|
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-03-001-013-005/139
(KALAGANGERPAR)
|
3003001013NRG24250720230401476
|
25/07/2023
|
Jasmini Sultana
|
3003001013WL016588
|
Jasmini Sultana
|
00078
|
CNRB0003488
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914782
|
|
JASMINI SULTANA WO MD ARAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-013-004/9
(KALAGANGERPAR)
|
3003001013NRG24250720230401469
|
25/07/2023
|
Arifur Rahaman
|
3003001013WL016588
|
Arifur Rahaman
|
00078
|
CNRB0017977
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914745
|
|
ARIFUR RAHAMAN
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-013-005/120
(KALAGANGERPAR)
|
3003001013NRG24250720230401474
|
25/07/2023
|
Md Najmul Haque
|
3003001013WL016588
|
Md Najmul Haque
|
00078
|
CNRB0017977
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914744
|
|
NAJMUL HAQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-013-005/109
(KALAGANGERPAR)
|
3003001013NRG24250720230401470
|
25/07/2023
|
Ajim Uddin
|
3003001013WL016588
|
Ajim Uddin
|
00165
|
IBKL0001299
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914742
|
|
MD AZIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-013-005/260
(KALAGANGERPAR)
|
3003001013NRG24250720230401493
|
25/07/2023
|
Fajir Uddin
|
3003001013WL016588
|
Fajir Uddin
|
00415
|
SBIN0000067
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4772914743
|
|
MR FAJIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-013-005/63
(KALAGANGERPAR)
|
3003001013NRG24250720230401503
|
25/07/2023
|
Jhul Phana
|
3003001013WL016588
|
Jhul Phana
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4772914750
|
|
JHUL PHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-013-005/109
(KALAGANGERPAR)
|
3003001013NRG24250720230401471
|
25/07/2023
|
Razi Nahar Choudhoury
|
3003001013WL016588
|
Razi Nahar Choudhoury
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914781
|
|
RAZINAHAR CHOUDHURY W/O-MD AZIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-013-005/12
(KALAGANGERPAR)
|
3003001013NRG24250720230401472
|
25/07/2023
|
Arfij Ali
|
3003001013WL016588
|
Arfij Ali
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914768
|
|
ARFIJ ALI SO LT ASHID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-013-005/120
(KALAGANGERPAR)
|
3003001013NRG24250720230401473
|
25/07/2023
|
Abdul Kadir
|
3003001013WL016588
|
Abdul Kadir
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914770
|
|
MD ABDUL KADIR
|
CANARA BANK(508532)
|
|
10
|
KADAMTALA
|
TR-03-001-013-005/139
(KALAGANGERPAR)
|
3003001013NRG24250720230401475
|
25/07/2023
|
Arab Ali
|
3003001013WL016588
|
Arab Ali
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914767
|
|
ARAB ALI
|
CANARA BANK(508532)
|
|
11
|
KADAMTALA
|
TR-03-001-013-005/14
(KALAGANGERPAR)
|
3003001013NRG24250720230401477
|
25/07/2023
|
Ajir Uddin
|
3003001013WL016588
|
Ajir Uddin
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914751
|
|
AJIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-013-005/147
(KALAGANGERPAR)
|
3003001013NRG24250720230401478
|
25/07/2023
|
Abdul Khalik
|
3003001013WL016588
|
Abdul Khalik
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914759
|
|
ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-013-005/147
(KALAGANGERPAR)
|
3003001013NRG24250720230401479
|
25/07/2023
|
Alekjan Bibi
|
3003001013WL016588
|
Alekjan Bibi
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914747
|
|
ALEKJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-013-005/148
(KALAGANGERPAR)
|
3003001013NRG24250720230401480
|
25/07/2023
|
Konai Mia
|
3003001013WL016588
|
Konai Mia
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914774
|
|
KONAI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-013-005/15
(KALAGANGERPAR)
|
3003001013NRG24250720230401481
|
25/07/2023
|
Ataur Rahaman
|
3003001013WL016588
|
Ataur Rahaman
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914752
|
|
ATAUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-013-005/150
(KALAGANGERPAR)
|
3003001013NRG24250720230401482
|
25/07/2023
|
Monsur Ali
|
3003001013WL016588
|
Monsur Ali
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4772914755
|
|
MR MANSUR ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADAMTALA
|
TR-03-001-013-005/150
(KALAGANGERPAR)
|
3003001013NRG24250720230401483
|
25/07/2023
|
Sarifa Begam
|
3003001013WL016588
|
Sarifa Begam
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4772914749
|
|
SARIFA BEGAM
|
BANK OF INDIA(508505)
|
|
18
|
KADAMTALA
|
TR-03-001-013-005/158
(KALAGANGERPAR)
|
3003001013NRG24250720230401484
|
25/07/2023
|
Abdul Halim
|
3003001013WL016588
|
Abdul Halim
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914777
|
|
MD ABDUL HALIM SO MD ABDUL RUP
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-013-005/195
(KALAGANGERPAR)
|
3003001013NRG24250720230401486
|
25/07/2023
|
Abdul Hoque
|
3003001013WL016588
|
Abdul Hoque
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914780
|
|
ABDUL HAQUE SO LT MAJAID
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-013-005/201
(KALAGANGERPAR)
|
3003001013NRG24250720230401487
|
25/07/2023
|
Moynul Hoque
|
3003001013WL016588
|
Moynul Hoque
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4772914754
|
|
MR MOYNUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADAMTALA
|
TR-03-001-013-005/209
(KALAGANGERPAR)
|
3003001013NRG24250720230401488
|
25/07/2023
|
Maynul Haque
|
3003001013WL016588
|
Maynul Haque
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4772914779
|
|
MR MAINUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADAMTALA
|
TR-03-001-013-005/209
(KALAGANGERPAR)
|
3003001013NRG24250720230401489
|
25/07/2023
|
Najima Aktar
|
3003001013WL016588
|
Najima Aktar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914775
|
|
NAJIMA AKTAR WO MAINUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-013-005/231
(KALAGANGERPAR)
|
3003001013NRG24250720230401491
|
25/07/2023
|
Mayajan Nessa
|
3003001013WL016588
|
Mayajan Nessa
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914748
|
|
MAYAJAN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-013-005/231
(KALAGANGERPAR)
|
3003001013NRG24250720230401490
|
25/07/2023
|
Maynul Hoque
|
3003001013WL016588
|
Maynul Hoque
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914769
|
|
MAYJAN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-013-005/234
(KALAGANGERPAR)
|
3003001013NRG24250720230401492
|
25/07/2023
|
Chhayab Ali
|
3003001013WL016588
|
Chhayab Ali
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914773
|
|
CHOWAB ALI SO SAD MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-013-005/260
(KALAGANGERPAR)
|
3003001013NRG24250720230401494
|
25/07/2023
|
Rayna Begam
|
3003001013WL016588
|
Rayna Begam
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914746
|
|
RAYNA BEGAM WO MD FAJIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-013-005/36
(KALAGANGERPAR)
|
3003001013NRG24250720230401495
|
25/07/2023
|
Haris Ali
|
3003001013WL016588
|
Haris Ali
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914772
|
|
HARISH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-013-005/38
(KALAGANGERPAR)
|
3003001013NRG24250720230401496
|
25/07/2023
|
Gias Uddin
|
3003001013WL016588
|
Gias Uddin
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914761
|
|
GEYASH UDDIN SO SAFIQUE UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-013-005/39
(KALAGANGERPAR)
|
3003001013NRG24250720230401497
|
25/07/2023
|
Alika Bibi
|
3003001013WL016588
|
Alika Bibi
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914756
|
|
ALIKA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-013-005/56
(KALAGANGERPAR)
|
3003001013NRG24250720230401498
|
25/07/2023
|
Joban Ali
|
3003001013WL016588
|
Joban Ali
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914766
|
|
JABAN ALI
|
CANARA BANK(508532)
|
|
31
|
KADAMTALA
|
TR-03-001-013-005/61
(KALAGANGERPAR)
|
3003001013NRG24250720230401499
|
25/07/2023
|
Hajira Bibi
|
3003001013WL016588
|
Hajira Bibi
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914765
|
|
HAJIRA BIBI CO EKIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-013-005/62
(KALAGANGERPAR)
|
3003001013NRG24250720230401500
|
25/07/2023
|
Forjan Ali
|
3003001013WL016588
|
Forjan Ali
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914763
|
|
FARZAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-013-005/62
(KALAGANGERPAR)
|
3003001013NRG24250720230401501
|
25/07/2023
|
Sahida Begam
|
3003001013WL016588
|
Sahida Begam
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914764
|
|
SAHIDA BEGAM WO FARJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-013-005/63
(KALAGANGERPAR)
|
3003001013NRG24250720230401502
|
25/07/2023
|
Ramjan Ali
|
3003001013WL016588
|
Ramjan Ali
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914762
|
|
RAMJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-013-005/65
(KALAGANGERPAR)
|
3003001013NRG24250720230401504
|
25/07/2023
|
Ala Uddin
|
3003001013WL016588
|
Ala Uddin
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914771
|
|
ALA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-013-005/72
(KALAGANGERPAR)
|
3003001013NRG24250720230401506
|
25/07/2023
|
Foyaz Ali
|
3003001013WL016588
|
Foyaz Ali
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914776
|
|
FAYAJ ALI SO ABDUL GANI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-013-005/72
(KALAGANGERPAR)
|
3003001013NRG24250720230401505
|
25/07/2023
|
Rafia Khatun
|
3003001013WL016588
|
Rafia Khatun
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914758
|
|
RAPHIYA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-013-005/74
(KALAGANGERPAR)
|
3003001013NRG24250720230401507
|
25/07/2023
|
Monir Ali
|
3003001013WL016588
|
Monir Ali
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914753
|
|
MANIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-013-005/74
(KALAGANGERPAR)
|
3003001013NRG24250720230401508
|
25/07/2023
|
Rufia Begam
|
3003001013WL016588
|
Rufia Begam
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914778
|
|
RUFIA BEGAM
|
CANARA BANK(508532)
|
|
40
|
KADAMTALA
|
TR-03-001-013-005/77
(KALAGANGERPAR)
|
3003001013NRG24250720230401509
|
25/07/2023
|
Tomasir Ali
|
3003001013WL016588
|
Tomasir Ali
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914757
|
|
TAMACHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-013-005/85
(KALAGANGERPAR)
|
3003001013NRG24250720230401510
|
25/07/2023
|
Amir Uddin
|
3003001013WL016588
|
Amir Uddin
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4772914760
|
|
AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64750
|
64750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75850
|
75850
|
|
|
|
|
|
|
|