|
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
|
Kalacherra
|
TR-03-001-006-011/227
(CHANDRAPUR)
|
3003001000NRG24160520230076523
|
16/05/2023
|
Rimpi Das
|
3003001WL004675
|
Rimpi Das
|
00415
|
SBIN0015806
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966455
|
|
MRS RIMPI DAS SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-006-011/228
(CHANDRAPUR)
|
3003001000NRG24160520230075662
|
16/05/2023
|
Nripendra Sutradhar
|
3003001WL004648
|
Nripendra Sutradhar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
20/05/2023
|
|
1749966438
|
|
NRIPENDRA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-006-001/201
(CHANDRAPUR)
|
3003001000NRG24160520230075660
|
16/05/2023
|
Bidhu Sabdakar
|
3003001WL004648
|
Bidhu Sabdakar
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
20/05/2023
|
|
1749966452
|
|
BIDHU SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalacherra
|
TR-03-001-006-001/201
(CHANDRAPUR)
|
3003001000NRG24160520230075661
|
16/05/2023
|
Madhuri Shabdakar
|
3003001WL004648
|
Madhuri Shabdakar
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
20/05/2023
|
|
1749966440
|
|
MADHURI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalacherra
|
TR-03-001-006-004/100
(CHANDRAPUR)
|
3003001000NRG24160520230076499
|
16/05/2023
|
Maya Rani Sutra Dhar
|
3003001WL004675
|
Maya Rani Sutra Dhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966441
|
|
MAYA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalacherra
|
TR-03-001-006-004/50
(CHANDRAPUR)
|
3003001000NRG24160520230076504
|
16/05/2023
|
Bidhan Sutra Dhar
|
3003001WL004675
|
Bidhan Sutra Dhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Rejected
|
20/05/2023
|
|
1749966450
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Kalacherra
|
TR-03-001-006-004/50
(CHANDRAPUR)
|
3003001000NRG24160520230076505
|
16/05/2023
|
Namitha Sutradhar
|
3003001WL004675
|
Namitha Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966463
|
|
NAMITA SUTRADHAR
|
HDFC BANK LTD(607152)
|
|
8
|
Kalacherra
|
TR-03-001-006-004/66
(CHANDRAPUR)
|
3003001000NRG24160520230076506
|
16/05/2023
|
Githa rani Das
|
3003001WL004675
|
Githa rani Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966444
|
|
GITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-006-004/91
(CHANDRAPUR)
|
3003001000NRG24160520230076508
|
16/05/2023
|
Arjun Sutradhar
|
3003001WL004675
|
Arjun Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966437
|
|
ARJUN SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Kalacherra
|
TR-03-001-006-004/91
(CHANDRAPUR)
|
3003001000NRG24160520230076507
|
16/05/2023
|
Githa Sutra Dhar
|
3003001WL004675
|
Githa Sutra Dhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966442
|
|
GITA SUTRADHAR
|
UCO BANK(607066)
|
|
11
|
Kalacherra
|
TR-03-001-006-007/131
(CHANDRAPUR)
|
3003001000NRG24160520230076509
|
16/05/2023
|
Minati Sutradhar
|
3003001WL004675
|
Minati Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966453
|
|
MINATI SUTRADHAR H/O SHASHABINDU
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-006-007/68
(CHANDRAPUR)
|
3003001000NRG24160520230076510
|
16/05/2023
|
Suma Sutradhar
|
3003001WL004675
|
Suma Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966446
|
|
SOMA BALA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-001-006-007/69
(CHANDRAPUR)
|
3003001000NRG24160520230076511
|
16/05/2023
|
Usha Sutradhar
|
3003001WL004675
|
Usha Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966445
|
|
USHA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-006-007/8
(CHANDRAPUR)
|
3003001000NRG24160520230076512
|
16/05/2023
|
Dilip Sutradhar
|
3003001WL004675
|
Dilip Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966448
|
|
DILIP SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-006-007/84
(CHANDRAPUR)
|
3003001000NRG24160520230076513
|
16/05/2023
|
Bishwajit Sutradhar
|
3003001WL004675
|
Bishwajit Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966449
|
|
BISWAJIT SUTRADHAR
|
UCO BANK(607066)
|
|
16
|
Kalacherra
|
TR-03-001-006-007/92
(CHANDRAPUR)
|
3003001000NRG24160520230076514
|
16/05/2023
|
Jhunurani Sutradhar
|
3003001WL004675
|
Jhunurani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966447
|
|
JHUNU RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-006-011/170
(CHANDRAPUR)
|
3003001000NRG24160520230076517
|
16/05/2023
|
Sambhu Sutradhar
|
3003001WL004675
|
Sambhu Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966451
|
|
SAMBHU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-006-011/170
(CHANDRAPUR)
|
3003001000NRG24160520230076516
|
16/05/2023
|
Shipra Rani Sutradhar
|
3003001WL004675
|
Shipra Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966443
|
|
SHIPRA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-006-011/181
(CHANDRAPUR)
|
3003001000NRG24160520230076519
|
16/05/2023
|
Ashish Sutradhar
|
3003001WL004675
|
Ashish Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966439
|
|
ASHIS SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22214
|
22214
|
|
|
|
|
|
|
|
|
20
|
Kalacherra
|
TR-03-001-006-004/101
(CHANDRAPUR)
|
3003001000NRG24160520230076500
|
16/05/2023
|
Sunil Sutradhar
|
3003001WL004675
|
Sunil Sutradhar
|
00462
|
UCBA0002520
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966459
|
|
SUNIL SUTRADHAR
|
UCO BANK(607066)
|
|
21
|
Kalacherra
|
TR-03-001-006-004/164
(CHANDRAPUR)
|
3003001000NRG24160520230076502
|
16/05/2023
|
Niyoti Sutradhar
|
3003001WL004675
|
Niyoti Sutradhar
|
00462
|
UCBA0002520
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966462
|
|
NIYATI SUTRADHAR
|
HDFC BANK LTD(607152)
|
|
22
|
Kalacherra
|
TR-03-001-006-004/166
(CHANDRAPUR)
|
3003001000NRG24160520230076503
|
16/05/2023
|
Sikha Sutradhar
|
3003001WL004675
|
Sikha Sutradhar
|
00462
|
UCBA0002520
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966460
|
|
SRI SHIKHA SUTRADHAR
|
HDFC BANK LTD(607152)
|
|
23
|
Kalacherra
|
TR-03-001-006-007/93
(CHANDRAPUR)
|
3003001000NRG24160520230076515
|
16/05/2023
|
Kanika Sutradhar
|
3003001WL004675
|
Kanika Sutradhar
|
00462
|
UCBA0002520
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966458
|
|
KANIKA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-001-006-011/175
(CHANDRAPUR)
|
3003001000NRG24160520230076518
|
16/05/2023
|
Dilo Datto
|
3003001WL004675
|
Dilo Datto
|
00462
|
UCBA0002520
|
1170
|
1170
|
Rejected
|
20/05/2023
|
|
1749966461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
Kalacherra
|
TR-03-001-006-011/225
(CHANDRAPUR)
|
3003001000NRG24160520230076520
|
16/05/2023
|
Kripasindhu Sharma
|
3003001WL004675
|
Kripasindhu Sharma
|
00462
|
UCBA0002520
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966456
|
|
KRIPASINDHU SHARMA
|
UCO BANK(607066)
|
|
26
|
Kalacherra
|
TR-03-001-006-011/225
(CHANDRAPUR)
|
3003001000NRG24160520230076521
|
16/05/2023
|
Shilpi Sharma
|
3003001WL004675
|
Shilpi Sharma
|
00462
|
UCBA0002520
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966454
|
|
SHILPI SHARMA
|
UCO BANK(607066)
|
|
27
|
Kalacherra
|
TR-03-001-006-011/226
(CHANDRAPUR)
|
3003001000NRG24160520230076522
|
16/05/2023
|
Manju Sutradhar
|
3003001WL004675
|
Manju Sutradhar
|
00462
|
UCBA0002520
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
1749966457
|
|
MANJU SUTRADHAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33804
|
33804
|
|
|
|
|
|
|
|