|
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
|
GOURNAGAR
|
TR-03-003-013-003/274
()
|
3003003013NRG24220120240889292
|
22/01/2024
|
Rajib Sarkar
|
3003003013WL048446
|
Rajib Sarkar
|
00354
|
PUNB0130720
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852272
|
|
MR RAJIB SARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOURNAGAR
|
TR-03-003-013-004/10
()
|
3003003013NRG24220120240889296
|
22/01/2024
|
Suniti Bala Gope
|
3003003013WL048446
|
Suniti Bala Gope
|
00354
|
PUNB0130720
|
704
|
704
|
Processed
|
25/03/2024
|
|
2141852287
|
|
SUNITI BALA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOURNAGAR
|
TR-03-003-013-004/108
()
|
3003003013NRG24220120240889299
|
22/01/2024
|
Babul Ghosh
|
3003003013WL048446
|
Babul Ghosh
|
00354
|
PUNB0130720
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852274
|
|
BABUL &SHIBANI GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
GOURNAGAR
|
TR-03-003-013-004/245
()
|
3003003013NRG24220120240889308
|
22/01/2024
|
Bhabatosh Baidya
|
3003003013WL048446
|
Bhabatosh Baidya
|
00354
|
PUNB0130720
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852271
|
|
MR BHABATOSH BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOURNAGAR
|
TR-03-003-013-004/59
()
|
3003003013NRG24220120240889313
|
22/01/2024
|
Parbati Sukladas
|
3003003013WL048446
|
Parbati Sukladas
|
00354
|
PUNB0130720
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852273
|
|
PARBATI SUKLADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7744
|
7744
|
|
|
|
|
|
|
|
|
6
|
GOURNAGAR
|
TR-03-003-013-003/19
()
|
3003003013NRG24220120240889288
|
22/01/2024
|
Anupama Singh
|
3003003013WL048446
|
Anupama Singh
|
00415
|
SBIN0005592
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852278
|
|
ANUPAMA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOURNAGAR
|
TR-03-003-013-003/25
()
|
3003003013NRG24220120240889290
|
22/01/2024
|
Jaba Deb
|
3003003013WL048446
|
Jaba Deb
|
00415
|
SBIN0005592
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852282
|
|
JABA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOURNAGAR
|
TR-03-003-013-003/36
()
|
3003003013NRG24220120240889294
|
22/01/2024
|
Jitendra Lal Gope
|
3003003013WL048446
|
Jitendra Lal Gope
|
00415
|
SBIN0005592
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852269
|
|
JITENDRALAL GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOURNAGAR
|
TR-03-003-013-003/45
()
|
3003003013NRG24220120240889295
|
22/01/2024
|
Krishna De
|
3003003013WL048446
|
Krishna De
|
00415
|
SBIN0005592
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2141852275
|
|
KRISHNA DEY SHIL WO RANJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-013-004/107
()
|
3003003013NRG24220120240889298
|
22/01/2024
|
Maina Ghosh
|
3003003013WL048446
|
Maina Ghosh
|
00415
|
SBIN0005592
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2141852276
|
|
MRS MAYNA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOURNAGAR
|
TR-03-003-013-004/108
()
|
3003003013NRG24220120240889300
|
22/01/2024
|
Shibani Ghosh
|
3003003013WL048446
|
Shibani Ghosh
|
00415
|
SBIN0005592
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852277
|
|
MRS SIBANI DASGHOSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOURNAGAR
|
TR-03-003-013-004/165
()
|
3003003013NRG24220120240889307
|
22/01/2024
|
PRANATI GHOSH
|
3003003013WL048446
|
PRANATI GHOSH
|
00415
|
SBIN0005592
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852283
|
|
MRS PRANATI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOURNAGAR
|
TR-03-003-013-004/62
()
|
3003003013NRG24220120240889315
|
22/01/2024
|
Sukla Mashyadas
|
3003003013WL048446
|
Sukla Mashyadas
|
00415
|
SBIN0005592
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852284
|
|
MRS SUKLA MASHYADAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOURNAGAR
|
TR-03-003-013-004/80
()
|
3003003013NRG24220120240889316
|
22/01/2024
|
Ratna Singh
|
3003003013WL048446
|
Ratna Singh
|
00415
|
SBIN0005592
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852281
|
|
MRS RATNA SINHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOURNAGAR
|
TR-03-003-013-005/160
()
|
3003003013NRG24220120240889318
|
22/01/2024
|
Rahul Paul
|
3003003013WL048446
|
Rahul Paul
|
00415
|
SBIN0005592
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852279
|
|
MR RAHUL PAUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOURNAGAR
|
TR-03-003-013-005/185
()
|
3003003013NRG24220120240889319
|
22/01/2024
|
Lovely Rani Dey
|
3003003013WL048446
|
Lovely Rani Dey
|
00415
|
SBIN0005592
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852270
|
|
LOVELY RANI DE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOURNAGAR
|
TR-03-003-013-005/24
()
|
3003003013NRG24220120240889322
|
22/01/2024
|
Santana Sen
|
3003003013WL048446
|
Santana Sen
|
00415
|
SBIN0005592
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852286
|
|
MRS SHANTANA SEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOURNAGAR
|
TR-03-003-013-006/75
()
|
3003003013NRG24220120240889327
|
22/01/2024
|
Pratibha malakar
|
3003003013WL048446
|
Pratibha malakar
|
00415
|
SBIN0005592
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2141852280
|
|
MRS PRATIBHA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
19
|
GOURNAGAR
|
TR-03-003-013-005/67
()
|
3003003013NRG24220120240889325
|
22/01/2024
|
Joydip Kar
|
3003003013WL048446
|
Joydip Kar
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852285
|
|
JOYDIP KAR SO PINTOSH KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
20
|
GOURNAGAR
|
TR-03-003-013-003/248
()
|
3003003013NRG24220120240889289
|
22/01/2024
|
Shikha Ghosh
|
3003003013WL048446
|
Shikha Ghosh
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852294
|
|
SHIKHA GHOSH W/O-BENULAL GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
21
|
GOURNAGAR
|
TR-03-003-013-002/71
()
|
3003003013NRG24220120240889287
|
22/01/2024
|
Aku Sinha
|
3003003013WL048446
|
Aku Sinha
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852260
|
|
AKU SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
GOURNAGAR
|
TR-03-003-013-003/27
()
|
3003003013NRG24220120240889291
|
22/01/2024
|
Nunu Babu Singh
|
3003003013WL048446
|
Nunu Babu Singh
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852289
|
|
NUNU BABU SINHA SO LT DHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
GOURNAGAR
|
TR-03-003-013-003/32
()
|
3003003013NRG24220120240889293
|
22/01/2024
|
Dhirendra Ch. Datta
|
3003003013WL048446
|
Dhirendra Ch. Datta
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852288
|
|
DHIRENDRA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
GOURNAGAR
|
TR-03-003-013-004/104
()
|
3003003013NRG24220120240889297
|
22/01/2024
|
Anju Ghosh
|
3003003013WL048446
|
Anju Ghosh
|
00459
|
ICIC00TSCBL
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2141852291
|
|
ANJU GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOURNAGAR
|
TR-03-003-013-004/110
()
|
3003003013NRG24220120240889301
|
22/01/2024
|
Anita Ghosh
|
3003003013WL048446
|
Anita Ghosh
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852256
|
|
ANITA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
GOURNAGAR
|
TR-03-003-013-004/128
()
|
3003003013NRG24220120240889302
|
22/01/2024
|
Kalamoni Reang
|
3003003013WL048446
|
Kalamoni Reang
|
00459
|
ICIC00TSCBL
|
880
|
880
|
Processed
|
25/03/2024
|
|
2141852258
|
|
KALAMANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOURNAGAR
|
TR-03-003-013-004/132
()
|
3003003013NRG24220120240889303
|
22/01/2024
|
Akhiram Reang
|
3003003013WL048446
|
Akhiram Reang
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852264
|
|
MR AKHIRAY REANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOURNAGAR
|
TR-03-003-013-004/162
()
|
3003003013NRG24220120240889304
|
22/01/2024
|
Malati Sinha
|
3003003013WL048446
|
Malati Sinha
|
00459
|
ICIC00TSCBL
|
880
|
880
|
Processed
|
25/03/2024
|
|
2141852263
|
|
Malati Sinha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOURNAGAR
|
TR-03-003-013-004/163
()
|
3003003013NRG24220120240889305
|
22/01/2024
|
Rina Rani Sukla Das
|
3003003013WL048446
|
Rina Rani Sukla Das
|
00459
|
ICIC00TSCBL
|
880
|
880
|
Processed
|
25/03/2024
|
|
2141852265
|
|
RINA SUKLADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOURNAGAR
|
TR-03-003-013-004/165
()
|
3003003013NRG24220120240889306
|
22/01/2024
|
Ranjit Gosh
|
3003003013WL048446
|
Ranjit Gosh
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852266
|
|
MR RANJIT GHOSH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOURNAGAR
|
TR-03-003-013-004/32
()
|
3003003013NRG24220120240889309
|
22/01/2024
|
Kanu Bala Gope
|
3003003013WL048446
|
Kanu Bala Gope
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852259
|
|
KANU LAL GOPE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
GOURNAGAR
|
TR-03-003-013-004/42
()
|
3003003013NRG24220120240889310
|
22/01/2024
|
Jayanti Pal
|
3003003013WL048446
|
Jayanti Pal
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852255
|
|
JAYANTI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOURNAGAR
|
TR-03-003-013-004/43
()
|
3003003013NRG24220120240889311
|
22/01/2024
|
Shilpi Baidya
|
3003003013WL048446
|
Shilpi Baidya
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852261
|
|
SHILPI RANI BAIDYA WO LT BHABESHLAL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
GOURNAGAR
|
TR-03-003-013-004/57
()
|
3003003013NRG24220120240889312
|
22/01/2024
|
Rina Rani Baidyakar
|
3003003013WL048446
|
Rina Rani Baidyakar
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852290
|
|
RINA RANI BAIDYAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOURNAGAR
|
TR-03-003-013-004/61
()
|
3003003013NRG24220120240889314
|
22/01/2024
|
Himangshu Pal
|
3003003013WL048446
|
Himangshu Pal
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852262
|
|
MR HIMANGSHU PAUL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOURNAGAR
|
TR-03-003-013-005/14
()
|
3003003013NRG24220120240889317
|
22/01/2024
|
Gobinda Sukladas
|
3003003013WL048446
|
Gobinda Sukladas
|
00459
|
ICIC00TSCBL
|
880
|
880
|
Processed
|
25/03/2024
|
|
2141852257
|
|
GOBINDA SHUKLADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
GOURNAGAR
|
TR-03-003-013-005/209
()
|
3003003013NRG24220120240889320
|
22/01/2024
|
Manika Nag
|
3003003013WL048446
|
Manika Nag
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852267
|
|
MRS MANIKA NAG
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOURNAGAR
|
TR-03-003-013-005/239
()
|
3003003013NRG24220120240889321
|
22/01/2024
|
Pranay Kumar De
|
3003003013WL048446
|
Pranay Kumar De
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852268
|
|
MR PRANAY KUMAR DE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOURNAGAR
|
TR-03-003-013-005/63
()
|
3003003013NRG24220120240889323
|
22/01/2024
|
Jantosh Kar
|
3003003013WL048446
|
Jantosh Kar
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852254
|
|
MR JANTOSH KAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOURNAGAR
|
TR-03-003-013-005/67
()
|
3003003013NRG24220120240889324
|
22/01/2024
|
Tapasi Kar
|
3003003013WL048446
|
Tapasi Kar
|
00459
|
ICIC00TSCBL
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2141852293
|
|
MRS TAPASI DHARKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOURNAGAR
|
TR-03-003-013-006/48
()
|
3003003013NRG24220120240889326
|
22/01/2024
|
Makhon Malakar
|
3003003013WL048446
|
Makhon Malakar
|
00459
|
ICIC00TSCBL
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2141852292
|
|
MR BIRAJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32736
|
32736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65472
|
65472
|
|
|
|
|
|
|
|