|
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
|
Chandipur
|
TR-03-003-028-001/141
()
|
3003003028NRG24180320240927355
|
18/03/2024
|
Ranjit Namo
|
3003003028WL052716
|
Ranjit Namo
|
00168
|
ICIC0002168
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240221389
|
|
MR RANJIT NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
Chandipur
|
TR-03-003-021-004/562
()
|
3003003021NRG24180320240927388
|
18/03/2024
|
DHARMA CHASHA
|
3003003021WL052724
|
DHARMA CHASHA
|
00354
|
PUNB0025920
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240221388
|
|
DHARMA CHASHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chandipur
|
TR-03-003-021-005/435
()
|
3003003021NRG24180320240927391
|
18/03/2024
|
Rambachansing Yadav
|
3003003021WL052724
|
Rambachansing Yadav
|
00354
|
PUNB0025920
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240221416
|
|
RAMBACHAN SINGH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chandipur
|
TR-03-003-028-001/152
()
|
3003003028NRG24180320240927362
|
18/03/2024
|
Nepal Sarkar
|
3003003028WL052717
|
Nepal Sarkar
|
00354
|
PUNB0025920
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240221415
|
|
NEPAL SARKAR
|
ICICI BANK LTD(508534)
|
|
5
|
Chandipur
|
TR-03-003-028-001/221
()
|
3003003028NRG24180320240927356
|
18/03/2024
|
Shekhar Nama
|
3003003028WL052716
|
Shekhar Nama
|
00354
|
PUNB0025920
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240221417
|
|
SEKHAR NAMA SO LT NARAYAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Chandipur
|
TR-03-003-028-001/23
()
|
3003003028NRG24180320240927363
|
18/03/2024
|
Shishir Deb
|
3003003028WL052717
|
Shishir Deb
|
00354
|
PUNB0025920
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240221420
|
|
SHISHIR DEB
|
UCO BANK(607066)
|
|
7
|
Chandipur
|
TR-03-003-028-002/75
()
|
3003003028NRG24180320240927364
|
18/03/2024
|
Jharna Chakraborty
|
3003003028WL052717
|
Jharna Chakraborty
|
00354
|
PUNB0025920
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240221419
|
|
JHARNA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chandipur
|
TR-03-003-028-003/124
()
|
3003003028NRG24180320240927358
|
18/03/2024
|
Nilkanta Debnath
|
3003003028WL052716
|
Nilkanta Debnath
|
00354
|
PUNB0025920
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240221413
|
|
NILKANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chandipur
|
TR-03-003-028-003/127
()
|
3003003028NRG24180320240927359
|
18/03/2024
|
Usha Rn Das
|
3003003028WL052716
|
Usha Rn Das
|
00354
|
PUNB0025920
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240221414
|
|
MR USHA RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chandipur
|
TR-03-003-028-004/87
()
|
3003003028NRG24180320240927365
|
18/03/2024
|
Gouranga Debnath
|
3003003028WL052717
|
Gouranga Debnath
|
00354
|
PUNB0025920
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240221418
|
|
GOURANGA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chandipur
|
TR-03-003-028-011/302
()
|
3003003028NRG24180320240927366
|
18/03/2024
|
Mampi Sukla Baidya Sukla Das
|
3003003028WL052717
|
Mampi Sukla Baidya Sukla Das
|
00354
|
PUNB0025920
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240221412
|
|
MAMPI SUKLA BAIDYA SUKLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15824
|
15824
|
|
|
|
|
|
|
|
|
12
|
Chandipur
|
TR-03-003-002-005/117
()
|
3003003002NRG24180320240927379
|
18/03/2024
|
Pradip Datta
|
3003003002WL052721
|
Pradip Datta
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240221406
|
|
PRADIP DATTA SO NALINIKANTA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Chandipur
|
TR-03-003-002-005/240
()
|
3003003002NRG24180320240927378
|
18/03/2024
|
Uttam Datta
|
3003003002WL052720
|
Uttam Datta
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240221391
|
|
MR UTTAM DATTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chandipur
|
TR-03-003-006-001/100
()
|
3003003006NRG24180320240927479
|
18/03/2024
|
Gunmoni Suklabaidya
|
3003003006WL052738
|
Gunmoni Suklabaidya
|
00415
|
SBIN0005592
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240221405
|
|
GUNAMANI SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Chandipur
|
TR-03-003-021-002/8
()
|
3003003021NRG24180320240927381
|
18/03/2024
|
Ramasankar Kairi
|
3003003021WL052723
|
Ramasankar Kairi
|
00415
|
SBIN0005592
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240221404
|
|
MR RAM SHANKAR KAIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chandipur
|
TR-03-003-021-004/455
()
|
3003003021NRG24180320240927384
|
18/03/2024
|
NRIPENDRA DEBNATH
|
3003003021WL052723
|
NRIPENDRA DEBNATH
|
00415
|
SBIN0005592
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240221407
|
|
NRIPENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chandipur
|
TR-03-003-028-001/26
()
|
3003003028NRG24180320240927369
|
18/03/2024
|
Sima Namo
|
3003003028WL052718
|
Sima Namo
|
00415
|
SBIN0005592
|
678
|
678
|
Processed
|
24/04/2024
|
|
3240221390
|
|
MRS SIMA NAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chandipur
|
TR-03-003-028-002/46
()
|
3003003028NRG24180320240927370
|
18/03/2024
|
Sadhana Das
|
3003003028WL052718
|
Sadhana Das
|
00415
|
SBIN0005592
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240221392
|
|
MAHARAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chandipur
|
TR-03-003-028-009/313
()
|
3003003028NRG24180320240927360
|
18/03/2024
|
Mahamaya Das
|
3003003028WL052716
|
Mahamaya Das
|
00415
|
SBIN0005592
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240221408
|
|
MAHAMAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Chandipur
|
TR-03-003-028-011/303
()
|
3003003028NRG24180320240927368
|
18/03/2024
|
Pratima Das Sabdakar
|
3003003028WL052717
|
Pratima Das Sabdakar
|
00415
|
SBIN0005592
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240221393
|
|
PRATIMA DAS SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Chandipur
|
TR-03-003-028-011/303
()
|
3003003028NRG24180320240927367
|
18/03/2024
|
Raju Sabdakar
|
3003003028WL052717
|
Raju Sabdakar
|
00415
|
SBIN0005592
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240221387
|
|
RAJU SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
22
|
Chandipur
|
TR-03-003-006-003/170
()
|
3003003006NRG24180320240927481
|
18/03/2024
|
Anukul Chanda
|
3003003006WL052738
|
Anukul Chanda
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240221396
|
|
ANUKUL CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Chandipur
|
TR-03-003-028-001/253
()
|
3003003028NRG24180320240927357
|
18/03/2024
|
Diya Das
|
3003003028WL052716
|
Diya Das
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240221397
|
|
DIYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Chandipur
|
TR-03-003-028-008/313
()
|
3003003028NRG24180320240927371
|
18/03/2024
|
Sanjana Dey
|
3003003028WL052718
|
Sanjana Dey
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240221398
|
|
SANJANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Chandipur
|
TR-03-003-028-010/301
()
|
3003003028NRG24180320240927372
|
18/03/2024
|
Anuar Ali
|
3003003028WL052718
|
Anuar Ali
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240221399
|
|
ANUAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
26
|
Chandipur
|
TR-03-003-002-002/34
()
|
3003003002NRG24180320240927380
|
18/03/2024
|
Bhabatush Debnath
|
3003003002WL052722
|
Bhabatush Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240221403
|
|
BHABATOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Chandipur
|
TR-03-003-006-003/134
()
|
3003003006NRG24180320240927480
|
18/03/2024
|
Santi Rabha
|
3003003006WL052738
|
Santi Rabha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240221401
|
|
SANTI REBHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Chandipur
|
TR-03-003-008-001/53
()
|
3003003008NRG24180320240927152
|
18/03/2024
|
Surja Mukhi Singh
|
3003003008WL052696
|
Surja Mukhi Singh
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
3240221402
|
|
SURJA MUKHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Chandipur
|
TR-03-003-021-003/42
()
|
3003003021NRG24180320240927382
|
18/03/2024
|
Sima Mahalah
|
3003003021WL052723
|
Sima Mahalah
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240221400
|
|
MRS SIMA MALAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10372
|
10372
|
|
|
|
|
|
|
|
|
30
|
Chandipur
|
TR-03-003-006-005/231
()
|
3003003006NRG24180320240927482
|
18/03/2024
|
Kishor Debbarma
|
3003003006WL052738
|
Kishor Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240221421
|
|
KISHORE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Chandipur
|
TR-03-003-021-004/14
()
|
3003003021NRG24180320240927383
|
18/03/2024
|
Kanu chasa
|
3003003021WL052723
|
Kanu chasa
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240221409
|
|
MR KANU CHASHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chandipur
|
TR-03-003-021-004/53
()
|
3003003021NRG24180320240927385
|
18/03/2024
|
Krishnabuna tati
|
3003003021WL052723
|
Krishnabuna tati
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240221384
|
|
MR KRISHNA BUNA TANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chandipur
|
TR-03-003-021-004/70
()
|
3003003021NRG24180320240927389
|
18/03/2024
|
Suchitra guwala
|
3003003021WL052724
|
Suchitra guwala
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240221385
|
|
SUCHITRA GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Chandipur
|
TR-03-003-021-005/42
()
|
3003003021NRG24180320240927390
|
18/03/2024
|
Bhagabati rabidas
|
3003003021WL052724
|
Bhagabati rabidas
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240221410
|
|
MRS BHAGABATI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chandipur
|
TR-03-003-021-005/57
()
|
3003003021NRG24180320240927392
|
18/03/2024
|
Dilip Chand sawtal
|
3003003021WL052724
|
Dilip Chand sawtal
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240221386
|
|
MR DILIP CHAND SAONTAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chandipur
|
TR-03-003-021-005/76
()
|
3003003021NRG24180320240927387
|
18/03/2024
|
Gangabati pashi
|
3003003021WL052723
|
Gangabati pashi
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240221411
|
|
GANGAMANI PARSHI WO GOPAL PARSHI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Chandipur
|
TR-03-003-021-005/90
()
|
3003003021NRG24180320240927393
|
18/03/2024
|
Birendra Tantabai
|
3003003021WL052724
|
Birendra Tantabai
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240221422
|
|
BIRENDRA TANTUBAY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26498
|
26498
|
|
|
|
|
|
|
|
|
38
|
Chandipur
|
TR-03-003-021-005/442
()
|
3003003021NRG24180320240927386
|
18/03/2024
|
Ratna Mazi Santal
|
3003003021WL052723
|
Ratna Mazi Santal
|
00662
|
BDBL0001522
|
3392
|
3392
|
Processed
|
24/04/2024
|
|
3240221395
|
|
RATNA MAZI SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Chandipur
|
TR-03-003-028-011/295
()
|
3003003028NRG24180320240927361
|
18/03/2024
|
Makhan Lal Goswami
|
3003003028WL052716
|
Makhan Lal Goswami
|
00662
|
BDBL0001522
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240221394
|
|
MAKHAN LAL GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87278
|
87278
|
|
|
|
|
|
|
|