|
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-03-004-013-004/34
()
|
3003004000NRG24060320240921890
|
07/03/2024
|
Dipesh Dey
|
3003004WL051969
|
Dipesh Dey
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510912
|
|
MR DIPESH DEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-013-004/47
()
|
3003004000NRG24060320240921899
|
07/03/2024
|
Binay Datta
|
3003004WL051969
|
Binay Datta
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510915
|
|
MR BINAY DATTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-013-004/85
()
|
3003004000NRG24060320240921914
|
07/03/2024
|
Pinki Dey
|
3003004WL051969
|
Pinki Dey
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510916
|
|
MRS PINKI DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-013-004/30
()
|
3003004000NRG24060320240921887
|
07/03/2024
|
Mintu Dey
|
3003004WL051969
|
Mintu Dey
|
00415
|
SBIN0009128
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510913
|
|
MR MINTU DEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-013-004/36
()
|
3003004000NRG24060320240921891
|
07/03/2024
|
Lilamoy Bhaumik
|
3003004WL051969
|
Lilamoy Bhaumik
|
00415
|
SBIN0009128
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510911
|
|
MR LILAMOY BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-013-004/75
()
|
3003004000NRG24060320240921907
|
07/03/2024
|
Indrajit Dey
|
3003004WL051969
|
Indrajit Dey
|
00415
|
SBIN0009128
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510914
|
|
MR INDRAJIT DEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-013-004/88
()
|
3003004000NRG24060320240921917
|
07/03/2024
|
Suranjit Nama
|
3003004WL051969
|
Suranjit Nama
|
00415
|
SBIN0009128
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510928
|
|
SURANJIT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-013-004/90
()
|
3003004000NRG24060320240921918
|
07/03/2024
|
Laxmi Das Nama
|
3003004WL051969
|
Laxmi Das Nama
|
00415
|
SBIN0009128
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510927
|
|
LAKSHMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-013-001/20
()
|
3003004000NRG24060320240921876
|
07/03/2024
|
RITAN DAS
|
3003004WL051969
|
RITAN DAS
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510939
|
|
RITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-013-001/46
()
|
3003004000NRG24060320240921877
|
07/03/2024
|
SANTOSH MALAKAR
|
3003004WL051969
|
SANTOSH MALAKAR
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510940
|
|
SANTOSH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-013-004/37
()
|
3003004000NRG24060320240921892
|
07/03/2024
|
Madhu Namo
|
3003004WL051969
|
Madhu Namo
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510935
|
|
MADHU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-013-004/38
()
|
3003004000NRG24060320240921893
|
07/03/2024
|
Anima Nama
|
3003004WL051969
|
Anima Nama
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510922
|
|
ANIMA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-013-004/42
()
|
3003004000NRG24060320240921896
|
07/03/2024
|
Apu Dey
|
3003004WL051969
|
Apu Dey
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510925
|
|
APU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-013-004/79
()
|
3003004000NRG24060320240921909
|
07/03/2024
|
Subimal Datta
|
3003004WL051969
|
Subimal Datta
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510949
|
|
SUBIMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-013-004/81
()
|
3003004000NRG24060320240921910
|
07/03/2024
|
Sukriti Bhowmik
|
3003004WL051969
|
Sukriti Bhowmik
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510926
|
|
SUKRITI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-013-004/82
()
|
3003004000NRG24060320240921911
|
07/03/2024
|
Rekha Dey
|
3003004WL051969
|
Rekha Dey
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510921
|
|
REKHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-013-004/83
()
|
3003004000NRG24060320240921912
|
07/03/2024
|
Tutan Datta
|
3003004WL051969
|
Tutan Datta
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510947
|
|
TUTAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-013-004/84
()
|
3003004000NRG24060320240921913
|
07/03/2024
|
Rita Rani Das
|
3003004WL051969
|
Rita Rani Das
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510920
|
|
RITA RANI DAS
|
UCO BANK(607066)
|
|
19
|
KUMARGHAT
|
TR-03-004-013-004/86
()
|
3003004000NRG24060320240921915
|
07/03/2024
|
Arachana Bala Das
|
3003004WL051969
|
Arachana Bala Das
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510952
|
|
ARACHANA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-013-004/87
()
|
3003004000NRG24060320240921916
|
07/03/2024
|
Sima Rani Datta
|
3003004WL051969
|
Sima Rani Datta
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510948
|
|
SIMA RANI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12024
|
12024
|
|
|
|
|
|
|
|
|
21
|
KUMARGHAT
|
TR-03-004-013-004/16
()
|
3003004000NRG24060320240921878
|
07/03/2024
|
Bijoy Namo
|
3003004WL051969
|
Bijoy Namo
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510936
|
|
BIJOY NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-013-004/18
()
|
3003004000NRG24060320240921879
|
07/03/2024
|
Shiuli Dey
|
3003004WL051969
|
Shiuli Dey
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510919
|
|
SHIULI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-013-004/20
()
|
3003004000NRG24060320240921880
|
07/03/2024
|
Subrata Dey
|
3003004WL051969
|
Subrata Dey
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510930
|
|
SUBRATA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-013-004/22
()
|
3003004000NRG24060320240921881
|
07/03/2024
|
Pankaj Datta
|
3003004WL051969
|
Pankaj Datta
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510923
|
|
PANKAJ DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-013-004/24
()
|
3003004000NRG24060320240921882
|
07/03/2024
|
Krishan Lal Dey
|
3003004WL051969
|
Krishan Lal Dey
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510917
|
|
KRISHAN LAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-013-004/26
()
|
3003004000NRG24060320240921883
|
07/03/2024
|
Jantu Dey
|
3003004WL051969
|
Jantu Dey
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510951
|
|
JANTU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-013-004/27
()
|
3003004000NRG24060320240921884
|
07/03/2024
|
Samir dey
|
3003004WL051969
|
Samir dey
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/04/2024
|
|
3240510953
|
|
SAMIR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-013-004/28
()
|
3003004000NRG24060320240921885
|
07/03/2024
|
Amit Dey
|
3003004WL051969
|
Amit Dey
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510945
|
|
AMIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-013-004/29
()
|
3003004000NRG24060320240921886
|
07/03/2024
|
Kripesh Dey
|
3003004WL051969
|
Kripesh Dey
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510929
|
|
KRIPESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-013-004/32
()
|
3003004000NRG24060320240921888
|
07/03/2024
|
Nani Gupal Datta
|
3003004WL051969
|
Nani Gupal Datta
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510942
|
|
NONI GOPAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-013-004/33
()
|
3003004000NRG24060320240921889
|
07/03/2024
|
Shanchita Dey
|
3003004WL051969
|
Shanchita Dey
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510943
|
|
SHANCHITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-013-004/39
()
|
3003004000NRG24060320240921894
|
07/03/2024
|
Mani Dey
|
3003004WL051969
|
Mani Dey
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510937
|
|
MANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-013-004/41
()
|
3003004000NRG24060320240921895
|
07/03/2024
|
Joyanti Dey
|
3003004WL051969
|
Joyanti Dey
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510938
|
|
JAYANTIDEY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-013-004/43
()
|
3003004000NRG24060320240921897
|
07/03/2024
|
Nipandra Nama
|
3003004WL051969
|
Nipandra Nama
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510950
|
|
NRIPENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-013-004/46
()
|
3003004000NRG24060320240921898
|
07/03/2024
|
Sunandan Dey
|
3003004WL051969
|
Sunandan Dey
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510934
|
|
SUNANDAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-013-004/48
()
|
3003004000NRG24060320240921900
|
07/03/2024
|
Liton Datta
|
3003004WL051969
|
Liton Datta
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510941
|
|
LITON DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-013-004/49
()
|
3003004000NRG24060320240921901
|
07/03/2024
|
Ananta Bhowmik
|
3003004WL051969
|
Ananta Bhowmik
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510931
|
|
ANANTA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-013-004/56
()
|
3003004000NRG24060320240921902
|
07/03/2024
|
Sri Subir Dey
|
3003004WL051969
|
Sri Subir Dey
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
24/04/2024
|
|
3240510932
|
|
MR SUBIR DEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-013-004/57
()
|
3003004000NRG24060320240921903
|
07/03/2024
|
Anjan Dey
|
3003004WL051969
|
Anjan Dey
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510933
|
|
ANJAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-013-004/59
()
|
3003004000NRG24060320240921904
|
07/03/2024
|
Dipali Dey
|
3003004WL051969
|
Dipali Dey
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510918
|
|
DIPALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-013-004/60
()
|
3003004000NRG24060320240921905
|
07/03/2024
|
Ranadhir Nama
|
3003004WL051969
|
Ranadhir Nama
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510944
|
|
RANADHIR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-013-004/68
()
|
3003004000NRG24060320240921906
|
07/03/2024
|
Mintu Dey
|
3003004WL051969
|
Mintu Dey
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510946
|
|
MINTU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-013-004/77
()
|
3003004000NRG24060320240921908
|
07/03/2024
|
Lila Dey
|
3003004WL051969
|
Lila Dey
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3240510924
|
|
LILA DEY, W/O - BARINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22712
|
22712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42752
|
42752
|
|
|
|
|
|
|
|