|
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
|
KADAMTALA
|
TR-03-001-007-001/103
(Purba Churaibari)
|
3003001028NRG24160920230645000
|
16/09/2023
|
Prajesh Malakar
|
3003001028WL031179
|
Prajesh Malakar
|
00415
|
SBIN0015720
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041270
|
|
PRAJESH MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMTALA
|
TR-03-001-007-001/177
(Purba Churaibari)
|
3003001028NRG24160920230645008
|
16/09/2023
|
Pradipta Das
|
3003001028WL031179
|
Pradipta Das
|
00415
|
SBIN0015720
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041275
|
|
PRADIPTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-007-001/22
(Purba Churaibari)
|
3003001028NRG24160920230645012
|
16/09/2023
|
Swapna Choudhury
|
3003001028WL031179
|
Swapna Choudhury
|
00415
|
SBIN0015720
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041269
|
|
SWAPNA CHOUDHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-028-003/242
(Purba Churaibari)
|
3003001028NRG24160920230645025
|
16/09/2023
|
Raghu Nath Sahani
|
3003001028WL031179
|
Raghu Nath Sahani
|
00415
|
SBIN0015720
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041272
|
|
MR RAGHU NATH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMTALA
|
TR-03-001-028-003/250
(Purba Churaibari)
|
3003001028NRG24160920230645028
|
16/09/2023
|
Sathi Das
|
3003001028WL031179
|
Sathi Das
|
00415
|
SBIN0015720
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041274
|
|
MRS SATHI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADAMTALA
|
TR-03-001-028-003/250
(Purba Churaibari)
|
3003001028NRG24160920230645027
|
16/09/2023
|
Srikanta Das
|
3003001028WL031179
|
Srikanta Das
|
00415
|
SBIN0015720
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041271
|
|
MR SRIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-028-003/253
(Purba Churaibari)
|
3003001028NRG24160920230645030
|
16/09/2023
|
Rupak Chakraborty
|
3003001028WL031179
|
Rupak Chakraborty
|
00415
|
SBIN0015720
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041273
|
|
MR RUPAK CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14140
|
14140
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-007-001/109
(Purba Churaibari)
|
3003001028NRG24160920230645002
|
16/09/2023
|
MANIK MAJUMDER
|
3003001028WL031179
|
MANIK MAJUMDER
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041278
|
|
MANIK MAJUMDER. C.O-N MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-007-001/47
(Purba Churaibari)
|
3003001028NRG24160920230645013
|
16/09/2023
|
Srima Laxmi Bhim
|
3003001028WL031179
|
Srima Laxmi Bhim
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041281
|
|
SRIMALAXMI BHIM. D/O.-RABILAL BHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-028-003/235
(Purba Churaibari)
|
3003001028NRG24160920230645024
|
16/09/2023
|
Suiti Roy
|
3003001028WL031179
|
Suiti Roy
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041280
|
|
SWEETY ROY. W.O-KRISHNA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-028-003/252
(Purba Churaibari)
|
3003001028NRG24160920230645029
|
16/09/2023
|
Purnima Deb
|
3003001028WL031179
|
Purnima Deb
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041282
|
|
PURNIMA DEB. W.O-JAOHAR KR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
12
|
KADAMTALA
|
TR-03-001-007-001/103
(Purba Churaibari)
|
3003001028NRG24160920230644999
|
16/09/2023
|
BIRENDRA MALAKAR
|
3003001028WL031179
|
BIRENDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041291
|
|
BIRENDRA MALAKAR. S.O-LT R MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-007-001/105
(Purba Churaibari)
|
3003001028NRG24160920230645001
|
16/09/2023
|
Sankari Nath
|
3003001028WL031179
|
Sankari Nath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041292
|
|
SANKARI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-007-001/109
(Purba Churaibari)
|
3003001028NRG24160920230645003
|
16/09/2023
|
Basanti Majumdar
|
3003001028WL031179
|
Basanti Majumdar
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041277
|
|
BASANTI MAJUMDAR CO MANIK MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-007-001/118
(Purba Churaibari)
|
3003001028NRG24160920230645004
|
16/09/2023
|
Milan Paul
|
3003001028WL031179
|
Milan Paul
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041284
|
|
MILAN PAUL. C.O-AJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-007-001/149
(Purba Churaibari)
|
3003001028NRG24160920230645006
|
16/09/2023
|
Swapan Das
|
3003001028WL031179
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041286
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-007-001/164
(Purba Churaibari)
|
3003001028NRG24160920230645007
|
16/09/2023
|
Mahesh Dhar
|
3003001028WL031179
|
Mahesh Dhar
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
28/09/2023
|
|
5929041285
|
|
MAHESH DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADAMTALA
|
TR-03-001-007-001/200
(Purba Churaibari)
|
3003001028NRG24160920230645009
|
16/09/2023
|
SHASWATI DEBSARKAR
|
3003001028WL031179
|
SHASWATI DEBSARKAR
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
28/09/2023
|
|
5929041297
|
|
SHASWATI DEB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-007-001/211
(Purba Churaibari)
|
3003001028NRG24160920230645010
|
16/09/2023
|
Jagadish Das
|
3003001028WL031179
|
Jagadish Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041296
|
|
MR JAGADISH DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADAMTALA
|
TR-03-001-007-001/214
(Purba Churaibari)
|
3003001028NRG24160920230645011
|
16/09/2023
|
Akil Ali
|
3003001028WL031179
|
Akil Ali
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041295
|
|
AKIL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-007-001/66
(Purba Churaibari)
|
3003001028NRG24160920230645014
|
16/09/2023
|
Anjana Nath
|
3003001028WL031179
|
Anjana Nath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041289
|
|
ANJANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-007-001/98
(Purba Churaibari)
|
3003001028NRG24160920230645015
|
16/09/2023
|
Jabarani Deb
|
3003001028WL031179
|
Jabarani Deb
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041276
|
|
JABA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-007-002/157
(Purba Churaibari)
|
3003001028NRG24160920230645016
|
16/09/2023
|
Fulmathi Bhim
|
3003001028WL031179
|
Fulmathi Bhim
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041290
|
|
FULMATI BHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-007-002/168
(Purba Churaibari)
|
3003001028NRG24160920230645017
|
16/09/2023
|
Shukba Bhim
|
3003001028WL031179
|
Shukba Bhim
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041279
|
|
SHUKBA BHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-007-002/99
(Purba Churaibari)
|
3003001028NRG24160920230645018
|
16/09/2023
|
Fajir Uddin
|
3003001028WL031179
|
Fajir Uddin
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041288
|
|
FAJIR UDDIN
|
CANARA BANK(508532)
|
|
26
|
KADAMTALA
|
TR-03-001-007-002/99
(Purba Churaibari)
|
3003001028NRG24160920230645019
|
16/09/2023
|
Sahara Begam
|
3003001028WL031179
|
Sahara Begam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041298
|
|
SAHARA BEGAM WO FAJIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-007-005/43
(Purba Churaibari)
|
3003001028NRG24160920230645020
|
16/09/2023
|
Moinul Haque
|
3003001028WL031179
|
Moinul Haque
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041287
|
|
MOYNUL HAQUE AND NECHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-007-005/43
(Purba Churaibari)
|
3003001028NRG24160920230645021
|
16/09/2023
|
Necha Begam
|
3003001028WL031179
|
Necha Begam
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041293
|
|
NECHA BEGAM. C.O-MOYNUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-007-005/86
(Purba Churaibari)
|
3003001028NRG24160920230645022
|
16/09/2023
|
Abdul Jalil
|
3003001028WL031179
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041294
|
|
ABDUL JALIL. S.O.-LT ABDUL KHALIQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-028-003/232
(Purba Churaibari)
|
3003001028NRG24160920230645023
|
16/09/2023
|
Gita Das
|
3003001028WL031179
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
28/09/2023
|
|
5929041283
|
|
GITA DAS. W.O-BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36764
|
36764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58984
|
58984
|
|
|
|
|
|
|
|