|
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-03-001-022-003/136
(SATSANGAM)
|
3003001000NRG24050820230464578
|
05/08/2023
|
Binata Das
|
3003001WL019648
|
Binata Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337024
|
|
BINATA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KADAMTALA
|
TR-03-001-022-004/69
(SATSANGAM)
|
3003001000NRG24050820230464588
|
05/08/2023
|
Mira Das
|
3003001WL019648
|
Mira Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337019
|
|
MIRA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-022-005/102
(SATSANGAM)
|
3003001000NRG24050820230464590
|
05/08/2023
|
Swapon Das
|
3003001WL019648
|
Swapon Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337026
|
|
MR SWAPAN KUAMR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMTALA
|
TR-03-001-022-005/127
(SATSANGAM)
|
3003001000NRG24050820230464592
|
05/08/2023
|
Mayna Rani Nama
|
3003001WL019648
|
Mayna Rani Nama
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337020
|
|
MAYNA RANI NAMA WO FONI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-022-005/133
(SATSANGAM)
|
3003001000NRG24050820230464593
|
05/08/2023
|
Arpana Rani Das
|
3003001WL019648
|
Arpana Rani Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337025
|
|
ARPANA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-022-005/18
(SATSANGAM)
|
3003001000NRG24050820230464599
|
05/08/2023
|
Chaya Namo
|
3003001WL019648
|
Chaya Namo
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337023
|
|
CHHAYA RANI NAMA
|
HDFC BANK LTD(607152)
|
|
7
|
KADAMTALA
|
TR-03-001-022-005/24
(SATSANGAM)
|
3003001000NRG24050820230464601
|
05/08/2023
|
Sabitri Das
|
3003001WL019648
|
Sabitri Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337022
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-022-005/36
(SATSANGAM)
|
3003001000NRG24050820230464605
|
05/08/2023
|
Sunuka bala Sarkar
|
3003001WL019648
|
Sunuka bala Sarkar
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337021
|
|
MRS SUNUKA BALA NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
9
|
KADAMTALA
|
TR-03-001-022-004/17
(SATSANGAM)
|
3003001000NRG24050820230464583
|
05/08/2023
|
Sulekha Das
|
3003001WL019648
|
Sulekha Das
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337030
|
|
SULEKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
10
|
KADAMTALA
|
TR-03-001-022-003/136
(SATSANGAM)
|
3003001000NRG24050820230464577
|
05/08/2023
|
Rupesh Das
|
3003001WL019648
|
Rupesh Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337042
|
|
RUPESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-022-004/105
(SATSANGAM)
|
3003001000NRG24050820230464580
|
05/08/2023
|
Shibani Nama.
|
3003001WL019648
|
Shibani Nama.
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337027
|
|
SHIBANI RANI NAMA WO LT NIRANJAN KR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-022-004/105
(SATSANGAM)
|
3003001000NRG24050820230464579
|
05/08/2023
|
Surabala Namo
|
3003001WL019648
|
Surabala Namo
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337035
|
|
SURABALA NAMA WO LT NILMANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-022-004/144
(SATSANGAM)
|
3003001000NRG24050820230464582
|
05/08/2023
|
Anju Nama
|
3003001WL019648
|
Anju Nama
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337032
|
|
ANJU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-022-004/144
(SATSANGAM)
|
3003001000NRG24050820230464581
|
05/08/2023
|
Dipak Nama
|
3003001WL019648
|
Dipak Nama
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337054
|
|
DIPAK NAMA SO MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-022-004/17
(SATSANGAM)
|
3003001000NRG24050820230464584
|
05/08/2023
|
Rantu Das
|
3003001WL019648
|
Rantu Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337031
|
|
RANTU DAS SO LT HRISHIPADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-022-004/68
(SATSANGAM)
|
3003001000NRG24050820230464586
|
05/08/2023
|
Nisha Rani Namo
|
3003001WL019648
|
Nisha Rani Namo
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337049
|
|
NISHA RANI NAMA
|
HDFC BANK LTD(607152)
|
|
17
|
KADAMTALA
|
TR-03-001-022-004/68
(SATSANGAM)
|
3003001000NRG24050820230464585
|
05/08/2023
|
Subir Nama
|
3003001WL019648
|
Subir Nama
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337047
|
|
SUBIR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-022-004/69
(SATSANGAM)
|
3003001000NRG24050820230464587
|
05/08/2023
|
Dijen Das
|
3003001WL019648
|
Dijen Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337046
|
|
DIJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-022-005/102
(SATSANGAM)
|
3003001000NRG24050820230464589
|
05/08/2023
|
Jyotsna Das
|
3003001WL019648
|
Jyotsna Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337036
|
|
JYOTSNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-022-005/127
(SATSANGAM)
|
3003001000NRG24050820230464591
|
05/08/2023
|
Fani Chandra Sarkar
|
3003001WL019648
|
Fani Chandra Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337048
|
|
FANI CHANDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-022-005/16
(SATSANGAM)
|
3003001000NRG24050820230464595
|
05/08/2023
|
Chandan Kr. Nama
|
3003001WL019648
|
Chandan Kr. Nama
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337055
|
|
CHANDAN KR NAMA SO PRABHAT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-022-005/16
(SATSANGAM)
|
3003001000NRG24050820230464594
|
05/08/2023
|
Poti Bala Nomo
|
3003001WL019648
|
Poti Bala Nomo
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337038
|
|
PATIBALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-022-005/17
(SATSANGAM)
|
3003001000NRG24050820230464596
|
05/08/2023
|
Goura Das
|
3003001WL019648
|
Goura Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337039
|
|
GOURANGA M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-022-005/17
(SATSANGAM)
|
3003001000NRG24050820230464597
|
05/08/2023
|
Suma Mahishya Das
|
3003001WL019648
|
Suma Mahishya Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337028
|
|
SUMA MA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-022-005/18
(SATSANGAM)
|
3003001000NRG24050820230464598
|
05/08/2023
|
Nipendra Nomo
|
3003001WL019648
|
Nipendra Nomo
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337043
|
|
NRIPENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-022-005/24
(SATSANGAM)
|
3003001000NRG24050820230464600
|
05/08/2023
|
Sumonto Das
|
3003001WL019648
|
Sumonto Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337041
|
|
SUMANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-022-005/33
(SATSANGAM)
|
3003001000NRG24050820230464603
|
05/08/2023
|
Anita Das
|
3003001WL019648
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337052
|
|
ANITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-022-005/33
(SATSANGAM)
|
3003001000NRG24050820230464602
|
05/08/2023
|
Digesh Das
|
3003001WL019648
|
Digesh Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337040
|
|
DIGESH DAS SO LT RAKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-022-005/36
(SATSANGAM)
|
3003001000NRG24050820230464604
|
05/08/2023
|
Anil Sarkar
|
3003001WL019648
|
Anil Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337034
|
|
ANIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-022-005/43
(SATSANGAM)
|
3003001000NRG24050820230464607
|
05/08/2023
|
Anita. Das
|
3003001WL019648
|
Anita. Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4799337050
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-022-005/43
(SATSANGAM)
|
3003001000NRG24050820230464606
|
05/08/2023
|
Rajkumar Das
|
3003001WL019648
|
Rajkumar Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337033
|
|
RAJKUMAR DAS/ ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-022-005/65
(SATSANGAM)
|
3003001000NRG24050820230464609
|
05/08/2023
|
Fulmati Das
|
3003001WL019648
|
Fulmati Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337053
|
|
FULMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-022-005/65
(SATSANGAM)
|
3003001000NRG24050820230464608
|
05/08/2023
|
Sanku Das
|
3003001WL019648
|
Sanku Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337044
|
|
SANKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-022-005/81
(SATSANGAM)
|
3003001000NRG24050820230464610
|
05/08/2023
|
Jitendro MDas
|
3003001WL019648
|
Jitendro MDas
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337045
|
|
JITENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-022-005/81
(SATSANGAM)
|
3003001000NRG24050820230464611
|
05/08/2023
|
Mukti M Das
|
3003001WL019648
|
Mukti M Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337051
|
|
MUKTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-022-005/85
(SATSANGAM)
|
3003001000NRG24050820230464613
|
05/08/2023
|
Jayanti Rani Sarkar
|
3003001WL019648
|
Jayanti Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337029
|
|
JAYANTI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-022-005/85
(SATSANGAM)
|
3003001000NRG24050820230464612
|
05/08/2023
|
Nikhil Sarkar
|
3003001WL019648
|
Nikhil Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799337037
|
|
NIKHIL SARKAR SO NRIPENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55878
|
55878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73968
|
73968
|
|
|
|
|
|
|
|