|
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-03-001-027-001/227
(Sarala)
|
3003001027NRG24220220240911768
|
22/02/2024
|
Rajendra Nath
|
3003001027WL050891
|
Rajendra Nath
|
00078
|
CNRB0017977
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162042033
|
|
RAJENDRA NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-003-001/91
(Sarala)
|
3003001027NRG24220220240911758
|
22/02/2024
|
RIna Tanti
|
3003001027WL050890
|
RIna Tanti
|
00415
|
SBIN0000067
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162042037
|
|
RINA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-003-002/132
(Sarala)
|
3003001027NRG24220220240911750
|
22/02/2024
|
Jahera Begam
|
3003001027WL050889
|
Jahera Begam
|
00415
|
SBIN0000067
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3162042018
|
|
JAHERA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADAMTALA
|
TR-03-001-027-005/554
(Sarala)
|
3003001027NRG24220220240911763
|
22/02/2024
|
Dinobandhu Tanti
|
3003001027WL050890
|
Dinobandhu Tanti
|
00415
|
SBIN0000067
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162042036
|
|
DINOBANDU TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-027-005/555
(Sarala)
|
3003001027NRG24220220240911764
|
22/02/2024
|
Ratan Tanti
|
3003001027WL050890
|
Ratan Tanti
|
00415
|
SBIN0000067
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162042034
|
|
MR RATAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADAMTALA
|
TR-03-001-027-005/580
(Sarala)
|
3003001027NRG24220220240911771
|
22/02/2024
|
Rajib Tanti
|
3003001027WL050891
|
Rajib Tanti
|
00415
|
SBIN0000067
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162042035
|
|
MR RAJIB TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15142
|
15142
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-004-005/161
(Sarala)
|
3003001027NRG24220220240911752
|
22/02/2024
|
Madhab Chatri
|
3003001027WL050889
|
Madhab Chatri
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3162042026
|
|
MADHAB CHHATRI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-004-005/42
(Sarala)
|
3003001027NRG24220220240911765
|
22/02/2024
|
Radakisore Bagdi
|
3003001027WL050891
|
Radakisore Bagdi
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162042041
|
|
RAJKISHORE BAGADI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-027-002/318
(Sarala)
|
3003001027NRG24220220240911756
|
22/02/2024
|
Ratni Tripura
|
3003001027WL050889
|
Ratni Tripura
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3162042031
|
|
RATNI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-027-002/318
(Sarala)
|
3003001027NRG24220220240911755
|
22/02/2024
|
Rilzam Manik Debbarma
|
3003001027WL050889
|
Rilzam Manik Debbarma
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3162042032
|
|
RILZAM MANIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-027-004/195
(Sarala)
|
3003001027NRG24220220240911770
|
22/02/2024
|
Jharu malakar
|
3003001027WL050891
|
Jharu malakar
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162042027
|
|
JHARU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-027-004/203
(Sarala)
|
3003001027NRG24220220240911757
|
22/02/2024
|
Shumon Bagdi
|
3003001027WL050889
|
Shumon Bagdi
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3162042025
|
|
MR SHUMON BAGDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
13
|
KADAMTALA
|
TR-03-001-003-001/92
(Sarala)
|
3003001027NRG24220220240911759
|
22/02/2024
|
Suraj Tanti
|
3003001027WL050890
|
Suraj Tanti
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162042028
|
|
SURAJ TANTI
|
IDBI BANK(607095)
|
|
14
|
KADAMTALA
|
TR-03-001-003-002/132
(Sarala)
|
3003001027NRG24220220240911749
|
22/02/2024
|
Jabeda Khatun
|
3003001027WL050889
|
Jabeda Khatun
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3162042024
|
|
MRS JABEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADAMTALA
|
TR-03-001-003-002/222
(Sarala)
|
3003001027NRG24220220240911760
|
22/02/2024
|
Namita Tanti
|
3003001027WL050890
|
Namita Tanti
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162042019
|
|
NAMITA TANTI WO SUBRATA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-003-003/42
(Sarala)
|
3003001027NRG24220220240911751
|
22/02/2024
|
Habib Ullah
|
3003001027WL050889
|
Habib Ullah
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3162042023
|
|
HABIB ULLAHSO LT MAN ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-004-005/104
(Sarala)
|
3003001027NRG24220220240911819
|
22/02/2024
|
Sushila Kharia
|
3003001027WL050895
|
Sushila Kharia
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162042020
|
|
SUSHILA KHARIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-004-005/170
(Sarala)
|
3003001027NRG24220220240911753
|
22/02/2024
|
Khukhibala Deb
|
3003001027WL050889
|
Khukhibala Deb
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3162042040
|
|
KHUKIBALA EB
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-004-005/65
(Sarala)
|
3003001027NRG24220220240911766
|
22/02/2024
|
Nitai Bhumij
|
3003001027WL050891
|
Nitai Bhumij
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162042039
|
|
NITAI BHUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-004-006/165
(Sarala)
|
3003001027NRG24220220240911761
|
22/02/2024
|
Mahesh Tanti
|
3003001027WL050890
|
Mahesh Tanti
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3162042021
|
|
MAHESH TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-004-006/2
(Sarala)
|
3003001027NRG24220220240911767
|
22/02/2024
|
Rana nath
|
3003001027WL050891
|
Rana nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3162042022
|
|
MR RANA NATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADAMTALA
|
TR-03-001-004-006/7
(Sarala)
|
3003001027NRG24220220240911754
|
22/02/2024
|
Pradip Kr.Deb
|
3003001027WL050889
|
Pradip Kr.Deb
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3162042038
|
|
PRADIP KUMAR DEB
|
UCO BANK(607066)
|
|
23
|
KADAMTALA
|
TR-03-001-027-004/182
(Sarala)
|
3003001027NRG24220220240911769
|
22/02/2024
|
Bidyadhar Kurmi
|
3003001027WL050891
|
Bidyadhar Kurmi
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162042030
|
|
BIDYADHAR KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-027-005/294
(Sarala)
|
3003001027NRG24220220240911762
|
22/02/2024
|
Ram Das Nayek
|
3003001027WL050890
|
Ram Das Nayek
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162042029
|
|
MR RAM DAS NAYEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33674
|
33674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68252
|
68252
|
|
|
|
|
|
|
|