|
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
|
GOURNAGAR
|
TR-03-003-013-001/40
()
|
3003003013NRG24040120240869819
|
04/01/2024
|
Maya Roy
|
3003003013WL047192
|
Maya Roy
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566397
|
|
MAYA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOURNAGAR
|
TR-03-003-013-001/62
()
|
3003003013NRG24040120240869820
|
04/01/2024
|
Dipali Debnath
|
3003003013WL047192
|
Dipali Debnath
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566385
|
|
DIPALI DEBNATH AND NAKUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
GOURNAGAR
|
TR-03-003-013-004/103
()
|
3003003013NRG24040120240869804
|
04/01/2024
|
Anjali Dey
|
3003003013WL047190
|
Anjali Dey
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566391
|
|
ANJALI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOURNAGAR
|
TR-03-003-013-004/112
()
|
3003003013NRG24040120240869805
|
04/01/2024
|
Hemlata Mahisyadas
|
3003003013WL047190
|
Hemlata Mahisyadas
|
00354
|
PUNB0130720
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566398
|
|
HOMLATA MASYADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
5
|
GOURNAGAR
|
TR-03-003-013-001/217
()
|
3003003013NRG24040120240869802
|
04/01/2024
|
Nitai Barai
|
3003003013WL047190
|
Nitai Barai
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566386
|
|
NITAI BARAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
GOURNAGAR
|
TR-03-003-013-001/232
()
|
3003003013NRG24040120240869811
|
04/01/2024
|
Pramila Sabar
|
3003003013WL047191
|
Pramila Sabar
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566388
|
|
MRS PRAMILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOURNAGAR
|
TR-03-003-013-001/37
()
|
3003003013NRG24040120240869818
|
04/01/2024
|
Manju Barai
|
3003003013WL047192
|
Manju Barai
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566387
|
|
MANJU BARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOURNAGAR
|
TR-03-003-013-004/17
()
|
3003003013NRG24040120240869797
|
04/01/2024
|
Uttam Gope
|
3003003013WL047189
|
Uttam Gope
|
00415
|
SBIN0005592
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898566389
|
|
UTTAM GOPE SO NARESH GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-013-004/48
()
|
3003003013NRG24040120240869799
|
04/01/2024
|
Prabhabati Deb
|
3003003013WL047189
|
Prabhabati Deb
|
00415
|
SBIN0005592
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898566396
|
|
MRS PRABHABATI DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12882
|
12882
|
|
|
|
|
|
|
|
|
10
|
GOURNAGAR
|
TR-03-003-013-001/70
()
|
3003003013NRG24040120240869823
|
04/01/2024
|
Sajal Mishra
|
3003003013WL047193
|
Sajal Mishra
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566390
|
|
SAJAL MISRO S/O-NARAYAN MISRO
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
11
|
GOURNAGAR
|
TR-03-003-013-001/105
()
|
3003003013NRG24040120240869816
|
04/01/2024
|
Nandi Karmakar
|
3003003013WL047192
|
Nandi Karmakar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566379
|
|
MRS NANDI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOURNAGAR
|
TR-03-003-013-001/20
()
|
3003003013NRG24040120240869801
|
04/01/2024
|
Sushila Karmakar
|
3003003013WL047190
|
Sushila Karmakar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566403
|
|
SUSHILA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOURNAGAR
|
TR-03-003-013-001/204
()
|
3003003013NRG24040120240869809
|
04/01/2024
|
Udai Barai
|
3003003013WL047191
|
Udai Barai
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566377
|
|
MR UDOY BARAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOURNAGAR
|
TR-03-003-013-001/213
()
|
3003003013NRG24040120240869810
|
04/01/2024
|
Ratan Chasa
|
3003003013WL047191
|
Ratan Chasa
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566392
|
|
MR RATAN CHASHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOURNAGAR
|
TR-03-003-013-001/218
()
|
3003003013NRG24040120240869803
|
04/01/2024
|
Swapan Nayek
|
3003003013WL047190
|
Swapan Nayek
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566384
|
|
SWAPAN NAYEK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
GOURNAGAR
|
TR-03-003-013-001/3
()
|
3003003013NRG24040120240869812
|
04/01/2024
|
Nimai Das
|
3003003013WL047191
|
Nimai Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566380
|
|
SRABANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOURNAGAR
|
TR-03-003-013-001/34
()
|
3003003013NRG24040120240869817
|
04/01/2024
|
Panchu Tati
|
3003003013WL047192
|
Panchu Tati
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566394
|
|
MR PANCHU TANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOURNAGAR
|
TR-03-003-013-001/63
()
|
3003003013NRG24040120240869813
|
04/01/2024
|
Chandan Guwala
|
3003003013WL047191
|
Chandan Guwala
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566375
|
|
CHANDAN GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
GOURNAGAR
|
TR-03-003-013-001/68
()
|
3003003013NRG24040120240869814
|
04/01/2024
|
Viren Sundi
|
3003003013WL047191
|
Viren Sundi
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566402
|
|
BIREN SUNDI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
GOURNAGAR
|
TR-03-003-013-001/7
()
|
3003003013NRG24040120240869815
|
04/01/2024
|
Jatan Guwala
|
3003003013WL047191
|
Jatan Guwala
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566378
|
|
JATAN GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
GOURNAGAR
|
TR-03-003-013-004/112
()
|
3003003013NRG24040120240869806
|
04/01/2024
|
Sanjit Mahisyadas
|
3003003013WL047190
|
Sanjit Mahisyadas
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566376
|
|
MR SANJIT MASYADAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOURNAGAR
|
TR-03-003-013-004/15
()
|
3003003013NRG24040120240869793
|
04/01/2024
|
Namita Sukladas
|
3003003013WL047189
|
Namita Sukladas
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566401
|
|
NAMITA SUKLADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOURNAGAR
|
TR-03-003-013-004/150
()
|
3003003013NRG24040120240869794
|
04/01/2024
|
Dipendra Gope
|
3003003013WL047189
|
Dipendra Gope
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566400
|
|
DIPENDRA GOPE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
GOURNAGAR
|
TR-03-003-013-004/166
()
|
3003003013NRG24040120240869795
|
04/01/2024
|
Sanjoy Pal
|
3003003013WL047189
|
Sanjoy Pal
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566393
|
|
SANJOY PAUL SO SUDHANGSHU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
GOURNAGAR
|
TR-03-003-013-004/17
()
|
3003003013NRG24040120240869796
|
04/01/2024
|
Khela Rani Gope
|
3003003013WL047189
|
Khela Rani Gope
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566383
|
|
KHELA RANI GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOURNAGAR
|
TR-03-003-013-004/171
()
|
3003003013NRG24040120240869807
|
04/01/2024
|
Shikha Deb
|
3003003013WL047190
|
Shikha Deb
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898566404
|
|
SHIKHA DEB & BAPTU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
GOURNAGAR
|
TR-03-003-013-004/226
()
|
3003003013NRG24040120240869821
|
04/01/2024
|
Rupchand Rabidas
|
3003003013WL047192
|
Rupchand Rabidas
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566395
|
|
RUPCHAND RABIDAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
GOURNAGAR
|
TR-03-003-013-004/25
()
|
3003003013NRG24040120240869798
|
04/01/2024
|
Rajib Gope
|
3003003013WL047189
|
Rajib Gope
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566399
|
|
RAJIB GOPE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
GOURNAGAR
|
TR-03-003-013-004/46
()
|
3003003013NRG24040120240869822
|
04/01/2024
|
Parimal Kar
|
3003003013WL047192
|
Parimal Kar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566382
|
|
PARIMAL CHANDRA KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
GOURNAGAR
|
TR-03-003-013-004/51
()
|
3003003013NRG24040120240869808
|
04/01/2024
|
Bithi Gope
|
3003003013WL047190
|
Bithi Gope
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566374
|
|
BITHI GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOURNAGAR
|
TR-03-003-013-004/68
()
|
3003003013NRG24040120240869800
|
04/01/2024
|
Ratindra Debnath
|
3003003013WL047189
|
Ratindra Debnath
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898566381
|
|
RATHINDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68930
|
68930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98762
|
98762
|
|
|
|
|
|
|
|