|
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-03-001-021-001/1
(SARASPUR)
|
3003001021NRG24200220240910548
|
20/02/2024
|
Bijoy Mohanta
|
3003001021WL050689
|
Bijoy Mohanta
|
00078
|
CNRB0017977
|
1808
|
1808
|
Processed
|
03/05/2024
|
|
3544583692
|
|
BIJOY MOHANTA
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-021-002/259
(SARASPUR)
|
3003001021NRG24200220240910565
|
20/02/2024
|
Gouranga Goswami
|
3003001021WL050690
|
Gouranga Goswami
|
00078
|
CNRB0017977
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583693
|
|
GOURANGA GOSWAMI KRISHNAGOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-021-002/267
(SARASPUR)
|
3003001021NRG24200220240910555
|
20/02/2024
|
Rabindra Chandra Nath
|
3003001021WL050689
|
Rabindra Chandra Nath
|
00078
|
CNRB0017977
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583694
|
|
RABINDRA CHANDRA NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-021-001/56
(SARASPUR)
|
3003001021NRG24200220240910552
|
20/02/2024
|
Sita Rani Nath
|
3003001021WL050689
|
Sita Rani Nath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
03/05/2024
|
|
3544583695
|
|
SITA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-021-002/259
(SARASPUR)
|
3003001021NRG24200220240910566
|
20/02/2024
|
Minati Rani Sharma
|
3003001021WL050690
|
Minati Rani Sharma
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583690
|
|
MINATI RANI SHARMA WO GOURANGA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-021-002/288
(SARASPUR)
|
3003001021NRG24200220240910546
|
20/02/2024
|
Binoy Chanda
|
3003001021WL050688
|
Binoy Chanda
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583697
|
|
BINOY CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KADAMTALA
|
TR-03-001-021-002/291
(SARASPUR)
|
3003001021NRG24200220240910557
|
20/02/2024
|
Bhagabati Debnath
|
3003001021WL050689
|
Bhagabati Debnath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583691
|
|
BHAGABATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-021-003/108
(SARASPUR)
|
3003001021NRG24200220240910568
|
20/02/2024
|
Sandhya Chakrabarty
|
3003001021WL050690
|
Sandhya Chakrabarty
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Rejected
|
03/05/2024
|
|
3544583688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
9
|
KADAMTALA
|
TR-03-001-021-001/1
(SARASPUR)
|
3003001021NRG24200220240910547
|
20/02/2024
|
Bisawjit Mohanto
|
3003001021WL050689
|
Bisawjit Mohanto
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583676
|
|
BISWAJIT MOHANTA
|
CANARA BANK(508532)
|
|
10
|
KADAMTALA
|
TR-03-001-021-001/106
(SARASPUR)
|
3003001021NRG24200220240910537
|
20/02/2024
|
Anil Chandra Nath
|
3003001021WL050688
|
Anil Chandra Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583709
|
|
ANIL CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-021-001/131
(SARASPUR)
|
3003001021NRG24200220240910558
|
20/02/2024
|
Shipra Malakar
|
3003001021WL050690
|
Shipra Malakar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583681
|
|
SHIPRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-021-001/133
(SARASPUR)
|
3003001021NRG24200220240910538
|
20/02/2024
|
Churamoni Nath
|
3003001021WL050688
|
Churamoni Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583708
|
|
CHURAMANI NATH
|
CANARA BANK(508532)
|
|
13
|
KADAMTALA
|
TR-03-001-021-001/133
(SARASPUR)
|
3003001021NRG24200220240910539
|
20/02/2024
|
Rita Nath
|
3003001021WL050688
|
Rita Nath
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
03/05/2024
|
|
3544583685
|
|
RITA NATH WO CHURA MONI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-021-001/134
(SARASPUR)
|
3003001021NRG24200220240910560
|
20/02/2024
|
Archana Nath
|
3003001021WL050690
|
Archana Nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
03/05/2024
|
|
3544583682
|
|
ARCHANA RANI NATH WO TANAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-021-001/134
(SARASPUR)
|
3003001021NRG24200220240910559
|
20/02/2024
|
Tanay Nath
|
3003001021WL050690
|
Tanay Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583699
|
|
TANAY NATH,S/O-CHITTA RANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-021-001/137
(SARASPUR)
|
3003001021NRG24200220240910561
|
20/02/2024
|
Dhirendra Ch.Nath
|
3003001021WL050690
|
Dhirendra Ch.Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583680
|
|
DHIRENDRA CH NATH SO LT BARINDRA CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-021-001/137
(SARASPUR)
|
3003001021NRG24200220240910562
|
20/02/2024
|
Sulekha Nath
|
3003001021WL050690
|
Sulekha Nath
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
03/05/2024
|
|
3544583684
|
|
SULEKHA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-021-001/138
(SARASPUR)
|
3003001021NRG24200220240910540
|
20/02/2024
|
Sajal Deb Nath
|
3003001021WL050688
|
Sajal Deb Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583678
|
|
SAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-021-001/143
(SARASPUR)
|
3003001021NRG24200220240910563
|
20/02/2024
|
Ratish Nath
|
3003001021WL050690
|
Ratish Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583677
|
|
RATISH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-021-001/150
(SARASPUR)
|
3003001021NRG24200220240910541
|
20/02/2024
|
Birendra Nath
|
3003001021WL050688
|
Birendra Nath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
03/05/2024
|
|
3544583679
|
|
BIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-021-001/34
(SARASPUR)
|
3003001021NRG24200220240910543
|
20/02/2024
|
Gobinda Chandra Nath
|
3003001021WL050688
|
Gobinda Chandra Nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
03/05/2024
|
|
3544583687
|
|
GOBINDA CH NATH SO GANESH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-021-001/34
(SARASPUR)
|
3003001021NRG24200220240910542
|
20/02/2024
|
Lila Nath
|
3003001021WL050688
|
Lila Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583700
|
|
LILA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-021-001/44
(SARASPUR)
|
3003001021NRG24200220240910545
|
20/02/2024
|
Jaba Nath
|
3003001021WL050688
|
Jaba Nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
03/05/2024
|
|
3544583696
|
|
JABA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-021-001/44
(SARASPUR)
|
3003001021NRG24200220240910544
|
20/02/2024
|
Sukendra Deb Nath
|
3003001021WL050688
|
Sukendra Deb Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583689
|
|
SUKENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-021-001/51
(SARASPUR)
|
3003001021NRG24200220240910549
|
20/02/2024
|
Ajoy Kumar Nath
|
3003001021WL050689
|
Ajoy Kumar Nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
03/05/2024
|
|
3544583703
|
|
AJAY NATH
|
CANARA BANK(508532)
|
|
26
|
KADAMTALA
|
TR-03-001-021-001/53
(SARASPUR)
|
3003001021NRG24200220240910550
|
20/02/2024
|
Supriti Nath
|
3003001021WL050689
|
Supriti Nath
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
03/05/2024
|
|
3544583707
|
|
SUPRITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-021-001/56
(SARASPUR)
|
3003001021NRG24200220240910551
|
20/02/2024
|
Satyendra Nath
|
3003001021WL050689
|
Satyendra Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583702
|
|
SATYENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-021-001/60
(SARASPUR)
|
3003001021NRG24200220240910569
|
20/02/2024
|
Mihir Nath
|
3003001021WL050691
|
Mihir Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583701
|
|
MIHIR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-021-001/8
(SARASPUR)
|
3003001021NRG24200220240910570
|
20/02/2024
|
Paresh Nath
|
3003001021WL050691
|
Paresh Nath
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
03/05/2024
|
|
3544583706
|
|
PARESH CHANDRA NATH
|
CANARA BANK(508532)
|
|
30
|
KADAMTALA
|
TR-03-001-021-001/80
(SARASPUR)
|
3003001021NRG24200220240910553
|
20/02/2024
|
Ranjan Nath
|
3003001021WL050689
|
Ranjan Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
03/05/2024
|
|
3544583705
|
|
RANJAN NATH
|
CANARA BANK(508532)
|
|
31
|
KADAMTALA
|
TR-03-001-021-001/80
(SARASPUR)
|
3003001021NRG24200220240910554
|
20/02/2024
|
Ratna Nath
|
3003001021WL050689
|
Ratna Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
03/05/2024
|
|
3544583683
|
|
RATNA RANI NATH WO RANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-021-001/81
(SARASPUR)
|
3003001021NRG24200220240910564
|
20/02/2024
|
Narayon Nath
|
3003001021WL050690
|
Narayon Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
03/05/2024
|
|
3544583704
|
|
NARAYAN NATH
|
CANARA BANK(508532)
|
|
33
|
KADAMTALA
|
TR-03-001-021-002/267
(SARASPUR)
|
3003001021NRG24200220240910556
|
20/02/2024
|
Sukumari Nath
|
3003001021WL050689
|
Sukumari Nath
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
03/05/2024
|
|
3544583686
|
|
SUKUMARI NATH WO RABINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-021-003/108
(SARASPUR)
|
3003001021NRG24200220240910567
|
20/02/2024
|
Modan Mohan Chakrabarty
|
3003001021WL050690
|
Modan Mohan Chakrabarty
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3544583698
|
|
MADANMOHAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67800
|
67800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90400
|
90400
|
|
|
|
|
|
|
|