NRG24271120230797867
|
27/11/2023
|
Ruma Das
|
3003001027WL041358
|
Ruma Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295719
|
|
RUMA DAS
|
HDFC BANK LTD(607152)
|
|
28
|
KADAMTALA
|
TR-03-001-004-006/24
(Sarala)
|
3003001027NRG24271120230797857
|
27/11/2023
|
Bhajan Tanti
|
3003001027WL041357
|
Bhajan Tanti
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295720
|
|
BHAJAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-004-006/75
(Sarala)
|
3003001027NRG24271120230797869
|
27/11/2023
|
Anita Tanti
|
3003001027WL041358
|
Anita Tanti
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295721
|
|
ANITA TANTI WO NRIPENDRA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-004-006/75
(Sarala)
|
3003001027NRG24271120230797868
|
27/11/2023
|
Nripendra Tanti
|
3003001027WL041358
|
Nripendra Tanti
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Rejected
|
17/01/2024
|
|
9607295723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32544
|
32544
|
|
|
|
|
|
|
|
|
31
|
KADAMTALA
|
TR-03-001-027-001/217
(Sarala)
|
3003001027NRG24271120230797859
|
27/11/2023
|
Amal Tanti
|
3003001027WL041357
|
Amal Tanti
|
00462
|
UCBA0002520
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295699
|
|
AMAL TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
32
|
KADAMTALA
|
TR-03-001-027-005/582
(Sarala)
|
3003001027NRG24271120230797863
|
27/11/2023
|
Shipra Nath
|
3003001027WL041357
|
Shipra Nath
|
00553
|
INDB0000217
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607295698
|
|
SHIPRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86784
|
86784
|
|
|
|
|
|
|
|