|
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-03-004-015-001/286
()
|
3003004015NRG24161220230835861
|
16/12/2023
|
Jyotasnara Begam
|
3003004015WL044786
|
Jyotasnara Begam
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574483
|
|
MISS JYOTASNARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-015-003/300
()
|
3003004015NRG24161220230835901
|
16/12/2023
|
Babli Sutradhar Sarkar
|
3003004015WL044791
|
Babli Sutradhar Sarkar
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574482
|
|
MRS BABLI SUTRADHAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-015-004/17
()
|
3003004015NRG24161220230835863
|
16/12/2023
|
Nantu Dey
|
3003004015WL044786
|
Nantu Dey
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574479
|
|
Nantu Dey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KUMARGHAT
|
TR-03-004-015-004/77
()
|
3003004015NRG24161220230835879
|
16/12/2023
|
Alak Kar
|
3003004015WL044788
|
Alak Kar
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898574478
|
|
MR ALOK KAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-015-005/110
()
|
3003004015NRG24161220230835886
|
16/12/2023
|
BIplab Debnath
|
3003004015WL044789
|
BIplab Debnath
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574462
|
|
MR BIPLAB DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15368
|
15368
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-015-005/207
()
|
3003004015NRG24161220230835864
|
16/12/2023
|
Namita Das
|
3003004015WL044786
|
Namita Das
|
00415
|
SBIN0009446
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574480
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-015-005/297
()
|
3003004015NRG24161220230835902
|
16/12/2023
|
Ranjit Debnath
|
3003004015WL044791
|
Ranjit Debnath
|
00415
|
SBIN0009446
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898574481
|
|
MR RANJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-015-001/65
()
|
3003004015NRG24161220230835876
|
16/12/2023
|
Shymali Roy
|
3003004015WL044788
|
Shymali Roy
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574460
|
|
SHYMALI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-015-001/44
()
|
3003004015NRG24161220230835875
|
16/12/2023
|
Nirmal Debnath
|
3003004015WL044788
|
Nirmal Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
16/03/2024
|
|
1898574457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KUMARGHAT
|
TR-03-004-015-001/87
()
|
3003004015NRG24161220230835862
|
16/12/2023
|
Snehalata Debnath
|
3003004015WL044786
|
Snehalata Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898574445
|
|
SNEHALATA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-015-002/14
()
|
3003004015NRG24161220230835891
|
16/12/2023
|
lile Deb
|
3003004015WL044790
|
lile Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574447
|
|
LILI DEB W/O LT NANI GOPAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-015-003/132
()
|
3003004015NRG24161220230835877
|
16/12/2023
|
Sukhandra Malakar
|
3003004015WL044788
|
Sukhandra Malakar
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898574441
|
|
SUKHENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-015-003/150
()
|
3003004015NRG24161220230835898
|
16/12/2023
|
Ratna Malakar
|
3003004015WL044791
|
Ratna Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574442
|
|
RATNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-015-003/155
()
|
3003004015NRG24161220230835867
|
16/12/2023
|
Gobinda Malakar
|
3003004015WL044787
|
Gobinda Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574444
|
|
GOBINDA MALAKAR
|
UCO BANK(607066)
|
|
15
|
KUMARGHAT
|
TR-03-004-015-003/157
()
|
3003004015NRG24161220230835868
|
16/12/2023
|
Irash Malakar
|
3003004015WL044787
|
Irash Malakar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898574449
|
|
IRESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-015-003/177
()
|
3003004015NRG24161220230835852
|
16/12/2023
|
Mangla Malakar
|
3003004015WL044785
|
Mangla Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
16/03/2024
|
|
1898574453
|
|
MANGALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-015-003/184
()
|
3003004015NRG24161220230835869
|
16/12/2023
|
Anita Malakar
|
3003004015WL044787
|
Anita Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574456
|
|
ANITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-015-003/186
()
|
3003004015NRG24161220230835853
|
16/12/2023
|
Sailandra Malakar
|
3003004015WL044785
|
Sailandra Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574467
|
|
SAILENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-015-003/199
()
|
3003004015NRG24161220230835870
|
16/12/2023
|
Mokul Malakar
|
3003004015WL044787
|
Mokul Malakar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898574450
|
|
MUKUL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KUMARGHAT
|
TR-03-004-015-003/242
()
|
3003004015NRG24161220230835854
|
16/12/2023
|
Dayamoy Malakar
|
3003004015WL044785
|
Dayamoy Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574451
|
|
DAYAMOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-015-003/245
()
|
3003004015NRG24161220230835882
|
16/12/2023
|
Bhanu Sutradhar
|
3003004015WL044789
|
Bhanu Sutradhar
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898574440
|
|
BHANU SUTRADHAR
|
UCO BANK(607066)
|
|
22
|
KUMARGHAT
|
TR-03-004-015-003/263
()
|
3003004015NRG24161220230835892
|
16/12/2023
|
Archana Shabdakar
|
3003004015WL044790
|
Archana Shabdakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
16/03/2024
|
|
1898574484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KUMARGHAT
|
TR-03-004-015-003/69
()
|
3003004015NRG24161220230835855
|
16/12/2023
|
Rupak Malakar
|
3003004015WL044785
|
Rupak Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574448
|
|
RUPAK MALAKAR
|
UCO BANK(607066)
|
|
24
|
KUMARGHAT
|
TR-03-004-015-004/141
()
|
3003004015NRG24161220230835872
|
16/12/2023
|
Ratnabala Dey
|
3003004015WL044787
|
Ratnabala Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574485
|
|
RATNA BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-015-004/26
()
|
3003004015NRG24161220230835856
|
16/12/2023
|
Anima Dhar
|
3003004015WL044785
|
Anima Dhar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
16/03/2024
|
|
1898574461
|
|
ANIMA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-015-004/56
()
|
3003004015NRG24161220230835873
|
16/12/2023
|
Usha Rani Dey
|
3003004015WL044787
|
Usha Rani Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574454
|
|
USHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-015-005/11
()
|
3003004015NRG24161220230835884
|
16/12/2023
|
Ranendra Debnath
|
3003004015WL044789
|
Ranendra Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574438
|
|
RANENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-015-005/110
()
|
3003004015NRG24161220230835885
|
16/12/2023
|
Santi Debnath
|
3003004015WL044789
|
Santi Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574446
|
|
MRS SHANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-015-005/129
()
|
3003004015NRG24161220230835893
|
16/12/2023
|
Archana Dey
|
3003004015WL044790
|
Archana Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574458
|
|
MRS ARCHANA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-015-005/131
()
|
3003004015NRG24161220230835894
|
16/12/2023
|
Goutam Datta
|
3003004015WL044790
|
Goutam Datta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574436
|
|
GOUTAM DATTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-015-005/141
()
|
3003004015NRG24161220230835857
|
16/12/2023
|
Jyotirmoy Das
|
3003004015WL044785
|
Jyotirmoy Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898574437
|
|
JYOTIRMAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-015-005/144
()
|
3003004015NRG24161220230835859
|
16/12/2023
|
Abinash Malakar
|
3003004015WL044785
|
Abinash Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574439
|
|
ABINASH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-015-005/182
()
|
3003004015NRG24161220230835880
|
16/12/2023
|
BIJOY DAS
|
3003004015WL044788
|
BIJOY DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574443
|
|
BIJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-015-005/194
()
|
3003004015NRG24161220230835889
|
16/12/2023
|
Khela Debnath
|
3003004015WL044789
|
Khela Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574435
|
|
KHELA DEBNATH
|
UCO BANK(607066)
|
|
35
|
KUMARGHAT
|
TR-03-004-015-005/21
()
|
3003004015NRG24161220230835890
|
16/12/2023
|
Radharani Debnath
|
3003004015WL044789
|
Radharani Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574459
|
|
RADHA RANI DEBNATH DO LT KAMINI MOHAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-015-005/76
()
|
3003004015NRG24161220230835895
|
16/12/2023
|
Sujit Debnath
|
3003004015WL044790
|
Sujit Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574455
|
|
SUJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-015-005/88
()
|
3003004015NRG24161220230835866
|
16/12/2023
|
Raimani Debnath
|
3003004015WL044786
|
Raimani Debnath
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898574452
|
|
MRS RAIMANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81264
|
81264
|
|
|
|
|
|
|
|
|
38
|
KUMARGHAT
|
TR-03-004-015-001/308
()
|
3003004015NRG24161220230835897
|
16/12/2023
|
Jali Debnath
|
3003004015WL044791
|
Jali Debnath
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898574469
|
|
JALI DEBNATH
|
UCO BANK(607066)
|
|
39
|
KUMARGHAT
|
TR-03-004-015-004/4
()
|
3003004015NRG24161220230835878
|
16/12/2023
|
Jhuma Das
|
3003004015WL044788
|
Jhuma Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574468
|
|
JHUMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
40
|
KUMARGHAT
|
TR-03-004-015-001/112
()
|
3003004015NRG24161220230835874
|
16/12/2023
|
Bhasu Gourh
|
3003004015WL044788
|
Bhasu Gourh
|
00462
|
UCBA0002831
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898574474
|
|
BHASU GOURH
|
UCO BANK(607066)
|
|
41
|
KUMARGHAT
|
TR-03-004-015-001/280
()
|
3003004015NRG24161220230835860
|
16/12/2023
|
Sandip Debnath
|
3003004015WL044786
|
Sandip Debnath
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574477
|
|
SANDIP DEBNATH
|
UCO BANK(607066)
|
|
42
|
KUMARGHAT
|
TR-03-004-015-001/308
()
|
3003004015NRG24161220230835896
|
16/12/2023
|
Ranjit Debnath
|
3003004015WL044791
|
Ranjit Debnath
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574472
|
|
RANJIT DEBNATH
|
UCO BANK(607066)
|
|
43
|
KUMARGHAT
|
TR-03-004-015-003/233
()
|
3003004015NRG24161220230835899
|
16/12/2023
|
Dipak Malakar
|
3003004015WL044791
|
Dipak Malakar
|
00462
|
UCBA0002831
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898574465
|
|
DIPAK MALAKAR
|
UCO BANK(607066)
|
|
44
|
KUMARGHAT
|
TR-03-004-015-003/298
()
|
3003004015NRG24161220230835900
|
16/12/2023
|
Jayanti Malakar
|
3003004015WL044791
|
Jayanti Malakar
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574463
|
|
JAYANTI MALAKA WO LT JOGESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-015-003/60
()
|
3003004015NRG24161220230835871
|
16/12/2023
|
Sunite Roy
|
3003004015WL044787
|
Sunite Roy
|
00462
|
UCBA0002831
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898574466
|
|
SUNITI ROY
|
UCO BANK(607066)
|
|
46
|
KUMARGHAT
|
TR-03-004-015-004/37
()
|
3003004015NRG24161220230835883
|
16/12/2023
|
Supriya Das Dhar
|
3003004015WL044789
|
Supriya Das Dhar
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574476
|
|
SUPRIYA DAS DHAR
|
UCO BANK(607066)
|
|
47
|
KUMARGHAT
|
TR-03-004-015-005/114
()
|
3003004015NRG24161220230835888
|
16/12/2023
|
LILA RANI DEY
|
3003004015WL044789
|
LILA RANI DEY
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574475
|
|
MRS LILARANI DEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-015-005/114
()
|
3003004015NRG24161220230835887
|
16/12/2023
|
Prantosh Dey
|
3003004015WL044789
|
Prantosh Dey
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574473
|
|
PRANTOSH DEY
|
UCO BANK(607066)
|
|
49
|
KUMARGHAT
|
TR-03-004-015-005/141
()
|
3003004015NRG24161220230835858
|
16/12/2023
|
Sumitra Das
|
3003004015WL044785
|
Sumitra Das
|
00462
|
UCBA0002831
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898574464
|
|
SUMITRA DAS
|
UCO BANK(607066)
|
|
50
|
KUMARGHAT
|
TR-03-004-015-005/182
()
|
3003004015NRG24161220230835881
|
16/12/2023
|
Panchami Deb Das
|
3003004015WL044788
|
Panchami Deb Das
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574471
|
|
PANCHAMI DEB DAS
|
UCO BANK(607066)
|
|
51
|
KUMARGHAT
|
TR-03-004-015-005/293
()
|
3003004015NRG24161220230835865
|
16/12/2023
|
Sujala Rani Dey
|
3003004015WL044786
|
Sujala Rani Dey
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898574470
|
|
SUJALA RANI DEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36176
|
36176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147272
|
147272
|
|
|
|
|
|
|
|