|
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
|
Kalacherra
|
TR-03-001-017-006/34
(PRATYEKROY)
|
3003001000NRG24290120240893975
|
30/01/2024
|
Arathi Nath
|
3003001WL048866
|
Arathi Nath
|
00078
|
CNRB0003488
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150647894
|
|
ARATI NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-017-002/107
(PRATYEKROY)
|
3003001000NRG24290120240893972
|
30/01/2024
|
Santushi Nama
|
3003001WL048866
|
Santushi Nama
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150647892
|
|
SANTOSHI NAMA
|
CANARA BANK(508532)
|
|
3
|
Kalacherra
|
TR-03-001-017-002/39
(PRATYEKROY)
|
3003001000NRG24290120240893981
|
30/01/2024
|
Pranati Roy
|
3003001WL048867
|
Pranati Roy
|
00415
|
SBIN0000067
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150647907
|
|
MRS PRANATI ROY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalacherra
|
TR-03-001-017-003/54
(PRATYEKROY)
|
3003001000NRG24290120240893973
|
30/01/2024
|
Biprajit Gosh
|
3003001WL048866
|
Biprajit Gosh
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150647903
|
|
MS BIPRAJITGHOSH AND JAYANTIBALAGHOSH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalacherra
|
TR-03-001-017-004/23
(PRATYEKROY)
|
3003001000NRG24290120240893990
|
30/01/2024
|
Santosh pal
|
3003001WL048868
|
Santosh pal
|
00415
|
SBIN0000067
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150647885
|
|
MR SANTOSHA PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalacherra
|
TR-03-001-017-006/88
(PRATYEKROY)
|
3003001000NRG24290120240893993
|
30/01/2024
|
Jayanta Nath
|
3003001WL048868
|
Jayanta Nath
|
00415
|
SBIN0000067
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150647905
|
|
MR JAYANTA NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalacherra
|
TR-03-001-017-008/200
(PRATYEKROY)
|
3003001000NRG24290120240893969
|
30/01/2024
|
Bipul Das
|
3003001WL048865
|
Bipul Das
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2150647893
|
|
MR BIPULDAS AND PRANITARANIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalacherra
|
TR-03-001-017-009/193
(PRATYEKROY)
|
3003001000NRG24290120240893961
|
30/01/2024
|
Amina Begam
|
3003001WL048864
|
Amina Begam
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150647904
|
|
MRS AMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalacherra
|
TR-03-001-017-011/139
(PRATYEKROY)
|
3003001000NRG24290120240893985
|
30/01/2024
|
Satyajit Deb
|
3003001WL048867
|
Satyajit Deb
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150647908
|
|
SATYAJIT DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kalacherra
|
TR-03-001-017-011/199
(PRATYEKROY)
|
3003001000NRG24290120240893978
|
30/01/2024
|
Kanika Malakar
|
3003001WL048866
|
Kanika Malakar
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2150647902
|
|
MRS KANIKA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16046
|
16046
|
|
|
|
|
|
|
|
|
11
|
Kalacherra
|
TR-03-001-017-006/103
(PRATYEKROY)
|
3003001000NRG24290120240893992
|
30/01/2024
|
Ranjit KUMAR Das
|
3003001WL048868
|
Ranjit KUMAR Das
|
00415
|
SBIN0007342
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150647906
|
|
RANJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
12
|
Kalacherra
|
TR-03-001-017-011/198
(PRATYEKROY)
|
3003001000NRG24290120240893987
|
30/01/2024
|
Pratibha Rani Nath
|
3003001WL048867
|
Pratibha Rani Nath
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2150647920
|
|
MRS PRATIVA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalacherra
|
TR-03-001-017-013/198
(PRATYEKROY)
|
3003001000NRG24290120240893979
|
30/01/2024
|
Shila Nath
|
3003001WL048866
|
Shila Nath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150647897
|
|
MISS SHILA NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalacherra
|
TR-03-001-017-014/198
(PRATYEKROY)
|
3003001000NRG24290120240893962
|
30/01/2024
|
Jayanti Das
|
3003001WL048864
|
Jayanti Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150647899
|
|
JAYANTI DAS WO-SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
15
|
Kalacherra
|
TR-03-001-017-001/34
(PRATYEKROY)
|
3003001000NRG24290120240893964
|
30/01/2024
|
SUDHANGSHU NATH
|
3003001WL048865
|
SUDHANGSHU NATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150647901
|
|
SUDHANGSHU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-017-005/102
(PRATYEKROY)
|
3003001000NRG24290120240893965
|
30/01/2024
|
Babli Deb
|
3003001WL048865
|
Babli Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150647896
|
|
MRS BABLI DEB
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalacherra
|
TR-03-001-017-006/93
(PRATYEKROY)
|
3003001000NRG24290120240893977
|
30/01/2024
|
Shantilata Nath
|
3003001WL048866
|
Shantilata Nath
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
25/03/2024
|
|
2150647895
|
|
SHANTI LATA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-017-011/139
(PRATYEKROY)
|
3003001000NRG24290120240893986
|
30/01/2024
|
Krishna Rani Deb
|
3003001WL048867
|
Krishna Rani Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150647898
|
|
KRISHNA RANI DEB WOLT. SAILESH CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-017-012/78
(PRATYEKROY)
|
3003001000NRG24290120240893988
|
30/01/2024
|
Tinku Chanda
|
3003001WL048867
|
Tinku Chanda
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150647900
|
|
TINKU CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8588
|
8588
|
|
|
|
|
|
|
|
|
20
|
Kalacherra
|
TR-03-001-017-001/103
(PRATYEKROY)
|
3003001000NRG24290120240893957
|
30/01/2024
|
Joydeb Nath
|
3003001WL048864
|
Joydeb Nath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150647919
|
|
JAYDEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Kalacherra
|
TR-03-001-017-001/34
(PRATYEKROY)
|
3003001000NRG24290120240893963
|
30/01/2024
|
Basanti Nath
|
3003001WL048865
|
Basanti Nath
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150647915
|
|
BASANTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Kalacherra
|
TR-03-001-017-001/4
(PRATYEKROY)
|
3003001000NRG24290120240893970
|
30/01/2024
|
Karnamani Nath
|
3003001WL048866
|
Karnamani Nath
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150647918
|
|
KARNAMANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Kalacherra
|
TR-03-001-017-001/76
(PRATYEKROY)
|
3003001000NRG24290120240893958
|
30/01/2024
|
Bijoy Nath
|
3003001WL048864
|
Bijoy Nath
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2150647889
|
|
BIJOY NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Kalacherra
|
TR-03-001-017-002/107
(PRATYEKROY)
|
3003001000NRG24290120240893971
|
30/01/2024
|
Chandan Nama
|
3003001WL048866
|
Chandan Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150647886
|
|
CHANDAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Kalacherra
|
TR-03-001-017-002/23
(PRATYEKROY)
|
3003001000NRG24290120240893980
|
30/01/2024
|
Basanti Sarkar
|
3003001WL048867
|
Basanti Sarkar
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2150647912
|
|
BASANTI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Kalacherra
|
TR-03-001-017-004/23
(PRATYEKROY)
|
3003001000NRG24290120240893989
|
30/01/2024
|
Indu Prova Nath
|
3003001WL048868
|
Indu Prova Nath
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150647914
|
|
INDUPRAVA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Kalacherra
|
TR-03-001-017-005/134
(PRATYEKROY)
|
3003001000NRG24290120240893966
|
30/01/2024
|
Lala Mia
|
3003001WL048865
|
Lala Mia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150647890
|
|
LALA MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalacherra
|
TR-03-001-017-005/135
(PRATYEKROY)
|
3003001000NRG24290120240893959
|
30/01/2024
|
Anima Das
|
3003001WL048864
|
Anima Das
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150647887
|
|
MRS ANIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalacherra
|
TR-03-001-017-005/8
(PRATYEKROY)
|
3003001000NRG24290120240893991
|
30/01/2024
|
Birendra Das
|
3003001WL048868
|
Birendra Das
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
25/03/2024
|
|
2150647909
|
|
BIRENDRA DAS & APARNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Kalacherra
|
TR-03-001-017-005/87
(PRATYEKROY)
|
3003001000NRG24290120240893960
|
30/01/2024
|
Anima Deb
|
3003001WL048864
|
Anima Deb
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150647917
|
|
ANIMA DEB WO LT NABENDU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Kalacherra
|
TR-03-001-017-006/12
(PRATYEKROY)
|
3003001000NRG24290120240893983
|
30/01/2024
|
Pranab Nath
|
3003001WL048867
|
Pranab Nath
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150647913
|
|
PRANAB KUMAR NATH
|
IDBI BANK(607095)
|
|
32
|
Kalacherra
|
TR-03-001-017-006/34
(PRATYEKROY)
|
3003001000NRG24290120240893974
|
30/01/2024
|
Babul Nath
|
3003001WL048866
|
Babul Nath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150647888
|
|
BABUL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalacherra
|
TR-03-001-017-006/71
(PRATYEKROY)
|
3003001000NRG24290120240893967
|
30/01/2024
|
Praduyt Kumar Nath
|
3003001WL048865
|
Praduyt Kumar Nath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150647910
|
|
PRADYUT KR. NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Kalacherra
|
TR-03-001-017-006/93
(PRATYEKROY)
|
3003001000NRG24290120240893976
|
30/01/2024
|
Nitish Nath
|
3003001WL048866
|
Nitish Nath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150647911
|
|
NITISH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Kalacherra
|
TR-03-001-017-007/158
(PRATYEKROY)
|
3003001000NRG24290120240893968
|
30/01/2024
|
Dhirandtra Das
|
3003001WL048865
|
Dhirandtra Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150647916
|
|
MRS GITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28702
|
28702
|
|
|
|
|
|
|
|
|
36
|
Kalacherra
|
TR-03-001-017-002/39
(PRATYEKROY)
|
3003001000NRG24290120240893982
|
30/01/2024
|
Rupam Roy
|
3003001WL048867
|
Rupam Roy
|
00462
|
UCBA0002520
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150647891
|
|
RUPAM ROY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
37
|
Kalacherra
|
TR-03-001-017-006/12
(PRATYEKROY)
|
3003001000NRG24290120240893984
|
30/01/2024
|
Archana Nath
|
3003001WL048867
|
Archana Nath
|
00468
|
UBIN0557978
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2150647921
|
|
Archana Nath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65540
|
65540
|
|
|
|
|
|
|
|