|
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-03-001-004-003/190
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780746
|
14/11/2023
|
Mita Chakrabortty
|
3003001004WL039457
|
Mita Chakrabortty
|
00048
|
BKID0005023
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308692
|
|
MITA BHATTACHARJEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-004-002/116
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780742
|
14/11/2023
|
Anukul Das
|
3003001004WL039457
|
Anukul Das
|
00415
|
SBIN0000067
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308686
|
|
MR ANUKUL DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-004-002/174
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780753
|
14/11/2023
|
Sukanta kumar Das
|
3003001004WL039458
|
Sukanta kumar Das
|
00415
|
SBIN0000067
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308689
|
|
MR SUKANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMTALA
|
TR-03-001-004-002/174
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780754
|
14/11/2023
|
Tanusree Das
|
3003001004WL039458
|
Tanusree Das
|
00415
|
SBIN0000067
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308690
|
|
MRS TANUSREE DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMTALA
|
TR-03-001-004-002/67
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780744
|
14/11/2023
|
Swapna Rani Das
|
3003001004WL039457
|
Swapna Rani Das
|
00415
|
SBIN0000067
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308691
|
|
MRS SWAPNA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADAMTALA
|
TR-03-001-004-004/13
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780762
|
14/11/2023
|
Basanti Ghatoal
|
3003001004WL039459
|
Basanti Ghatoal
|
00415
|
SBIN0000067
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308687
|
|
MRS BASANTI GHATOYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-004-004/87
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780758
|
14/11/2023
|
Kalpana Nath
|
3003001004WL039458
|
Kalpana Nath
|
00415
|
SBIN0000067
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308688
|
|
KALPANA NATH WO SUNIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17628
|
17628
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-004-002/100
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780751
|
14/11/2023
|
Sanjita Rani Das
|
3003001004WL039458
|
Sanjita Rani Das
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308707
|
|
SANJITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-004-003/226
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780761
|
14/11/2023
|
Shuklabala Das
|
3003001004WL039459
|
Shuklabala Das
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308693
|
|
SHUKLABALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KADAMTALA
|
TR-03-001-004-004/286
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780757
|
14/11/2023
|
Swapan Nath
|
3003001004WL039458
|
Swapan Nath
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308695
|
|
MR SWAPAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
11
|
KADAMTALA
|
TR-03-001-004-001/43
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780737
|
14/11/2023
|
Subhas Bhattacharya
|
3003001004WL039457
|
Subhas Bhattacharya
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308699
|
|
MR SUBHASH BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADAMTALA
|
TR-03-001-004-001/43
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780738
|
14/11/2023
|
Sudipta Bhattacharya
|
3003001004WL039457
|
Sudipta Bhattacharya
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308696
|
|
SUDIPTA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-004-002/100
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780750
|
14/11/2023
|
Uttam Kr. Das
|
3003001004WL039458
|
Uttam Kr. Das
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308704
|
|
MR UTTAM KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADAMTALA
|
TR-03-001-004-002/11
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780739
|
14/11/2023
|
Hemanta Das
|
3003001004WL039457
|
Hemanta Das
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308702
|
|
HEMANTA DAS SO LT MANORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-004-002/116
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780741
|
14/11/2023
|
Usha Rani Das
|
3003001004WL039457
|
Usha Rani Das
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308701
|
|
SWAPNA RANI DAS
|
CANARA BANK(508532)
|
|
16
|
KADAMTALA
|
TR-03-001-004-002/168
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780752
|
14/11/2023
|
Shailendra Malakar
|
3003001004WL039458
|
Shailendra Malakar
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308708
|
|
SHAILENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-004-003/170
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780760
|
14/11/2023
|
Sanjoy Das
|
3003001004WL039459
|
Sanjoy Das
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308694
|
|
SANJOY DAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
KADAMTALA
|
TR-03-001-004-003/170
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780759
|
14/11/2023
|
Sushil Ch.Das
|
3003001004WL039459
|
Sushil Ch.Das
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308698
|
|
SUSHIL CH DAS SO SACHINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-004-003/190
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780745
|
14/11/2023
|
Pijush Kanti Chakraborty
|
3003001004WL039457
|
Pijush Kanti Chakraborty
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308697
|
|
PIJUSH KANTI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-004-004/139
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780763
|
14/11/2023
|
Sujit Sharma
|
3003001004WL039459
|
Sujit Sharma
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308703
|
|
SUJIT SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-004-004/24
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780756
|
14/11/2023
|
Manada Malakar
|
3003001004WL039458
|
Manada Malakar
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308700
|
|
MRS MANADA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADAMTALA
|
TR-03-001-004-004/24
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780755
|
14/11/2023
|
Saday Malakar
|
3003001004WL039458
|
Saday Malakar
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308706
|
|
MR SADAY MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADAMTALA
|
TR-03-001-004-004/96
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780748
|
14/11/2023
|
Suman Bhattacharjee
|
3003001004WL039457
|
Suman Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308705
|
|
SUMAN BHATACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38194
|
38194
|
|
|
|
|
|
|
|
|
24
|
KADAMTALA
|
TR-03-001-004-002/67
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780743
|
14/11/2023
|
Sujit Das
|
3003001004WL039457
|
Sujit Das
|
00462
|
UCBA0002520
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308684
|
|
SUJIT DAS
|
UCO BANK(607066)
|
|
25
|
KADAMTALA
|
TR-03-001-004-004/96
(BRAJENDRANAGAR)
|
3003001004NRG24141120230780749
|
14/11/2023
|
Sukanta bhattacharjee
|
3003001004WL039457
|
Sukanta bhattacharjee
|
00462
|
UCBA0002520
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9619308685
|
|
SUKANTA BHATTACHARJEE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73450
|
73450
|
|
|
|
|
|
|
|