|
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-03-004-017-004/178
()
|
3003004000NRG24200620230247158
|
20/06/2023
|
Ushabala Dey
|
3003004WL011192
|
Ushabala Dey
|
00415
|
SBIN0003795
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104505
|
|
MRS USHA BALA DEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-017-004/222
()
|
3003004000NRG24200620230247165
|
20/06/2023
|
Sabhya Dey
|
3003004WL011192
|
Sabhya Dey
|
00415
|
SBIN0003795
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104504
|
|
MRS SABHYA DEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-017-004/63
()
|
3003004000NRG24200620230247178
|
20/06/2023
|
Molay Deb
|
3003004WL011192
|
Molay Deb
|
00415
|
SBIN0003795
|
519
|
519
|
Processed
|
27/06/2023
|
|
2798104493
|
|
MALAY DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARGHAT
|
TR-03-004-033-007/276
()
|
3003004000NRG24200620230247193
|
20/06/2023
|
Nipati Dey
|
3003004WL011192
|
Nipati Dey
|
00415
|
SBIN0003795
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104503
|
|
MRS NIPATI DEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-033-007/277
()
|
3003004000NRG24200620230247194
|
20/06/2023
|
Jaba Dey
|
3003004WL011192
|
Jaba Dey
|
00415
|
SBIN0003795
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104506
|
|
JABA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUMARGHAT
|
TR-03-004-033-007/281
()
|
3003004000NRG24200620230247198
|
20/06/2023
|
SUJIT MALAKAR
|
3003004WL011192
|
SUJIT MALAKAR
|
00415
|
SBIN0003795
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104494
|
|
MR SUJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-033-007/331
()
|
3003004000NRG24200620230247203
|
20/06/2023
|
REKHA DEY DAS
|
3003004WL011192
|
REKHA DEY DAS
|
00415
|
SBIN0003795
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104507
|
|
MRS REKHA DEY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5709
|
5709
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-017-004/37
()
|
3003004000NRG24200620230247167
|
20/06/2023
|
Madhuri Dey
|
3003004WL011192
|
Madhuri Dey
|
00415
|
SBIN0009446
|
692
|
692
|
Processed
|
27/06/2023
|
|
2798104496
|
|
MRS MADHURI DEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-017-004/47
()
|
3003004000NRG24200620230247171
|
20/06/2023
|
Bakul Bala Dey
|
3003004WL011192
|
Bakul Bala Dey
|
00415
|
SBIN0009446
|
692
|
692
|
Processed
|
27/06/2023
|
|
2798104499
|
|
MRS BAKULBALA DEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-017-004/55
()
|
3003004000NRG24200620230247173
|
20/06/2023
|
Sumati Dey
|
3003004WL011192
|
Sumati Dey
|
00415
|
SBIN0009446
|
865
|
865
|
Rejected
|
27/06/2023
|
|
2798104498
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
KUMARGHAT
|
TR-03-004-017-004/57
()
|
3003004000NRG24200620230247175
|
20/06/2023
|
Sunai Dey
|
3003004WL011192
|
Sunai Dey
|
00415
|
SBIN0009446
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104497
|
|
MRS SONAI DEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-017-004/60
()
|
3003004000NRG24200620230247176
|
20/06/2023
|
Mangali Datta
|
3003004WL011192
|
Mangali Datta
|
00415
|
SBIN0009446
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104495
|
|
PALASH/MANGALI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-017-005/10
()
|
3003004000NRG24200620230247183
|
20/06/2023
|
Kalpana Dey
|
3003004WL011192
|
Kalpana Dey
|
00415
|
SBIN0009446
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104541
|
|
MRS KALPANA DEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-033-007/337
()
|
3003004000NRG24200620230247204
|
20/06/2023
|
SHEFALI DHAR
|
3003004WL011192
|
SHEFALI DHAR
|
00415
|
SBIN0009446
|
692
|
692
|
Processed
|
27/06/2023
|
|
2798104500
|
|
SHEFALI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-033-007/338
()
|
3003004000NRG24200620230247205
|
20/06/2023
|
HARI PRIYA BISWAS
|
3003004WL011192
|
HARI PRIYA BISWAS
|
00415
|
SBIN0009446
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104501
|
|
HARIPRIYA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-033-008/315
()
|
3003004000NRG24200620230247207
|
20/06/2023
|
Nakul Chanda
|
3003004WL011192
|
Nakul Chanda
|
00415
|
SBIN0009446
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104502
|
|
MR NAKUL CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7266
|
7266
|
|
|
|
|
|
|
|
|
17
|
KUMARGHAT
|
TR-03-004-033-007/279
()
|
3003004000NRG24200620230247196
|
20/06/2023
|
Champa Dey
|
3003004WL011192
|
Champa Dey
|
00458
|
PUNB0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104517
|
|
CHAMPA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
18
|
KUMARGHAT
|
TR-03-004-017-004/105
()
|
3003004000NRG24200620230247154
|
20/06/2023
|
Anita Das
|
3003004WL011192
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
692
|
692
|
Processed
|
27/06/2023
|
|
2798104520
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-017-004/148
()
|
3003004000NRG24200620230247155
|
20/06/2023
|
Nagendra Das
|
3003004WL011192
|
Nagendra Das
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104525
|
|
MRS MAYNA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-017-004/155
()
|
3003004000NRG24200620230247156
|
20/06/2023
|
SRIBASH PAL
|
3003004WL011192
|
SRIBASH PAL
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104521
|
|
SRIBASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-017-004/162
()
|
3003004000NRG24200620230247157
|
20/06/2023
|
Rebha Rani Das
|
3003004WL011192
|
Rebha Rani Das
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104519
|
|
REBHA RANI DAS W/O SUJIT RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-017-004/207
()
|
3003004000NRG24200620230247159
|
20/06/2023
|
Sefali Dey
|
3003004WL011192
|
Sefali Dey
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104526
|
|
SHEFALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-017-004/209
()
|
3003004000NRG24200620230247160
|
20/06/2023
|
Sukumari Malakar
|
3003004WL011192
|
Sukumari Malakar
|
00458
|
UTBI0RRBTGB
|
692
|
692
|
Processed
|
27/06/2023
|
|
2798104522
|
|
MRS SUKUMARI MALAKAR PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-017-004/212
()
|
3003004000NRG24200620230247161
|
20/06/2023
|
Rumi Dey
|
3003004WL011192
|
Rumi Dey
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104515
|
|
RUMI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-017-004/215
()
|
3003004000NRG24200620230247162
|
20/06/2023
|
Radharani Das Deb
|
3003004WL011192
|
Radharani Das Deb
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104529
|
|
RADHA RANI DAS(DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-017-004/217
()
|
3003004000NRG24200620230247163
|
20/06/2023
|
Urmila Datta Dey
|
3003004WL011192
|
Urmila Datta Dey
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104514
|
|
KRISHNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-017-004/220
()
|
3003004000NRG24200620230247164
|
20/06/2023
|
Bithi Deb
|
3003004WL011192
|
Bithi Deb
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104518
|
|
BITHI DE
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-017-004/223
()
|
3003004000NRG24200620230247166
|
20/06/2023
|
Rita Dey
|
3003004WL011192
|
Rita Dey
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104537
|
|
RITA RANI DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-017-004/41
()
|
3003004000NRG24200620230247168
|
20/06/2023
|
Dipubala De
|
3003004WL011192
|
Dipubala De
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104510
|
|
DIPUBALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-017-004/42
()
|
3003004000NRG24200620230247169
|
20/06/2023
|
Mallika Dey
|
3003004WL011192
|
Mallika Dey
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104511
|
|
MALLIKA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-017-004/43
()
|
3003004000NRG24200620230247170
|
20/06/2023
|
Jotsna Ghosh
|
3003004WL011192
|
Jotsna Ghosh
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104528
|
|
JYOTSNA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-017-004/48
()
|
3003004000NRG24200620230247172
|
20/06/2023
|
Kalpana Dey
|
3003004WL011192
|
Kalpana Dey
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104524
|
|
NIRANDRA/KALPANA/ASHIS/DUMBUR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-017-004/56
()
|
3003004000NRG24200620230247174
|
20/06/2023
|
Bakuli Dey
|
3003004WL011192
|
Bakuli Dey
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104533
|
|
BAKULI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-017-004/61
()
|
3003004000NRG24200620230247177
|
20/06/2023
|
Bebi Dey
|
3003004WL011192
|
Bebi Dey
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104523
|
|
BEBI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-017-004/65
()
|
3003004000NRG24200620230247179
|
20/06/2023
|
Latabi Chakma
|
3003004WL011192
|
Latabi Chakma
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104532
|
|
LATABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-017-004/67
()
|
3003004000NRG24200620230247180
|
20/06/2023
|
Shyama Roy
|
3003004WL011192
|
Shyama Roy
|
00458
|
UTBI0RRBTGB
|
692
|
692
|
Processed
|
27/06/2023
|
|
2798104513
|
|
SHYAMA JADAB ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-017-004/70
()
|
3003004000NRG24200620230247181
|
20/06/2023
|
Abha Dey
|
3003004WL011192
|
Abha Dey
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104512
|
|
MRS ABHA DEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-017-004/72
()
|
3003004000NRG24200620230247182
|
20/06/2023
|
Kalpana Datta
|
3003004WL011192
|
Kalpana Datta
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104527
|
|
KALPANA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-017-005/166
()
|
3003004000NRG24200620230247184
|
20/06/2023
|
Kiranbala Dey
|
3003004WL011192
|
Kiranbala Dey
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104540
|
|
KIRAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-017-005/168
()
|
3003004000NRG24200620230247185
|
20/06/2023
|
Naram Bala Dey
|
3003004WL011192
|
Naram Bala Dey
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104539
|
|
NARAM BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-017-005/196
()
|
3003004000NRG24200620230247186
|
20/06/2023
|
Sefali Dey
|
3003004WL011192
|
Sefali Dey
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104531
|
|
SEFALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-017-005/197
()
|
3003004000NRG24200620230247187
|
20/06/2023
|
Shipra Dey
|
3003004WL011192
|
Shipra Dey
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104530
|
|
SHIPRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-033-007/261
()
|
3003004000NRG24200620230247188
|
20/06/2023
|
Kalpana Biswas
|
3003004WL011192
|
Kalpana Biswas
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104535
|
|
KALPANA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-033-007/263
()
|
3003004000NRG24200620230247189
|
20/06/2023
|
Bhulu Dey
|
3003004WL011192
|
Bhulu Dey
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104536
|
|
BHULU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-033-007/265
()
|
3003004000NRG24200620230247190
|
20/06/2023
|
Krishna Dey
|
3003004WL011192
|
Krishna Dey
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104534
|
|
KRISHNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-033-007/267
()
|
3003004000NRG24200620230247191
|
20/06/2023
|
Minu Bala Dey
|
3003004WL011192
|
Minu Bala Dey
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104516
|
|
MINU BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-033-007/278
()
|
3003004000NRG24200620230247195
|
20/06/2023
|
Rina Bala Dey
|
3003004WL011192
|
Rina Bala Dey
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104509
|
|
RINA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-033-008/315
()
|
3003004000NRG24200620230247208
|
20/06/2023
|
Sabita Chanda
|
3003004WL011192
|
Sabita Chanda
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104538
|
|
SABITA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26296
|
26296
|
|
|
|
|
|
|
|
|
49
|
KUMARGHAT
|
TR-03-004-033-007/273
()
|
3003004000NRG24200620230247192
|
20/06/2023
|
Shyamala Das
|
3003004WL011192
|
Shyamala Das
|
00462
|
UCBA0002831
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104489
|
|
SHYAMALA DAS
|
UCO BANK(607066)
|
|
50
|
KUMARGHAT
|
TR-03-004-033-007/281
()
|
3003004000NRG24200620230247199
|
20/06/2023
|
Champabati Malakar
|
3003004WL011192
|
Champabati Malakar
|
00462
|
UCBA0002831
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104488
|
|
CHAMPA BATI MALAKAR
|
UCO BANK(607066)
|
|
51
|
KUMARGHAT
|
TR-03-004-033-007/282
()
|
3003004000NRG24200620230247200
|
20/06/2023
|
Sheli Rani Das
|
3003004WL011192
|
Sheli Rani Das
|
00462
|
UCBA0002831
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104492
|
|
SHELI RANI DAS
|
UCO BANK(607066)
|
|
52
|
KUMARGHAT
|
TR-03-004-033-007/282
()
|
3003004000NRG24200620230247201
|
20/06/2023
|
SURAJIT DAS
|
3003004WL011192
|
SURAJIT DAS
|
00462
|
UCBA0002831
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104490
|
|
SURAJIT DAS
|
UCO BANK(607066)
|
|
53
|
KUMARGHAT
|
TR-03-004-033-007/326
()
|
3003004000NRG24200620230247202
|
20/06/2023
|
Runu Rani Das
|
3003004WL011192
|
Runu Rani Das
|
00462
|
UCBA0002831
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798104491
|
|
RUNU RANI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4325
|
4325
|
|
|
|
|
|
|
|
|
54
|
KUMARGHAT
|
TR-03-004-033-007/280
()
|
3003004000NRG24200620230247197
|
20/06/2023
|
Rupana Dey Datta
|
3003004WL011192
|
Rupana Dey Datta
|
00662
|
BDBL0001525
|
692
|
692
|
Processed
|
27/06/2023
|
|
2798104508
|
|
RUPANA DEY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45153
|
45153
|
|
|
|
|
|
|
|