|
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
|
MATABARI
|
TR-02-003-020-002/10
()
|
3002003000NRG24300620230356520
|
30/06/2023
|
Umesh Chandra Shukla Das
|
3002003WL016684
|
Umesh Chandra Shukla Das
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805792
|
|
MR UMESH CHANDRA SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATABARI
|
TR-02-003-020-003/182
()
|
3002003000NRG24300620230356521
|
30/06/2023
|
Sumita Sukla Das
|
3002003WL016684
|
Sumita Sukla Das
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805809
|
|
MRS SUMITRA SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-020-003/183
()
|
3002003000NRG24300620230356522
|
30/06/2023
|
Babul Dey
|
3002003WL016684
|
Babul Dey
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805806
|
|
MR BABUL DEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-020-003/184
()
|
3002003000NRG24300620230356523
|
30/06/2023
|
Sukla Das
|
3002003WL016684
|
Sukla Das
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805813
|
|
SHUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
MATABARI
|
TR-02-003-020-003/186
()
|
3002003000NRG24300620230356524
|
30/06/2023
|
Balaram Debnath
|
3002003WL016684
|
Balaram Debnath
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805795
|
|
MR BALARAM DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-020-003/189
()
|
3002003000NRG24300620230356525
|
30/06/2023
|
Basanti Naha Das
|
3002003WL016684
|
Basanti Naha Das
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805814
|
|
SIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
MATABARI
|
TR-02-003-020-003/192
()
|
3002003000NRG24300620230356526
|
30/06/2023
|
Sumitra Hrishi Das
|
3002003WL016684
|
Sumitra Hrishi Das
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805816
|
|
MRS SUMITRA HRISHIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATABARI
|
TR-02-003-020-003/193
()
|
3002003000NRG24300620230356527
|
30/06/2023
|
Kalpana Barman
|
3002003WL016684
|
Kalpana Barman
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805810
|
|
MRS KALPANA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-020-003/196
()
|
3002003000NRG24300620230356528
|
30/06/2023
|
Anima Debnath
|
3002003WL016684
|
Anima Debnath
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805819
|
|
MRS ANIMA NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-020-003/197
()
|
3002003000NRG24300620230356529
|
30/06/2023
|
Parikhit Debnath
|
3002003WL016684
|
Parikhit Debnath
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805777
|
|
MR PARIKSIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-020-003/200-A
()
|
3002003000NRG24300620230356530
|
30/06/2023
|
Swapan Krisna Sarkar
|
3002003WL016684
|
Swapan Krisna Sarkar
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805818
|
|
Swapan Krishna Sarkar
|
BANK OF BARODA(606985)
|
|
12
|
MATABARI
|
TR-02-003-020-003/201
()
|
3002003000NRG24300620230356531
|
30/06/2023
|
Surabala Debnath
|
3002003WL016684
|
Surabala Debnath
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805817
|
|
MRS SURABALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-020-003/213
()
|
3002003000NRG24300620230356532
|
30/06/2023
|
Biswjit Debnath
|
3002003WL016684
|
Biswjit Debnath
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805807
|
|
MRS DIPALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATABARI
|
TR-02-003-020-003/216
()
|
3002003000NRG24300620230356533
|
30/06/2023
|
Rekha Nama
|
3002003WL016684
|
Rekha Nama
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805780
|
|
MRS REKHA NAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATABARI
|
TR-02-003-020-003/218
()
|
3002003000NRG24300620230356534
|
30/06/2023
|
Rupa Debnath
|
3002003WL016684
|
Rupa Debnath
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805776
|
|
MRS RUPA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATABARI
|
TR-02-003-020-003/221
()
|
3002003000NRG24300620230356535
|
30/06/2023
|
Swpan Debnath
|
3002003WL016684
|
Swpan Debnath
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805812
|
|
MR SWPAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATABARI
|
TR-02-003-020-003/222
()
|
3002003000NRG24300620230356536
|
30/06/2023
|
Gita Rani Das
|
3002003WL016684
|
Gita Rani Das
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805821
|
|
MRS GITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATABARI
|
TR-02-003-020-003/224
()
|
3002003000NRG24300620230356537
|
30/06/2023
|
Swpan Debnath
|
3002003WL016684
|
Swpan Debnath
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805815
|
|
MR SWPAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MATABARI
|
TR-02-003-020-003/235
()
|
3002003000NRG24300620230356538
|
30/06/2023
|
Pranati Debnath
|
3002003WL016684
|
Pranati Debnath
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805801
|
|
PRANATI DEBNATH SUMAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATABARI
|
TR-02-003-020-003/249
()
|
3002003000NRG24300620230356541
|
30/06/2023
|
Rina Rani Das
|
3002003WL016684
|
Rina Rani Das
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805782
|
|
RINA RANI DAS
|
CANARA BANK(508532)
|
|
21
|
MATABARI
|
TR-02-003-020-003/251
()
|
3002003000NRG24300620230356542
|
30/06/2023
|
Bakul Debnath
|
3002003WL016684
|
Bakul Debnath
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805791
|
|
MS BAKUL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MATABARI
|
TR-02-003-020-003/252
()
|
3002003000NRG24300620230356543
|
30/06/2023
|
Anil Das
|
3002003WL016684
|
Anil Das
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805796
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
MATABARI
|
TR-02-003-020-003/258
()
|
3002003000NRG24300620230356544
|
30/06/2023
|
Rekha Rani Nama
|
3002003WL016684
|
Rekha Rani Nama
|
00415
|
SBIN0009129
|
1164
|
1164
|
Rejected
|
11/07/2023
|
|
3326805794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MATABARI
|
TR-02-003-020-003/259
()
|
3002003000NRG24300620230356545
|
30/06/2023
|
Malati Rani Sukla Das
|
3002003WL016684
|
Malati Rani Sukla Das
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805800
|
|
MRS MALATI SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
MATABARI
|
TR-02-003-020-003/263
()
|
3002003000NRG24300620230356546
|
30/06/2023
|
Swpna Rani Dey
|
3002003WL016684
|
Swpna Rani Dey
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805808
|
|
MRS SWPNA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATABARI
|
TR-02-003-020-003/264
()
|
3002003000NRG24300620230356547
|
30/06/2023
|
Sabitri Das
|
3002003WL016684
|
Sabitri Das
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805799
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
MATABARI
|
TR-02-003-020-003/267
()
|
3002003000NRG24300620230356548
|
30/06/2023
|
Shibani Debnath
|
3002003WL016684
|
Shibani Debnath
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805779
|
|
MRS SHIBANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MATABARI
|
TR-02-003-020-003/268
()
|
3002003000NRG24300620230356549
|
30/06/2023
|
Bhasan Das
|
3002003WL016684
|
Bhasan Das
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805793
|
|
MR BHASAN DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
MATABARI
|
TR-02-003-020-003/268-A
()
|
3002003000NRG24300620230356550
|
30/06/2023
|
Banti Das
|
3002003WL016684
|
Banti Das
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805775
|
|
MRS BANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
MATABARI
|
TR-02-003-020-003/293
()
|
3002003000NRG24300620230356551
|
30/06/2023
|
Laxman Debnath
|
3002003WL016684
|
Laxman Debnath
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805802
|
|
LAXMAN DEBNATH
|
UCO BANK(607066)
|
|
31
|
MATABARI
|
TR-02-003-020-003/294
()
|
3002003000NRG24300620230356552
|
30/06/2023
|
Pinki Dey Debnath
|
3002003WL016684
|
Pinki Dey Debnath
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805811
|
|
MRS PINKI DEYDEBNATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MATABARI
|
TR-02-003-020-003/295
()
|
3002003000NRG24300620230356553
|
30/06/2023
|
Sabita Dabnath
|
3002003WL016684
|
Sabita Dabnath
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805797
|
|
MRS SABITA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATABARI
|
TR-02-003-020-003/319
()
|
3002003000NRG24300620230356554
|
30/06/2023
|
Harendra Barman
|
3002003WL016684
|
Harendra Barman
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805783
|
|
MR HARENDRA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MATABARI
|
TR-02-003-020-003/333
()
|
3002003000NRG24300620230356555
|
30/06/2023
|
Marani Debnath
|
3002003WL016684
|
Marani Debnath
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805820
|
|
MRS MARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MATABARI
|
TR-02-003-020-003/340
()
|
3002003000NRG24300620230356556
|
30/06/2023
|
Rinku Debnath
|
3002003WL016684
|
Rinku Debnath
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805823
|
|
MRS RINKU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MATABARI
|
TR-02-003-020-008/342
()
|
3002003000NRG24300620230356558
|
30/06/2023
|
Sankar Das
|
3002003WL016684
|
Sankar Das
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805825
|
|
MR SANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
MATABARI
|
TR-02-003-020-008/353
()
|
3002003000NRG24300620230356560
|
30/06/2023
|
Shibu Debnath
|
3002003WL016684
|
Shibu Debnath
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805789
|
|
MR SHIBU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MATABARI
|
TR-02-003-020-008/354
()
|
3002003000NRG24300620230356561
|
30/06/2023
|
Mita Das Nama
|
3002003WL016684
|
Mita Das Nama
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805822
|
|
MRS MITA DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
MATABARI
|
TR-02-003-020-008/356
()
|
3002003000NRG24300620230356562
|
30/06/2023
|
Padma Bati Debnath
|
3002003WL016684
|
Padma Bati Debnath
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805804
|
|
PADMABATI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
MATABARI
|
TR-02-003-020-008/357
()
|
3002003000NRG24300620230356563
|
30/06/2023
|
Rupali Dev
|
3002003WL016684
|
Rupali Dev
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805824
|
|
RUPALI DEV
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
MATABARI
|
TR-02-003-020-008/361
()
|
3002003000NRG24300620230356565
|
30/06/2023
|
Khokan Das
|
3002003WL016684
|
Khokan Das
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805778
|
|
MR KHOKAN DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
MATABARI
|
TR-02-003-020-008/363
()
|
3002003000NRG24300620230356566
|
30/06/2023
|
Ratna Debnath
|
3002003WL016684
|
Ratna Debnath
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805798
|
|
MRS RATNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MATABARI
|
TR-02-003-020-008/365
()
|
3002003000NRG24300620230356568
|
30/06/2023
|
Tulshi NamaDas
|
3002003WL016684
|
Tulshi NamaDas
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805805
|
|
MRS TULSHI NAMADAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
MATABARI
|
TR-02-003-020-008/366
()
|
3002003000NRG24300620230356569
|
30/06/2023
|
Santi Barman
|
3002003WL016684
|
Santi Barman
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805790
|
|
MR SANTI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MATABARI
|
TR-02-003-020-008/43-A
()
|
3002003000NRG24300620230356570
|
30/06/2023
|
Minati Debnath
|
3002003WL016684
|
Minati Debnath
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805803
|
|
MINATI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
MATABARI
|
TR-02-003-020-009/363
()
|
3002003000NRG24300620230356571
|
30/06/2023
|
Jharna Barman
|
3002003WL016684
|
Jharna Barman
|
00415
|
SBIN0009129
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805781
|
|
MRS JHARNA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53544
|
53544
|
|
|
|
|
|
|
|
|
47
|
MATABARI
|
TR-02-003-020-008/360
()
|
3002003000NRG24300620230356564
|
30/06/2023
|
Mampi Das Barman
|
3002003WL016684
|
Mampi Das Barman
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805788
|
|
MRS MAMPI DAS BARMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MATABARI
|
TR-02-003-020-008/364
()
|
3002003000NRG24300620230356567
|
30/06/2023
|
Arjun Das
|
3002003WL016684
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805787
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
49
|
MATABARI
|
TR-02-003-020-003/247
()
|
3002003000NRG24300620230356539
|
30/06/2023
|
Puspa Rani Debnath
|
3002003WL016684
|
Puspa Rani Debnath
|
00662
|
BDBL0001269
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805786
|
|
PUSHPARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MATABARI
|
TR-02-003-020-003/248
()
|
3002003000NRG24300620230356540
|
30/06/2023
|
Amrika Das
|
3002003WL016684
|
Amrika Das
|
00662
|
BDBL0001269
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805784
|
|
AMRIKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
MATABARI
|
TR-02-003-020-008/343
()
|
3002003000NRG24300620230356559
|
30/06/2023
|
Swapna Debnath
|
3002003WL016684
|
Swapna Debnath
|
00662
|
BDBL0001269
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326805785
|
|
SWAPNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59364
|
59364
|
|
|
|
|
|
|
|