|
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-03-002-005-002/291
(DEOCHERRA)
|
3003002000NRG24161220230834887
|
16/12/2023
|
Ranadhir Chandra Nath
|
3003002WL044675
|
Ranadhir Chandra Nath
|
00458
|
PUNB0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676466
|
|
RANADHIR CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PANISAGAR
|
TR-03-002-005-002/293
(DEOCHERRA)
|
3003002000NRG24161220230834888
|
16/12/2023
|
UPENDRA CHANDRA NATH
|
3003002WL044675
|
UPENDRA CHANDRA NATH
|
00458
|
PUNB0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676471
|
|
UPENDRA CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PANISAGAR
|
TR-03-002-005-004/101
(DEOCHERRA)
|
3003002000NRG24161220230834889
|
16/12/2023
|
Gopendra Deb Nath
|
3003002WL044675
|
Gopendra Deb Nath
|
00458
|
PUNB0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676456
|
|
GOPENDRA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-005-004/147
(DEOCHERRA)
|
3003002000NRG24161220230834890
|
16/12/2023
|
Ratish Chandra Deb Nath
|
3003002WL044675
|
Ratish Chandra Deb Nath
|
00458
|
PUNB0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676451
|
|
RATISH CH DEBNATH SO SOUDAMINI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-005-004/23
(DEOCHERRA)
|
3003002000NRG24161220230834893
|
16/12/2023
|
Arabindu Nath
|
3003002WL044675
|
Arabindu Nath
|
00458
|
PUNB0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676468
|
|
ARABINDU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-005-004/24
(DEOCHERRA)
|
3003002000NRG24161220230834894
|
16/12/2023
|
Anukul Deb Nath
|
3003002WL044675
|
Anukul Deb Nath
|
00458
|
PUNB0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676473
|
|
ANUKUL DEBNATH SO LT AMULYA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-005-005/102
(DEOCHERRA)
|
3003002000NRG24161220230834896
|
16/12/2023
|
Ananta Deb Nath
|
3003002WL044675
|
Ananta Deb Nath
|
00458
|
PUNB0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676481
|
|
ANANTA KUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-005-005/130
(DEOCHERRA)
|
3003002000NRG24161220230834898
|
16/12/2023
|
Dilip Deb Nath
|
3003002WL044675
|
Dilip Deb Nath
|
00458
|
PUNB0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676479
|
|
DILIP DEBNATH,S/O-RADHAGOBINDA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-005-005/230
(DEOCHERRA)
|
3003002000NRG24161220230834902
|
16/12/2023
|
Dijendra Chandra Nath
|
3003002WL044675
|
Dijendra Chandra Nath
|
00458
|
PUNB0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676459
|
|
DIJENDRA CHANDRA NATH SO,GIRINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-005-005/32
(DEOCHERRA)
|
3003002000NRG24161220230834906
|
16/12/2023
|
Nirmal Nath
|
3003002WL044675
|
Nirmal Nath
|
00458
|
PUNB0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676467
|
|
NIRMAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-005-005/36
(DEOCHERRA)
|
3003002000NRG24161220230834907
|
16/12/2023
|
Parindra Deb Nath
|
3003002WL044675
|
Parindra Deb Nath
|
00458
|
PUNB0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676460
|
|
PARINDRA DEBNATH,S/O-LT. MAHANANDA DEBNA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-005-005/37
(DEOCHERRA)
|
3003002000NRG24161220230834908
|
16/12/2023
|
Anil Nath
|
3003002WL044675
|
Anil Nath
|
00458
|
PUNB0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676458
|
|
ANIL DEBNATH SO LT AHESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-005-005/43
(DEOCHERRA)
|
3003002000NRG24161220230834910
|
16/12/2023
|
Snehalata Nath
|
3003002WL044675
|
Snehalata Nath
|
00458
|
PUNB0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676478
|
|
SNEHALATA NATH WO LT MAHANANDA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-005-005/49
(DEOCHERRA)
|
3003002000NRG24161220230834911
|
16/12/2023
|
Falan Deb Nath
|
3003002WL044675
|
Falan Deb Nath
|
00458
|
PUNB0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676474
|
|
PALAN DEB NATH,S/O-LT. DEBENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-005-005/78
(DEOCHERRA)
|
3003002000NRG24161220230834915
|
16/12/2023
|
Sitendra Malakar
|
3003002WL044675
|
Sitendra Malakar
|
00458
|
PUNB0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676464
|
|
SITENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
16
|
PANISAGAR
|
TR-03-002-005-002/248
(DEOCHERRA)
|
3003002000NRG24161220230834884
|
16/12/2023
|
PRAMOD NATH
|
3003002WL044675
|
PRAMOD NATH
|
00458
|
UTBI0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676472
|
|
PRAMOD NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-005-002/282
(DEOCHERRA)
|
3003002000NRG24161220230834885
|
16/12/2023
|
LAKHI SUTRADHAR
|
3003002WL044675
|
LAKHI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676450
|
|
LAKHI SUTRADHAR
|
GENERAL POST OFFICE(607245)
|
|
18
|
PANISAGAR
|
TR-03-002-005-002/287
(DEOCHERRA)
|
3003002000NRG24161220230834886
|
16/12/2023
|
Haralal Debnath
|
3003002WL044675
|
Haralal Debnath
|
00458
|
UTBI0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676470
|
|
HARALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-005-004/19
(DEOCHERRA)
|
3003002000NRG24161220230834891
|
16/12/2023
|
Ranjit Nath
|
3003002WL044675
|
Ranjit Nath
|
00458
|
UTBI0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676454
|
|
RANJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-005-004/21
(DEOCHERRA)
|
3003002000NRG24161220230834892
|
16/12/2023
|
Samiran Nath
|
3003002WL044675
|
Samiran Nath
|
00458
|
UTBI0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676469
|
|
SADHANA DEBNATH
|
CANARA BANK(508532)
|
|
21
|
PANISAGAR
|
TR-03-002-005-005/100
(DEOCHERRA)
|
3003002000NRG24161220230834895
|
16/12/2023
|
Laxmikanta Deb Nath
|
3003002WL044675
|
Laxmikanta Deb Nath
|
00458
|
UTBI0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676480
|
|
LAXMI KANTA DEB NATH,S/O-LT. SURENDRA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-005-005/103
(DEOCHERRA)
|
3003002000NRG24161220230834897
|
16/12/2023
|
Bidhan Nath
|
3003002WL044675
|
Bidhan Nath
|
00458
|
UTBI0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676476
|
|
MR BIDHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANISAGAR
|
TR-03-002-005-005/209
(DEOCHERRA)
|
3003002000NRG24161220230834899
|
16/12/2023
|
Sinku Debnath
|
3003002WL044675
|
Sinku Debnath
|
00458
|
UTBI0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676452
|
|
SINKU DEBNATH
|
GENERAL POST OFFICE(607245)
|
|
24
|
PANISAGAR
|
TR-03-002-005-005/218
(DEOCHERRA)
|
3003002000NRG24161220230834900
|
16/12/2023
|
Dipak Debnath
|
3003002WL044675
|
Dipak Debnath
|
00458
|
UTBI0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676462
|
|
MR DIPAK DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANISAGAR
|
TR-03-002-005-005/228
(DEOCHERRA)
|
3003002000NRG24161220230834901
|
16/12/2023
|
Uma Rani Nath
|
3003002WL044675
|
Uma Rani Nath
|
00458
|
UTBI0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676475
|
|
UMA RANI NATH WO LT NIROD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-005-005/24
(DEOCHERRA)
|
3003002000NRG24161220230834903
|
16/12/2023
|
Samiran Nath
|
3003002WL044675
|
Samiran Nath
|
00458
|
UTBI0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676461
|
|
SAMIRAN NATH SO LT MANMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-005-005/273
(DEOCHERRA)
|
3003002000NRG24161220230834904
|
16/12/2023
|
Susendra Malakar
|
3003002WL044675
|
Susendra Malakar
|
00458
|
UTBI0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676455
|
|
SUSENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-005-005/31
(DEOCHERRA)
|
3003002000NRG24161220230834905
|
16/12/2023
|
Nripendra Chandr Nath
|
3003002WL044675
|
Nripendra Chandr Nath
|
00458
|
UTBI0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676477
|
|
NRIPENDRA CH NATH /SUPRABHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-005-005/41
(DEOCHERRA)
|
3003002000NRG24161220230834909
|
16/12/2023
|
Ajoy Nath
|
3003002WL044675
|
Ajoy Nath
|
00458
|
UTBI0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676453
|
|
ARUP DEB NATH SO RASAMAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-005-005/55
(DEOCHERRA)
|
3003002000NRG24161220230834912
|
16/12/2023
|
Subinoy Pal
|
3003002WL044675
|
Subinoy Pal
|
00458
|
UTBI0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676457
|
|
SUBINAY PAUL
|
GENERAL POST OFFICE(607245)
|
|
31
|
PANISAGAR
|
TR-03-002-005-005/73
(DEOCHERRA)
|
3003002000NRG24161220230834913
|
16/12/2023
|
Daya Rani Deb nath
|
3003002WL044675
|
Daya Rani Deb nath
|
00458
|
UTBI0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676465
|
|
DAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PANISAGAR
|
TR-03-002-005-005/74
(DEOCHERRA)
|
3003002000NRG24161220230834914
|
16/12/2023
|
Manabendra Nath
|
3003002WL044675
|
Manabendra Nath
|
00458
|
UTBI0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676463
|
|
MANABENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-020-003/2
(DEOCHERRA)
|
3003002000NRG24161220230834917
|
16/12/2023
|
Girindra Debnath
|
3003002WL044675
|
Girindra Debnath
|
00458
|
UTBI0RRBTGB
|
214
|
214
|
Processed
|
16/03/2024
|
|
1898676482
|
|
GIRINDRA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7062
|
7062
|
|
|
|
|
|
|
|