|
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
|
KUMARGHAT
|
TR-03-004-021-001/65
()
|
3003004000NRG24130720230337339
|
14/07/2023
|
Sahali Debnath
|
3003004WL014457
|
Sahali Debnath
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457128
|
|
MRS SHELI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-021-003/45
()
|
3003004000NRG24130720230337340
|
14/07/2023
|
Supta Dey
|
3003004WL014457
|
Supta Dey
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457116
|
|
MRS SUPTA DEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-021-004/101
()
|
3003004000NRG24130720230337341
|
14/07/2023
|
BARINDRA KUMAR DEY
|
3003004WL014457
|
BARINDRA KUMAR DEY
|
00415
|
SBIN0003795
|
860
|
860
|
Processed
|
20/07/2023
|
|
3602457117
|
|
MRS SURAMA DEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-021-004/11
()
|
3003004000NRG24130720230337343
|
14/07/2023
|
chandra mani Malakar
|
3003004WL014457
|
chandra mani Malakar
|
00415
|
SBIN0003795
|
860
|
860
|
Processed
|
20/07/2023
|
|
3602457114
|
|
MRS CHANDRABALI SHIL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-021-004/111
()
|
3003004000NRG24130720230337344
|
14/07/2023
|
Partha Das
|
3003004WL014457
|
Partha Das
|
00415
|
SBIN0003795
|
860
|
860
|
Processed
|
20/07/2023
|
|
3602457134
|
|
MR PARTHA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-021-004/13
()
|
3003004000NRG24130720230337346
|
14/07/2023
|
archanaRudrapaul
|
3003004WL014457
|
archanaRudrapaul
|
00415
|
SBIN0003795
|
860
|
860
|
Processed
|
20/07/2023
|
|
3602457127
|
|
MRS ARCHANA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-021-004/148
()
|
3003004000NRG24130720230337350
|
14/07/2023
|
NANDITA DATTA
|
3003004WL014457
|
NANDITA DATTA
|
00415
|
SBIN0003795
|
688
|
688
|
Processed
|
20/07/2023
|
|
3602457115
|
|
NANDITA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-021-004/150
()
|
3003004000NRG24130720230337351
|
14/07/2023
|
lilurani Rudrapaul
|
3003004WL014457
|
lilurani Rudrapaul
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457123
|
|
MRS LILU RANI RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-021-004/16
()
|
3003004000NRG24130720230337354
|
14/07/2023
|
Nelima De
|
3003004WL014457
|
Nelima De
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457124
|
|
MRS LILIMA DEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-021-004/166
()
|
3003004000NRG24130720230337356
|
14/07/2023
|
Rita Malakar
|
3003004WL014457
|
Rita Malakar
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457133
|
|
MRS RITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-021-004/170
()
|
3003004000NRG24130720230337357
|
14/07/2023
|
sapnaMalakar
|
3003004WL014457
|
sapnaMalakar
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457132
|
|
MRS SWAPNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-021-004/175
()
|
3003004000NRG24130720230337359
|
14/07/2023
|
Sibani Malakar
|
3003004WL014457
|
Sibani Malakar
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457136
|
|
MS SHIBANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-021-004/185
()
|
3003004000NRG24130720230337362
|
14/07/2023
|
Laxmi Malakar
|
3003004WL014457
|
Laxmi Malakar
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457120
|
|
MRS LAKSHMI RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-021-004/20
()
|
3003004000NRG24130720230337363
|
14/07/2023
|
Sujata Rudrapaul
|
3003004WL014457
|
Sujata Rudrapaul
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457122
|
|
MRS SUJATA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-021-004/34
()
|
3003004000NRG24130720230337366
|
14/07/2023
|
animaMalakar
|
3003004WL014457
|
animaMalakar
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457121
|
|
ANIMA MALAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KUMARGHAT
|
TR-03-004-021-004/39
()
|
3003004000NRG24130720230337369
|
14/07/2023
|
Pranati Malakar
|
3003004WL014457
|
Pranati Malakar
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457135
|
|
MS PRANATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-021-004/47
()
|
3003004000NRG24130720230337371
|
14/07/2023
|
Sumitra Malakar.
|
3003004WL014457
|
Sumitra Malakar.
|
00415
|
SBIN0003795
|
860
|
860
|
Processed
|
20/07/2023
|
|
3602457119
|
|
SUMITRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-021-004/49
()
|
3003004000NRG24130720230337372
|
14/07/2023
|
Mita Sukia Baidya Malakar
|
3003004WL014457
|
Mita Sukia Baidya Malakar
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457130
|
|
MRS MITA SUKLABAIDYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-021-004/59
()
|
3003004000NRG24130720230337376
|
14/07/2023
|
Archana Sen
|
3003004WL014457
|
Archana Sen
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457129
|
|
MRS ARCHANA SEN DEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-021-004/72
()
|
3003004000NRG24130720230337381
|
14/07/2023
|
Anjana Malakar
|
3003004WL014457
|
Anjana Malakar
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457126
|
|
ANJANA MALAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KUMARGHAT
|
TR-03-004-021-004/80
()
|
3003004000NRG24130720230337382
|
14/07/2023
|
Ratna Malakar
|
3003004WL014457
|
Ratna Malakar
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457131
|
|
MRS RATNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-021-004/86
()
|
3003004000NRG24130720230337385
|
14/07/2023
|
Parbati Debnath
|
3003004WL014457
|
Parbati Debnath
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457125
|
|
MRS PRABATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-021-004/99
()
|
3003004000NRG24130720230337388
|
14/07/2023
|
Anjuli Dhar
|
3003004WL014457
|
Anjuli Dhar
|
00415
|
SBIN0003795
|
860
|
860
|
Processed
|
20/07/2023
|
|
3602457118
|
|
MRS ANJULI SUKLABADIYA DHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
24
|
KUMARGHAT
|
TR-03-004-021-004/35
()
|
3003004000NRG24130720230337367
|
14/07/2023
|
AMARI MALAKAR
|
3003004WL014457
|
AMARI MALAKAR
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457137
|
|
AMARI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
25
|
KUMARGHAT
|
TR-03-004-021-004/107
()
|
3003004000NRG24130720230337342
|
14/07/2023
|
MiraDebnath
|
3003004WL014457
|
MiraDebnath
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457155
|
|
MRS MIRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-021-004/116
()
|
3003004000NRG24130720230337345
|
14/07/2023
|
Vhanulal Datta
|
3003004WL014457
|
Vhanulal Datta
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457157
|
|
MR BHANULAL DUTTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-021-004/14
()
|
3003004000NRG24130720230337347
|
14/07/2023
|
Dipak De
|
3003004WL014457
|
Dipak De
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457144
|
|
MR DIPAK DEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-021-004/144
()
|
3003004000NRG24130720230337348
|
14/07/2023
|
Jarna Sen
|
3003004WL014457
|
Jarna Sen
|
00458
|
UTBI0RRBTGB
|
516
|
516
|
Processed
|
20/07/2023
|
|
3602457154
|
|
JHARNA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-021-004/146
()
|
3003004000NRG24130720230337349
|
14/07/2023
|
Sabarti Dey
|
3003004WL014457
|
Sabarti Dey
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
20/07/2023
|
|
3602457146
|
|
SABITRI RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-021-004/152
()
|
3003004000NRG24130720230337352
|
14/07/2023
|
SWAPNA Basak
|
3003004WL014457
|
SWAPNA Basak
|
00458
|
UTBI0RRBTGB
|
688
|
688
|
Processed
|
20/07/2023
|
|
3602457139
|
|
SWAPNA BASAK(DAS) WO SAJAL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-021-004/155
()
|
3003004000NRG24130720230337353
|
14/07/2023
|
Nantu Malakar
|
3003004WL014457
|
Nantu Malakar
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457161
|
|
NANTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-021-004/165
()
|
3003004000NRG24130720230337355
|
14/07/2023
|
GOURANGA MLAKAR
|
3003004WL014457
|
GOURANGA MLAKAR
|
00458
|
UTBI0RRBTGB
|
516
|
516
|
Processed
|
20/07/2023
|
|
3602457149
|
|
MR GOURANGA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-021-004/172
()
|
3003004000NRG24130720230337358
|
14/07/2023
|
Pradip Debnath
|
3003004WL014457
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
20/07/2023
|
|
3602457156
|
|
MR PRADIP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-021-004/176
()
|
3003004000NRG24130720230337360
|
14/07/2023
|
Shefali Malakar
|
3003004WL014457
|
Shefali Malakar
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457143
|
|
SHEPHALI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-021-004/183
()
|
3003004000NRG24130720230337361
|
14/07/2023
|
Tarun Kumar Das
|
3003004WL014457
|
Tarun Kumar Das
|
00458
|
UTBI0RRBTGB
|
172
|
172
|
Processed
|
20/07/2023
|
|
3602457160
|
|
MR TARUN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-021-004/38
()
|
3003004000NRG24130720230337368
|
14/07/2023
|
RAJINDRA MALAKAR
|
3003004WL014457
|
RAJINDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457151
|
|
RAJENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-021-004/4
()
|
3003004000NRG24130720230337370
|
14/07/2023
|
Parimal Dey
|
3003004WL014457
|
Parimal Dey
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457153
|
|
MR PARIMAL DEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-021-004/50
()
|
3003004000NRG24130720230337373
|
14/07/2023
|
mitonDe
|
3003004WL014457
|
mitonDe
|
00458
|
UTBI0RRBTGB
|
516
|
516
|
Processed
|
20/07/2023
|
|
3602457159
|
|
MITAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-021-004/54
()
|
3003004000NRG24130720230337374
|
14/07/2023
|
Gupe Malakar
|
3003004WL014457
|
Gupe Malakar
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457150
|
|
GOPI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-021-004/56
()
|
3003004000NRG24130720230337375
|
14/07/2023
|
subashine Malakar
|
3003004WL014457
|
subashine Malakar
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
20/07/2023
|
|
3602457141
|
|
SUBHASHINI MALAKAR WO RANJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-021-004/6
()
|
3003004000NRG24130720230337377
|
14/07/2023
|
ASIT RUDRAPAUL
|
3003004WL014457
|
ASIT RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457147
|
|
ASIT RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-021-004/64
()
|
3003004000NRG24130720230337378
|
14/07/2023
|
Maya Malakar
|
3003004WL014457
|
Maya Malakar
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457145
|
|
MAYA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-021-004/68
()
|
3003004000NRG24130720230337379
|
14/07/2023
|
Pukaimalakar
|
3003004WL014457
|
Pukaimalakar
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457158
|
|
PUKAI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-021-004/7
()
|
3003004000NRG24130720230337380
|
14/07/2023
|
Niharbala Rudrapaul
|
3003004WL014457
|
Niharbala Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457152
|
|
NIHAR BALA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-021-004/83
()
|
3003004000NRG24130720230337383
|
14/07/2023
|
Nidher Malakar
|
3003004WL014457
|
Nidher Malakar
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
20/07/2023
|
|
3602457142
|
|
NIDHIR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-021-004/85
()
|
3003004000NRG24130720230337384
|
14/07/2023
|
Namita Malakar
|
3003004WL014457
|
Namita Malakar
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457138
|
|
NAMITA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KUMARGHAT
|
TR-03-004-021-004/87
()
|
3003004000NRG24130720230337386
|
14/07/2023
|
Sita Malakar
|
3003004WL014457
|
Sita Malakar
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457140
|
|
MRS SITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-021-004/94
()
|
3003004000NRG24130720230337387
|
14/07/2023
|
Sukesh ranjan De
|
3003004WL014457
|
Sukesh ranjan De
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457148
|
|
MR SUKESH RANJAN DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21328
|
21328
|
|
|
|
|
|
|
|
|
49
|
KUMARGHAT
|
TR-03-004-021-004/266
()
|
3003004000NRG24130720230337364
|
14/07/2023
|
Gautam Dhar
|
3003004WL014457
|
Gautam Dhar
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
3602457112
|
|
GAUTAM DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KUMARGHAT
|
TR-03-004-021-004/281
()
|
3003004000NRG24130720230337365
|
14/07/2023
|
Sabitri Sen
|
3003004WL014457
|
Sabitri Sen
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
20/07/2023
|
|
3602457113
|
|
SABITRI SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46440
|
46440
|
|
|
|
|
|
|
|