|
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-03-001-021-001/11
(SARASPUR)
|
3003001021NRG24150920230637881
|
15/09/2023
|
Danial Nath
|
3003001021WL030618
|
Danial Nath
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992162
|
|
DANIAL NATH
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-021-001/128
(SARASPUR)
|
3003001021NRG24150920230637885
|
15/09/2023
|
Benu rani Malakar
|
3003001021WL030618
|
Benu rani Malakar
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992161
|
|
BENU RANI MALAKAR
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-021-001/5
(SARASPUR)
|
3003001021NRG24150920230637890
|
15/09/2023
|
Shely Malakar
|
3003001021WL030618
|
Shely Malakar
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992134
|
|
SHELY MALAKAR
|
CANARA BANK(508532)
|
|
4
|
KADAMTALA
|
TR-03-001-021-002/263
(SARASPUR)
|
3003001021NRG24150920230637907
|
15/09/2023
|
Rathindra Chandra Nath
|
3003001021WL030618
|
Rathindra Chandra Nath
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992133
|
|
RATHINDRA CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-021-001/4
(SARASPUR)
|
3003001021NRG24150920230637887
|
15/09/2023
|
Pampa Malakar
|
3003001021WL030618
|
Pampa Malakar
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992132
|
|
PAMPA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-021-001/84
(SARASPUR)
|
3003001021NRG24150920230637898
|
15/09/2023
|
Madan Malakar
|
3003001021WL030618
|
Madan Malakar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992148
|
|
MODAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-021-001/10
(SARASPUR)
|
3003001021NRG24150920230637879
|
15/09/2023
|
Atish Nath
|
3003001021WL030618
|
Atish Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992139
|
|
ATISH CH NATH
|
CANARA BANK(508532)
|
|
8
|
KADAMTALA
|
TR-03-001-021-001/11
(SARASPUR)
|
3003001021NRG24150920230637880
|
15/09/2023
|
Mira Rani nath
|
3003001021WL030618
|
Mira Rani nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992138
|
|
MIRA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-021-001/114
(SARASPUR)
|
3003001021NRG24150920230637882
|
15/09/2023
|
Jhumali Sharma
|
3003001021WL030618
|
Jhumali Sharma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992135
|
|
JHUMALI SHARMA W/O-AMAR SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-021-001/119
(SARASPUR)
|
3003001021NRG24150920230637883
|
15/09/2023
|
Sudhamay Nath
|
3003001021WL030618
|
Sudhamay Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992137
|
|
SUDHAMAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-021-001/119
(SARASPUR)
|
3003001021NRG24150920230637884
|
15/09/2023
|
Sushanti Rani Deb Nath
|
3003001021WL030618
|
Sushanti Rani Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992140
|
|
SUSHANTI RANI DEBNATH WO SUDHAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-021-001/20
(SARASPUR)
|
3003001021NRG24150920230637886
|
15/09/2023
|
Pranati Mohanta
|
3003001021WL030618
|
Pranati Mohanta
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992163
|
|
PRANATI MOHANTA WO SATYENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-021-001/40
(SARASPUR)
|
3003001021NRG24150920230637888
|
15/09/2023
|
Promesh Chandra Nath
|
3003001021WL030618
|
Promesh Chandra Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992152
|
|
PRAMESH CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-021-001/40
(SARASPUR)
|
3003001021NRG24150920230637889
|
15/09/2023
|
Trishna Rani
|
3003001021WL030618
|
Trishna Rani
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992142
|
|
PRAMESH CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-021-001/55
(SARASPUR)
|
3003001021NRG24150920230637891
|
15/09/2023
|
Arabinda Nath
|
3003001021WL030618
|
Arabinda Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992155
|
|
ARABINDA NATH
|
CANARA BANK(508532)
|
|
16
|
KADAMTALA
|
TR-03-001-021-001/55
(SARASPUR)
|
3003001021NRG24150920230637892
|
15/09/2023
|
Sukla Nath
|
3003001021WL030618
|
Sukla Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992145
|
|
SHUKLA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADAMTALA
|
TR-03-001-021-001/72
(SARASPUR)
|
3003001021NRG24150920230637893
|
15/09/2023
|
Pratush Goswami
|
3003001021WL030618
|
Pratush Goswami
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992151
|
|
PRATYUSH GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-021-001/82
(SARASPUR)
|
3003001021NRG24150920230637895
|
15/09/2023
|
Mitu Malakar
|
3003001021WL030618
|
Mitu Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992136
|
|
MITU RANI MALAKAR WO NIPUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-021-001/82
(SARASPUR)
|
3003001021NRG24150920230637894
|
15/09/2023
|
Nipul Malakar
|
3003001021WL030618
|
Nipul Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992153
|
|
NIPUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-021-001/83
(SARASPUR)
|
3003001021NRG24150920230637896
|
15/09/2023
|
Nirmal Chakrabarty
|
3003001021WL030618
|
Nirmal Chakrabarty
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992150
|
|
NIRMAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-021-001/83
(SARASPUR)
|
3003001021NRG24150920230637897
|
15/09/2023
|
Shilpi Chakrabarty
|
3003001021WL030618
|
Shilpi Chakrabarty
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992141
|
|
SHILPI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-021-001/84
(SARASPUR)
|
3003001021NRG24150920230637899
|
15/09/2023
|
Shukla Malakar
|
3003001021WL030618
|
Shukla Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992143
|
|
SHUKLA MALAKAR
|
HDFC BANK LTD(607152)
|
|
23
|
KADAMTALA
|
TR-03-001-021-001/9
(SARASPUR)
|
3003001021NRG24150920230637900
|
15/09/2023
|
Dhirendra Malakar
|
3003001021WL030618
|
Dhirendra Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992154
|
|
DHIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-021-001/9
(SARASPUR)
|
3003001021NRG24150920230637901
|
15/09/2023
|
Manidipa Malakar
|
3003001021WL030618
|
Manidipa Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992146
|
|
MANIDIPA MALAKAR WO DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-021-001/94
(SARASPUR)
|
3003001021NRG24150920230637903
|
15/09/2023
|
Anima Chakraborty
|
3003001021WL030618
|
Anima Chakraborty
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992147
|
|
ANIMA CHAKRABORTY WO MANABENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-021-001/94
(SARASPUR)
|
3003001021NRG24150920230637902
|
15/09/2023
|
Monitosh Chakraborty
|
3003001021WL030618
|
Monitosh Chakraborty
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992144
|
|
MAHITOSH CHAKRABORTY MANABENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-021-002/1
(SARASPUR)
|
3003001021NRG24150920230637904
|
15/09/2023
|
Nirmal Nath
|
3003001021WL030618
|
Nirmal Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992156
|
|
NIRMAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-021-002/260
(SARASPUR)
|
3003001021NRG24150920230637906
|
15/09/2023
|
Brajeswari Rani Nath
|
3003001021WL030618
|
Brajeswari Rani Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992157
|
|
BRAJESWARI RANI NATH WO DINESH CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-021-002/260
(SARASPUR)
|
3003001021NRG24150920230637905
|
15/09/2023
|
Dinesh Nath
|
3003001021WL030618
|
Dinesh Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992160
|
|
DINESH NATH SO RAMESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-021-002/263
(SARASPUR)
|
3003001021NRG24150920230637908
|
15/09/2023
|
Payel Nath
|
3003001021WL030618
|
Payel Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992158
|
|
PAYEL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-021-003/16
(SARASPUR)
|
3003001021NRG24150920230637910
|
15/09/2023
|
Lakhi Nath
|
3003001021WL030618
|
Lakhi Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992159
|
|
LAKHI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-021-003/16
(SARASPUR)
|
3003001021NRG24150920230637909
|
15/09/2023
|
Niranjon Nath
|
3003001021WL030618
|
Niranjon Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5834992149
|
|
NIRANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64000
|
64000
|
|
|
|
|
|
|
|