|
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-03-001-032-002/276
(Bargul)
|
3003001032NRG24141120230779611
|
14/11/2023
|
Dwijendra Kumar Nath
|
3003001032WL039393
|
Dwijendra Kumar Nath
|
00048
|
BKID0005023
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024056374
|
|
DWIJENDRA KUMAR NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-021-007/103
(Bargul)
|
3003001032NRG24141120230779614
|
14/11/2023
|
Ratna Rani Nath
|
3003001032WL039394
|
Ratna Rani Nath
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024056409
|
|
RATNA RANI NATH
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-021-007/202
(Bargul)
|
3003001032NRG24141120230779587
|
14/11/2023
|
Animesh Nath
|
3003001032WL039392
|
Animesh Nath
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024056377
|
|
ANIMESH NATH
|
CANARA BANK(508532)
|
|
4
|
KADAMTALA
|
TR-03-001-021-007/215
(Bargul)
|
3003001032NRG24141120230779590
|
14/11/2023
|
Madhabi Nama
|
3003001032WL039392
|
Madhabi Nama
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024056379
|
|
MADHABI NAMA
|
CANARA BANK(508532)
|
|
5
|
KADAMTALA
|
TR-03-001-032-002/228
(Bargul)
|
3003001032NRG24141120230779620
|
14/11/2023
|
Sampi Rani Nath
|
3003001032WL039394
|
Sampi Rani Nath
|
00078
|
CNRB0017977
|
2260
|
2260
|
Processed
|
01/01/2024
|
|
9024056408
|
|
SAMPI RANI NATH
|
CANARA BANK(508532)
|
|
6
|
KADAMTALA
|
TR-03-001-032-002/228
(Bargul)
|
3003001032NRG24141120230779619
|
14/11/2023
|
Simul Nath
|
3003001032WL039394
|
Simul Nath
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024056380
|
|
SIMUL NATH
|
CANARA BANK(508532)
|
|
7
|
KADAMTALA
|
TR-03-001-032-002/258
(Bargul)
|
3003001032NRG24141120230779606
|
14/11/2023
|
Kripesh ch.Nath
|
3003001032WL039393
|
Kripesh ch.Nath
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024056378
|
|
KRIPESH CHANDRA NATH
|
CANARA BANK(508532)
|
|
8
|
KADAMTALA
|
TR-03-001-032-002/279
(Bargul)
|
3003001032NRG24141120230779599
|
14/11/2023
|
Ajay Kumar Nath
|
3003001032WL039392
|
Ajay Kumar Nath
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024056410
|
|
AJAY KUMAR NATH
|
BANK OF INDIA(508505)
|
|
9
|
KADAMTALA
|
TR-03-001-032-002/279
(Bargul)
|
3003001032NRG24141120230779600
|
14/11/2023
|
Mousami Nath
|
3003001032WL039392
|
Mousami Nath
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024056376
|
|
MOUSAMI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21244
|
21244
|
|
|
|
|
|
|
|
|
10
|
KADAMTALA
|
TR-03-001-021-007/62
(Bargul)
|
3003001032NRG24141120230779592
|
14/11/2023
|
Niranjan Nomo
|
3003001032WL039392
|
Niranjan Nomo
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024056411
|
|
MR NIRANJAN NAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADAMTALA
|
TR-03-001-032-002/231
(Bargul)
|
3003001032NRG24141120230779621
|
14/11/2023
|
Sanjib Nath
|
3003001032WL039394
|
Sanjib Nath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024056412
|
|
MR SANJIB NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
12
|
KADAMTALA
|
TR-03-001-021-008/5
(Bargul)
|
3003001032NRG24141120230779595
|
14/11/2023
|
Laxmi Nath
|
3003001032WL039392
|
Laxmi Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024056398
|
|
LAXMI NATH WO DIPU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-032-002/274
(Bargul)
|
3003001032NRG24141120230779610
|
14/11/2023
|
Bikash Kanti Nath
|
3003001032WL039393
|
Bikash Kanti Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024056402
|
|
MR BIKASH KANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADAMTALA
|
TR-03-001-032-002/277
(Bargul)
|
3003001032NRG24141120230779624
|
14/11/2023
|
Mita Nath
|
3003001032WL039394
|
Mita Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024056390
|
|
MITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-032-002/277
(Bargul)
|
3003001032NRG24141120230779623
|
14/11/2023
|
Pankaj Nath
|
3003001032WL039394
|
Pankaj Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024056389
|
|
PANKAJ NATH
|
BANK OF INDIA(508505)
|
|
16
|
KADAMTALA
|
TR-03-001-032-002/279
(Bargul)
|
3003001032NRG24141120230779598
|
14/11/2023
|
Jayanti Nath
|
3003001032WL039392
|
Jayanti Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024056400
|
|
JAYANTI NATH WO AJIT KR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
17
|
KADAMTALA
|
TR-03-001-021-007/103
(Bargul)
|
3003001032NRG24141120230779613
|
14/11/2023
|
Amal Nath
|
3003001032WL039394
|
Amal Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024056403
|
|
AMAL CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-021-007/14
(Bargul)
|
3003001032NRG24141120230779585
|
14/11/2023
|
Ajit Kr.Nath
|
3003001032WL039392
|
Ajit Kr.Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024056407
|
|
JAYANTA KUMAR NATH S/O-AJIT KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-021-007/14
(Bargul)
|
3003001032NRG24141120230779586
|
14/11/2023
|
Smriti Rani Nath
|
3003001032WL039392
|
Smriti Rani Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024056383
|
|
SMRITI RANI NATH W/O-JAYANTA KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-021-007/163
(Bargul)
|
3003001032NRG24141120230779615
|
14/11/2023
|
Surendra Nath
|
3003001032WL039394
|
Surendra Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024056384
|
|
SURENDRA NATH SO LT NIHARI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-021-007/177
(Bargul)
|
3003001032NRG24141120230779601
|
14/11/2023
|
Baijoyanti Nath
|
3003001032WL039393
|
Baijoyanti Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024056381
|
|
BAIJAYANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-021-007/192
(Bargul)
|
3003001032NRG24141120230779603
|
14/11/2023
|
Aperna Nath
|
3003001032WL039393
|
Aperna Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024056394
|
|
ARPANA NATH
|
CANARA BANK(508532)
|
|
23
|
KADAMTALA
|
TR-03-001-021-007/202
(Bargul)
|
3003001032NRG24141120230779588
|
14/11/2023
|
Ashish Nath
|
3003001032WL039392
|
Ashish Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024056396
|
|
ASHISH NATH
|
CANARA BANK(508532)
|
|
24
|
KADAMTALA
|
TR-03-001-021-007/203
(Bargul)
|
3003001032NRG24141120230779616
|
14/11/2023
|
Pronoy Nath
|
3003001032WL039394
|
Pronoy Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024056404
|
|
PRANOY NATH SO LT BASANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-021-007/203
(Bargul)
|
3003001032NRG24141120230779617
|
14/11/2023
|
Shilpana Nath
|
3003001032WL039394
|
Shilpana Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024056387
|
|
SHILPANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-021-007/215
(Bargul)
|
3003001032NRG24141120230779589
|
14/11/2023
|
Bijay Bishwas
|
3003001032WL039392
|
Bijay Bishwas
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024056393
|
|
BIJOY BISWAS
|
CANARA BANK(508532)
|
|
27
|
KADAMTALA
|
TR-03-001-021-007/215
(Bargul)
|
3003001032NRG24141120230779591
|
14/11/2023
|
Biswajit Biswas
|
3003001032WL039392
|
Biswajit Biswas
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024056405
|
|
BISWAJIT BISWAS SO BIJOY BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-021-007/43
(Bargul)
|
3003001032NRG24141120230779605
|
14/11/2023
|
Bishu Nath
|
3003001032WL039393
|
Bishu Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024056406
|
|
BISHU NATH S/O-JITENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-021-007/43
(Bargul)
|
3003001032NRG24141120230779604
|
14/11/2023
|
Jitendra Nath
|
3003001032WL039393
|
Jitendra Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024056392
|
|
JITENDRA NATH
|
CANARA BANK(508532)
|
|
30
|
KADAMTALA
|
TR-03-001-021-007/45
(Bargul)
|
3003001032NRG24141120230779618
|
14/11/2023
|
Dhirendra Nath
|
3003001032WL039394
|
Dhirendra Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024056391
|
|
DHIRENDRA CHANDRA NATH
|
CANARA BANK(508532)
|
|
31
|
KADAMTALA
|
TR-03-001-021-007/62
(Bargul)
|
3003001032NRG24141120230779593
|
14/11/2023
|
Bakul Nama
|
3003001032WL039392
|
Bakul Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024056401
|
|
BAKUL NAMA SO NIRANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-021-008/5
(Bargul)
|
3003001032NRG24141120230779594
|
14/11/2023
|
Dipu Nath
|
3003001032WL039392
|
Dipu Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024056395
|
|
DIPU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-032-002/231
(Bargul)
|
3003001032NRG24141120230779622
|
14/11/2023
|
Archana Nath
|
3003001032WL039394
|
Archana Nath
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
02/01/2024
|
|
9024056382
|
|
ARCHANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-032-002/258
(Bargul)
|
3003001032NRG24141120230779607
|
14/11/2023
|
Shila Nath
|
3003001032WL039393
|
Shila Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024056397
|
|
SHILA NATH WO KRIPESH CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-032-002/263
(Bargul)
|
3003001032NRG24141120230779596
|
14/11/2023
|
Apuranjan Nath
|
3003001032WL039392
|
Apuranjan Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024056386
|
|
APU RANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-032-002/263
(Bargul)
|
3003001032NRG24141120230779597
|
14/11/2023
|
Samba Rani Nath
|
3003001032WL039392
|
Samba Rani Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024056399
|
|
SAMBHA RANI NATH WO APU RANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-032-002/266
(Bargul)
|
3003001032NRG24141120230779609
|
14/11/2023
|
Junaki Nath
|
3003001032WL039393
|
Junaki Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024056388
|
|
JUNAKI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-032-002/266
(Bargul)
|
3003001032NRG24141120230779608
|
14/11/2023
|
Parimal Nath
|
3003001032WL039393
|
Parimal Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/01/2024
|
|
9024056385
|
|
PARIMAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57404
|
57404
|
|
|
|
|
|
|
|
|
39
|
KADAMTALA
|
TR-03-001-032-002/276
(Bargul)
|
3003001032NRG24141120230779612
|
14/11/2023
|
Smriti Rani Deb Nath
|
3003001032WL039393
|
Smriti Rani Deb Nath
|
00468
|
UBIN0557978
|
2712
|
2712
|
Processed
|
01/01/2024
|
|
9024056375
|
|
SMRITI RANI NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103056
|
103056
|
|
|
|
|
|
|
|