|
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
|
Kalacherra
|
TR-03-001-008-005/60
(EAST HURUA)
|
3003001000NRG24280220240916288
|
28/02/2024
|
Parimal Sabdakar
|
3003001WL051458
|
Parimal Sabdakar
|
00048
|
BKID0005023
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159460458
|
|
PARIMAL SABDAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-008-012/227
(EAST HURUA)
|
3003001000NRG24280220240916308
|
28/02/2024
|
Lipika Sharma
|
3003001WL051461
|
Lipika Sharma
|
00354
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
20/04/2024
|
|
3159460482
|
|
LIPIKA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-008-002/214
(EAST HURUA)
|
3003001000NRG24280220240916310
|
28/02/2024
|
Pranat Kumar Deb
|
3003001WL051462
|
Pranat Kumar Deb
|
00415
|
SBIN0000067
|
2034
|
2034
|
Processed
|
20/04/2024
|
|
3159460457
|
|
PRANAT DEB
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
Kalacherra
|
TR-03-001-008-008/230
(EAST HURUA)
|
3003001000NRG24280220240916307
|
28/02/2024
|
Santosh Singha
|
3003001WL051461
|
Santosh Singha
|
00415
|
SBIN0000067
|
2034
|
2034
|
Processed
|
20/04/2024
|
|
3159460456
|
|
MR SANTOSH SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
5
|
Kalacherra
|
TR-03-001-008-013/230
(EAST HURUA)
|
3003001000NRG24280220240916309
|
28/02/2024
|
Munmun Choudhury
|
3003001WL051461
|
Munmun Choudhury
|
00415
|
SBIN0015806
|
2034
|
2034
|
Processed
|
20/04/2024
|
|
3159460455
|
|
MRS MOUNMUN CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
6
|
Kalacherra
|
TR-03-001-008-007/214
(EAST HURUA)
|
3003001000NRG24280220240916306
|
28/02/2024
|
Amina Begam
|
3003001WL051461
|
Amina Begam
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
20/04/2024
|
|
3159460483
|
|
AMINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
7
|
Kalacherra
|
TR-03-001-008-001/108
(EAST HURUA)
|
3003001000NRG24280220240916282
|
28/02/2024
|
Dilip Suklabaidya
|
3003001WL051458
|
Dilip Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
20/04/2024
|
|
3159460473
|
|
DILIP SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalacherra
|
TR-03-001-008-001/118
(EAST HURUA)
|
3003001000NRG24280220240916289
|
28/02/2024
|
Nandalal Suklabaidya
|
3003001WL051459
|
Nandalal Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159460465
|
|
NANDA LAL SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-008-001/119
(EAST HURUA)
|
3003001000NRG24280220240916296
|
28/02/2024
|
Sandhya Sinha
|
3003001WL051460
|
Sandhya Sinha
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
20/04/2024
|
|
3159460471
|
|
SANDHYA SINHA/LT RADHA MOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalacherra
|
TR-03-001-008-001/17
(EAST HURUA)
|
3003001000NRG24280220240916283
|
28/02/2024
|
Sarup Purkastya
|
3003001WL051458
|
Sarup Purkastya
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159460462
|
|
SWARUP PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-008-001/31
(EAST HURUA)
|
3003001000NRG24280220240916284
|
28/02/2024
|
Anjali Deb
|
3003001WL051458
|
Anjali Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159460474
|
|
ANJALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-008-001/74
(EAST HURUA)
|
3003001000NRG24280220240916285
|
28/02/2024
|
Nurjan Bibi
|
3003001WL051458
|
Nurjan Bibi
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3159460472
|
|
MRS NURJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalacherra
|
TR-03-001-008-001/92
(EAST HURUA)
|
3003001000NRG24280220240916290
|
28/02/2024
|
Radhagobinda Suklabaidya
|
3003001WL051459
|
Radhagobinda Suklabaidya
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
20/04/2024
|
|
3159460475
|
|
RADHAGOBINDA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-008-002/50
(EAST HURUA)
|
3003001000NRG24280220240916303
|
28/02/2024
|
Suniti Das
|
3003001WL051461
|
Suniti Das
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
20/04/2024
|
|
3159460466
|
|
SUNITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-008-003/18
(EAST HURUA)
|
3003001000NRG24280220240916304
|
28/02/2024
|
Kanika Rani Sa
|
3003001WL051461
|
Kanika Rani Sa
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
20/04/2024
|
|
3159460476
|
|
KANIKA RANI SARMA W/O-MOTI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-008-003/22
(EAST HURUA)
|
3003001000NRG24280220240916286
|
28/02/2024
|
Ranjit Pal Chaudhury
|
3003001WL051458
|
Ranjit Pal Chaudhury
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
20/04/2024
|
|
3159460469
|
|
RANJIT PAUL CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalacherra
|
TR-03-001-008-004/111
(EAST HURUA)
|
3003001000NRG24280220240916297
|
28/02/2024
|
Tishu Rani Das
|
3003001WL051460
|
Tishu Rani Das
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
20/04/2024
|
|
3159460479
|
|
TISHU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-008-004/142
(EAST HURUA)
|
3003001000NRG24280220240916298
|
28/02/2024
|
Prity Das
|
3003001WL051460
|
Prity Das
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
20/04/2024
|
|
3159460461
|
|
PRITI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-008-004/15
(EAST HURUA)
|
3003001000NRG24280220240916287
|
28/02/2024
|
Pramita Dhar
|
3003001WL051458
|
Pramita Dhar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159460460
|
|
PRAMITA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-008-004/154
(EAST HURUA)
|
3003001000NRG24280220240916291
|
28/02/2024
|
Sabita Suklabaidya
|
3003001WL051459
|
Sabita Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
20/04/2024
|
|
3159460477
|
|
SABITA SKLABADYA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-008-004/164
(EAST HURUA)
|
3003001000NRG24280220240916299
|
28/02/2024
|
Nilapra Begam
|
3003001WL051460
|
Nilapra Begam
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
20/04/2024
|
|
3159460470
|
|
MRS LILFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalacherra
|
TR-03-001-008-004/22
(EAST HURUA)
|
3003001000NRG24280220240916300
|
28/02/2024
|
Unmadini Shuklabadya
|
3003001WL051460
|
Unmadini Shuklabadya
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
20/04/2024
|
|
3159460463
|
|
UNMADINI SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalacherra
|
TR-03-001-008-004/50
(EAST HURUA)
|
3003001000NRG24280220240916292
|
28/02/2024
|
Santana Rani Deb
|
3003001WL051459
|
Santana Rani Deb
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
20/04/2024
|
|
3159460480
|
|
SANTANA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-001-008-004/60
(EAST HURUA)
|
3003001000NRG24280220240916301
|
28/02/2024
|
Brojendra Das
|
3003001WL051460
|
Brojendra Das
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
20/04/2024
|
|
3159460481
|
|
BRAJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalacherra
|
TR-03-001-008-004/64
(EAST HURUA)
|
3003001000NRG24280220240916293
|
28/02/2024
|
Parikshit Shuklabadya
|
3003001WL051459
|
Parikshit Shuklabadya
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
20/04/2024
|
|
3159460464
|
|
PARIKSHIT SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalacherra
|
TR-03-001-008-004/79
(EAST HURUA)
|
3003001000NRG24280220240916294
|
28/02/2024
|
Ujjala Suklabaidya
|
3003001WL051459
|
Ujjala Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
20/04/2024
|
|
3159460478
|
|
UJJALA SUKLABAIDYA WO SUBHASH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalacherra
|
TR-03-001-008-004/91
(EAST HURUA)
|
3003001000NRG24280220240916302
|
28/02/2024
|
Usman Ali
|
3003001WL051460
|
Usman Ali
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
20/04/2024
|
|
3159460459
|
|
UCHMAN ALI SO RAJAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalacherra
|
TR-03-001-008-005/17
(EAST HURUA)
|
3003001000NRG24280220240916295
|
28/02/2024
|
Sukla Rani Guswami
|
3003001WL051459
|
Sukla Rani Guswami
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
20/04/2024
|
|
3159460467
|
|
SHUKLA RANI GOSWAMI
|
HDFC BANK LTD(607152)
|
|
29
|
Kalacherra
|
TR-03-001-008-005/5
(EAST HURUA)
|
3003001000NRG24280220240916305
|
28/02/2024
|
Bina Rani Nath
|
3003001WL051461
|
Bina Rani Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
20/04/2024
|
|
3159460468
|
|
BINA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62828
|
62828
|
|
|
|
|
|
|
|