|
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
|
PANISAGAR
|
TR-03-002-020-005/1
(RAMNAGAR)
|
3003002020NRG24210320240930370
|
21/03/2024
|
Aditay Mohan Das
|
3003002020WL052986
|
Aditay Mohan Das
|
00415
|
SBIN0007342
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594342
|
|
MR ADHATYA MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANISAGAR
|
TR-03-002-020-005/110
(RAMNAGAR)
|
3003002020NRG24210320240930372
|
21/03/2024
|
Sandhya Malakar
|
3003002020WL052986
|
Sandhya Malakar
|
00415
|
SBIN0007342
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594340
|
|
SHANDHYA MALAKAR
|
HDFC BANK LTD(607152)
|
|
3
|
PANISAGAR
|
TR-03-002-020-005/111
(RAMNAGAR)
|
3003002020NRG24210320240930373
|
21/03/2024
|
Babulal Nunia
|
3003002020WL052986
|
Babulal Nunia
|
00415
|
SBIN0007342
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594339
|
|
MR BABULAL NUNIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-020-005/179
(RAMNAGAR)
|
3003002020NRG24210320240930379
|
21/03/2024
|
Narayan Kapali
|
3003002020WL052986
|
Narayan Kapali
|
00415
|
SBIN0007342
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594341
|
|
MR NARAYAN KAPALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANISAGAR
|
TR-03-002-020-005/36
(RAMNAGAR)
|
3003002020NRG24210320240930391
|
21/03/2024
|
Pranshanjit Malakar
|
3003002020WL052986
|
Pranshanjit Malakar
|
00415
|
SBIN0007342
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594292
|
|
MR PRASENJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANISAGAR
|
TR-03-002-020-005/38
(RAMNAGAR)
|
3003002020NRG24210320240930392
|
21/03/2024
|
Arati Malakar
|
3003002020WL052986
|
Arati Malakar
|
00415
|
SBIN0007342
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594338
|
|
MRS ARATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANISAGAR
|
TR-03-002-020-005/47
(RAMNAGAR)
|
3003002020NRG24210320240930397
|
21/03/2024
|
Rabindra Malakar
|
3003002020WL052986
|
Rabindra Malakar
|
00415
|
SBIN0007342
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594336
|
|
MR RABINDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANISAGAR
|
TR-03-002-020-005/81
(RAMNAGAR)
|
3003002020NRG24210320240930407
|
21/03/2024
|
Kalpana Malakar
|
3003002020WL052986
|
Kalpana Malakar
|
00415
|
SBIN0007342
|
412
|
412
|
Processed
|
25/04/2024
|
|
3304594337
|
|
KALPANA MALAKAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4738
|
4738
|
|
|
|
|
|
|
|
|
9
|
PANISAGAR
|
TR-03-002-020-005/197
(RAMNAGAR)
|
3003002020NRG24210320240930383
|
21/03/2024
|
DAKSHINA MALAKAR
|
3003002020WL052986
|
DAKSHINA MALAKAR
|
00458
|
PUNB0RRBTGB
|
206
|
206
|
Processed
|
25/04/2024
|
|
3304594332
|
|
DAKSHINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-020-005/40
(RAMNAGAR)
|
3003002020NRG24210320240930393
|
21/03/2024
|
Nirmal Malakar
|
3003002020WL052986
|
Nirmal Malakar
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594316
|
|
NIRMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-020-005/41
(RAMNAGAR)
|
3003002020NRG24210320240930394
|
21/03/2024
|
Mina Rina Malakar
|
3003002020WL052986
|
Mina Rina Malakar
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594329
|
|
MINA RANI MALAKAR WO PARITOSH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-020-005/42
(RAMNAGAR)
|
3003002020NRG24210320240930395
|
21/03/2024
|
Sujit Malakar
|
3003002020WL052986
|
Sujit Malakar
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594315
|
|
SUJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
13
|
PANISAGAR
|
TR-03-002-020-002/67
(RAMNAGAR)
|
3003002020NRG24210320240930368
|
21/03/2024
|
Raju Kumar Paul
|
3003002020WL052986
|
Raju Kumar Paul
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594322
|
|
RAJU KUMAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-020-003/71
(RAMNAGAR)
|
3003002020NRG24210320240930369
|
21/03/2024
|
Kali Kr. Nath
|
3003002020WL052986
|
Kali Kr. Nath
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594330
|
|
KALIKUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-020-005/109
(RAMNAGAR)
|
3003002020NRG24210320240930371
|
21/03/2024
|
Senapati Chauhan
|
3003002020WL052986
|
Senapati Chauhan
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594296
|
|
MRS SONAPATI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANISAGAR
|
TR-03-002-020-005/113
(RAMNAGAR)
|
3003002020NRG24210320240930374
|
21/03/2024
|
Naresh Nunia
|
3003002020WL052986
|
Naresh Nunia
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594311
|
|
NARESH NUNIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-020-005/114
(RAMNAGAR)
|
3003002020NRG24210320240930375
|
21/03/2024
|
Ramdarash Nunia
|
3003002020WL052986
|
Ramdarash Nunia
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594313
|
|
RAMDARASH NUNITA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-020-005/121
(RAMNAGAR)
|
3003002020NRG24210320240930376
|
21/03/2024
|
Chandani Sabdakar
|
3003002020WL052986
|
Chandani Sabdakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3304594324
|
|
CHANDANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-020-005/126
(RAMNAGAR)
|
3003002020NRG24210320240930377
|
21/03/2024
|
Shukla Malakar
|
3003002020WL052986
|
Shukla Malakar
|
00458
|
UTBI0RRBTGB
|
206
|
206
|
Processed
|
25/04/2024
|
|
3304594319
|
|
SHUKLA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-020-005/13
(RAMNAGAR)
|
3003002020NRG24210320240930378
|
21/03/2024
|
Surendra Sabdhkar
|
3003002020WL052986
|
Surendra Sabdhkar
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594308
|
|
SURENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-020-005/18
(RAMNAGAR)
|
3003002020NRG24210320240930380
|
21/03/2024
|
Jayanti Malakar
|
3003002020WL052986
|
Jayanti Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3304594314
|
|
JAYANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-020-005/180
(RAMNAGAR)
|
3003002020NRG24210320240930381
|
21/03/2024
|
Pranay Malakar
|
3003002020WL052986
|
Pranay Malakar
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594317
|
|
PRANAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-020-005/182
(RAMNAGAR)
|
3003002020NRG24210320240930382
|
21/03/2024
|
Ujjal Malakar
|
3003002020WL052986
|
Ujjal Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3304594323
|
|
UJJAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-020-005/23
(RAMNAGAR)
|
3003002020NRG24210320240930384
|
21/03/2024
|
PRADYUNYA MALAKAR
|
3003002020WL052986
|
PRADYUNYA MALAKAR
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594299
|
|
MR PRADYUNYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANISAGAR
|
TR-03-002-020-005/24
(RAMNAGAR)
|
3003002020NRG24210320240930385
|
21/03/2024
|
ParParbati Malakarbati Malakar
|
3003002020WL052986
|
ParParbati Malakarbati Malakar
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594307
|
|
PARBATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-020-005/27
(RAMNAGAR)
|
3003002020NRG24210320240930386
|
21/03/2024
|
Sabita Malakar
|
3003002020WL052986
|
Sabita Malakar
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594333
|
|
MRS SABITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANISAGAR
|
TR-03-002-020-005/28
(RAMNAGAR)
|
3003002020NRG24210320240930387
|
21/03/2024
|
Sarala Malakar
|
3003002020WL052986
|
Sarala Malakar
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594300
|
|
MRS SARALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANISAGAR
|
TR-03-002-020-005/33
(RAMNAGAR)
|
3003002020NRG24210320240930388
|
21/03/2024
|
Ramakanta Malakar
|
3003002020WL052986
|
Ramakanta Malakar
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594304
|
|
MR RAMKANTA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANISAGAR
|
TR-03-002-020-005/34
(RAMNAGAR)
|
3003002020NRG24210320240930389
|
21/03/2024
|
Bishnupada Malakar
|
3003002020WL052986
|
Bishnupada Malakar
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594302
|
|
MR BISHNUPADA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANISAGAR
|
TR-03-002-020-005/35
(RAMNAGAR)
|
3003002020NRG24210320240930390
|
21/03/2024
|
Tapan Malakar
|
3003002020WL052986
|
Tapan Malakar
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594306
|
|
TAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-020-005/46
(RAMNAGAR)
|
3003002020NRG24210320240930396
|
21/03/2024
|
Dipti Malakar
|
3003002020WL052986
|
Dipti Malakar
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594328
|
|
DIPTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PANISAGAR
|
TR-03-002-020-005/48
(RAMNAGAR)
|
3003002020NRG24210320240930398
|
21/03/2024
|
Dinamoni Malakar
|
3003002020WL052986
|
Dinamoni Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3304594321
|
|
DINAMANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-020-005/53
(RAMNAGAR)
|
3003002020NRG24210320240930399
|
21/03/2024
|
Matilal Nunia
|
3003002020WL052986
|
Matilal Nunia
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594305
|
|
MATILAL NUNIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PANISAGAR
|
TR-03-002-020-005/54
(RAMNAGAR)
|
3003002020NRG24210320240930400
|
21/03/2024
|
Gouri Nunia
|
3003002020WL052986
|
Gouri Nunia
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594318
|
|
GOURI NUNIA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PANISAGAR
|
TR-03-002-020-005/55
(RAMNAGAR)
|
3003002020NRG24210320240930401
|
21/03/2024
|
Amal Acharjee
|
3003002020WL052986
|
Amal Acharjee
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594298
|
|
MR AMAL ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANISAGAR
|
TR-03-002-020-005/57
(RAMNAGAR)
|
3003002020NRG24210320240930402
|
21/03/2024
|
Runu Kapali
|
3003002020WL052986
|
Runu Kapali
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594295
|
|
RANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PANISAGAR
|
TR-03-002-020-005/67
(RAMNAGAR)
|
3003002020NRG24210320240930403
|
21/03/2024
|
Atul Malakar
|
3003002020WL052986
|
Atul Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3304594312
|
|
ATUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PANISAGAR
|
TR-03-002-020-005/7
(RAMNAGAR)
|
3003002020NRG24210320240930404
|
21/03/2024
|
Ranjit Malakar
|
3003002020WL052986
|
Ranjit Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3304594310
|
|
RANAJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PANISAGAR
|
TR-03-002-020-005/74
(RAMNAGAR)
|
3003002020NRG24210320240930405
|
21/03/2024
|
Anjali Kapali
|
3003002020WL052986
|
Anjali Kapali
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594294
|
|
ANJALI KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PANISAGAR
|
TR-03-002-020-005/80
(RAMNAGAR)
|
3003002020NRG24210320240930406
|
21/03/2024
|
Bina Malakar
|
3003002020WL052986
|
Bina Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3304594297
|
|
BINA MALAKER
|
GENERAL POST OFFICE(607245)
|
|
41
|
PANISAGAR
|
TR-03-002-020-005/82
(RAMNAGAR)
|
3003002020NRG24210320240930408
|
21/03/2024
|
Sumati Malakar
|
3003002020WL052986
|
Sumati Malakar
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594303
|
|
SUMATI MALAKAR WO RAMENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PANISAGAR
|
TR-03-002-020-005/85
(RAMNAGAR)
|
3003002020NRG24210320240930409
|
21/03/2024
|
Jalal Uddin
|
3003002020WL052986
|
Jalal Uddin
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594309
|
|
JALAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PANISAGAR
|
TR-03-002-020-005/87
(RAMNAGAR)
|
3003002020NRG24210320240930410
|
21/03/2024
|
Sanjit Nuniya
|
3003002020WL052986
|
Sanjit Nuniya
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594331
|
|
SANJIT NUNIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PANISAGAR
|
TR-03-002-020-005/88
(RAMNAGAR)
|
3003002020NRG24210320240930411
|
21/03/2024
|
Tripati Rani Chauhan
|
3003002020WL052986
|
Tripati Rani Chauhan
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594325
|
|
TRIPTI RANI CHOUHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PANISAGAR
|
TR-03-002-020-005/89
(RAMNAGAR)
|
3003002020NRG24210320240930412
|
21/03/2024
|
Bhuban Nuniya
|
3003002020WL052986
|
Bhuban Nuniya
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594335
|
|
BHUBAN NUNIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PANISAGAR
|
TR-03-002-020-005/9
(RAMNAGAR)
|
3003002020NRG24210320240930413
|
21/03/2024
|
Gopal Sabdakar
|
3003002020WL052986
|
Gopal Sabdakar
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594334
|
|
GOPAL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PANISAGAR
|
TR-03-002-020-005/90
(RAMNAGAR)
|
3003002020NRG24210320240930414
|
21/03/2024
|
Sumitra Nuniya
|
3003002020WL052986
|
Sumitra Nuniya
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594293
|
|
SUMITRA NUNIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PANISAGAR
|
TR-03-002-020-005/92
(RAMNAGAR)
|
3003002020NRG24210320240930415
|
21/03/2024
|
Manik Nunia
|
3003002020WL052986
|
Manik Nunia
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594327
|
|
MANIK NUNIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PANISAGAR
|
TR-03-002-020-005/94
(RAMNAGAR)
|
3003002020NRG24210320240930416
|
21/03/2024
|
Abudhan Sabdakar
|
3003002020WL052986
|
Abudhan Sabdakar
|
00458
|
UTBI0RRBTGB
|
206
|
206
|
Processed
|
25/04/2024
|
|
3304594301
|
|
MR ABUDHAN SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANISAGAR
|
TR-03-002-020-005/97
(RAMNAGAR)
|
3003002020NRG24210320240930417
|
21/03/2024
|
Biplob Malakar
|
3003002020WL052986
|
Biplob Malakar
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
25/04/2024
|
|
3304594326
|
|
BIPLAB MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PANISAGAR
|
TR-03-002-020-005/98
(RAMNAGAR)
|
3003002020NRG24210320240930418
|
21/03/2024
|
Bani Malakar
|
3003002020WL052986
|
Bani Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3304594320
|
|
BANI MALAKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28428
|
28428
|
|
|
|
|
|
|
|