|
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-03-004-010-001/250
()
|
3003004000NRG24070720230313530
|
07/07/2023
|
Manibala Das Basak
|
3003004WL013618
|
Manibala Das Basak
|
00415
|
SBIN0003795
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000369
|
|
MRS MANIBALA BASAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-010-001/43
()
|
3003004000NRG24070720230313535
|
07/07/2023
|
Kunjabati Singha
|
3003004WL013618
|
Kunjabati Singha
|
00415
|
SBIN0003795
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000368
|
|
MRS KUNJABATI SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-010-001/210
()
|
3003004000NRG24070720230313526
|
07/07/2023
|
Ganesh Battacharjee
|
3003004WL013618
|
Ganesh Battacharjee
|
00458
|
PUNB0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000372
|
|
GANESH BHATTACHARJEE.SO-LT.SUKUMAR BHATT
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-010-001/68
()
|
3003004000NRG24070720230313539
|
07/07/2023
|
Susmita Nama
|
3003004WL013618
|
Susmita Nama
|
00458
|
PUNB0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000405
|
|
SUSMITA NAMA D/O-CHAITANYA NAMA OF KHOWR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-010-001/71
()
|
3003004000NRG24070720230313540
|
07/07/2023
|
Kamal Kanti Sen
|
3003004WL013618
|
Kamal Kanti Sen
|
00458
|
PUNB0RRBTGB
|
684
|
684
|
Processed
|
14/07/2023
|
|
3410000394
|
|
KAMAL KANTI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-010-006/38
()
|
3003004000NRG24070720230313544
|
07/07/2023
|
Popi Singha
|
3003004WL013618
|
Popi Singha
|
00458
|
PUNB0RRBTGB
|
342
|
342
|
Processed
|
14/07/2023
|
|
3410000395
|
|
POPI SINGHA.W/O SUBAL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-010-007/311
()
|
3003004000NRG24070720230313555
|
07/07/2023
|
SHIULI NATH
|
3003004WL013618
|
SHIULI NATH
|
00458
|
PUNB0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000373
|
|
SHIULI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-010-001/161
()
|
3003004000NRG24070720230313517
|
07/07/2023
|
Nikhil Sarkar
|
3003004WL013618
|
Nikhil Sarkar
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000388
|
|
MR NIKHIL CHANDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-010-001/162
()
|
3003004000NRG24070720230313518
|
07/07/2023
|
Uttam Chandra Debnath
|
3003004WL013618
|
Uttam Chandra Debnath
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000404
|
|
UTTAM KUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-010-001/171
()
|
3003004000NRG24070720230313519
|
07/07/2023
|
Suryababu Basak
|
3003004WL013618
|
Suryababu Basak
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000380
|
|
SURAJA BABU BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-010-001/173
()
|
3003004000NRG24070720230313520
|
07/07/2023
|
Sumita Das
|
3003004WL013618
|
Sumita Das
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000396
|
|
SUMITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-010-001/178
()
|
3003004000NRG24070720230313521
|
07/07/2023
|
Manik Majumder
|
3003004WL013618
|
Manik Majumder
|
00458
|
UTBI0RRBTGB
|
513
|
513
|
Processed
|
14/07/2023
|
|
3410000371
|
|
MANIK LAL MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-010-001/182
()
|
3003004000NRG24070720230313522
|
07/07/2023
|
Benu chandra Das
|
3003004WL013618
|
Benu chandra Das
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000398
|
|
BENU CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-010-001/184
()
|
3003004000NRG24070720230313523
|
07/07/2023
|
NARESH CH BASAK
|
3003004WL013618
|
NARESH CH BASAK
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000399
|
|
NARESH CHANDRA BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-010-001/202
()
|
3003004000NRG24070720230313524
|
07/07/2023
|
Subhash Debnath
|
3003004WL013618
|
Subhash Debnath
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000382
|
|
SUBHASH CH DEBNATH SO MANARANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-010-001/205
()
|
3003004000NRG24070720230313525
|
07/07/2023
|
Subrangshu Sen
|
3003004WL013618
|
Subrangshu Sen
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000381
|
|
SUBHRANGSHU SEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-010-001/211
()
|
3003004000NRG24070720230313527
|
07/07/2023
|
Pritam Roy
|
3003004WL013618
|
Pritam Roy
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000400
|
|
PRITAM ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-010-001/228
()
|
3003004000NRG24070720230313528
|
07/07/2023
|
Goutam Debnath
|
3003004WL013618
|
Goutam Debnath
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000376
|
|
GOUTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-010-001/231
()
|
3003004000NRG24070720230313529
|
07/07/2023
|
Arjun Das
|
3003004WL013618
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000401
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-010-001/251
()
|
3003004000NRG24070720230313531
|
07/07/2023
|
Samiran Sarka
|
3003004WL013618
|
Samiran Sarka
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000403
|
|
Samiran Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KUMARGHAT
|
TR-03-004-010-001/26
()
|
3003004000NRG24070720230313532
|
07/07/2023
|
Chandramukhi Singha
|
3003004WL013618
|
Chandramukhi Singha
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000384
|
|
CHANDRAMUKHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-010-001/3
()
|
3003004000NRG24070720230313534
|
07/07/2023
|
Indurekha Singha
|
3003004WL013618
|
Indurekha Singha
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000386
|
|
INDUREKHA SINGHA.W/O NABAKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-010-001/3
()
|
3003004000NRG24070720230313533
|
07/07/2023
|
Nileswar Singha
|
3003004WL013618
|
Nileswar Singha
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000390
|
|
NILESWAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-010-001/6
()
|
3003004000NRG24070720230313536
|
07/07/2023
|
Anita Singha
|
3003004WL013618
|
Anita Singha
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000375
|
|
ANITA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-010-001/66
()
|
3003004000NRG24070720230313538
|
07/07/2023
|
Arpanarani Das
|
3003004WL013618
|
Arpanarani Das
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000377
|
|
ARPANA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-010-001/66
()
|
3003004000NRG24070720230313537
|
07/07/2023
|
Gopikaranjan Das
|
3003004WL013618
|
Gopikaranjan Das
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000379
|
|
GOPIKA RANJAN DAS SO GOPESH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-010-005/26
()
|
3003004000NRG24070720230313541
|
07/07/2023
|
Surajit Singha
|
3003004WL013618
|
Surajit Singha
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000383
|
|
SURAJIT SINHA S/O SUNAMANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-010-005/53
()
|
3003004000NRG24070720230313542
|
07/07/2023
|
Babusena Singha
|
3003004WL013618
|
Babusena Singha
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000378
|
|
BABU SENA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-010-006/124
()
|
3003004000NRG24070720230313543
|
07/07/2023
|
Ananta kr Paul
|
3003004WL013618
|
Ananta kr Paul
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000393
|
|
ANANTA KUMAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-010-006/58
()
|
3003004000NRG24070720230313545
|
07/07/2023
|
AMARENDRA SINGHA
|
3003004WL013618
|
AMARENDRA SINGHA
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000402
|
|
AMARENDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-010-006/72
()
|
3003004000NRG24070720230313546
|
07/07/2023
|
Bela Dey
|
3003004WL013618
|
Bela Dey
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000391
|
|
BELA RANI DEY, W/O - DIPANKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-010-006/73
()
|
3003004000NRG24070720230313547
|
07/07/2023
|
Subash Paul
|
3003004WL013618
|
Subash Paul
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000385
|
|
SUBHAS PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-010-007/261
()
|
3003004000NRG24070720230313549
|
07/07/2023
|
Laxmi Sinha
|
3003004WL013618
|
Laxmi Sinha
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000387
|
|
LAXMI SINHA.W/O LATE PADMESWAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-010-007/263
()
|
3003004000NRG24070720230313550
|
07/07/2023
|
Rajan Malakar
|
3003004WL013618
|
Rajan Malakar
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000389
|
|
RAJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-010-007/275
()
|
3003004000NRG24070720230313551
|
07/07/2023
|
Manika Sinha
|
3003004WL013618
|
Manika Sinha
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000392
|
|
MANIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-010-007/279
()
|
3003004000NRG24070720230313552
|
07/07/2023
|
Nani Bala sarkar
|
3003004WL013618
|
Nani Bala sarkar
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000374
|
|
NANI BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-010-007/283
()
|
3003004000NRG24070720230313553
|
07/07/2023
|
NRIPENDRA BASAK
|
3003004WL013618
|
NRIPENDRA BASAK
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000370
|
|
MR NRIPENDRA BASAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-010-007/286
()
|
3003004000NRG24070720230313554
|
07/07/2023
|
Sima Rani Basak
|
3003004WL013618
|
Sima Rani Basak
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3410000397
|
|
SIMA RANI BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31293
|
31293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37449
|
37449
|
|
|
|
|
|
|
|