|
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-03-004-016-004/130
()
|
3003004000NRG24241120230796961
|
24/11/2023
|
Tuli Debnath
|
3003004WL041267
|
Tuli Debnath
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379829
|
|
MRS TULI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-016-004/156
()
|
3003004000NRG24241120230796962
|
24/11/2023
|
Jaygobinda Debnath
|
3003004WL041267
|
Jaygobinda Debnath
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379827
|
|
MR JAYGOBINDA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-016-004/156
()
|
3003004000NRG24241120230796963
|
24/11/2023
|
Shipra Debnath
|
3003004WL041267
|
Shipra Debnath
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379836
|
|
SHIPRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-016-004/158
()
|
3003004000NRG24241120230796965
|
24/11/2023
|
Juma Debnath
|
3003004WL041267
|
Juma Debnath
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379837
|
|
MRS JUMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-016-004/32
()
|
3003004000NRG24241120230796967
|
24/11/2023
|
Aparna Debnath
|
3003004WL041267
|
Aparna Debnath
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379838
|
|
MRS APARNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-016-004/37
()
|
3003004000NRG24241120230796969
|
24/11/2023
|
Draupadi Debnath
|
3003004WL041267
|
Draupadi Debnath
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379834
|
|
DRAUPADI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-016-005/114
()
|
3003004000NRG24241120230796971
|
24/11/2023
|
Tarangabala Debnath
|
3003004WL041267
|
Tarangabala Debnath
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379831
|
|
MRS TARANGABALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-016-005/126
()
|
3003004000NRG24241120230796972
|
24/11/2023
|
Biswajit Debnath
|
3003004WL041267
|
Biswajit Debnath
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379830
|
|
MR BISWAJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-016-005/128
()
|
3003004000NRG24241120230796974
|
24/11/2023
|
Mina Debnath
|
3003004WL041267
|
Mina Debnath
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379840
|
|
MRS MINA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-016-005/130
()
|
3003004000NRG24241120230796976
|
24/11/2023
|
Bina Debnath
|
3003004WL041267
|
Bina Debnath
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379832
|
|
MRS BINA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-016-005/193
()
|
3003004000NRG24241120230796979
|
24/11/2023
|
ALI DEBNATH
|
3003004WL041267
|
ALI DEBNATH
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379833
|
|
MRS ALI RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-016-005/211
()
|
3003004000NRG24241120230796981
|
24/11/2023
|
Supriti Debnath
|
3003004WL041267
|
Supriti Debnath
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379826
|
|
MRS SUPRITI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-016-005/49
()
|
3003004000NRG24241120230796985
|
24/11/2023
|
Babli Debnath
|
3003004WL041267
|
Babli Debnath
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379839
|
|
MRS BABLI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-016-005/72
()
|
3003004000NRG24241120230796988
|
24/11/2023
|
Kanti Debnath
|
3003004WL041267
|
Kanti Debnath
|
00415
|
SBIN0003795
|
1092
|
1092
|
Rejected
|
17/01/2024
|
|
9619379802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KUMARGHAT
|
TR-03-004-016-005/88
()
|
3003004000NRG24241120230796990
|
24/11/2023
|
Subinay Debnath
|
3003004WL041267
|
Subinay Debnath
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379801
|
|
MR SUBINAY DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-016-006/165
()
|
3003004000NRG24241120230796991
|
24/11/2023
|
Arup Choudhury
|
3003004WL041267
|
Arup Choudhury
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379825
|
|
MR ARUP CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-016-006/227
()
|
3003004000NRG24241120230796994
|
24/11/2023
|
Juma Rani Das
|
3003004WL041267
|
Juma Rani Das
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379835
|
|
MRS JUMA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
18
|
KUMARGHAT
|
TR-03-004-016-002/111
()
|
3003004000NRG24241120230796957
|
24/11/2023
|
Malati Mallik
|
3003004WL041267
|
Malati Mallik
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379823
|
|
MALATI MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-016-004/158
()
|
3003004000NRG24241120230796964
|
24/11/2023
|
Shailen Debnath
|
3003004WL041267
|
Shailen Debnath
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379809
|
|
SHAILEN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-016-005/3
()
|
3003004000NRG24241120230796982
|
24/11/2023
|
Nisha Malakar
|
3003004WL041267
|
Nisha Malakar
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379811
|
|
NISHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-016-006/236
()
|
3003004000NRG24241120230796996
|
24/11/2023
|
Ruma Rani Das
|
3003004WL041267
|
Ruma Rani Das
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379803
|
|
RUMA RANI DAS DO LT RANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-016-006/236
()
|
3003004000NRG24241120230796995
|
24/11/2023
|
Uttam Choudhury
|
3003004WL041267
|
Uttam Choudhury
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379804
|
|
UTTAM CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
23
|
KUMARGHAT
|
TR-03-004-016-002/168
()
|
3003004000NRG24241120230796958
|
24/11/2023
|
Bidhan Pal
|
3003004WL041267
|
Bidhan Pal
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379820
|
|
BIDHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-016-002/168
()
|
3003004000NRG24241120230796959
|
24/11/2023
|
Gita Deb Pal
|
3003004WL041267
|
Gita Deb Pal
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379824
|
|
GITA DEB (PAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-016-004/130
()
|
3003004000NRG24241120230796960
|
24/11/2023
|
Dhirendra Debnath
|
3003004WL041267
|
Dhirendra Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379807
|
|
DHIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-016-004/32
()
|
3003004000NRG24241120230796966
|
24/11/2023
|
Ranjit Debnath
|
3003004WL041267
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379819
|
|
RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-016-004/37
()
|
3003004000NRG24241120230796968
|
24/11/2023
|
Apurba Debanth
|
3003004WL041267
|
Apurba Debanth
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379818
|
|
Apurba Deb Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KUMARGHAT
|
TR-03-004-016-005/114
()
|
3003004000NRG24241120230796970
|
24/11/2023
|
Churamoni Debnath
|
3003004WL041267
|
Churamoni Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379814
|
|
MR CHURAMANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-016-005/128
()
|
3003004000NRG24241120230796973
|
24/11/2023
|
Dilip Debnath
|
3003004WL041267
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379805
|
|
DILIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-016-005/130
()
|
3003004000NRG24241120230796975
|
24/11/2023
|
Birendra Debnath
|
3003004WL041267
|
Birendra Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379822
|
|
BIRANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-016-005/139
()
|
3003004000NRG24241120230796977
|
24/11/2023
|
Samiran Debnath
|
3003004WL041267
|
Samiran Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379817
|
|
MR SAMIRAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-016-005/193
()
|
3003004000NRG24241120230796978
|
24/11/2023
|
Rajendra DEBNATH
|
3003004WL041267
|
Rajendra DEBNATH
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379806
|
|
RAJENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-016-005/211
()
|
3003004000NRG24241120230796980
|
24/11/2023
|
Rupak Debnath
|
3003004WL041267
|
Rupak Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379816
|
|
MR RUPAK DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-016-005/43
()
|
3003004000NRG24241120230796983
|
24/11/2023
|
Jaydip Debnath
|
3003004WL041267
|
Jaydip Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379813
|
|
JOYDIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-016-005/49
()
|
3003004000NRG24241120230796984
|
24/11/2023
|
Pradip Debnath
|
3003004WL041267
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379812
|
|
MR PRADIP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-016-005/56
()
|
3003004000NRG24241120230796986
|
24/11/2023
|
Jashoda Debnath
|
3003004WL041267
|
Jashoda Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379808
|
|
MR JASHODA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARGHAT
|
TR-03-004-016-005/72
()
|
3003004000NRG24241120230796987
|
24/11/2023
|
Kalikumar Debnath
|
3003004WL041267
|
Kalikumar Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379810
|
|
KALI KUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-016-005/88
()
|
3003004000NRG24241120230796989
|
24/11/2023
|
Archana Debnath
|
3003004WL041267
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379815
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-016-006/165
()
|
3003004000NRG24241120230796992
|
24/11/2023
|
Anamika Choudhury
|
3003004WL041267
|
Anamika Choudhury
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379821
|
|
ANAMIKA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
40
|
KUMARGHAT
|
TR-03-004-016-006/227
()
|
3003004000NRG24241120230796993
|
24/11/2023
|
Bikash Das
|
3003004WL041267
|
Bikash Das
|
00462
|
UCBA0002831
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619379828
|
|
BIKASH DAS SARNALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|