|
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
|
GOURNAGAR
|
TR-03-003-018-001/66
()
|
3003003018NRG24081220230820708
|
08/12/2023
|
Suprabha Dhar
|
3003003018WL043464
|
Suprabha Dhar
|
00415
|
SBIN0005592
|
3015
|
3015
|
Processed
|
01/03/2024
|
|
1074716995
|
|
MRS SUPRABHA DHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOURNAGAR
|
TR-03-003-018-001/89
()
|
3003003018NRG24081220230820715
|
08/12/2023
|
Sabita Dhar
|
3003003018WL043464
|
Sabita Dhar
|
00415
|
SBIN0005592
|
3015
|
3015
|
Processed
|
01/03/2024
|
|
1074716996
|
|
MRS SABITA DHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-018-001/23
()
|
3003003018NRG24081220230820699
|
08/12/2023
|
Ajoy Deb
|
3003003018WL043464
|
Ajoy Deb
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716988
|
|
AJOY KUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
GOURNAGAR
|
TR-03-003-018-001/61
()
|
3003003018NRG24081220230820704
|
08/12/2023
|
Iresh Shabdakar
|
3003003018WL043464
|
Iresh Shabdakar
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716967
|
|
IRESH / RADHARANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-018-002/26
()
|
3003003018NRG24081220230820719
|
08/12/2023
|
Basirun Nessa
|
3003003018WL043464
|
Basirun Nessa
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716966
|
|
BACHIRUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-018-002/26
()
|
3003003018NRG24081220230820718
|
08/12/2023
|
Manik Mia
|
3003003018WL043464
|
Manik Mia
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716984
|
|
MANIK MIAH SO LAL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-018-005/15
()
|
3003003018NRG24081220230820721
|
08/12/2023
|
Jahur Ali
|
3003003018WL043464
|
Jahur Ali
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716973
|
|
JAHUR ALI SO ABDUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-018-005/46
()
|
3003003018NRG24081220230820731
|
08/12/2023
|
Maynul Haq
|
3003003018WL043464
|
Maynul Haq
|
00458
|
PUNB0RRBTGB
|
2814
|
2814
|
Processed
|
29/02/2024
|
|
1074716957
|
|
MAINUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-018-005/50
()
|
3003003018NRG24081220230820732
|
08/12/2023
|
Matibun Nessa
|
3003003018WL043464
|
Matibun Nessa
|
00458
|
PUNB0RRBTGB
|
2814
|
2814
|
Processed
|
29/02/2024
|
|
1074716963
|
|
MATIBUN NESSA-W/O-HASSAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-018-005/53
()
|
3003003018NRG24081220230820733
|
08/12/2023
|
Fakrul Islam
|
3003003018WL043464
|
Fakrul Islam
|
00458
|
PUNB0RRBTGB
|
2814
|
2814
|
Processed
|
29/02/2024
|
|
1074716958
|
|
FAKRUL ISLAM SO MD FARUK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-018-005/64
()
|
3003003018NRG24081220230820736
|
08/12/2023
|
Rupna Begam
|
3003003018WL043464
|
Rupna Begam
|
00458
|
PUNB0RRBTGB
|
2814
|
2814
|
Processed
|
29/02/2024
|
|
1074716965
|
|
RUPNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
GOURNAGAR
|
TR-03-003-018-005/66
()
|
3003003018NRG24081220230820737
|
08/12/2023
|
Raich Ali
|
3003003018WL043464
|
Raich Ali
|
00458
|
PUNB0RRBTGB
|
2814
|
2814
|
Processed
|
29/02/2024
|
|
1074716974
|
|
RAICH ALI SO LT HABIB ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29145
|
29145
|
|
|
|
|
|
|
|
|
13
|
GOURNAGAR
|
TR-03-003-010-004/223
()
|
3003003018NRG24081220230820695
|
08/12/2023
|
Shyamala Sabdakar
|
3003003018WL043464
|
Shyamala Sabdakar
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
01/03/2024
|
|
1074716989
|
|
SHYAMALA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOURNAGAR
|
TR-03-003-018-001/108
()
|
3003003018NRG24081220230820696
|
08/12/2023
|
Sanjoy Dhar
|
3003003018WL043464
|
Sanjoy Dhar
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
01/03/2024
|
|
1074716956
|
|
SANJOY KUMAR DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOURNAGAR
|
TR-03-003-018-001/127
()
|
3003003018NRG24081220230820698
|
08/12/2023
|
Sanjib KR Dhar
|
3003003018WL043464
|
Sanjib KR Dhar
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716977
|
|
SANJIB KR DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
GOURNAGAR
|
TR-03-003-018-001/30
()
|
3003003018NRG24081220230820700
|
08/12/2023
|
Abala Shabdakar
|
3003003018WL043464
|
Abala Shabdakar
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716991
|
|
ABALA SABDAKAR WO NISHI MH SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-018-001/31
()
|
3003003018NRG24081220230820701
|
08/12/2023
|
Nitai Mohan Shabdakar
|
3003003018WL043464
|
Nitai Mohan Shabdakar
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716980
|
|
NITAI MOHAN SABDAKAR
|
UCO BANK(607066)
|
|
18
|
GOURNAGAR
|
TR-03-003-018-001/55
()
|
3003003018NRG24081220230820703
|
08/12/2023
|
Jayanta De
|
3003003018WL043464
|
Jayanta De
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716960
|
|
JAYANTA DEY SO LT KOKIL RN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
GOURNAGAR
|
TR-03-003-018-001/63
()
|
3003003018NRG24081220230820705
|
08/12/2023
|
Dilip Kr. Dhar
|
3003003018WL043464
|
Dilip Kr. Dhar
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716971
|
|
DILIP KR DHAR SO MANORANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
GOURNAGAR
|
TR-03-003-018-001/64
()
|
3003003018NRG24081220230820706
|
08/12/2023
|
Sima Dhar
|
3003003018WL043464
|
Sima Dhar
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716994
|
|
SIMA DHAR
|
UCO BANK(607066)
|
|
21
|
GOURNAGAR
|
TR-03-003-018-001/65
()
|
3003003018NRG24081220230820707
|
08/12/2023
|
Sangomitra Deb
|
3003003018WL043464
|
Sangomitra Deb
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716976
|
|
SANGOMITRA DEB WO DIPANKAR DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
GOURNAGAR
|
TR-03-003-018-001/67
()
|
3003003018NRG24081220230820709
|
08/12/2023
|
Kanai Pal
|
3003003018WL043464
|
Kanai Pal
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716993
|
|
KANAI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
GOURNAGAR
|
TR-03-003-018-001/70
()
|
3003003018NRG24081220230820710
|
08/12/2023
|
Rantu Pal
|
3003003018WL043464
|
Rantu Pal
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716968
|
|
RANTU PAL
|
UCO BANK(607066)
|
|
24
|
GOURNAGAR
|
TR-03-003-018-001/72
()
|
3003003018NRG24081220230820711
|
08/12/2023
|
Asit Baran Pal
|
3003003018WL043464
|
Asit Baran Pal
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716985
|
|
ASIT BARAN PAUL S/O AMULYA KUMAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
GOURNAGAR
|
TR-03-003-018-001/74
()
|
3003003018NRG24081220230820712
|
08/12/2023
|
Manik Pal
|
3003003018WL043464
|
Manik Pal
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716969
|
|
MANIK PAUL
|
UCO BANK(607066)
|
|
26
|
GOURNAGAR
|
TR-03-003-018-001/83
()
|
3003003018NRG24081220230820714
|
08/12/2023
|
Suman Pal
|
3003003018WL043464
|
Suman Pal
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716972
|
|
SUMAN CHANDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
GOURNAGAR
|
TR-03-003-018-001/90
()
|
3003003018NRG24081220230820716
|
08/12/2023
|
Shipra Dhar
|
3003003018WL043464
|
Shipra Dhar
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716970
|
|
SHIPRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
GOURNAGAR
|
TR-03-003-018-002/145
()
|
3003003018NRG24081220230820717
|
08/12/2023
|
Abdul Karim
|
3003003018WL043464
|
Abdul Karim
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716986
|
|
ABDUL KARIM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
GOURNAGAR
|
TR-03-003-018-005/11
()
|
3003003018NRG24081220230820720
|
08/12/2023
|
Gopal Ch. Pal
|
3003003018WL043464
|
Gopal Ch. Pal
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716962
|
|
GOPAL CH PAUL SO MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
GOURNAGAR
|
TR-03-003-018-005/19
()
|
3003003018NRG24081220230820722
|
08/12/2023
|
Churtun Necha
|
3003003018WL043464
|
Churtun Necha
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
01/03/2024
|
|
1074716978
|
|
CHURTUN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOURNAGAR
|
TR-03-003-018-005/26
()
|
3003003018NRG24081220230820723
|
08/12/2023
|
Abdul Khalik
|
3003003018WL043464
|
Abdul Khalik
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716979
|
|
ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
GOURNAGAR
|
TR-03-003-018-005/27
()
|
3003003018NRG24081220230820724
|
08/12/2023
|
Abdul Gafur
|
3003003018WL043464
|
Abdul Gafur
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716961
|
|
ABDUL GAFUR S/O ABDUL KHALIWUE
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
GOURNAGAR
|
TR-03-003-018-005/3
()
|
3003003018NRG24081220230820725
|
08/12/2023
|
Kalpana Pal
|
3003003018WL043464
|
Kalpana Pal
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716990
|
|
KALPANA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
GOURNAGAR
|
TR-03-003-018-005/31
()
|
3003003018NRG24081220230820726
|
08/12/2023
|
Rujina Begam
|
3003003018WL043464
|
Rujina Begam
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716992
|
|
RUJINA BEGAM WO ABDULMUKTADIR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
GOURNAGAR
|
TR-03-003-018-005/32
()
|
3003003018NRG24081220230820727
|
08/12/2023
|
Rahima Begam
|
3003003018WL043464
|
Rahima Begam
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716975
|
|
RAHIMA BEGAM WO ABDUL MANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
GOURNAGAR
|
TR-03-003-018-005/33
()
|
3003003018NRG24081220230820728
|
08/12/2023
|
Chaidun Necha
|
3003003018WL043464
|
Chaidun Necha
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716959
|
|
CHHAIDUN NESSA WO TALEB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
GOURNAGAR
|
TR-03-003-018-005/4
()
|
3003003018NRG24081220230820729
|
08/12/2023
|
Hemendra Kr. Pal
|
3003003018WL043464
|
Hemendra Kr. Pal
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
29/02/2024
|
|
1074716987
|
|
HEMENDRA KUMAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
GOURNAGAR
|
TR-03-003-018-005/40
()
|
3003003018NRG24081220230820730
|
08/12/2023
|
Afruj Ali
|
3003003018WL043464
|
Afruj Ali
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
29/02/2024
|
|
1074716983
|
|
AFRUJ ALI SO HACHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
GOURNAGAR
|
TR-03-003-018-005/57
()
|
3003003018NRG24081220230820734
|
08/12/2023
|
Mamata Begam
|
3003003018WL043464
|
Mamata Begam
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
29/02/2024
|
|
1074716982
|
|
MAMATA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
GOURNAGAR
|
TR-03-003-018-005/60
()
|
3003003018NRG24081220230820735
|
08/12/2023
|
Rahena Begam
|
3003003018WL043464
|
Rahena Begam
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
29/02/2024
|
|
1074716964
|
|
RAHENA BEGAM WO FAIJUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
GOURNAGAR
|
TR-03-003-018-005/69
()
|
3003003018NRG24081220230820738
|
08/12/2023
|
Kudduch Ali
|
3003003018WL043464
|
Kudduch Ali
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
29/02/2024
|
|
1074716981
|
|
KUDDUCH ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86430
|
86430
|
|
|
|
|
|
|
|
|
42
|
GOURNAGAR
|
TR-03-003-018-001/118
()
|
3003003018NRG24081220230820697
|
08/12/2023
|
Abhijit Sabdakar
|
3003003018WL043464
|
Abhijit Sabdakar
|
00462
|
UCBA0002833
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716955
|
|
ABHIJIT SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
GOURNAGAR
|
TR-03-003-018-001/42
()
|
3003003018NRG24081220230820702
|
08/12/2023
|
Lila Shabdakar
|
3003003018WL043464
|
Lila Shabdakar
|
00462
|
UCBA0002833
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716997
|
|
LILA RANI SHABDAKAR
|
UCO BANK(607066)
|
|
44
|
GOURNAGAR
|
TR-03-003-018-001/79
()
|
3003003018NRG24081220230820713
|
08/12/2023
|
Monuwara Begam
|
3003003018WL043464
|
Monuwara Begam
|
00462
|
UCBA0002833
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1074716954
|
|
MONUWARA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9045
|
9045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130650
|
130650
|
|
|
|
|
|
|
|