|
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-03-001-019-004/268
(RANIBARI)
|
3003001019NRG24230320240932754
|
27/03/2024
|
Lakhan Kalindi
|
3003001019WL053154
|
Lakhan Kalindi
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304642800
|
|
MR LAKHAN KALINDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMTALA
|
TR-03-001-019-004/6
(RANIBARI)
|
3003001019NRG24230320240932767
|
27/03/2024
|
Bijay Telenga
|
3003001019WL053155
|
Bijay Telenga
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304642801
|
|
MR BIJAY TELENGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-019-005/79
(RANIBARI)
|
3003001019NRG24230320240932760
|
27/03/2024
|
Sambari Telenga
|
3003001019WL053154
|
Sambari Telenga
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304642787
|
|
MRS SAMBARI TELENGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6010
|
6010
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-019-004/30
(RANIBARI)
|
3003001019NRG24230320240932765
|
27/03/2024
|
Anju Kalindi
|
3003001019WL053155
|
Anju Kalindi
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304642798
|
|
ANJU KALINDI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-019-004/106
(RANIBARI)
|
3003001019NRG24230320240932761
|
27/03/2024
|
Ajanta Telenga
|
3003001019WL053155
|
Ajanta Telenga
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304642796
|
|
MRS AJANTA TELENGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADAMTALA
|
TR-03-001-019-004/115
(RANIBARI)
|
3003001019NRG24230320240932752
|
27/03/2024
|
Rambati Tantubay
|
3003001019WL053154
|
Rambati Tantubay
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304642790
|
|
MRS RAM TANTUBAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-019-004/136
(RANIBARI)
|
3003001019NRG24230320240932753
|
27/03/2024
|
Amal Telenga
|
3003001019WL053154
|
Amal Telenga
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304642797
|
|
MR AMAL TELENGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-019-004/136
(RANIBARI)
|
3003001019NRG24230320240932762
|
27/03/2024
|
Amita Telenga
|
3003001019WL053155
|
Amita Telenga
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304642789
|
|
AMITA TELENGA WO AMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-019-004/149
(RANIBARI)
|
3003001019NRG24230320240932763
|
27/03/2024
|
Pradip Bhumij
|
3003001019WL053155
|
Pradip Bhumij
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304642802
|
|
PRADIP BHUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-019-004/27
(RANIBARI)
|
3003001019NRG24230320240932755
|
27/03/2024
|
Pratima Bhumij
|
3003001019WL053154
|
Pratima Bhumij
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304642803
|
|
MRS PRATIMA BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADAMTALA
|
TR-03-001-019-004/27
(RANIBARI)
|
3003001019NRG24230320240932756
|
27/03/2024
|
Shukra Bhumij
|
3003001019WL053154
|
Shukra Bhumij
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304642795
|
|
MR SUKRA BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADAMTALA
|
TR-03-001-019-004/277
(RANIBARI)
|
3003001019NRG24230320240932757
|
27/03/2024
|
Nishi Telenga
|
3003001019WL053154
|
Nishi Telenga
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304642792
|
|
MR NISHI TELENGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADAMTALA
|
TR-03-001-019-004/29
(RANIBARI)
|
3003001019NRG24230320240932764
|
27/03/2024
|
Tarulata Kalindi
|
3003001019WL053155
|
Tarulata Kalindi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304642788
|
|
TARULATA KALINDI WO SUDHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-019-004/6
(RANIBARI)
|
3003001019NRG24230320240932766
|
27/03/2024
|
BadalTelenga
|
3003001019WL053155
|
BadalTelenga
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304642793
|
|
BADAL TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-019-004/77
(RANIBARI)
|
3003001019NRG24230320240932768
|
27/03/2024
|
Dipa Kalindi
|
3003001019WL053155
|
Dipa Kalindi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304642799
|
|
DIPA KALINDI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-019-004/78
(RANIBARI)
|
3003001019NRG24230320240932758
|
27/03/2024
|
Bharati Tantubay
|
3003001019WL053154
|
Bharati Tantubay
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304642791
|
|
MRS BHARATI TANTUBAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADAMTALA
|
TR-03-001-019-004/84
(RANIBARI)
|
3003001019NRG24230320240932769
|
27/03/2024
|
Bishnu Nayek
|
3003001019WL053155
|
Bishnu Nayek
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304642794
|
|
BISHNU NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-019-005/79
(RANIBARI)
|
3003001019NRG24230320240932759
|
27/03/2024
|
Pulu Talenga
|
3003001019WL053154
|
Pulu Talenga
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304642804
|
|
PULU TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28070
|
28070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36090
|
36090
|
|
|
|
|
|
|
|