|
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-03-001-007-001/158
(Purba Churaibari)
|
3003001028NRG24070620230186886
|
08/06/2023
|
Sabita Ghosh
|
3003001028WL009111
|
Sabita Ghosh
|
00415
|
SBIN0015720
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2495169344
|
|
MRS SABITA GOSH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMTALA
|
TR-03-001-007-001/166
(Purba Churaibari)
|
3003001028NRG24070620230186860
|
08/06/2023
|
Anup Malakar
|
3003001028WL009110
|
Anup Malakar
|
00415
|
SBIN0015720
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169386
|
|
MR ANUP MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-007-001/62
(Purba Churaibari)
|
3003001028NRG24070620230186893
|
08/06/2023
|
Bapan Acharjee
|
3003001028WL009111
|
Bapan Acharjee
|
00415
|
SBIN0015720
|
600
|
600
|
Processed
|
13/06/2023
|
|
2495169343
|
|
BAPAN ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-007-002/11
(Purba Churaibari)
|
3003001028NRG24070620230186867
|
08/06/2023
|
Snehasish Deb.
|
3003001028WL009110
|
Snehasish Deb.
|
00415
|
SBIN0015720
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169388
|
|
SNEHASISH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-007-002/62
(Purba Churaibari)
|
3003001028NRG24070620230186876
|
08/06/2023
|
Susmita Shil
|
3003001028WL009110
|
Susmita Shil
|
00415
|
SBIN0015720
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169342
|
|
MS SUSMITA SHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADAMTALA
|
TR-03-001-028-002/246
(Purba Churaibari)
|
3003001028NRG24070620230186903
|
08/06/2023
|
Joydip Roy
|
3003001028WL009111
|
Joydip Roy
|
00415
|
SBIN0015720
|
600
|
600
|
Processed
|
13/06/2023
|
|
2495169389
|
|
JOYDIP ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-028-002/247
(Purba Churaibari)
|
3003001028NRG24070620230186904
|
08/06/2023
|
Aman Uddin
|
3003001028WL009111
|
Aman Uddin
|
00415
|
SBIN0015720
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2495169387
|
|
MR AMAN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-007-001/4
(Purba Churaibari)
|
3003001028NRG24070620230186891
|
08/06/2023
|
Abdul Samad
|
3003001028WL009111
|
Abdul Samad
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2495169365
|
|
ABDUL CHHAMAD S.OLT. RUSHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-007-001/69
(Purba Churaibari)
|
3003001028NRG24070620230186895
|
08/06/2023
|
Raja Rabidas
|
3003001028WL009111
|
Raja Rabidas
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2495169341
|
|
RAJA RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-007-002/165
(Purba Churaibari)
|
3003001028NRG24070620230186870
|
08/06/2023
|
Bharat Bhim
|
3003001028WL009110
|
Bharat Bhim
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169347
|
|
BHARAT BHIM. S O-L BHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-007-002/64
(Purba Churaibari)
|
3003001028NRG24070620230186878
|
08/06/2023
|
Suman Shil
|
3003001028WL009110
|
Suman Shil
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169356
|
|
SUMAN SHILL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-028-002/258
(Purba Churaibari)
|
3003001028NRG24070620230186906
|
08/06/2023
|
SONY RABIDAS
|
3003001028WL009111
|
SONY RABIDAS
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2495169364
|
|
SONY RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-028-004/203
(Purba Churaibari)
|
3003001028NRG24070620230186882
|
08/06/2023
|
Amen Debbarma
|
3003001028WL009110
|
Amen Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169379
|
|
AMEN DEBBARMA AMEN DEBBARMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
14
|
KADAMTALA
|
TR-03-001-007-001/11
(Purba Churaibari)
|
3003001028NRG24070620230186883
|
08/06/2023
|
Hari Kishor Raja
|
3003001028WL009111
|
Hari Kishor Raja
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
13/06/2023
|
|
2495169370
|
|
HARIKISHORE RAJAK S.O LT SATYA NARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-007-001/110
(Purba Churaibari)
|
3003001028NRG24070620230186884
|
08/06/2023
|
Nitya Sarkar
|
3003001028WL009111
|
Nitya Sarkar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2495169359
|
|
Nitya Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KADAMTALA
|
TR-03-001-007-001/129
(Purba Churaibari)
|
3003001028NRG24070620230186857
|
08/06/2023
|
Sukhendu Deb
|
3003001028WL009110
|
Sukhendu Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169367
|
|
SUKHENDU DEB SO LT SUNIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-007-001/146
(Purba Churaibari)
|
3003001028NRG24070620230186859
|
08/06/2023
|
Haradhan Dey
|
3003001028WL009110
|
Haradhan Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169348
|
|
HARADHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-007-001/146
(Purba Churaibari)
|
3003001028NRG24070620230186858
|
08/06/2023
|
Laxmi Rani Dey
|
3003001028WL009110
|
Laxmi Rani Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169369
|
|
LAXMI RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-007-001/160
(Purba Churaibari)
|
3003001028NRG24070620230186887
|
08/06/2023
|
Azim Uddin
|
3003001028WL009111
|
Azim Uddin
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2495169371
|
|
MD AJIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-007-001/167
(Purba Churaibari)
|
3003001028NRG24070620230186888
|
08/06/2023
|
Ranjita Chakraborty
|
3003001028WL009111
|
Ranjita Chakraborty
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2495169351
|
|
SANJIT CHAKRABORTY. S.O-LT HARENDRA CHAK
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-007-001/192
(Purba Churaibari)
|
3003001028NRG24070620230186861
|
08/06/2023
|
Kabir Uddin
|
3003001028WL009110
|
Kabir Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169384
|
|
KABIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-007-001/205
(Purba Churaibari)
|
3003001028NRG24070620230186889
|
08/06/2023
|
Ramananda Das
|
3003001028WL009111
|
Ramananda Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2495169372
|
|
RAMANANDA DAS SO UMESH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-007-001/212
(Purba Churaibari)
|
3003001028NRG24070620230186890
|
08/06/2023
|
Pradip Rajak
|
3003001028WL009111
|
Pradip Rajak
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2495169375
|
|
MR PRADIP RAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADAMTALA
|
TR-03-001-007-001/47
(Purba Churaibari)
|
3003001028NRG24070620230186862
|
08/06/2023
|
Mina Bhim
|
3003001028WL009110
|
Mina Bhim
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169355
|
|
MINA BHIM. D.O.-RABILAL BHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-007-001/6
(Purba Churaibari)
|
3003001028NRG24070620230186892
|
08/06/2023
|
Abdul Gani
|
3003001028WL009111
|
Abdul Gani
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2495169380
|
|
ABDUL GANI. S.O-AD.KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-007-001/65
(Purba Churaibari)
|
3003001028NRG24070620230186894
|
08/06/2023
|
Reshma Begam
|
3003001028WL009111
|
Reshma Begam
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
13/06/2023
|
|
2495169368
|
|
RESAMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-007-001/73
(Purba Churaibari)
|
3003001028NRG24070620230186896
|
08/06/2023
|
Ramnath Rabidas
|
3003001028WL009111
|
Ramnath Rabidas
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2495169381
|
|
RAMNATH RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-007-001/74
(Purba Churaibari)
|
3003001028NRG24070620230186898
|
08/06/2023
|
Champabati Rabidas
|
3003001028WL009111
|
Champabati Rabidas
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2495169361
|
|
CHAMPABATIRABIDAS WO JALIMRABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-007-001/74
(Purba Churaibari)
|
3003001028NRG24070620230186897
|
08/06/2023
|
Gautam Rabidas
|
3003001028WL009111
|
Gautam Rabidas
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2495169360
|
|
GAUTAM RABIDAS SO JALIM RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-007-001/78
(Purba Churaibari)
|
3003001028NRG24070620230186899
|
08/06/2023
|
Brinda Rabidas
|
3003001028WL009111
|
Brinda Rabidas
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2495169378
|
|
BINDA RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-007-001/8
(Purba Churaibari)
|
3003001028NRG24070620230186900
|
08/06/2023
|
Sailendra Tantubai
|
3003001028WL009111
|
Sailendra Tantubai
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2495169353
|
|
SAILENDRA TANTUBAI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-007-001/80
(Purba Churaibari)
|
3003001028NRG24070620230186901
|
08/06/2023
|
Sabita Tantuba
|
3003001028WL009111
|
Sabita Tantuba
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2495169377
|
|
SABITA TANTUBAY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-007-001/92
(Purba Churaibari)
|
3003001028NRG24070620230186863
|
08/06/2023
|
Sampa Deb
|
3003001028WL009110
|
Sampa Deb
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2495169382
|
|
SAMPA DEB WO SUDIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-007-002/102
(Purba Churaibari)
|
3003001028NRG24070620230186865
|
08/06/2023
|
Biswajit Debbarma
|
3003001028WL009110
|
Biswajit Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169383
|
|
BISWAJIT DEBBARMA SO HARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-007-002/11
(Purba Churaibari)
|
3003001028NRG24070620230186866
|
08/06/2023
|
Priti Deb
|
3003001028WL009110
|
Priti Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169385
|
|
PRITI DEB. W.O.-LT LALIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-007-002/12
(Purba Churaibari)
|
3003001028NRG24070620230186868
|
08/06/2023
|
Nijam Uddin
|
3003001028WL009110
|
Nijam Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169366
|
|
NIJAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-007-002/127
(Purba Churaibari)
|
3003001028NRG24070620230186869
|
08/06/2023
|
Molina Roy
|
3003001028WL009110
|
Molina Roy
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169358
|
|
MALINA DAS ROY. W.O-RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-007-002/168
(Purba Churaibari)
|
3003001028NRG24070620230186871
|
08/06/2023
|
Shukba Bhim
|
3003001028WL009110
|
Shukba Bhim
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169352
|
|
SHUKBA BHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-007-002/23
(Purba Churaibari)
|
3003001028NRG24070620230186873
|
08/06/2023
|
Hasna Begam
|
3003001028WL009110
|
Hasna Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169362
|
|
HASNA BEGAM WO MAIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-007-002/23
(Purba Churaibari)
|
3003001028NRG24070620230186872
|
08/06/2023
|
Moian Uddin
|
3003001028WL009110
|
Moian Uddin
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169350
|
|
MAIN UDDIN S O KHUSHID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-007-002/32
(Purba Churaibari)
|
3003001028NRG24070620230186874
|
08/06/2023
|
RAJENDRA TRIPURA
|
3003001028WL009110
|
RAJENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169373
|
|
RAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-007-002/58
(Purba Churaibari)
|
3003001028NRG24070620230186875
|
08/06/2023
|
Gopal Kalindi
|
3003001028WL009110
|
Gopal Kalindi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169357
|
|
GOPAL KALINDI SO MANU KALINDI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-007-002/64
(Purba Churaibari)
|
3003001028NRG24070620230186877
|
08/06/2023
|
Alo Shil
|
3003001028WL009110
|
Alo Shil
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169349
|
|
ALO SIL. W.O- KANU RN SIL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-007-002/65
(Purba Churaibari)
|
3003001028NRG24070620230186879
|
08/06/2023
|
Haru Chanda
|
3003001028WL009110
|
Haru Chanda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2495169354
|
|
HARU CHANDA. S.O-JITENDRA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-007-002/88
(Purba Churaibari)
|
3003001028NRG24070620230186880
|
08/06/2023
|
KHOYRUN BIBI
|
3003001028WL009110
|
KHOYRUN BIBI
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2495169376
|
|
KHAYARUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KADAMTALA
|
TR-03-001-007-002/92
(Purba Churaibari)
|
3003001028NRG24070620230186881
|
08/06/2023
|
Pampa Rani Deb
|
3003001028WL009110
|
Pampa Rani Deb
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2495169374
|
|
PAMPA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-028-002/243
(Purba Churaibari)
|
3003001028NRG24070620230186902
|
08/06/2023
|
Bandana Roy
|
3003001028WL009111
|
Bandana Roy
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2495169363
|
|
BANDANA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-028-002/250
(Purba Churaibari)
|
3003001028NRG24070620230186905
|
08/06/2023
|
Abdul Salam
|
3003001028WL009111
|
Abdul Salam
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2495169346
|
|
ABDUL SALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
49
|
KADAMTALA
|
TR-03-001-007-001/131
(Purba Churaibari)
|
3003001028NRG24070620230186885
|
08/06/2023
|
Sujit Ch. Nath
|
3003001028WL009111
|
Sujit Ch. Nath
|
00468
|
UBIN0557978
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2495169345
|
|
SUJIT CHANDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82600
|
82600
|
|
|
|
|
|
|
|