|
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-03-004-010-004/36
()
|
3003004000NRG24021120230774440
|
02/11/2023
|
Himangshu Majumder
|
3003004WL038934
|
Himangshu Majumder
|
00415
|
SBIN0003795
|
3520
|
3520
|
Processed
|
13/11/2023
|
|
7458890171
|
|
MR HEMANGSHU MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-010-004/63
()
|
3003004000NRG24021120230774476
|
02/11/2023
|
Chanddan Dutta
|
3003004WL038938
|
Chanddan Dutta
|
00415
|
SBIN0003795
|
3520
|
3520
|
Processed
|
13/11/2023
|
|
7458890172
|
|
MR CHANDAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-010-004/64
()
|
3003004000NRG24021120230774444
|
02/11/2023
|
Shyamal Majomdar
|
3003004WL038934
|
Shyamal Majomdar
|
00415
|
SBIN0009128
|
3520
|
3520
|
Processed
|
13/11/2023
|
|
7458890173
|
|
MR SHYAMAL MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-010-004/100
()
|
3003004000NRG24021120230774461
|
02/11/2023
|
Jayanti Sarkar Basak
|
3003004WL038937
|
Jayanti Sarkar Basak
|
00458
|
PUNB0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890181
|
|
JAYANTI SARKAR (BASAK) W/O PRABIR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-010-004/34
()
|
3003004000NRG24021120230774469
|
02/11/2023
|
SUPRIYA DEY
|
3003004WL038937
|
SUPRIYA DEY
|
00458
|
PUNB0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890183
|
|
SUPRIYA DEY, W/O - PIJUSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-010-003/100
()
|
3003004000NRG24021120230774448
|
02/11/2023
|
Raj Kumar Das
|
3003004WL038936
|
Raj Kumar Das
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890195
|
|
JAYATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-010-003/101
()
|
3003004000NRG24021120230774449
|
02/11/2023
|
Palash Majumdhar
|
3003004WL038936
|
Palash Majumdhar
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890163
|
|
PALASH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-010-003/104
()
|
3003004000NRG24021120230774435
|
02/11/2023
|
Giribala Majumder
|
3003004WL038934
|
Giribala Majumder
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890175
|
|
GIRI BALA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-010-003/105
()
|
3003004000NRG24021120230774450
|
02/11/2023
|
Jagadish Majumdhar
|
3003004WL038936
|
Jagadish Majumdhar
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890176
|
|
JAGADISH MAJUMDER.S/O HAREKRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-010-003/177
()
|
3003004000NRG24021120230774472
|
02/11/2023
|
DEBASHISH CHAKRABORTY
|
3003004WL038938
|
DEBASHISH CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890190
|
|
DEBASHISH CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-010-003/194
()
|
3003004000NRG24021120230774475
|
02/11/2023
|
Laxmi Biswas
|
3003004WL038938
|
Laxmi Biswas
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890177
|
|
LAXMI RANI BISWAS.W/O RIPAN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-010-003/194
()
|
3003004000NRG24021120230774474
|
02/11/2023
|
RIPAN MAJUMDAR
|
3003004WL038938
|
RIPAN MAJUMDAR
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890187
|
|
RIPAN MAJUMDER.S/O GAURCHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-010-003/7
()
|
3003004000NRG24021120230774452
|
02/11/2023
|
Arati Majumder
|
3003004WL038936
|
Arati Majumder
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890169
|
|
ARATI MAJUMDER W/O DUDHESWAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-010-003/7
()
|
3003004000NRG24021120230774451
|
02/11/2023
|
Dudeswar Majumder
|
3003004WL038936
|
Dudeswar Majumder
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890185
|
|
DUDHESHWAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-010-003/79
()
|
3003004000NRG24021120230774453
|
02/11/2023
|
Mantu Sen
|
3003004WL038936
|
Mantu Sen
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890158
|
|
MONTU SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-010-003/79
()
|
3003004000NRG24021120230774454
|
02/11/2023
|
Namita Sen
|
3003004WL038936
|
Namita Sen
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890193
|
|
NAMITA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-010-003/90
()
|
3003004000NRG24021120230774437
|
02/11/2023
|
BALARAM MAJUMDER
|
3003004WL038934
|
BALARAM MAJUMDER
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890179
|
|
BALARAM MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-010-003/90
()
|
3003004000NRG24021120230774436
|
02/11/2023
|
BALIKA MAJUMDER
|
3003004WL038934
|
BALIKA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890191
|
|
BALIKA MAJUMDER.W/O LT HARALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-010-004/10
()
|
3003004000NRG24021120230774458
|
02/11/2023
|
Pranay Dey
|
3003004WL038937
|
Pranay Dey
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890184
|
|
PARIMAL DEY.S/O GIRIDHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-010-004/10
()
|
3003004000NRG24021120230774459
|
02/11/2023
|
Pranay Dey
|
3003004WL038937
|
Pranay Dey
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890167
|
|
PRANAY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-010-004/100
()
|
3003004000NRG24021120230774460
|
02/11/2023
|
Prabir Basak
|
3003004WL038937
|
Prabir Basak
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890198
|
|
PRBIR BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-010-004/11
()
|
3003004000NRG24021120230774462
|
02/11/2023
|
Kartik Majumder
|
3003004WL038937
|
Kartik Majumder
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890159
|
|
KARTIK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-010-004/11
()
|
3003004000NRG24021120230774463
|
02/11/2023
|
Ranjita Majumder
|
3003004WL038937
|
Ranjita Majumder
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890180
|
|
RANJITA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-010-004/114
()
|
3003004000NRG24021120230774464
|
02/11/2023
|
Dilip Kumar Deb
|
3003004WL038937
|
Dilip Kumar Deb
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890192
|
|
DILIP DEB, S/O - LT. PRATUL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-010-004/114
()
|
3003004000NRG24021120230774465
|
02/11/2023
|
Gitali Deb
|
3003004WL038937
|
Gitali Deb
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890168
|
|
GITALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-010-004/15
()
|
3003004000NRG24021120230774467
|
02/11/2023
|
Dhanibala Majumder
|
3003004WL038937
|
Dhanibala Majumder
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890194
|
|
DHANI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-010-004/15
()
|
3003004000NRG24021120230774466
|
02/11/2023
|
Haripada Majumder
|
3003004WL038937
|
Haripada Majumder
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890196
|
|
HARIPADA MAJUMER
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-010-004/22
()
|
3003004000NRG24021120230774438
|
02/11/2023
|
Krepalini Majomdar
|
3003004WL038934
|
Krepalini Majomdar
|
00458
|
UTBI0RRBTGB
|
3080
|
3080
|
Processed
|
14/11/2023
|
|
7458890166
|
|
KRIPALINI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-010-004/23
()
|
3003004000NRG24021120230774455
|
02/11/2023
|
Ganesh Basak
|
3003004WL038936
|
Ganesh Basak
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890161
|
|
GANESH BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-010-004/34
()
|
3003004000NRG24021120230774468
|
02/11/2023
|
Pijush Basak
|
3003004WL038937
|
Pijush Basak
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890186
|
|
PIJUSH BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-010-004/36
()
|
3003004000NRG24021120230774439
|
02/11/2023
|
Dineswar Majumder
|
3003004WL038934
|
Dineswar Majumder
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890178
|
|
DINESHWER MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-010-004/46
()
|
3003004000NRG24021120230774441
|
02/11/2023
|
Anath Datta
|
3003004WL038934
|
Anath Datta
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890182
|
|
ANATH DUTTA. S/O DINDAYAL DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-010-004/46
()
|
3003004000NRG24021120230774442
|
02/11/2023
|
Shila Datta
|
3003004WL038934
|
Shila Datta
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890162
|
|
SILA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-010-004/64
()
|
3003004000NRG24021120230774443
|
02/11/2023
|
Bishnu Majomdar
|
3003004WL038934
|
Bishnu Majomdar
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890197
|
|
BISHNU MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-010-004/72
()
|
3003004000NRG24021120230774477
|
02/11/2023
|
Pratima MAJUMDER
|
3003004WL038938
|
Pratima MAJUMDER
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890189
|
|
PRATIMA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-010-004/89
()
|
3003004000NRG24021120230774478
|
02/11/2023
|
BINA RANI DEY
|
3003004WL038938
|
BINA RANI DEY
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890188
|
|
BINA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-010-004/95
()
|
3003004000NRG24021120230774479
|
02/11/2023
|
Surajit Dey
|
3003004WL038938
|
Surajit Dey
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890160
|
|
SURAJIT DEYS/O LT SUKUMAAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-032-007/263
()
|
3003004000NRG24021120230774471
|
02/11/2023
|
Debashri Deb
|
3003004WL038937
|
Debashri Deb
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890164
|
|
DEBASHRI DEB. W/O DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-032-007/263
()
|
3003004000NRG24021120230774470
|
02/11/2023
|
Dhirendra Kr. Deb
|
3003004WL038937
|
Dhirendra Kr. Deb
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890174
|
|
DHIRENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-032-007/267
()
|
3003004000NRG24021120230774456
|
02/11/2023
|
Anil Majumder
|
3003004WL038936
|
Anil Majumder
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890165
|
|
ANIL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-032-007/267
()
|
3003004000NRG24021120230774457
|
02/11/2023
|
Beauti Majumder
|
3003004WL038936
|
Beauti Majumder
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
14/11/2023
|
|
7458890170
|
|
BEAUTI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126280
|
126280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143880
|
143880
|
|
|
|
|
|
|
|