|
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-03-011-001-003/279
(Sakaibari)
|
3003011000NRG24271220230853784
|
29/12/2023
|
Minara Begam
|
3003011WL046070
|
Minara Begam
|
00032
|
UTIB0000708
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638762
|
|
MINARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-011-001-003/277
(Sakaibari)
|
3003011000NRG24271220230853709
|
29/12/2023
|
SAHAB UDDIN
|
3003011WL046068
|
SAHAB UDDIN
|
00354
|
PUNB0035020
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638724
|
|
SAHAB UDDIN AHMED
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kalacherra
|
TR-03-011-001-004/239
(Sakaibari)
|
3003011000NRG24281220230856926
|
29/12/2023
|
Pampa Goswami
|
3003011WL046196
|
Pampa Goswami
|
00354
|
PUNB0035020
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638723
|
|
PAMPA GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-011-001-006/191
(Sakaibari)
|
3003011000NRG24281220230856929
|
29/12/2023
|
BALARAM DAS
|
3003011WL046196
|
BALARAM DAS
|
00354
|
PUNB0882800
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638725
|
|
BALARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
5
|
Kalacherra
|
TR-03-011-001-003/249
(Sakaibari)
|
3003011000NRG24281220230857033
|
29/12/2023
|
Biplab Kumar Das
|
3003011WL046212
|
Biplab Kumar Das
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638732
|
|
MR BIPLAB KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalacherra
|
TR-03-011-001-003/254
(Sakaibari)
|
3003011000NRG24281220230856933
|
29/12/2023
|
Subrata Nandi
|
3003011WL046197
|
Subrata Nandi
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638726
|
|
SUBRATA NANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalacherra
|
TR-03-011-001-006/296
(Sakaibari)
|
3003011000NRG24271220230853825
|
29/12/2023
|
Kabirun Bibi
|
3003011WL046076
|
Kabirun Bibi
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638733
|
|
MRS KABIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
8
|
Kalacherra
|
TR-03-011-001-004/251
(Sakaibari)
|
3003011000NRG24281220230856927
|
29/12/2023
|
SAMARENDRA DAITYARI
|
3003011WL046196
|
SAMARENDRA DAITYARI
|
00415
|
SBIN0015806
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638728
|
|
SAMARENDRA DAITYARI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-011-001-007/274
(Sakaibari)
|
3003011000NRG24281220230857010
|
29/12/2023
|
Jakhir Hussan
|
3003011WL046208
|
Jakhir Hussan
|
00415
|
SBIN0015806
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638727
|
|
Jakhir Hussan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
10
|
Kalacherra
|
TR-03-001-006-005/22
(Sakaibari)
|
3003011000NRG24271220230853586
|
29/12/2023
|
ARMAN ALI
|
3003011WL046060
|
ARMAN ALI
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638744
|
|
ARMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-006-005/32
(Sakaibari)
|
3003011000NRG24281220230856937
|
29/12/2023
|
Jamal Uddin
|
3003011WL046198
|
Jamal Uddin
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898638751
|
|
JAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-006-006/100
(Sakaibari)
|
3003011000NRG24281220230856939
|
29/12/2023
|
NUR UDDIN
|
3003011WL046198
|
NUR UDDIN
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638739
|
|
NUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-011-001-001/265
(Sakaibari)
|
3003011000NRG24271220230853705
|
29/12/2023
|
KAFIYA BEGAM
|
3003011WL046068
|
KAFIYA BEGAM
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638760
|
|
KAFIYA BEGAM DO LT MICHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-011-001-002/258
(Sakaibari)
|
3003011000NRG24271220230853589
|
29/12/2023
|
ASMA BEGAM
|
3003011WL046060
|
ASMA BEGAM
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638745
|
|
ASMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kalacherra
|
TR-03-011-001-002/261
(Sakaibari)
|
3003011000NRG24281220230857009
|
29/12/2023
|
Chayan Bhattacharjee
|
3003011WL046208
|
Chayan Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638759
|
|
CHAYAN BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-011-001-003/257
(Sakaibari)
|
3003011000NRG24271220230853706
|
29/12/2023
|
SAMCHA UDDIN
|
3003011WL046068
|
SAMCHA UDDIN
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638740
|
|
SAMCHA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-011-001-003/272
(Sakaibari)
|
3003011000NRG24271220230853815
|
29/12/2023
|
Jubeda Khatun
|
3003011WL046074
|
Jubeda Khatun
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638761
|
|
Jubeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Kalacherra
|
TR-03-011-001-003/273
(Sakaibari)
|
3003011000NRG24271220230853783
|
29/12/2023
|
RAHIMA KHATUN
|
3003011WL046070
|
RAHIMA KHATUN
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638734
|
|
RAHIMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-011-001-003/274
(Sakaibari)
|
3003011000NRG24271220230853707
|
29/12/2023
|
CHALIMA BIBI
|
3003011WL046068
|
CHALIMA BIBI
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638738
|
|
CHALIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-011-001-003/277
(Sakaibari)
|
3003011000NRG24271220230853708
|
29/12/2023
|
Abida Sultana
|
3003011WL046068
|
Abida Sultana
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638757
|
|
ABIDA SULTANA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-011-001-007/265
(Sakaibari)
|
3003011000NRG24271220230853592
|
29/12/2023
|
Jamila Begam
|
3003011WL046060
|
Jamila Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638742
|
|
JAMILA BEGAM WO LT SAIYED MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27346
|
27346
|
|
|
|
|
|
|
|
|
22
|
Kalacherra
|
TR-03-001-006-004/151
(Sakaibari)
|
3003011000NRG24281220230856924
|
29/12/2023
|
Ardendu Sutra dhar
|
3003011WL046196
|
Ardendu Sutra dhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638766
|
|
ARDHENDU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalacherra
|
TR-03-001-006-004/152
(Sakaibari)
|
3003011000NRG24281220230856930
|
29/12/2023
|
Abdul Kalam
|
3003011WL046197
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638765
|
|
ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-001-006-004/161
(Sakaibari)
|
3003011000NRG24281220230856941
|
29/12/2023
|
Apiyara Begam
|
3003011WL046199
|
Apiyara Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638747
|
|
AFIYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalacherra
|
TR-03-001-006-004/167
(Sakaibari)
|
3003011000NRG24281220230856936
|
29/12/2023
|
Shilpi Chakraborty
|
3003011WL046198
|
Shilpi Chakraborty
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898638758
|
|
SHILPI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalacherra
|
TR-03-001-006-005/108
(Sakaibari)
|
3003011000NRG24281220230856931
|
29/12/2023
|
Abu Siddik
|
3003011WL046197
|
Abu Siddik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638743
|
|
ABU SIDDIK
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalacherra
|
TR-03-001-006-005/22
(Sakaibari)
|
3003011000NRG24271220230853585
|
29/12/2023
|
Arfan Ali
|
3003011WL046060
|
Arfan Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638768
|
|
ARFAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalacherra
|
TR-03-001-006-006/100
(Sakaibari)
|
3003011000NRG24281220230856938
|
29/12/2023
|
Abdul Gofur
|
3003011WL046198
|
Abdul Gofur
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638767
|
|
ABDUL GOFUR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-001-006-006/4
(Sakaibari)
|
3003011000NRG24271220230853703
|
29/12/2023
|
Abu Akkash
|
3003011WL046068
|
Abu Akkash
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638753
|
|
ABU AKKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kalacherra
|
TR-03-001-006-006/40
(Sakaibari)
|
3003011000NRG24271220230853704
|
29/12/2023
|
Alakjan Bibi
|
3003011WL046068
|
Alakjan Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638771
|
|
ALAKJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Kalacherra
|
TR-03-001-006-006/64
(Sakaibari)
|
3003011000NRG24271220230853587
|
29/12/2023
|
Selim uddin
|
3003011WL046060
|
Selim uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638750
|
|
SELIM UDDIN
|
IDBI BANK(607095)
|
|
32
|
Kalacherra
|
TR-03-001-006-006/82
(Sakaibari)
|
3003011000NRG24271220230853814
|
29/12/2023
|
Nepurjan Bibi
|
3003011WL046073
|
Nepurjan Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638746
|
|
NEPURJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalacherra
|
TR-03-001-006-008/13
(Sakaibari)
|
3003011000NRG24271220230853780
|
29/12/2023
|
Asia begam
|
3003011WL046070
|
Asia begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638735
|
|
MS ASIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalacherra
|
TR-03-001-006-008/143
(Sakaibari)
|
3003011000NRG24281220230856925
|
29/12/2023
|
Ashuk Mia
|
3003011WL046196
|
Ashuk Mia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638748
|
|
ASHUK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-006-008/22
(Sakaibari)
|
3003011000NRG24281220230856942
|
29/12/2023
|
Champa Dhar
|
3003011WL046199
|
Champa Dhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638737
|
|
CHAMPA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-006-008/44
(Sakaibari)
|
3003011000NRG24281220230856932
|
29/12/2023
|
Hasan Ali
|
3003011WL046197
|
Hasan Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638772
|
|
HASAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-006-008/52
(Sakaibari)
|
3003011000NRG24271220230853588
|
29/12/2023
|
Monuj Kanti Roy
|
3003011WL046060
|
Monuj Kanti Roy
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638749
|
|
MANOJ KANAT RAY
|
UCO BANK(607066)
|
|
38
|
Kalacherra
|
TR-03-001-006-008/66
(Sakaibari)
|
3003011000NRG24271220230853812
|
29/12/2023
|
Sampa Deb
|
3003011WL046072
|
Sampa Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638736
|
|
SHAMPA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Kalacherra
|
TR-03-001-006-008/69
(Sakaibari)
|
3003011000NRG24281220230856940
|
29/12/2023
|
Gopal Nath
|
3003011WL046198
|
Gopal Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638754
|
|
GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Kalacherra
|
TR-03-011-001-003/225
(Sakaibari)
|
3003011000NRG24271220230853781
|
29/12/2023
|
Rasna Begam
|
3003011WL046070
|
Rasna Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638770
|
|
RASNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-011-001-003/251
(Sakaibari)
|
3003011000NRG24271220230853782
|
29/12/2023
|
Aloka Rani Das
|
3003011WL046070
|
Aloka Rani Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638756
|
|
ALOKA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-011-001-003/275
(Sakaibari)
|
3003011000NRG24271220230853813
|
29/12/2023
|
Rina Dey
|
3003011WL046072
|
Rina Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638763
|
|
RINA DEY
|
CANARA BANK(508532)
|
|
43
|
Kalacherra
|
TR-03-011-001-004/200
(Sakaibari)
|
3003011000NRG24281220230856934
|
29/12/2023
|
Amita Nath
|
3003011WL046197
|
Amita Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638769
|
|
AMITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Kalacherra
|
TR-03-011-001-004/200
(Sakaibari)
|
3003011000NRG24281220230856935
|
29/12/2023
|
Anil Debnath
|
3003011WL046197
|
Anil Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638741
|
|
ANIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Kalacherra
|
TR-03-011-001-004/244
(Sakaibari)
|
3003011000NRG24271220230853785
|
29/12/2023
|
Bapita Nath
|
3003011WL046070
|
Bapita Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638764
|
|
BAPITA NATH.D/O-LT,SUBAL CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-011-001-006/191
(Sakaibari)
|
3003011000NRG24281220230856928
|
29/12/2023
|
NISHI DEBNATH DAS
|
3003011WL046196
|
NISHI DEBNATH DAS
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898638752
|
|
NISHA DAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Kalacherra
|
TR-03-011-001-006/65-A
(Sakaibari)
|
3003011000NRG24291220230858279
|
29/12/2023
|
Bananai Roy Saha
|
3003011WL046304
|
Bananai Roy Saha
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898638755
|
|
BANANI ROY SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58082
|
58082
|
|
|
|
|
|
|
|
|
48
|
Kalacherra
|
TR-03-011-001-003/250
(Sakaibari)
|
3003011000NRG24271220230853590
|
29/12/2023
|
Sagarika Bagchi
|
3003011WL046060
|
Sagarika Bagchi
|
00462
|
UCBA0002520
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638730
|
|
SAGARIKA BAGCHI
|
UCO BANK(607066)
|
|
49
|
Kalacherra
|
TR-03-011-001-003/250
(Sakaibari)
|
3003011000NRG24271220230853591
|
29/12/2023
|
SUMIT BAGCHI
|
3003011WL046060
|
SUMIT BAGCHI
|
00462
|
UCBA0002520
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638731
|
|
SUMIT BAGCHI
|
UCO BANK(607066)
|
|
50
|
Kalacherra
|
TR-03-011-001-007/274
(Sakaibari)
|
3003011000NRG24281220230857011
|
29/12/2023
|
Hapcha Begam
|
3003011WL046208
|
Hapcha Begam
|
00462
|
UCBA0002520
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898638729
|
|
HAPCHA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112548
|
112548
|
|
|
|
|
|
|
|