|
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
|
PANISAGAR
|
TR-03-002-005-001/152
(Uttar Deocherra)
|
3003002034NRG24261220230849994
|
26/12/2023
|
Rajesh Debnath
|
3003002034WL045806
|
Rajesh Debnath
|
00415
|
SBIN0007342
|
630
|
630
|
Processed
|
16/03/2024
|
|
1902220406
|
|
MR RAJESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANISAGAR
|
TR-03-002-005-001/264
(Uttar Deocherra)
|
3003002034NRG24261220230850004
|
26/12/2023
|
Suchitra Shil
|
3003002034WL045806
|
Suchitra Shil
|
00415
|
SBIN0007342
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220404
|
|
MRS SUMITRA SHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANISAGAR
|
TR-03-002-005-001/276
(Uttar Deocherra)
|
3003002034NRG24261220230850005
|
26/12/2023
|
Lab Malakar
|
3003002034WL045806
|
Lab Malakar
|
00415
|
SBIN0007342
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220407
|
|
LOB MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-005-001/72
(Uttar Deocherra)
|
3003002034NRG24261220230850019
|
26/12/2023
|
Prabasini Malakar
|
3003002034WL045806
|
Prabasini Malakar
|
00415
|
SBIN0007342
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220401
|
|
RATAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-005-002/87
(Uttar Deocherra)
|
3003002034NRG24261220230850021
|
26/12/2023
|
Pranati Debnath
|
3003002034WL045806
|
Pranati Debnath
|
00415
|
SBIN0007342
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220405
|
|
PRANATI DEB NATH WO DIRENDRA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-034-003/291
(Uttar Deocherra)
|
3003002034NRG24261220230850022
|
26/12/2023
|
Anil Debnath
|
3003002034WL045806
|
Anil Debnath
|
00415
|
SBIN0007342
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220403
|
|
MR ANIL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANISAGAR
|
TR-03-002-034-003/293
(Uttar Deocherra)
|
3003002034NRG24261220230850023
|
26/12/2023
|
Mina Rani Das
|
3003002034WL045806
|
Mina Rani Das
|
00415
|
SBIN0007342
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220402
|
|
MRS MINARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
8
|
PANISAGAR
|
TR-03-002-005-001/115
(Uttar Deocherra)
|
3003002034NRG24261220230849987
|
26/12/2023
|
Sujan Deb Nath
|
3003002034WL045806
|
Sujan Deb Nath
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220428
|
|
SUJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-005-001/12
(Uttar Deocherra)
|
3003002034NRG24261220230849988
|
26/12/2023
|
Ranu Bala Das
|
3003002034WL045806
|
Ranu Bala Das
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220424
|
|
RANU BALA DAS,WO,AJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-005-001/14
(Uttar Deocherra)
|
3003002034NRG24261220230849992
|
26/12/2023
|
Pinki chanda
|
3003002034WL045806
|
Pinki chanda
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220422
|
|
PINKI CHANDA
|
HDFC BANK LTD(607152)
|
|
11
|
PANISAGAR
|
TR-03-002-005-001/2
(Uttar Deocherra)
|
3003002034NRG24261220230850000
|
26/12/2023
|
Dipankar Debnath
|
3003002034WL045806
|
Dipankar Debnath
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
16/03/2024
|
|
1902220423
|
|
DIPANKAR DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PANISAGAR
|
TR-03-002-005-001/42
(Uttar Deocherra)
|
3003002034NRG24261220230850011
|
26/12/2023
|
Sefali Malakar
|
3003002034WL045806
|
Sefali Malakar
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220412
|
|
SHEFALI MALAKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
13
|
PANISAGAR
|
TR-03-002-005-001/114
(Uttar Deocherra)
|
3003002034NRG24261220230849986
|
26/12/2023
|
Lovely Chakrabarty
|
3003002034WL045806
|
Lovely Chakrabarty
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220408
|
|
MRS LOVELY CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANISAGAR
|
TR-03-002-005-001/123
(Uttar Deocherra)
|
3003002034NRG24261220230849989
|
26/12/2023
|
Pranati Malakar
|
3003002034WL045806
|
Pranati Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220421
|
|
PRANATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-005-001/129
(Uttar Deocherra)
|
3003002034NRG24261220230849990
|
26/12/2023
|
Monoranjan Deb Nath
|
3003002034WL045806
|
Monoranjan Deb Nath
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
16/03/2024
|
|
1902220431
|
|
MRS KANIKA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANISAGAR
|
TR-03-002-005-001/133
(Uttar Deocherra)
|
3003002034NRG24261220230849991
|
26/12/2023
|
Priyabasi Debnath
|
3003002034WL045806
|
Priyabasi Debnath
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220409
|
|
PRIYABASHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-005-001/149
(Uttar Deocherra)
|
3003002034NRG24261220230849993
|
26/12/2023
|
Chanchala Das
|
3003002034WL045806
|
Chanchala Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220429
|
|
CHANCHALA DAS W/O CHITTA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-005-001/158
(Uttar Deocherra)
|
3003002034NRG24261220230849995
|
26/12/2023
|
Sita Rani Das
|
3003002034WL045806
|
Sita Rani Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220430
|
|
SITA RANI DAS,W/O-KARUNAMOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-005-001/16
(Uttar Deocherra)
|
3003002034NRG24261220230849996
|
26/12/2023
|
Gouranga Malakar
|
3003002034WL045806
|
Gouranga Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220410
|
|
GOURANGA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-005-001/165
(Uttar Deocherra)
|
3003002034NRG24261220230849997
|
26/12/2023
|
Jogeshwar Debnath
|
3003002034WL045806
|
Jogeshwar Debnath
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220416
|
|
JAGESHWAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-005-001/172
(Uttar Deocherra)
|
3003002034NRG24261220230849998
|
26/12/2023
|
Bijan Malakar
|
3003002034WL045806
|
Bijan Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220436
|
|
BIJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-005-001/18
(Uttar Deocherra)
|
3003002034NRG24261220230849999
|
26/12/2023
|
Ashu Rani Das
|
3003002034WL045806
|
Ashu Rani Das
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
16/03/2024
|
|
1902220433
|
|
MRS ASHU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANISAGAR
|
TR-03-002-005-001/20
(Uttar Deocherra)
|
3003002034NRG24261220230850001
|
26/12/2023
|
Niyati Das
|
3003002034WL045806
|
Niyati Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220425
|
|
NIYATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-005-001/24
(Uttar Deocherra)
|
3003002034NRG24261220230850002
|
26/12/2023
|
Mayana Rani Das
|
3003002034WL045806
|
Mayana Rani Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220432
|
|
MAYNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-005-001/25
(Uttar Deocherra)
|
3003002034NRG24261220230850003
|
26/12/2023
|
Bharati Das
|
3003002034WL045806
|
Bharati Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220415
|
|
BHARATI RANI DAS
|
HDFC BANK LTD(607152)
|
|
26
|
PANISAGAR
|
TR-03-002-005-001/32
(Uttar Deocherra)
|
3003002034NRG24261220230850006
|
26/12/2023
|
Fulmoti Das
|
3003002034WL045806
|
Fulmoti Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220438
|
|
FULMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-005-001/34
(Uttar Deocherra)
|
3003002034NRG24261220230850007
|
26/12/2023
|
Milan Malakar
|
3003002034WL045806
|
Milan Malakar
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
16/03/2024
|
|
1902220435
|
|
MILAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-005-001/35
(Uttar Deocherra)
|
3003002034NRG24261220230850008
|
26/12/2023
|
Ripan Das
|
3003002034WL045806
|
Ripan Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220426
|
|
MR RIPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANISAGAR
|
TR-03-002-005-001/40
(Uttar Deocherra)
|
3003002034NRG24261220230850009
|
26/12/2023
|
Arati Malakar
|
3003002034WL045806
|
Arati Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220411
|
|
ARATI MALAKAR
|
HDFC BANK LTD(607152)
|
|
30
|
PANISAGAR
|
TR-03-002-005-001/41
(Uttar Deocherra)
|
3003002034NRG24261220230850010
|
26/12/2023
|
Arati Deb Nath
|
3003002034WL045806
|
Arati Deb Nath
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220418
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-005-001/43
(Uttar Deocherra)
|
3003002034NRG24261220230850012
|
26/12/2023
|
Arati Malakar
|
3003002034WL045806
|
Arati Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220414
|
|
ARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PANISAGAR
|
TR-03-002-005-001/44
(Uttar Deocherra)
|
3003002034NRG24261220230850013
|
26/12/2023
|
Jayanti Malakar
|
3003002034WL045806
|
Jayanti Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220434
|
|
JOYANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-005-001/45
(Uttar Deocherra)
|
3003002034NRG24261220230850014
|
26/12/2023
|
Sribash Malaka
|
3003002034WL045806
|
Sribash Malaka
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220417
|
|
SRIBASH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PANISAGAR
|
TR-03-002-005-001/48
(Uttar Deocherra)
|
3003002034NRG24261220230850015
|
26/12/2023
|
Ranjit Debnath
|
3003002034WL045806
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220437
|
|
RANJIT DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PANISAGAR
|
TR-03-002-005-001/49
(Uttar Deocherra)
|
3003002034NRG24261220230850016
|
26/12/2023
|
Archana Rani Das
|
3003002034WL045806
|
Archana Rani Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220419
|
|
ARCHANA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PANISAGAR
|
TR-03-002-005-001/52
(Uttar Deocherra)
|
3003002034NRG24261220230850017
|
26/12/2023
|
Prabir Sarma
|
3003002034WL045806
|
Prabir Sarma
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220427
|
|
PRABIR RANJAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PANISAGAR
|
TR-03-002-005-001/71
(Uttar Deocherra)
|
3003002034NRG24261220230850018
|
26/12/2023
|
Suma Deb Nath
|
3003002034WL045806
|
Suma Deb Nath
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220420
|
|
SUMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PANISAGAR
|
TR-03-002-005-001/9
(Uttar Deocherra)
|
3003002034NRG24261220230850020
|
26/12/2023
|
Arabindu Deb Nath
|
3003002034WL045806
|
Arabindu Deb Nath
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
16/03/2024
|
|
1902220413
|
|
ARABINDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30660
|
30660
|
|
|
|
|
|
|
|