|
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-03-003-015-001/83
()
|
3003003015NRG24280720230419985
|
28/07/2023
|
Niranjan Nama
|
3003003015WL017245
|
Niranjan Nama
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774580754
|
|
NIRANJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
GOURNAGAR
|
TR-03-003-015-002/19
()
|
3003003015NRG24280720230419997
|
28/07/2023
|
Mira Dey
|
3003003015WL017247
|
Mira Dey
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
23/08/2023
|
|
4774580753
|
|
MIRA DE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOURNAGAR
|
TR-03-003-015-003/9
()
|
3003003015NRG24280720230420000
|
28/07/2023
|
Carubala Sutradhar
|
3003003015WL017247
|
Carubala Sutradhar
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
23/08/2023
|
|
4774580755
|
|
MISS CHARUBALA SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
GOURNAGAR
|
TR-03-003-015-001/122
()
|
3003003015NRG24280720230419981
|
28/07/2023
|
Shilpi Nama
|
3003003015WL017245
|
Shilpi Nama
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4774580765
|
|
SHILPI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-015-001/52
()
|
3003003015NRG24280720230419975
|
28/07/2023
|
Niyati Nama
|
3003003015WL017244
|
Niyati Nama
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774580763
|
|
NIYATI NAMA WO DULO NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-015-001/81
()
|
3003003015NRG24280720230419984
|
28/07/2023
|
Pranay Nama
|
3003003015WL017245
|
Pranay Nama
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4774580764
|
|
PRANAY NAMA SO LT PYAYARI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-015-002/39
()
|
3003003015NRG24280720230419999
|
28/07/2023
|
Gouri Dey
|
3003003015WL017247
|
Gouri Dey
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774580775
|
|
GOURI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
8
|
GOURNAGAR
|
TR-03-003-015-001/105
()
|
3003003015NRG24280720230419988
|
28/07/2023
|
Subarna Nama
|
3003003015WL017246
|
Subarna Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774580776
|
|
SUBARNA NAMA W/O RASARANJAN NAMA OF JUB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-015-001/114
()
|
3003003015NRG24280720230419979
|
28/07/2023
|
Dipa Nama
|
3003003015WL017245
|
Dipa Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774580770
|
|
DIPA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-015-001/122
()
|
3003003015NRG24280720230419980
|
28/07/2023
|
Selon Nama
|
3003003015WL017245
|
Selon Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774580768
|
|
SELON NAMA SO JOGESH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-015-001/129
()
|
3003003015NRG24280720230419982
|
28/07/2023
|
Rathi Nama
|
3003003015WL017245
|
Rathi Nama
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
23/08/2023
|
|
4774580782
|
|
MISS RATI NAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOURNAGAR
|
TR-03-003-015-001/133
()
|
3003003015NRG24280720230419972
|
28/07/2023
|
Jantu Nama
|
3003003015WL017244
|
Jantu Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774580761
|
|
JANTU NAMA SO MONMOHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
GOURNAGAR
|
TR-03-003-015-001/200
()
|
3003003015NRG24280720230419973
|
28/07/2023
|
Dilip Nama
|
3003003015WL017244
|
Dilip Nama
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4774580785
|
|
DILIP NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
GOURNAGAR
|
TR-03-003-015-001/212
()
|
3003003015NRG24280720230419974
|
28/07/2023
|
Suradhani Nama
|
3003003015WL017244
|
Suradhani Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774580756
|
|
SURADHANI NAMAW/O NANDA NAMA OF JUBARAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
GOURNAGAR
|
TR-03-003-015-001/45
()
|
3003003015NRG24280720230419983
|
28/07/2023
|
Sabita Nama
|
3003003015WL017245
|
Sabita Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774580769
|
|
SABITA NAMA WO LT MANIK NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
GOURNAGAR
|
TR-03-003-015-001/51
()
|
3003003015NRG24280720230419989
|
28/07/2023
|
Rekha Nama
|
3003003015WL017246
|
Rekha Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774580762
|
|
REKHA NAMA W/O CHARITRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-015-001/57
()
|
3003003015NRG24280720230419995
|
28/07/2023
|
Khoka Biswash
|
3003003015WL017247
|
Khoka Biswash
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774580781
|
|
KHOKA BISWAS SO MUKUNDA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
GOURNAGAR
|
TR-03-003-015-001/66
()
|
3003003015NRG24280720230419976
|
28/07/2023
|
Kamala Nama
|
3003003015WL017244
|
Kamala Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774580784
|
|
KAMALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
GOURNAGAR
|
TR-03-003-015-001/83
()
|
3003003015NRG24280720230419986
|
28/07/2023
|
Arati Nama
|
3003003015WL017245
|
Arati Nama
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
23/08/2023
|
|
4774580758
|
|
ARATI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOURNAGAR
|
TR-03-003-015-001/86
()
|
3003003015NRG24280720230419987
|
28/07/2023
|
Bakul Nama
|
3003003015WL017245
|
Bakul Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774580780
|
|
BAKUL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
GOURNAGAR
|
TR-03-003-015-001/88
()
|
3003003015NRG24280720230419990
|
28/07/2023
|
Lila Nama
|
3003003015WL017246
|
Lila Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774580773
|
|
LILA NAMA WO LT SHAUMANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
GOURNAGAR
|
TR-03-003-015-001/9
()
|
3003003015NRG24280720230419977
|
28/07/2023
|
Sanjay Sarkar
|
3003003015WL017244
|
Sanjay Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774580760
|
|
SANJAY SARKAR & RAMAKANTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
GOURNAGAR
|
TR-03-003-015-001/92
()
|
3003003015NRG24280720230419978
|
28/07/2023
|
Kush Sarkar
|
3003003015WL017244
|
Kush Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4774580777
|
|
KUSH SARKAR SO LT RAKESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
GOURNAGAR
|
TR-03-003-015-001/96
()
|
3003003015NRG24280720230419991
|
28/07/2023
|
Kajali Nama
|
3003003015WL017246
|
Kajali Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/08/2023
|
|
4774580779
|
|
KAJALI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOURNAGAR
|
TR-03-003-015-001/97
()
|
3003003015NRG24280720230420003
|
28/07/2023
|
Bani Nama
|
3003003015WL017248
|
Bani Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774580774
|
|
BANI NAMA WO NMATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
GOURNAGAR
|
TR-03-003-015-001/97
()
|
3003003015NRG24280720230420002
|
28/07/2023
|
Mati Nama
|
3003003015WL017248
|
Mati Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774580759
|
|
MATI NAMA SO MAKHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
GOURNAGAR
|
TR-03-003-015-002/153
()
|
3003003015NRG24280720230419992
|
28/07/2023
|
Jayanti Nama
|
3003003015WL017246
|
Jayanti Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774580772
|
|
JAYANTI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
GOURNAGAR
|
TR-03-003-015-002/160
()
|
3003003015NRG24280720230419996
|
28/07/2023
|
Sri Hari Majumder
|
3003003015WL017247
|
Sri Hari Majumder
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/08/2023
|
|
4774580778
|
|
Shrihari Majumdar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
GOURNAGAR
|
TR-03-003-015-002/25
()
|
3003003015NRG24280720230419998
|
28/07/2023
|
Jushna Sutradar
|
3003003015WL017247
|
Jushna Sutradar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/08/2023
|
|
4774580771
|
|
JYOTSNA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOURNAGAR
|
TR-03-003-015-004/103
()
|
3003003015NRG24280720230419993
|
28/07/2023
|
Arju Miah
|
3003003015WL017246
|
Arju Miah
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4774580757
|
|
ARJU MIA SO LT AJAD ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
GOURNAGAR
|
TR-03-003-015-004/171
()
|
3003003015NRG24280720230420001
|
28/07/2023
|
Anowara Begam
|
3003003015WL017247
|
Anowara Begam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4774580783
|
|
ANWARA BEGAM W/O ISMAT ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
GOURNAGAR
|
TR-03-003-015-004/46
()
|
3003003015NRG24280720230419994
|
28/07/2023
|
Abdul Khalik
|
3003003015WL017246
|
Abdul Khalik
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4774580766
|
|
ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
GOURNAGAR
|
TR-03-003-029-009/122
()
|
3003003015NRG24280720230420004
|
28/07/2023
|
Samiran Acharjee
|
3003003015WL017248
|
Samiran Acharjee
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774580767
|
|
SAMIRAN ACHARJEE SO LT RABINDRA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67840
|
67840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85860
|
85860
|
|
|
|
|
|
|
|