|
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-03-004-021-003/10
()
|
3003004021NRG24310820230579608
|
31/08/2023
|
Kalyani R.Pal
|
3003004021WL026787
|
Kalyani R.Pal
|
00415
|
SBIN0003795
|
525
|
525
|
Processed
|
07/09/2023
|
|
5285694444
|
|
MRS KALYANI RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-021-003/11
()
|
3003004021NRG24310820230579610
|
31/08/2023
|
Ranga bala R.Pal
|
3003004021WL026787
|
Ranga bala R.Pal
|
00415
|
SBIN0003795
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285694446
|
|
MRS RANGABALA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-021-003/12
()
|
3003004021NRG24310820230579612
|
31/08/2023
|
Birajit Malakar
|
3003004021WL026787
|
Birajit Malakar
|
00415
|
SBIN0003795
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285694450
|
|
MR BIRAJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-021-003/13
()
|
3003004021NRG24310820230579614
|
31/08/2023
|
Gita Malakar
|
3003004021WL026787
|
Gita Malakar
|
00415
|
SBIN0003795
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5285694478
|
|
MRS GITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-021-003/14
()
|
3003004021NRG24310820230579616
|
31/08/2023
|
Kutanbala Malakar
|
3003004021WL026787
|
Kutanbala Malakar
|
00415
|
SBIN0003795
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5285694481
|
|
MRS KUTAN BALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-021-003/15
()
|
3003004021NRG24310820230579618
|
31/08/2023
|
Suniti Malakar
|
3003004021WL026787
|
Suniti Malakar
|
00415
|
SBIN0003795
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285694480
|
|
MRS SUNATI RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-021-003/16
()
|
3003004021NRG24310820230579620
|
31/08/2023
|
Smriti Malakar
|
3003004021WL026787
|
Smriti Malakar
|
00415
|
SBIN0003795
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
5285694445
|
|
MRS SMRITI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-021-003/19
()
|
3003004021NRG24310820230579622
|
31/08/2023
|
Babli Das
|
3003004021WL026787
|
Babli Das
|
00415
|
SBIN0003795
|
525
|
525
|
Processed
|
07/09/2023
|
|
5285694443
|
|
MRS BABLI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-021-003/19
()
|
3003004021NRG24310820230579623
|
31/08/2023
|
RAMAKANTA DAS
|
3003004021WL026787
|
RAMAKANTA DAS
|
00415
|
SBIN0003795
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285694471
|
|
MR RAMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-021-003/20
()
|
3003004021NRG24310820230579625
|
31/08/2023
|
suchitra Das
|
3003004021WL026787
|
suchitra Das
|
00415
|
SBIN0003795
|
175
|
175
|
Processed
|
07/09/2023
|
|
5285694473
|
|
MRS SUCHITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-021-003/23
()
|
3003004021NRG24310820230579628
|
31/08/2023
|
Runu Das
|
3003004021WL026787
|
Runu Das
|
00415
|
SBIN0003795
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285694449
|
|
MRS RUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-021-003/25
()
|
3003004021NRG24310820230579629
|
31/08/2023
|
Sumitra Das
|
3003004021WL026787
|
Sumitra Das
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
07/09/2023
|
|
5285694477
|
|
MRS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-021-003/27
()
|
3003004021NRG24310820230579631
|
31/08/2023
|
Khela Rani Das
|
3003004021WL026787
|
Khela Rani Das
|
00415
|
SBIN0003795
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
5285694447
|
|
MRS KHELA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-021-003/29
()
|
3003004021NRG24310820230579633
|
31/08/2023
|
prabatiDas
|
3003004021WL026787
|
prabatiDas
|
00415
|
SBIN0003795
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285694476
|
|
MRS PRABATI DEY DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-021-003/36
()
|
3003004021NRG24310820230579635
|
31/08/2023
|
Bindu Rani Malakar
|
3003004021WL026787
|
Bindu Rani Malakar
|
00415
|
SBIN0003795
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5285694475
|
|
MRS BINDU RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-021-003/42
()
|
3003004021NRG24310820230579637
|
31/08/2023
|
Uma Das
|
3003004021WL026787
|
Uma Das
|
00415
|
SBIN0003795
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285694474
|
|
MRS UMA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-021-003/43
()
|
3003004021NRG24310820230579638
|
31/08/2023
|
Shafali Malakar
|
3003004021WL026787
|
Shafali Malakar
|
00415
|
SBIN0003795
|
525
|
525
|
Processed
|
07/09/2023
|
|
5285694479
|
|
MRS SEFALI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-021-003/5
()
|
3003004021NRG24310820230579643
|
31/08/2023
|
Sabita Malakar
|
3003004021WL026787
|
Sabita Malakar
|
00415
|
SBIN0003795
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285694448
|
|
DILIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-021-003/51
()
|
3003004021NRG24310820230579645
|
31/08/2023
|
Shilpi Malakar
|
3003004021WL026787
|
Shilpi Malakar
|
00415
|
SBIN0003795
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
5285694472
|
|
MRS SHILPI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
20
|
KUMARGHAT
|
TR-03-004-021-003/47
()
|
3003004021NRG24310820230579641
|
31/08/2023
|
Kanu Malakar
|
3003004021WL026787
|
Kanu Malakar
|
00458
|
PUNB0RRBTGB
|
350
|
350
|
Processed
|
07/09/2023
|
|
5285694451
|
|
KANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
21
|
KUMARGHAT
|
TR-03-004-021-003/11
()
|
3003004021NRG24310820230579609
|
31/08/2023
|
Balai Rudrapaul
|
3003004021WL026787
|
Balai Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285694470
|
|
MR BALAI RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-021-003/12
()
|
3003004021NRG24310820230579611
|
31/08/2023
|
Bimal Malakar
|
3003004021WL026787
|
Bimal Malakar
|
00458
|
UTBI0RRBTGB
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285694455
|
|
BIMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-021-003/13
()
|
3003004021NRG24310820230579613
|
31/08/2023
|
Bhubesh Malakar
|
3003004021WL026787
|
Bhubesh Malakar
|
00458
|
UTBI0RRBTGB
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285694456
|
|
MR BHUBESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-021-003/14
()
|
3003004021NRG24310820230579615
|
31/08/2023
|
Sudhyanna Malakar
|
3003004021WL026787
|
Sudhyanna Malakar
|
00458
|
UTBI0RRBTGB
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285694468
|
|
SUDHANYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-021-003/15
()
|
3003004021NRG24310820230579617
|
31/08/2023
|
Sukan Malakar
|
3003004021WL026787
|
Sukan Malakar
|
00458
|
UTBI0RRBTGB
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285694460
|
|
SUKAN MALAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KUMARGHAT
|
TR-03-004-021-003/16
()
|
3003004021NRG24310820230579619
|
31/08/2023
|
Ranu Malakar
|
3003004021WL026787
|
Ranu Malakar
|
00458
|
UTBI0RRBTGB
|
350
|
350
|
Processed
|
07/09/2023
|
|
5285694465
|
|
MR RANU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-021-003/17
()
|
3003004021NRG24310820230579621
|
31/08/2023
|
Niranjan Rudrapaul
|
3003004021WL026787
|
Niranjan Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285694461
|
|
MR NIRANJAN RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-021-003/20
()
|
3003004021NRG24310820230579624
|
31/08/2023
|
gopal Das
|
3003004021WL026787
|
gopal Das
|
00458
|
UTBI0RRBTGB
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285694462
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-021-003/22
()
|
3003004021NRG24310820230579626
|
31/08/2023
|
Swpana Das
|
3003004021WL026787
|
Swpana Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
5285694464
|
|
SWAPNA RANI DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KUMARGHAT
|
TR-03-004-021-003/23
()
|
3003004021NRG24310820230579627
|
31/08/2023
|
Mohan Lal Das
|
3003004021WL026787
|
Mohan Lal Das
|
00458
|
UTBI0RRBTGB
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5285694459
|
|
MOHAN LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-021-003/27
()
|
3003004021NRG24310820230579630
|
31/08/2023
|
Santosh Das
|
3003004021WL026787
|
Santosh Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
5285694458
|
|
SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-021-003/29
()
|
3003004021NRG24310820230579632
|
31/08/2023
|
sureshDas
|
3003004021WL026787
|
sureshDas
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
5285694457
|
|
SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-021-003/36
()
|
3003004021NRG24310820230579634
|
31/08/2023
|
Sushil Malakar
|
3003004021WL026787
|
Sushil Malakar
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5285694454
|
|
SUSHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-021-003/40
()
|
3003004021NRG24310820230579636
|
31/08/2023
|
Nripendra Debbarma
|
3003004021WL026787
|
Nripendra Debbarma
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
07/09/2023
|
|
5285694463
|
|
NRIPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-021-003/43
()
|
3003004021NRG24310820230579639
|
31/08/2023
|
BISWAJIT MALAKAR
|
3003004021WL026787
|
BISWAJIT MALAKAR
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
07/09/2023
|
|
5285694469
|
|
MR BISWAJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-021-003/47
()
|
3003004021NRG24310820230579640
|
31/08/2023
|
Pranati Malakar
|
3003004021WL026787
|
Pranati Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
07/09/2023
|
|
5285694452
|
|
PRANATI RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-021-003/49
()
|
3003004021NRG24310820230579642
|
31/08/2023
|
SurabalaDas
|
3003004021WL026787
|
SurabalaDas
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
07/09/2023
|
|
5285694466
|
|
MRS SURABALA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-021-003/50
()
|
3003004021NRG24310820230579644
|
31/08/2023
|
Saroj Rudrapaul
|
3003004021WL026787
|
Saroj Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
5285694467
|
|
MR SAROJ RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-021-003/9
()
|
3003004021NRG24310820230579646
|
31/08/2023
|
Bishu Rudrapaul
|
3003004021WL026787
|
Bishu Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
5285694453
|
|
MR BISHU RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24675
|
24675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48125
|
48125
|
|
|
|
|
|
|
|