|
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-03-001-003-003/208
(BISHNUPUR)
|
3003001003NRG24170120240885343
|
17/01/2024
|
Bul Bul Sen
|
3003001003WL048042
|
Bul Bul Sen
|
00415
|
SBIN0000067
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574375
|
|
MR DEBABRATASEN AND BULBULSEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMTALA
|
TR-03-001-003-003/23
(BISHNUPUR)
|
3003001003NRG24170120240885332
|
17/01/2024
|
Sabita Rani Bhattacharjee
|
3003001003WL048041
|
Sabita Rani Bhattacharjee
|
00415
|
SBIN0000067
|
452
|
452
|
Processed
|
20/03/2024
|
|
1996574373
|
|
MRS SABITA RANI BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-003-003/62
(BISHNUPUR)
|
3003001003NRG24170120240885336
|
17/01/2024
|
Silla Deb
|
3003001003WL048041
|
Silla Deb
|
00415
|
SBIN0000067
|
2486
|
2486
|
Processed
|
20/03/2024
|
|
1996574374
|
|
MRS MINA RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMTALA
|
TR-03-001-003-003/82
(BISHNUPUR)
|
3003001003NRG24170120240885308
|
17/01/2024
|
Kamrun Bibi
|
3003001003WL048038
|
Kamrun Bibi
|
00415
|
SBIN0000067
|
1356
|
1356
|
Processed
|
20/03/2024
|
|
1996574376
|
|
KAMARUN BIBI WO JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-003-004/60
(BISHNUPUR)
|
3003001003NRG24170120240885338
|
17/01/2024
|
Jharna Rani Das
|
3003001003WL048041
|
Jharna Rani Das
|
00415
|
SBIN0000067
|
904
|
904
|
Processed
|
20/03/2024
|
|
1996574347
|
|
MISS PRIYANKIDAS AND JHARNARANIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADAMTALA
|
TR-03-001-003-006/237
(BISHNUPUR)
|
3003001003NRG24170120240885339
|
17/01/2024
|
Rupa rani das
|
3003001003WL048041
|
Rupa rani das
|
00415
|
SBIN0000067
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574372
|
|
MRS RUPA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-003-006/239
(BISHNUPUR)
|
3003001003NRG24170120240885309
|
17/01/2024
|
Abdul Hakim
|
3003001003WL048038
|
Abdul Hakim
|
00415
|
SBIN0000067
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574345
|
|
MR ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-003-006/240
(BISHNUPUR)
|
3003001003NRG24170120240885345
|
17/01/2024
|
Bidhan chandra Das
|
3003001003WL048042
|
Bidhan chandra Das
|
00415
|
SBIN0000067
|
904
|
904
|
Processed
|
20/03/2024
|
|
1996574346
|
|
MR BIDHAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADAMTALA
|
TR-03-001-003-006/324
(BISHNUPUR)
|
3003001003NRG24170120240885346
|
17/01/2024
|
Rasendra Mallik
|
3003001003WL048042
|
Rasendra Mallik
|
00415
|
SBIN0000067
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574371
|
|
MR RASENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18758
|
18758
|
|
|
|
|
|
|
|
|
10
|
KADAMTALA
|
TR-03-001-003-003/124
(BISHNUPUR)
|
3003001003NRG24170120240885340
|
17/01/2024
|
Gopal Dey
|
3003001003WL048042
|
Gopal Dey
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574351
|
|
GOPAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-003-003/124
(BISHNUPUR)
|
3003001003NRG24170120240885341
|
17/01/2024
|
Sukla Dey
|
3003001003WL048042
|
Sukla Dey
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574364
|
|
SHUKLA DE WO GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-003-003/138
(BISHNUPUR)
|
3003001003NRG24170120240885302
|
17/01/2024
|
Sunil Kar
|
3003001003WL048038
|
Sunil Kar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574358
|
|
SUNIL KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-003-003/141
(BISHNUPUR)
|
3003001003NRG24170120240885303
|
17/01/2024
|
Jaya Rani Deb
|
3003001003WL048038
|
Jaya Rani Deb
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574367
|
|
JAYA RANI DEY WO BASAB
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-003-003/155
(BISHNUPUR)
|
3003001003NRG24170120240885347
|
17/01/2024
|
Matiur Rahaman
|
3003001003WL048043
|
Matiur Rahaman
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574362
|
|
ABDUL RAFIQUE
|
IDBI BANK(607095)
|
|
15
|
KADAMTALA
|
TR-03-001-003-003/168
(BISHNUPUR)
|
3003001003NRG24170120240885342
|
17/01/2024
|
Nur Uddin
|
3003001003WL048042
|
Nur Uddin
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574368
|
|
MD NOOR UDDIN
|
IDBI BANK(607095)
|
|
16
|
KADAMTALA
|
TR-03-001-003-003/174
(BISHNUPUR)
|
3003001003NRG24170120240885304
|
17/01/2024
|
Manik deb
|
3003001003WL048038
|
Manik deb
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574355
|
|
MR MANIK DEB
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADAMTALA
|
TR-03-001-003-003/192
(BISHNUPUR)
|
3003001003NRG24170120240885348
|
17/01/2024
|
Ichub Ali
|
3003001003WL048043
|
Ichub Ali
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574350
|
|
MR ICHHABALI AND GULJANBIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADAMTALA
|
TR-03-001-003-003/207
(BISHNUPUR)
|
3003001003NRG24170120240885329
|
17/01/2024
|
Nagendra Das
|
3003001003WL048041
|
Nagendra Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574356
|
|
NAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-003-003/208
(BISHNUPUR)
|
3003001003NRG24170120240885344
|
17/01/2024
|
Soma Sen
|
3003001003WL048042
|
Soma Sen
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574365
|
|
SOMA SEN KAR WO BULBUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-003-003/215
(BISHNUPUR)
|
3003001003NRG24170120240885330
|
17/01/2024
|
Ashab Ali
|
3003001003WL048041
|
Ashab Ali
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574353
|
|
ASAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-003-003/23
(BISHNUPUR)
|
3003001003NRG24170120240885331
|
17/01/2024
|
Ratanlal Bhattacharya
|
3003001003WL048041
|
Ratanlal Bhattacharya
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574357
|
|
RATAN LAL BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-003-003/235
(BISHNUPUR)
|
3003001003NRG24170120240885305
|
17/01/2024
|
Allha Uddin
|
3003001003WL048038
|
Allha Uddin
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574359
|
|
MR ALA UDDIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADAMTALA
|
TR-03-001-003-003/25
(BISHNUPUR)
|
3003001003NRG24170120240885306
|
17/01/2024
|
Nirmala Das
|
3003001003WL048038
|
Nirmala Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574361
|
|
NIRMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-003-003/275
(BISHNUPUR)
|
3003001003NRG24170120240885334
|
17/01/2024
|
Nilu Malakar
|
3003001003WL048041
|
Nilu Malakar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574366
|
|
SHAILENDRA KR MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-003-003/275
(BISHNUPUR)
|
3003001003NRG24170120240885333
|
17/01/2024
|
Sailendra Kr. Mallik
|
3003001003WL048041
|
Sailendra Kr. Mallik
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574369
|
|
MR SHAILENDRA KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADAMTALA
|
TR-03-001-003-003/62
(BISHNUPUR)
|
3003001003NRG24170120240885335
|
17/01/2024
|
Rabindra Deb
|
3003001003WL048041
|
Rabindra Deb
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574360
|
|
MR RABINDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADAMTALA
|
TR-03-001-003-003/82
(BISHNUPUR)
|
3003001003NRG24170120240885307
|
17/01/2024
|
Abdul Jalil
|
3003001003WL048038
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574354
|
|
MR ABDUL JALIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADAMTALA
|
TR-03-001-003-004/60
(BISHNUPUR)
|
3003001003NRG24170120240885337
|
17/01/2024
|
Dibakar Das
|
3003001003WL048041
|
Dibakar Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574363
|
|
DIBAKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-003-004/80
(BISHNUPUR)
|
3003001003NRG24170120240885349
|
17/01/2024
|
Ram Charan Gour
|
3003001003WL048043
|
Ram Charan Gour
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996574348
|
|
RAM CHARAN GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-003-006/239
(BISHNUPUR)
|
3003001003NRG24170120240885310
|
17/01/2024
|
Sahara khanam
|
3003001003WL048038
|
Sahara khanam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574349
|
|
SAHARA KHANAM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-003-006/88
(BISHNUPUR)
|
3003001003NRG24170120240885351
|
17/01/2024
|
Munna Sen
|
3003001003WL048043
|
Munna Sen
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
20/03/2024
|
|
1996574370
|
|
Munna Sen
|
INDUSIND BANK(607189)
|
|
32
|
KADAMTALA
|
TR-03-001-003-006/88
(BISHNUPUR)
|
3003001003NRG24170120240885350
|
17/01/2024
|
Nakul Sen
|
3003001003WL048043
|
Nakul Sen
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996574352
|
|
NAKUL SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71190
|
71190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89948
|
89948
|
|
|
|
|
|
|
|