|
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-03-004-001-011/202
()
|
3003004000NRG24230620230261085
|
23/06/2023
|
Manaranjan Sutradhar
|
3003004WL011728
|
Manaranjan Sutradhar
|
00354
|
PUNB0130420
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731855
|
|
KABERI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-001-006/3
()
|
3003004000NRG24230620230261073
|
23/06/2023
|
Nantu Chakma
|
3003004WL011728
|
Nantu Chakma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731862
|
|
NANTU CHAKMA S/O FULRAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-001-006/73
()
|
3003004000NRG24200620230246532
|
23/06/2023
|
Suniti Das
|
3003004WL011177
|
Suniti Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974731859
|
|
UMESH/SUNITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-001-011/218
()
|
3003004000NRG24230620230261088
|
23/06/2023
|
Swapana Chakma
|
3003004WL011728
|
Swapana Chakma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731888
|
|
SWAPNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-001-011/223
()
|
3003004000NRG24200620230246536
|
23/06/2023
|
Sarantamani Tripura
|
3003004WL011177
|
Sarantamani Tripura
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974731866
|
|
SARANTAMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-001-005/4
()
|
3003004000NRG24200620230246530
|
23/06/2023
|
Ibrahim Hushan.
|
3003004WL011177
|
Ibrahim Hushan.
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974731881
|
|
IBRAHIM HUSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-001-006/132
()
|
3003004000NRG24230620230261061
|
23/06/2023
|
Pranesh Das
|
3003004WL011728
|
Pranesh Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731860
|
|
PRANESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-001-006/144
()
|
3003004000NRG24230620230261062
|
23/06/2023
|
Ananata Das
|
3003004WL011728
|
Ananata Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731873
|
|
ANANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-001-006/157
()
|
3003004000NRG24230620230261063
|
23/06/2023
|
Bikramjit Tripura
|
3003004WL011728
|
Bikramjit Tripura
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731875
|
|
MR BIKRAMJOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-001-006/157
()
|
3003004000NRG24230620230261064
|
23/06/2023
|
Tarunmala Tripura
|
3003004WL011728
|
Tarunmala Tripura
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731861
|
|
TARUNMALA TRIPURA W/O BIKRAMIOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-001-006/160
()
|
3003004000NRG24230620230261065
|
23/06/2023
|
Dulal Das
|
3003004WL011728
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731867
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-001-006/162
()
|
3003004000NRG24230620230261066
|
23/06/2023
|
Ratan Das
|
3003004WL011728
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731887
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-001-006/166
()
|
3003004000NRG24230620230261068
|
23/06/2023
|
Anjana Chakma
|
3003004WL011728
|
Anjana Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731864
|
|
ANJANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-001-006/166
()
|
3003004000NRG24230620230261067
|
23/06/2023
|
Kamaldhan Chakma
|
3003004WL011728
|
Kamaldhan Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731886
|
|
KAMALDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-001-006/168
()
|
3003004000NRG24230620230261069
|
23/06/2023
|
Dipali Dey
|
3003004WL011728
|
Dipali Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731857
|
|
DIPALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-001-006/17
()
|
3003004000NRG24230620230261070
|
23/06/2023
|
Rakamsri Tripura
|
3003004WL011728
|
Rakamsri Tripura
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731865
|
|
RAKHAMASHRI TRIPURA W/O MIN MOHAN TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-001-006/3
()
|
3003004000NRG24230620230261071
|
23/06/2023
|
Fulraj Chakma
|
3003004WL011728
|
Fulraj Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731872
|
|
FULRAJ CHAKMA
|
UCO BANK(607066)
|
|
18
|
KUMARGHAT
|
TR-03-004-001-006/3
()
|
3003004000NRG24230620230261072
|
23/06/2023
|
Mayadebi Chakma
|
3003004WL011728
|
Mayadebi Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731858
|
|
MAYA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-001-006/33
()
|
3003004000NRG24230620230261074
|
23/06/2023
|
Amrit Das
|
3003004WL011728
|
Amrit Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731856
|
|
AMRIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-001-006/35
()
|
3003004000NRG24230620230261075
|
23/06/2023
|
Lal Mohan Das
|
3003004WL011728
|
Lal Mohan Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731869
|
|
LAL MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-001-006/4
()
|
3003004000NRG24230620230261076
|
23/06/2023
|
Joydhan Chakma
|
3003004WL011728
|
Joydhan Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731870
|
|
JOYDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-001-006/4
()
|
3003004000NRG24230620230261077
|
23/06/2023
|
Rajmala Chakma
|
3003004WL011728
|
Rajmala Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731863
|
|
RAJMALA CHAKMA W/O JAYDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-001-006/54
()
|
3003004000NRG24230620230261078
|
23/06/2023
|
Arun Kumar Dey
|
3003004WL011728
|
Arun Kumar Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731871
|
|
ARUN KUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-001-006/61
()
|
3003004000NRG24230620230261079
|
23/06/2023
|
Subash Das
|
3003004WL011728
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731868
|
|
SUBASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-001-006/65
()
|
3003004000NRG24230620230261081
|
23/06/2023
|
Monju Sen
|
3003004WL011728
|
Monju Sen
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731882
|
|
MANJU SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-001-006/65
()
|
3003004000NRG24230620230261080
|
23/06/2023
|
Nakul Sen
|
3003004WL011728
|
Nakul Sen
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731878
|
|
NEPAL SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-001-006/71
()
|
3003004000NRG24230620230261082
|
23/06/2023
|
MihirSutradhar
|
3003004WL011728
|
MihirSutradhar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731883
|
|
MR MIHIR SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-001-006/73
()
|
3003004000NRG24200620230246531
|
23/06/2023
|
Umesh Das
|
3003004WL011177
|
Umesh Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974731876
|
|
UMESH DAS S/O LT NIMAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-001-006/81
()
|
3003004000NRG24230620230261083
|
23/06/2023
|
Mona banik
|
3003004WL011728
|
Mona banik
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731877
|
|
MINA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-001-006/92
()
|
3003004000NRG24200620230246533
|
23/06/2023
|
Sukumar Das
|
3003004WL011177
|
Sukumar Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974731889
|
|
SUKUMAR/LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-001-010/229
()
|
3003004000NRG24200620230246534
|
23/06/2023
|
Shanti Das Nama
|
3003004WL011177
|
Shanti Das Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974731880
|
|
SHANTI DAS NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-001-010/230
()
|
3003004000NRG24200620230246535
|
23/06/2023
|
Sushmita Das
|
3003004WL011177
|
Sushmita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2974731884
|
|
SUSMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-001-011/202
()
|
3003004000NRG24230620230261084
|
23/06/2023
|
Manaranjan Sutradhar
|
3003004WL011728
|
Manaranjan Sutradhar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731874
|
|
MANORANJAN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUMARGHAT
|
TR-03-004-001-011/206
()
|
3003004000NRG24230620230261086
|
23/06/2023
|
Dayamoy Chakma
|
3003004WL011728
|
Dayamoy Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731885
|
|
DAYAMOY CHAKMA SO LT SAMRATSUR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-001-011/213
()
|
3003004000NRG24230620230261087
|
23/06/2023
|
Munni Sen
|
3003004WL011728
|
Munni Sen
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2974731879
|
|
MUNNI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43650
|
43650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53340
|
53340
|
|
|
|
|
|
|
|