|
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
|
Kalacherra
|
TR-03-001-010-004/62
(GOBINDAPUR)
|
3003001000NRG24101020230738177
|
11/10/2023
|
Raju Bhowmik
|
3003001WL036644
|
Raju Bhowmik
|
00415
|
SBIN0000067
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409789908
|
|
RAJU BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Kalacherra
|
TR-03-001-010-005/44
(GOBINDAPUR)
|
3003001000NRG24101020230738179
|
11/10/2023
|
Dhananjoy Das
|
3003001WL036644
|
Dhananjoy Das
|
00415
|
SBIN0000067
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409789911
|
|
MR DHANANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalacherra
|
TR-03-001-010-006/84
(GOBINDAPUR)
|
3003001000NRG24101020230738205
|
11/10/2023
|
Kanchan Suklabaidya
|
3003001WL036646
|
Kanchan Suklabaidya
|
00415
|
SBIN0000067
|
975
|
975
|
Processed
|
11/11/2023
|
|
7409789910
|
|
MR KANCHAN SHUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2935
|
2935
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-001-010-004/53
(GOBINDAPUR)
|
3003001000NRG24101020230738200
|
11/10/2023
|
Chayanjit Rajkumar
|
3003001WL036646
|
Chayanjit Rajkumar
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
12/11/2023
|
|
7409789912
|
|
CHAYANJIT RAJKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalacherra
|
TR-03-001-010-004/99
(GOBINDAPUR)
|
3003001000NRG24101020230738203
|
11/10/2023
|
Muktabali Rajkumari
|
3003001WL036646
|
Muktabali Rajkumari
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
11/11/2023
|
|
7409789922
|
|
MRS MUKTA BALI RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalacherra
|
TR-03-001-010-012/265
(GOBINDAPUR)
|
3003001000NRG24101020230738180
|
11/10/2023
|
AJMIR ALI
|
3003001WL036644
|
AJMIR ALI
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
12/11/2023
|
|
7409789923
|
|
AJMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
7
|
Kalacherra
|
TR-03-001-010-001/186
(GOBINDAPUR)
|
3003001000NRG24101020230738196
|
11/10/2023
|
Suman Debnath
|
3003001WL036646
|
Suman Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/11/2023
|
|
7409789919
|
|
SUMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalacherra
|
TR-03-001-010-004/12
(GOBINDAPUR)
|
3003001000NRG24101020230738197
|
11/10/2023
|
Rakman Ali
|
3003001WL036646
|
Rakman Ali
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/11/2023
|
|
7409789914
|
|
RAKMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-010-004/19
(GOBINDAPUR)
|
3003001000NRG24101020230738182
|
11/10/2023
|
Radhakanta Singha
|
3003001WL036645
|
Radhakanta Singha
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
12/11/2023
|
|
7409789924
|
|
RADHA KANTA SINGHA SO LT INGENJAU
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalacherra
|
TR-03-001-010-004/27
(GOBINDAPUR)
|
3003001000NRG24101020230738186
|
11/10/2023
|
Sadhan Deb
|
3003001WL036645
|
Sadhan Deb
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
12/11/2023
|
|
7409789917
|
|
SADHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-010-004/29
(GOBINDAPUR)
|
3003001000NRG24101020230738188
|
11/10/2023
|
Dinabandhu Malakar
|
3003001WL036645
|
Dinabandhu Malakar
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
12/11/2023
|
|
7409789916
|
|
DINABANDHU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-010-004/42
(GOBINDAPUR)
|
3003001000NRG24101020230738198
|
11/10/2023
|
Gourmoni Singha
|
3003001WL036646
|
Gourmoni Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/11/2023
|
|
7409789918
|
|
GOUR MONI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-001-010-004/47
(GOBINDAPUR)
|
3003001000NRG24101020230738175
|
11/10/2023
|
Tapash Debnath
|
3003001WL036644
|
Tapash Debnath
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
12/11/2023
|
|
7409789915
|
|
TAPAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-010-004/62
(GOBINDAPUR)
|
3003001000NRG24101020230738178
|
11/10/2023
|
Parbati Bhowmik
|
3003001WL036644
|
Parbati Bhowmik
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409789927
|
|
RAJU BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Kalacherra
|
TR-03-001-010-004/91
(GOBINDAPUR)
|
3003001000NRG24101020230738202
|
11/10/2023
|
Anil Kumar Singha
|
3003001WL036646
|
Anil Kumar Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/11/2023
|
|
7409789920
|
|
ANIL KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-010-004/98
(GOBINDAPUR)
|
3003001000NRG24101020230738195
|
11/10/2023
|
Subarani Bhowmik
|
3003001WL036645
|
Subarani Bhowmik
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
12/11/2023
|
|
7409789913
|
|
SHOBHA RANI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-010-005/9
(GOBINDAPUR)
|
3003001000NRG24101020230738204
|
11/10/2023
|
Hrishikesh Bhattacharjee
|
3003001WL036646
|
Hrishikesh Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/11/2023
|
|
7409789925
|
|
HRISHI KESH BHATTACHARJEE SO RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-010-007/64
(GOBINDAPUR)
|
3003001000NRG24101020230738207
|
11/10/2023
|
Rekhu Debnath
|
3003001WL036646
|
Rekhu Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
12/11/2023
|
|
7409789926
|
|
REKHU DEBNATH WO SUDHIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-010-013/262
(GOBINDAPUR)
|
3003001000NRG24101020230738181
|
11/10/2023
|
Sima Malakar
|
3003001WL036644
|
Sima Malakar
|
00458
|
UTBI0RRBTGB
|
392
|
392
|
Processed
|
12/11/2023
|
|
7409789921
|
|
SIMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12122
|
12122
|
|
|
|
|
|
|
|
|
20
|
Kalacherra
|
TR-03-001-010-004/21
(GOBINDAPUR)
|
3003001000NRG24101020230738183
|
11/10/2023
|
Chandreswar Singha
|
3003001WL036645
|
Chandreswar Singha
|
00459
|
ICIC00TSCBL
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409789897
|
|
CHANDERSWAR SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Kalacherra
|
TR-03-001-010-004/24
(GOBINDAPUR)
|
3003001000NRG24101020230738184
|
11/10/2023
|
Rajendra Singha
|
3003001WL036645
|
Rajendra Singha
|
00459
|
ICIC00TSCBL
|
980
|
980
|
Processed
|
12/11/2023
|
|
7409789896
|
|
RAJENDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-001-010-004/25
(GOBINDAPUR)
|
3003001000NRG24101020230738185
|
11/10/2023
|
Sukumar Debnath
|
3003001WL036645
|
Sukumar Debnath
|
00459
|
ICIC00TSCBL
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409789901
|
|
SUKUMAR DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Kalacherra
|
TR-03-001-010-004/28
(GOBINDAPUR)
|
3003001000NRG24101020230738187
|
11/10/2023
|
Nikhil Paul
|
3003001WL036645
|
Nikhil Paul
|
00459
|
ICIC00TSCBL
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409789899
|
|
NIKHIL PAUL
|
BANK OF INDIA(508505)
|
|
24
|
Kalacherra
|
TR-03-001-010-004/30
(GOBINDAPUR)
|
3003001000NRG24101020230738189
|
11/10/2023
|
Chande Singha
|
3003001WL036645
|
Chande Singha
|
00459
|
ICIC00TSCBL
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409789900
|
|
CHANDE SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Kalacherra
|
TR-03-001-010-004/31
(GOBINDAPUR)
|
3003001000NRG24101020230738190
|
11/10/2023
|
Birchandra Singha
|
3003001WL036645
|
Birchandra Singha
|
00459
|
ICIC00TSCBL
|
980
|
980
|
Processed
|
12/11/2023
|
|
7409789904
|
|
BIRCHANDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalacherra
|
TR-03-001-010-004/49
(GOBINDAPUR)
|
3003001000NRG24101020230738191
|
11/10/2023
|
Dipan Malakar
|
3003001WL036645
|
Dipan Malakar
|
00459
|
ICIC00TSCBL
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409789903
|
|
DIPAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Kalacherra
|
TR-03-001-010-004/5
(GOBINDAPUR)
|
3003001000NRG24101020230738199
|
11/10/2023
|
Swapna singha
|
3003001WL036646
|
Swapna singha
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
12/11/2023
|
|
7409789895
|
|
SWAPNA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalacherra
|
TR-03-001-010-004/51
(GOBINDAPUR)
|
3003001000NRG24101020230738192
|
11/10/2023
|
Bhabatosh Bhowmik
|
3003001WL036645
|
Bhabatosh Bhowmik
|
00459
|
ICIC00TSCBL
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409789905
|
|
MR BHABOTOSH BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalacherra
|
TR-03-001-010-004/6
(GOBINDAPUR)
|
3003001000NRG24101020230738201
|
11/10/2023
|
Prafulla Bhowmik
|
3003001WL036646
|
Prafulla Bhowmik
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/11/2023
|
|
7409789898
|
|
PRAFULLA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Kalacherra
|
TR-03-001-010-004/87
(GOBINDAPUR)
|
3003001000NRG24101020230738193
|
11/10/2023
|
Indrajit Deb nath
|
3003001WL036645
|
Indrajit Deb nath
|
00459
|
ICIC00TSCBL
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409789906
|
|
INDRAJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Kalacherra
|
TR-03-001-010-004/96
(GOBINDAPUR)
|
3003001000NRG24101020230738194
|
11/10/2023
|
Biresh Nath
|
3003001WL036645
|
Biresh Nath
|
00459
|
ICIC00TSCBL
|
980
|
980
|
Processed
|
12/11/2023
|
|
7409789907
|
|
BIRESH CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalacherra
|
TR-03-001-010-006/84
(GOBINDAPUR)
|
3003001000NRG24101020230738206
|
11/10/2023
|
Suman Suklabaidya
|
3003001WL036646
|
Suman Suklabaidya
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
12/11/2023
|
|
7409789902
|
|
SUMAN SUKLABAIDYA SO SATAIRAM SUKLABAIDY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12725
|
12725
|
|
|
|
|
|
|
|
|
33
|
Kalacherra
|
TR-03-001-010-004/47
(GOBINDAPUR)
|
3003001000NRG24101020230738176
|
11/10/2023
|
Ashima Debnath
|
3003001WL036644
|
Ashima Debnath
|
00462
|
UCBA0002520
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409789909
|
|
ASHIMA DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|