|
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-03-001-021-006/88
(SARASPUR)
|
3003001021NRG24151220230834262
|
15/12/2023
|
Mahendra Ch. Nath
|
3003001021WL044630
|
Mahendra Ch. Nath
|
00078
|
CNRB0017977
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577379
|
|
MAHENDRA CH NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-021-001/292
(SARASPUR)
|
3003001021NRG24151220230834268
|
15/12/2023
|
MR Bappa Malakar
|
3003001021WL044631
|
MR Bappa Malakar
|
00165
|
IBKL0001299
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577346
|
|
SRI BAPPA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-021-006/76
(SARASPUR)
|
3003001021NRG24151220230834291
|
15/12/2023
|
Sujit Malakar
|
3003001021WL044633
|
Sujit Malakar
|
00415
|
SBIN0000067
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577350
|
|
MR SUJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMTALA
|
TR-03-001-021-006/88
(SARASPUR)
|
3003001021NRG24151220230834263
|
15/12/2023
|
Maya Nath
|
3003001021WL044630
|
Maya Nath
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898577381
|
|
MRS MAYA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMTALA
|
TR-03-001-021-006/91
(SARASPUR)
|
3003001021NRG24151220230834264
|
15/12/2023
|
Amal Nath
|
3003001021WL044630
|
Amal Nath
|
00415
|
SBIN0000067
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577380
|
|
MR AMAL NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8588
|
8588
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-021-006/7
(SARASPUR)
|
3003001021NRG24151220230834286
|
15/12/2023
|
Bina Rani Pal
|
3003001021WL044632
|
Bina Rani Pal
|
00415
|
SBIN0015720
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577349
|
|
BINA RANI PAL WO DIPAK CH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-021-001/152
(SARASPUR)
|
3003001021NRG24151220230834267
|
15/12/2023
|
Baruna Roy Choudhury Pal
|
3003001021WL044631
|
Baruna Roy Choudhury Pal
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577351
|
|
BARUNA ROY CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KADAMTALA
|
TR-03-001-021-001/152
(SARASPUR)
|
3003001021NRG24151220230834266
|
15/12/2023
|
SHRI DIPAL CH PAL
|
3003001021WL044631
|
SHRI DIPAL CH PAL
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577356
|
|
DIPAL CH PAL SO LT NARESH CH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-021-001/291
(SARASPUR)
|
3003001021NRG24151220230834280
|
15/12/2023
|
Jharna Malakar
|
3003001021WL044632
|
Jharna Malakar
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577357
|
|
JHARNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-021-001/295
(SARASPUR)
|
3003001021NRG24151220230834281
|
15/12/2023
|
Dipti Nath
|
3003001021WL044632
|
Dipti Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577354
|
|
DIPTI NATH W/O-LT RANGESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-021-001/296
(SARASPUR)
|
3003001021NRG24151220230834254
|
15/12/2023
|
Rita Nath
|
3003001021WL044630
|
Rita Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577358
|
|
MR RANA NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADAMTALA
|
TR-03-001-021-006/37
(SARASPUR)
|
3003001021NRG24151220230834269
|
15/12/2023
|
Shimanta Malakar
|
3003001021WL044631
|
Shimanta Malakar
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577377
|
|
SAMANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-021-006/37
(SARASPUR)
|
3003001021NRG24151220230834270
|
15/12/2023
|
Swapan Malakar
|
3003001021WL044631
|
Swapan Malakar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898577359
|
|
Swapan Malakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21244
|
21244
|
|
|
|
|
|
|
|
|
14
|
KADAMTALA
|
TR-03-001-021-006/104
(SARASPUR)
|
3003001021NRG24151220230834282
|
15/12/2023
|
Bishwajit Tanti
|
3003001021WL044632
|
Bishwajit Tanti
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577371
|
|
BISWAJIT TANTI SO BINODE TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-021-006/105
(SARASPUR)
|
3003001021NRG24151220230834255
|
15/12/2023
|
Dilip Kr.Goswami
|
3003001021WL044630
|
Dilip Kr.Goswami
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898577370
|
|
DILIP KUMAR GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-021-006/11
(SARASPUR)
|
3003001021NRG24151220230834287
|
15/12/2023
|
Dharmajit Nath
|
3003001021WL044633
|
Dharmajit Nath
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
16/03/2024
|
|
1898577367
|
|
DHARMAJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-021-006/119
(SARASPUR)
|
3003001021NRG24151220230834257
|
15/12/2023
|
Sanchita Nath
|
3003001021WL044630
|
Sanchita Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577374
|
|
SANCHITA NATH WO SUPRABHAT
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-021-006/119
(SARASPUR)
|
3003001021NRG24151220230834256
|
15/12/2023
|
Suprabhat Nath
|
3003001021WL044630
|
Suprabhat Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577365
|
|
SUPRABHAT NATH SO RASHIK NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-021-006/13
(SARASPUR)
|
3003001021NRG24151220230834283
|
15/12/2023
|
Sajal Ch. Nath
|
3003001021WL044632
|
Sajal Ch. Nath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898577362
|
|
MR SAJAL CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADAMTALA
|
TR-03-001-021-006/3
(SARASPUR)
|
3003001021NRG24151220230834284
|
15/12/2023
|
Manoranjan Nath
|
3003001021WL044632
|
Manoranjan Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577368
|
|
MR MANO RANJAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADAMTALA
|
TR-03-001-021-006/47
(SARASPUR)
|
3003001021NRG24151220230834271
|
15/12/2023
|
Jharna Sharma
|
3003001021WL044631
|
Jharna Sharma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577369
|
|
JHARNA SHARMA
|
UCO BANK(607066)
|
|
22
|
KADAMTALA
|
TR-03-001-021-006/54
(SARASPUR)
|
3003001021NRG24151220230834258
|
15/12/2023
|
Asutush Nath
|
3003001021WL044630
|
Asutush Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577376
|
|
ASHUTOSH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-021-006/54
(SARASPUR)
|
3003001021NRG24151220230834259
|
15/12/2023
|
Pranat Nath
|
3003001021WL044630
|
Pranat Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898577352
|
|
PRANAT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-021-006/55
(SARASPUR)
|
3003001021NRG24151220230834261
|
15/12/2023
|
Jayeta Rani Nath
|
3003001021WL044630
|
Jayeta Rani Nath
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898577355
|
|
JAYETA RANI NATH WO RATAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-021-006/55
(SARASPUR)
|
3003001021NRG24151220230834260
|
15/12/2023
|
Ratan Moni Nath
|
3003001021WL044630
|
Ratan Moni Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577378
|
|
RATAN MONI NATH SO RASIK NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-021-006/64
(SARASPUR)
|
3003001021NRG24151220230834289
|
15/12/2023
|
Parbati Nath
|
3003001021WL044633
|
Parbati Nath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898577372
|
|
PARBOTI NATH
|
BANK OF INDIA(508505)
|
|
27
|
KADAMTALA
|
TR-03-001-021-006/64
(SARASPUR)
|
3003001021NRG24151220230834288
|
15/12/2023
|
Parimal Nath
|
3003001021WL044633
|
Parimal Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577360
|
|
PARIMAL NATH SO PABITRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-021-006/67
(SARASPUR)
|
3003001021NRG24151220230834273
|
15/12/2023
|
Prafulla Mallik
|
3003001021WL044631
|
Prafulla Mallik
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577382
|
|
PRAFULLA CH MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-021-006/67
(SARASPUR)
|
3003001021NRG24151220230834274
|
15/12/2023
|
Prasanta Mallik
|
3003001021WL044631
|
Prasanta Mallik
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577353
|
|
PRASANTA MALLIK SO PROFULLA CH MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-021-006/72
(SARASPUR)
|
3003001021NRG24151220230834276
|
15/12/2023
|
Pratima Malakar
|
3003001021WL044631
|
Pratima Malakar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577375
|
|
MRS PRATIMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADAMTALA
|
TR-03-001-021-006/72
(SARASPUR)
|
3003001021NRG24151220230834275
|
15/12/2023
|
Satish Mallik
|
3003001021WL044631
|
Satish Mallik
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577366
|
|
SATISH MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-021-006/76
(SARASPUR)
|
3003001021NRG24151220230834290
|
15/12/2023
|
Satyendra Malakar
|
3003001021WL044633
|
Satyendra Malakar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577364
|
|
SATYENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-021-006/9
(SARASPUR)
|
3003001021NRG24151220230834278
|
15/12/2023
|
Khusi Malakar
|
3003001021WL044631
|
Khusi Malakar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577373
|
|
KHUSI MALAKAR
|
HDFC BANK LTD(607152)
|
|
34
|
KADAMTALA
|
TR-03-001-021-006/9
(SARASPUR)
|
3003001021NRG24151220230834277
|
15/12/2023
|
Sailendra Malakar
|
3003001021WL044631
|
Sailendra Malakar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577363
|
|
SHAILENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-021-006/91
(SARASPUR)
|
3003001021NRG24151220230834265
|
15/12/2023
|
Bimal Nath
|
3003001021WL044630
|
Bimal Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577361
|
|
BIMAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58986
|
58986
|
|
|
|
|
|
|
|
|
36
|
KADAMTALA
|
TR-03-001-021-006/5
(SARASPUR)
|
3003001021NRG24151220230834285
|
15/12/2023
|
Shibu Tanti
|
3003001021WL044632
|
Shibu Tanti
|
00462
|
UCBA0001030
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577347
|
|
SHIBU TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
37
|
KADAMTALA
|
TR-03-001-021-006/47
(SARASPUR)
|
3003001021NRG24151220230834272
|
15/12/2023
|
Bappaditya Sharma
|
3003001021WL044631
|
Bappaditya Sharma
|
00462
|
UCBA0002520
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577348
|
|
Mr. BAPPA DITYA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
38
|
KADAMTALA
|
TR-03-001-021-001/291
(SARASPUR)
|
3003001021NRG24151220230834279
|
15/12/2023
|
Banamali Malakar
|
3003001021WL044632
|
Banamali Malakar
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898577345
|
|
BANAMALI MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107802
|
107802
|
|
|
|
|
|
|
|