|
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-03-002-020-005/1
(RAMNAGAR)
|
3003002020NRG24281120230801627
|
28/11/2023
|
Aditay Mohan Das
|
3003002020WL041658
|
Aditay Mohan Das
|
00415
|
SBIN0007342
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317901
|
|
MR ADHATYA MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANISAGAR
|
TR-03-002-020-005/111
(RAMNAGAR)
|
3003002020NRG24281120230801629
|
28/11/2023
|
Babulal Nunia
|
3003002020WL041658
|
Babulal Nunia
|
00415
|
SBIN0007342
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317900
|
|
MR BABULAL NUNIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANISAGAR
|
TR-03-002-020-005/87
(RAMNAGAR)
|
3003002020NRG24281120230801651
|
28/11/2023
|
Bidanti Nuniya
|
3003002020WL041658
|
Bidanti Nuniya
|
00415
|
SBIN0007342
|
204
|
204
|
Processed
|
17/01/2024
|
|
9619317902
|
|
MRS BIDANTI NUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-009-005/136
(RAMNAGAR)
|
3003002020NRG24281120230801626
|
28/11/2023
|
Khela Malakar
|
3003002020WL041658
|
Khela Malakar
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317896
|
|
KHELA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-020-005/109
(RAMNAGAR)
|
3003002020NRG24281120230801628
|
28/11/2023
|
Senapati Chauhan
|
3003002020WL041658
|
Senapati Chauhan
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317910
|
|
MRS SONAPATI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANISAGAR
|
TR-03-002-020-005/113
(RAMNAGAR)
|
3003002020NRG24281120230801630
|
28/11/2023
|
Naresh Nunia
|
3003002020WL041658
|
Naresh Nunia
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317887
|
|
NARESH NUNIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-020-005/114
(RAMNAGAR)
|
3003002020NRG24281120230801631
|
28/11/2023
|
Ramdarash Nunia
|
3003002020WL041658
|
Ramdarash Nunia
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317888
|
|
RAMDARASH NUNITA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-020-005/119
(RAMNAGAR)
|
3003002020NRG24281120230801632
|
28/11/2023
|
Swapan Nunia
|
3003002020WL041658
|
Swapan Nunia
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317907
|
|
SWAPAN NUNIYA SO RAMGOBINDA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-020-005/24
(RAMNAGAR)
|
3003002020NRG24281120230801634
|
28/11/2023
|
ParParbati Malakarbati Malakar
|
3003002020WL041658
|
ParParbati Malakarbati Malakar
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317918
|
|
PARBATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-020-005/26
(RAMNAGAR)
|
3003002020NRG24281120230801635
|
28/11/2023
|
Shipra Malakar
|
3003002020WL041658
|
Shipra Malakar
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317889
|
|
SHIPRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-020-005/31
(RAMNAGAR)
|
3003002020NRG24281120230801636
|
28/11/2023
|
Samiran Malakar
|
3003002020WL041658
|
Samiran Malakar
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317919
|
|
MR SAMIRAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANISAGAR
|
TR-03-002-020-005/48
(RAMNAGAR)
|
3003002020NRG24281120230801637
|
28/11/2023
|
Dinamoni Malakar
|
3003002020WL041658
|
Dinamoni Malakar
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317891
|
|
DINAMANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-020-005/53
(RAMNAGAR)
|
3003002020NRG24281120230801638
|
28/11/2023
|
Matilal Nunia
|
3003002020WL041658
|
Matilal Nunia
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317916
|
|
MATILAL NUNIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-020-005/54
(RAMNAGAR)
|
3003002020NRG24281120230801639
|
28/11/2023
|
Sitaram Nunia
|
3003002020WL041658
|
Sitaram Nunia
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317893
|
|
SITARAM NUNIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-020-005/55
(RAMNAGAR)
|
3003002020NRG24281120230801640
|
28/11/2023
|
Amal Acharjee
|
3003002020WL041658
|
Amal Acharjee
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317911
|
|
MR AMAL ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANISAGAR
|
TR-03-002-020-005/57
(RAMNAGAR)
|
3003002020NRG24281120230801641
|
28/11/2023
|
Runu Kapali
|
3003002020WL041658
|
Runu Kapali
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317909
|
|
RANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-020-005/60
(RAMNAGAR)
|
3003002020NRG24281120230801642
|
28/11/2023
|
Rayranjan Nath
|
3003002020WL041658
|
Rayranjan Nath
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317905
|
|
RAYRANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-020-005/62
(RAMNAGAR)
|
3003002020NRG24281120230801643
|
28/11/2023
|
Pratima Nath
|
3003002020WL041658
|
Pratima Nath
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317913
|
|
PRATIMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-020-005/72
(RAMNAGAR)
|
3003002020NRG24281120230801645
|
28/11/2023
|
Jantu Kapali
|
3003002020WL041658
|
Jantu Kapali
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317917
|
|
JANTU KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-020-005/74
(RAMNAGAR)
|
3003002020NRG24281120230801646
|
28/11/2023
|
Anjali Kapali
|
3003002020WL041658
|
Anjali Kapali
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317908
|
|
ANJALI KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-020-005/79
(RAMNAGAR)
|
3003002020NRG24281120230801647
|
28/11/2023
|
Sushanti Malakar
|
3003002020WL041658
|
Sushanti Malakar
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317897
|
|
SUSHANTI MALAKAR
|
GENERAL POST OFFICE(607245)
|
|
22
|
PANISAGAR
|
TR-03-002-020-005/80
(RAMNAGAR)
|
3003002020NRG24281120230801648
|
28/11/2023
|
Bina Malakar
|
3003002020WL041658
|
Bina Malakar
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317898
|
|
BINA MALAKER
|
GENERAL POST OFFICE(607245)
|
|
23
|
PANISAGAR
|
TR-03-002-020-005/82
(RAMNAGAR)
|
3003002020NRG24281120230801649
|
28/11/2023
|
Sumati Malakar
|
3003002020WL041658
|
Sumati Malakar
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317915
|
|
SUMATI MALAKAR WO RAMENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-020-005/86
(RAMNAGAR)
|
3003002020NRG24281120230801650
|
28/11/2023
|
Raju Nunia
|
3003002020WL041658
|
Raju Nunia
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317906
|
|
RAJU NUNIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-020-005/88
(RAMNAGAR)
|
3003002020NRG24281120230801652
|
28/11/2023
|
Tripati Rani Chauhan
|
3003002020WL041658
|
Tripati Rani Chauhan
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317894
|
|
TRIPTI RANI CHOUHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-020-005/89
(RAMNAGAR)
|
3003002020NRG24281120230801653
|
28/11/2023
|
Bhuban Nuniya
|
3003002020WL041658
|
Bhuban Nuniya
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317904
|
|
BHUBAN NUNIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-020-005/90
(RAMNAGAR)
|
3003002020NRG24281120230801654
|
28/11/2023
|
Sumitra Nuniya
|
3003002020WL041658
|
Sumitra Nuniya
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317899
|
|
SUMITRA NUNIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-020-005/94
(RAMNAGAR)
|
3003002020NRG24281120230801655
|
28/11/2023
|
Abudhan Sabdakar
|
3003002020WL041658
|
Abudhan Sabdakar
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
17/01/2024
|
|
9619317912
|
|
MR ABUDHAN SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANISAGAR
|
TR-03-002-020-005/95
(RAMNAGAR)
|
3003002020NRG24281120230801656
|
28/11/2023
|
Swapana Rudra Paul
|
3003002020WL041658
|
Swapana Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317895
|
|
SWAPNA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-020-005/96
(RAMNAGAR)
|
3003002020NRG24281120230801657
|
28/11/2023
|
Sumesh Malakar
|
3003002020WL041658
|
Sumesh Malakar
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317892
|
|
Sumesh Malakar
|
INDUSIND BANK(607189)
|
|
31
|
PANISAGAR
|
TR-03-002-020-005/98
(RAMNAGAR)
|
3003002020NRG24281120230801658
|
28/11/2023
|
Bani Malakar
|
3003002020WL041658
|
Bani Malakar
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
17/01/2024
|
|
9619317890
|
|
BANI MALAKAR
|
HDFC BANK LTD(607152)
|
|
32
|
PANISAGAR
|
TR-03-002-020-005/99
(RAMNAGAR)
|
3003002020NRG24281120230801659
|
28/11/2023
|
Samiran Malakar
|
3003002020WL041658
|
Samiran Malakar
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
17/01/2024
|
|
9619317914
|
|
SAMIRAN MALAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
33
|
PANISAGAR
|
TR-03-002-020-005/65
(RAMNAGAR)
|
3003002020NRG24281120230801644
|
28/11/2023
|
Bina Malakar
|
3003002020WL041658
|
Bina Malakar
|
00662
|
BDBL0001522
|
408
|
408
|
Processed
|
17/01/2024
|
|
9619317903
|
|
BINA RANI MALAKAR WO NISHI KANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37332
|
37332
|
|
|
|
|
|
|
|