|
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
|
KUMARGHAT
|
TR-03-004-018-001/23
()
|
3003004000NRG24030720230300959
|
03/07/2023
|
Kumudini Sarkar
|
3003004WL013161
|
Kumudini Sarkar
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813156
|
|
MRS KUMUDINI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-018-001/57
()
|
3003004000NRG24030720230300799
|
03/07/2023
|
Suprabha Majumder
|
3003004WL013155
|
Suprabha Majumder
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813190
|
|
MRS SUPRABHA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-018-001/99
()
|
3003004000NRG24030720230300781
|
03/07/2023
|
Anu Rani Nama
|
3003004WL013152
|
Anu Rani Nama
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813154
|
|
MRS APURANI NAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-018-003/10
()
|
3003004000NRG24030720230300825
|
03/07/2023
|
Shova Rani Sarkar
|
3003004WL013158
|
Shova Rani Sarkar
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813193
|
|
MR SHOBHA RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-018-005/107
()
|
3003004000NRG24030720230300800
|
03/07/2023
|
Bidhan Sharma
|
3003004WL013155
|
Bidhan Sharma
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813157
|
|
MR BIDHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-018-006/164
()
|
3003004000NRG24030720230300803
|
03/07/2023
|
Prajapati Basak
|
3003004WL013155
|
Prajapati Basak
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813192
|
|
PRAJAPATI BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-018-006/164
()
|
3003004000NRG24030720230300802
|
03/07/2023
|
Rajkumar Nama
|
3003004WL013155
|
Rajkumar Nama
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813191
|
|
RAJKUMAR NAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KUMARGHAT
|
TR-03-004-018-006/168
()
|
3003004000NRG24030720230300772
|
03/07/2023
|
KulcumBibi
|
3003004WL013150
|
KulcumBibi
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813155
|
|
MRS KULACHUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-018-006/168
()
|
3003004000NRG24030720230300771
|
03/07/2023
|
Madarich Ali
|
3003004WL013150
|
Madarich Ali
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813152
|
|
MADARICH ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KUMARGHAT
|
TR-03-004-018-006/30
()
|
3003004000NRG24030720230300804
|
03/07/2023
|
Numan Uddin
|
3003004WL013155
|
Numan Uddin
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813153
|
|
NUMAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
11
|
KUMARGHAT
|
TR-03-004-018-001/23
()
|
3003004000NRG24030720230300960
|
03/07/2023
|
Malabika Sarkar
|
3003004WL013161
|
Malabika Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813159
|
|
MALABIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-018-001/23
()
|
3003004000NRG24030720230300961
|
03/07/2023
|
Maniklal Sarkar
|
3003004WL013161
|
Maniklal Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813189
|
|
MANIKLAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-018-004/134
()
|
3003004000NRG24030720230300783
|
03/07/2023
|
Bandana Datta Paul
|
3003004WL013152
|
Bandana Datta Paul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813163
|
|
BANDANA DATTA (PAUL), W/O - HARIPADA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
14
|
KUMARGHAT
|
TR-03-004-018-001/104
()
|
3003004000NRG24030720230300813
|
03/07/2023
|
Pakhibala Sarkar
|
3003004WL013157
|
Pakhibala Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813173
|
|
PAKHI BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-018-001/123
()
|
3003004000NRG24030720230300821
|
03/07/2023
|
Monmohini Sarkar
|
3003004WL013158
|
Monmohini Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813181
|
|
MANMOHINI SARKAR.W/O TARANI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-018-001/31
()
|
3003004000NRG24030720230300822
|
03/07/2023
|
Jyoitirmoy Sarkar
|
3003004WL013158
|
Jyoitirmoy Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813184
|
|
JYOTIRMOY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-018-001/49
()
|
3003004000NRG24030720230300796
|
03/07/2023
|
Harinarayan Majumdar
|
3003004WL013155
|
Harinarayan Majumdar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813176
|
|
HARINARAYAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-018-001/53
()
|
3003004000NRG24030720230300767
|
03/07/2023
|
Kananbala Sarkar
|
3003004WL013150
|
Kananbala Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813174
|
|
KANANBALA SARKAR, W/O - RABINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-018-001/57
()
|
3003004000NRG24030720230300798
|
03/07/2023
|
Indrajit Majumdar
|
3003004WL013155
|
Indrajit Majumdar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813165
|
|
MR INDRAJIT MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-018-001/88
()
|
3003004000NRG24030720230300769
|
03/07/2023
|
Badal Majumdar
|
3003004WL013150
|
Badal Majumdar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813185
|
|
BADAL MAZUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-018-001/88
()
|
3003004000NRG24030720230300768
|
03/07/2023
|
Suku Rani Majumdar
|
3003004WL013150
|
Suku Rani Majumdar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813160
|
|
SUKURANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-018-002/10
()
|
3003004000NRG24030720230300823
|
03/07/2023
|
Kanok Lata Debnath
|
3003004WL013158
|
Kanok Lata Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813179
|
|
KANAKALATA DEBNATH
|
UCO BANK(607066)
|
|
23
|
KUMARGHAT
|
TR-03-004-018-003/10
()
|
3003004000NRG24030720230300824
|
03/07/2023
|
SUDHANGSHU Sarkar
|
3003004WL013158
|
SUDHANGSHU Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813183
|
|
SUDHANGSHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-018-003/12
()
|
3003004000NRG24030720230300963
|
03/07/2023
|
Koushalya Malakar
|
3003004WL013161
|
Koushalya Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813188
|
|
KOUSHALYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-018-003/12
()
|
3003004000NRG24030720230300962
|
03/07/2023
|
Prahalad Malakar
|
3003004WL013161
|
Prahalad Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813168
|
|
PRAHALLAD MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-018-003/131
()
|
3003004000NRG24030720230300814
|
03/07/2023
|
Nil Singha
|
3003004WL013157
|
Nil Singha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813180
|
|
NIL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-018-003/61
()
|
3003004000NRG24030720230300815
|
03/07/2023
|
Prafulla Malakar
|
3003004WL013157
|
Prafulla Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813175
|
|
PRAFULLYA MALAKAR S/O PRAMODE MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-018-003/61
()
|
3003004000NRG24030720230300816
|
03/07/2023
|
Ranjita Malakar
|
3003004WL013157
|
Ranjita Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813161
|
|
RANJITA MALAKAR WO JYOTIRMOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-018-003/66
()
|
3003004000NRG24030720230300826
|
03/07/2023
|
Shova Malakar
|
3003004WL013158
|
Shova Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813162
|
|
SHUBHU MALAKAR. W/O NIDHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-018-003/80
()
|
3003004000NRG24030720230300817
|
03/07/2023
|
Raj Kumar Singha
|
3003004WL013157
|
Raj Kumar Singha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813171
|
|
MR RAJKUMAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-018-003/94
()
|
3003004000NRG24030720230300818
|
03/07/2023
|
Biswajit Basak
|
3003004WL013157
|
Biswajit Basak
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813182
|
|
BISWAJIT BASAK S/O DHIRENDRA BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-018-003/94
()
|
3003004000NRG24030720230300819
|
03/07/2023
|
Rajakini Basak
|
3003004WL013157
|
Rajakini Basak
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813186
|
|
RAJAKINI BASAK(DAS) WO BISWAJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-018-003/96
()
|
3003004000NRG24030720230300820
|
03/07/2023
|
Purnima Debnath
|
3003004WL013157
|
Purnima Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813164
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-018-004/110
()
|
3003004000NRG24030720230300827
|
03/07/2023
|
Satyendra Malakar
|
3003004WL013158
|
Satyendra Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813177
|
|
SATYENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-018-004/134
()
|
3003004000NRG24030720230300782
|
03/07/2023
|
Haripad Paul
|
3003004WL013152
|
Haripad Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813172
|
|
HARIPADA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-018-004/73
()
|
3003004000NRG24030720230300784
|
03/07/2023
|
Kajal MAlakar
|
3003004WL013152
|
Kajal MAlakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813167
|
|
KAJAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-018-005/13
()
|
3003004000NRG24030720230300785
|
03/07/2023
|
Mann Bala Majumdar
|
3003004WL013152
|
Mann Bala Majumdar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813170
|
|
MANNYA BALA MAJYMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-018-005/2
()
|
3003004000NRG24030720230300786
|
03/07/2023
|
Sukhshari Mujamdar
|
3003004WL013152
|
Sukhshari Mujamdar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813187
|
|
SHUKSARI MAJUMDER.W/O GIRINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-018-005/29
()
|
3003004000NRG24030720230300787
|
03/07/2023
|
Sulata Malakar
|
3003004WL013152
|
Sulata Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813169
|
|
MRS SULATA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-018-005/68
()
|
3003004000NRG24030720230300801
|
03/07/2023
|
Bibuti Sarma
|
3003004WL013155
|
Bibuti Sarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813178
|
|
MR BIBHUTI BHUSAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-018-006/124
()
|
3003004000NRG24030720230300770
|
03/07/2023
|
Kabaksena Sinha
|
3003004WL013150
|
Kabaksena Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813158
|
|
KABAK SENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-018-006/76
()
|
3003004000NRG24030720230300773
|
03/07/2023
|
RASIBUN BIBI
|
3003004WL013150
|
RASIBUN BIBI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813166
|
|
RASIBUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92220
|
92220
|
|
|
|
|
|
|
|
|
43
|
KUMARGHAT
|
TR-03-004-018-001/49
()
|
3003004000NRG24030720230300797
|
03/07/2023
|
Bibha Rani Majumdar
|
3003004WL013155
|
Bibha Rani Majumdar
|
00462
|
UCBA0002831
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326813151
|
|
BIBHA RANI MAJUMDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136740
|
136740
|
|
|
|
|
|
|
|