|
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
|
PANISAGAR
|
TR-03-002-020-005/107
(RAMNAGAR)
|
3003002020NRG24200620230243508
|
20/06/2023
|
Dipti Malakar
|
3003002020WL011090
|
Dipti Malakar
|
00415
|
SBIN0007342
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707797
|
|
DIPTI MALAKAR
|
HDFC BANK LTD(607152)
|
|
2
|
PANISAGAR
|
TR-03-002-020-005/110
(RAMNAGAR)
|
3003002020NRG24200620230243510
|
20/06/2023
|
Sandhya Malakar
|
3003002020WL011090
|
Sandhya Malakar
|
00415
|
SBIN0007342
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707794
|
|
SHANDHYA MALAKAR
|
HDFC BANK LTD(607152)
|
|
3
|
PANISAGAR
|
TR-03-002-020-005/111
(RAMNAGAR)
|
3003002020NRG24200620230243511
|
20/06/2023
|
Babulal Nunia
|
3003002020WL011090
|
Babulal Nunia
|
00415
|
SBIN0007342
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707795
|
|
MR BABULAL NUNIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-020-005/179
(RAMNAGAR)
|
3003002020NRG24200620230243522
|
20/06/2023
|
Narayan Kapali
|
3003002020WL011090
|
Narayan Kapali
|
00415
|
SBIN0007342
|
410
|
410
|
Processed
|
27/06/2023
|
|
2797707791
|
|
MR NARAYAN KAPALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANISAGAR
|
TR-03-002-020-005/183
(RAMNAGAR)
|
3003002020NRG24200620230243524
|
20/06/2023
|
Srianti Nuniya
|
3003002020WL011090
|
Srianti Nuniya
|
00415
|
SBIN0007342
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707789
|
|
MRS SRIANTI NUNIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANISAGAR
|
TR-03-002-020-005/194
(RAMNAGAR)
|
3003002020NRG24200620230243525
|
20/06/2023
|
Biawa Malakar
|
3003002020WL011090
|
Biawa Malakar
|
00415
|
SBIN0007342
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707796
|
|
MR BISWA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANISAGAR
|
TR-03-002-020-005/82
(RAMNAGAR)
|
3003002020NRG24200620230243549
|
20/06/2023
|
RASENDRA MALAKAR
|
3003002020WL011090
|
RASENDRA MALAKAR
|
00415
|
SBIN0007342
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707790
|
|
MR RASENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
8
|
PANISAGAR
|
TR-03-002-020-005/197
(RAMNAGAR)
|
3003002020NRG24200620230243527
|
20/06/2023
|
DAKSHINA MALAKAR
|
3003002020WL011090
|
DAKSHINA MALAKAR
|
00458
|
PUNB0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707824
|
|
DAKSHINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-020-005/197
(RAMNAGAR)
|
3003002020NRG24200620230243528
|
20/06/2023
|
TAPASI MALAKAR
|
3003002020WL011090
|
TAPASI MALAKAR
|
00458
|
PUNB0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707799
|
|
TAPASI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANISAGAR
|
TR-03-002-020-005/42
(RAMNAGAR)
|
3003002020NRG24200620230243537
|
20/06/2023
|
Sujit Malakar
|
3003002020WL011090
|
Sujit Malakar
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
27/06/2023
|
|
2797707823
|
|
SUJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-020-005/84
(RAMNAGAR)
|
3003002020NRG24200620230243550
|
20/06/2023
|
Drapadi Malakar
|
3003002020WL011090
|
Drapadi Malakar
|
00458
|
PUNB0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707827
|
|
DRAUPADI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
12
|
PANISAGAR
|
TR-03-002-009-005/135
(RAMNAGAR)
|
3003002020NRG24200620230243506
|
20/06/2023
|
Kalpana Mallik
|
3003002020WL011090
|
Kalpana Mallik
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707825
|
|
MRS KALPANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANISAGAR
|
TR-03-002-009-005/136
(RAMNAGAR)
|
3003002020NRG24200620230243507
|
20/06/2023
|
Khela Malakar
|
3003002020WL011090
|
Khela Malakar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707834
|
|
KHELA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-020-005/109
(RAMNAGAR)
|
3003002020NRG24200620230243509
|
20/06/2023
|
Senapati Chauhan
|
3003002020WL011090
|
Senapati Chauhan
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707803
|
|
MRS SONAPATI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANISAGAR
|
TR-03-002-020-005/112
(RAMNAGAR)
|
3003002020NRG24200620230243512
|
20/06/2023
|
Hiralal Nunia
|
3003002020WL011090
|
Hiralal Nunia
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707806
|
|
HIRALAL NUNIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-020-005/113
(RAMNAGAR)
|
3003002020NRG24200620230243513
|
20/06/2023
|
Naresh Nunia
|
3003002020WL011090
|
Naresh Nunia
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707819
|
|
NARESH NUNIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-020-005/114
(RAMNAGAR)
|
3003002020NRG24200620230243514
|
20/06/2023
|
Ramdarash Nunia
|
3003002020WL011090
|
Ramdarash Nunia
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
27/06/2023
|
|
2797707820
|
|
RAMDARASH NUNITA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-020-005/120
(RAMNAGAR)
|
3003002020NRG24200620230243515
|
20/06/2023
|
SAILENDRA RUDRA PAL
|
3003002020WL011090
|
SAILENDRA RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707785
|
|
SAILENDRA RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-020-005/121
(RAMNAGAR)
|
3003002020NRG24200620230243516
|
20/06/2023
|
Chandani Sabdakar
|
3003002020WL011090
|
Chandani Sabdakar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707829
|
|
CHANDANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-020-005/122
(RAMNAGAR)
|
3003002020NRG24200620230243517
|
20/06/2023
|
Chandan Nath
|
3003002020WL011090
|
Chandan Nath
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707815
|
|
MR CHANDAN NATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANISAGAR
|
TR-03-002-020-005/124
(RAMNAGAR)
|
3003002020NRG24200620230243518
|
20/06/2023
|
Shailendra Malakar
|
3003002020WL011090
|
Shailendra Malakar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707809
|
|
SHAILENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-020-005/129
(RAMNAGAR)
|
3003002020NRG24200620230243519
|
20/06/2023
|
Ratish Nath
|
3003002020WL011090
|
Ratish Nath
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707813
|
|
RATISH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-020-005/13
(RAMNAGAR)
|
3003002020NRG24200620230243520
|
20/06/2023
|
Surendra Sabdhkar
|
3003002020WL011090
|
Surendra Sabdhkar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707817
|
|
SURENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-020-005/14
(RAMNAGAR)
|
3003002020NRG24200620230243521
|
20/06/2023
|
Samar Malakar
|
3003002020WL011090
|
Samar Malakar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707792
|
|
SAMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-020-005/18
(RAMNAGAR)
|
3003002020NRG24200620230243523
|
20/06/2023
|
Jayanti Malakar
|
3003002020WL011090
|
Jayanti Malakar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707822
|
|
JAYANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-020-005/195
(RAMNAGAR)
|
3003002020NRG24200620230243526
|
20/06/2023
|
MR DIPANKAR PAL
|
3003002020WL011090
|
MR DIPANKAR PAL
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707798
|
|
DIPANKAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANISAGAR
|
TR-03-002-020-005/28
(RAMNAGAR)
|
3003002020NRG24200620230243530
|
20/06/2023
|
Sarala Malakar
|
3003002020WL011090
|
Sarala Malakar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707835
|
|
MRS SARALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANISAGAR
|
TR-03-002-020-005/29
(RAMNAGAR)
|
3003002020NRG24200620230243531
|
20/06/2023
|
Sindhu Malakar
|
3003002020WL011090
|
Sindhu Malakar
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
27/06/2023
|
|
2797707807
|
|
MRS SINDHU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANISAGAR
|
TR-03-002-020-005/30
(RAMNAGAR)
|
3003002020NRG24200620230243532
|
20/06/2023
|
Niranjan Malakar
|
3003002020WL011090
|
Niranjan Malakar
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
27/06/2023
|
|
2797707787
|
|
NIRANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-020-005/33
(RAMNAGAR)
|
3003002020NRG24200620230243533
|
20/06/2023
|
Ramakanta Malakar
|
3003002020WL011090
|
Ramakanta Malakar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707810
|
|
MR RAMKANTA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANISAGAR
|
TR-03-002-020-005/34
(RAMNAGAR)
|
3003002020NRG24200620230243534
|
20/06/2023
|
Bishnupada Malakar
|
3003002020WL011090
|
Bishnupada Malakar
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
27/06/2023
|
|
2797707808
|
|
MR BISHNUPADA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANISAGAR
|
TR-03-002-020-005/35
(RAMNAGAR)
|
3003002020NRG24200620230243535
|
20/06/2023
|
Tapan Malakar
|
3003002020WL011090
|
Tapan Malakar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707812
|
|
TAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-020-005/4
(RAMNAGAR)
|
3003002020NRG24200620230243536
|
20/06/2023
|
Rashik Nath
|
3003002020WL011090
|
Rashik Nath
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707814
|
|
MR RASIK NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANISAGAR
|
TR-03-002-020-005/46
(RAMNAGAR)
|
3003002020NRG24200620230243538
|
20/06/2023
|
Dipti Malakar
|
3003002020WL011090
|
Dipti Malakar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707833
|
|
DIPTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PANISAGAR
|
TR-03-002-020-005/48
(RAMNAGAR)
|
3003002020NRG24200620230243539
|
20/06/2023
|
Dinamoni Malakar
|
3003002020WL011090
|
Dinamoni Malakar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707828
|
|
DINAMANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PANISAGAR
|
TR-03-002-020-005/50
(RAMNAGAR)
|
3003002020NRG24200620230243540
|
20/06/2023
|
Khela Malakar
|
3003002020WL011090
|
Khela Malakar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707786
|
|
KHELA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PANISAGAR
|
TR-03-002-020-005/53
(RAMNAGAR)
|
3003002020NRG24200620230243541
|
20/06/2023
|
Matilal Nunia
|
3003002020WL011090
|
Matilal Nunia
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707811
|
|
MATILAL NUNIA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PANISAGAR
|
TR-03-002-020-005/54
(RAMNAGAR)
|
3003002020NRG24200620230243542
|
20/06/2023
|
Gouri Nunia
|
3003002020WL011090
|
Gouri Nunia
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707826
|
|
GOURI NUNIA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PANISAGAR
|
TR-03-002-020-005/55
(RAMNAGAR)
|
3003002020NRG24200620230243543
|
20/06/2023
|
Amal Acharjee
|
3003002020WL011090
|
Amal Acharjee
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707805
|
|
MR AMAL ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANISAGAR
|
TR-03-002-020-005/58
(RAMNAGAR)
|
3003002020NRG24200620230243544
|
20/06/2023
|
Durgapada Acharjee
|
3003002020WL011090
|
Durgapada Acharjee
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
27/06/2023
|
|
2797707816
|
|
MR DURGAPADA ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANISAGAR
|
TR-03-002-020-005/73
(RAMNAGAR)
|
3003002020NRG24200620230243545
|
20/06/2023
|
Swarasati Kapali
|
3003002020WL011090
|
Swarasati Kapali
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707802
|
|
SARASWATI KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PANISAGAR
|
TR-03-002-020-005/74
(RAMNAGAR)
|
3003002020NRG24200620230243546
|
20/06/2023
|
Anjali Kapali
|
3003002020WL011090
|
Anjali Kapali
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707801
|
|
ANJALI KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PANISAGAR
|
TR-03-002-020-005/77
(RAMNAGAR)
|
3003002020NRG24200620230243547
|
20/06/2023
|
Sachindra Malakar
|
3003002020WL011090
|
Sachindra Malakar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707821
|
|
SACHINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PANISAGAR
|
TR-03-002-020-005/80
(RAMNAGAR)
|
3003002020NRG24200620230243548
|
20/06/2023
|
Bina Malakar
|
3003002020WL011090
|
Bina Malakar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707804
|
|
BINA MALAKER
|
GENERAL POST OFFICE(607245)
|
|
45
|
PANISAGAR
|
TR-03-002-020-005/85
(RAMNAGAR)
|
3003002020NRG24200620230243551
|
20/06/2023
|
Jalal Uddin
|
3003002020WL011090
|
Jalal Uddin
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707818
|
|
JALAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PANISAGAR
|
TR-03-002-020-005/86
(RAMNAGAR)
|
3003002020NRG24200620230243552
|
20/06/2023
|
Raju Nunia
|
3003002020WL011090
|
Raju Nunia
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707800
|
|
RAJU NUNIA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PANISAGAR
|
TR-03-002-020-005/88
(RAMNAGAR)
|
3003002020NRG24200620230243553
|
20/06/2023
|
Tripati Rani Chauhan
|
3003002020WL011090
|
Tripati Rani Chauhan
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707830
|
|
TRIPTI RANI CHOUHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PANISAGAR
|
TR-03-002-020-005/89
(RAMNAGAR)
|
3003002020NRG24200620230243554
|
20/06/2023
|
Bhuban Nuniya
|
3003002020WL011090
|
Bhuban Nuniya
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707788
|
|
BHUBAN NUNIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PANISAGAR
|
TR-03-002-020-005/9
(RAMNAGAR)
|
3003002020NRG24200620230243555
|
20/06/2023
|
Gopal Sabdakar
|
3003002020WL011090
|
Gopal Sabdakar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707793
|
|
GOPAL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
PANISAGAR
|
TR-03-002-020-005/92
(RAMNAGAR)
|
3003002020NRG24200620230243556
|
20/06/2023
|
Manik Nunia
|
3003002020WL011090
|
Manik Nunia
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707832
|
|
MANIK NUNIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PANISAGAR
|
TR-03-002-020-005/97
(RAMNAGAR)
|
3003002020NRG24200620230243557
|
20/06/2023
|
Biplob Malakar
|
3003002020WL011090
|
Biplob Malakar
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
27/06/2023
|
|
2797707831
|
|
BIPLAB MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23370
|
23370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29520
|
29520
|
|
|
|
|
|
|
|