|
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-03-004-006-009/322
()
|
3003004000NRG24130220240905457
|
14/02/2024
|
Ranju Rani Pal
|
3003004WL050068
|
Ranju Rani Pal
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2939239931
|
|
MS RANJU RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-006-009/6-A
()
|
3003004000NRG24130220240905458
|
14/02/2024
|
Bhuban Debroy
|
3003004WL050068
|
Bhuban Debroy
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2939239930
|
|
MR BHUBAN DEBROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-006-009/310
()
|
3003004000NRG24130220240905453
|
14/02/2024
|
KRISHNA KR. BANIK
|
3003004WL050068
|
KRISHNA KR. BANIK
|
00458
|
PUNB0RRBTGB
|
880
|
880
|
Processed
|
14/04/2024
|
|
2939239943
|
|
KRISHNA KUMAR BANIK S/O-NIMAI CHAND BANI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-006-009/317
()
|
3003004000NRG24130220240905454
|
14/02/2024
|
GOPAL BANIK
|
3003004WL050068
|
GOPAL BANIK
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2939239942
|
|
GOPAL BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-006-002/13
()
|
3003004000NRG24130220240905437
|
14/02/2024
|
Sukanto Deb
|
3003004WL050068
|
Sukanto Deb
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2939239941
|
|
SUKANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-006-002/194
()
|
3003004000NRG24130220240905438
|
14/02/2024
|
Narayan Ch. Paul.
|
3003004WL050068
|
Narayan Ch. Paul.
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939239938
|
|
MR NARAYAN CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-006-002/64
()
|
3003004000NRG24130220240905439
|
14/02/2024
|
Nani Gupal Das
|
3003004WL050068
|
Nani Gupal Das
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
14/04/2024
|
|
2939239940
|
|
NANIGOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-006-004/11
()
|
3003004000NRG24130220240905440
|
14/02/2024
|
Harishadan Saha
|
3003004WL050068
|
Harishadan Saha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2939239936
|
|
HARISADHAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-006-004/20
()
|
3003004000NRG24130220240905441
|
14/02/2024
|
Ratan Roy
|
3003004WL050068
|
Ratan Roy
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2939239934
|
|
RATAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-006-004/3
()
|
3003004000NRG24130220240905442
|
14/02/2024
|
Nitaichad Banik
|
3003004WL050068
|
Nitaichad Banik
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
14/04/2024
|
|
2939239933
|
|
NITAI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-006-004/34
()
|
3003004000NRG24130220240905443
|
14/02/2024
|
Subash Barua
|
3003004WL050068
|
Subash Barua
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2939239935
|
|
MR SUBASH BARUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-006-004/36
()
|
3003004000NRG24130220240905444
|
14/02/2024
|
Utpal Dutta
|
3003004WL050068
|
Utpal Dutta
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2939239932
|
|
UTPAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-006-004/42
()
|
3003004000NRG24130220240905445
|
14/02/2024
|
Puspita Ranjan Paul
|
3003004WL050068
|
Puspita Ranjan Paul
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2939239937
|
|
MR PUSPITA RANJAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-006-004/50
()
|
3003004000NRG24130220240905446
|
14/02/2024
|
Sebika Deb Banik
|
3003004WL050068
|
Sebika Deb Banik
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2939239944
|
|
SEBIKA DEY (BANIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-006-006/279
()
|
3003004000NRG24130220240905447
|
14/02/2024
|
Ashutosh Deb
|
3003004WL050068
|
Ashutosh Deb
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
14/04/2024
|
|
2939239948
|
|
ASHUTOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-006-009/287
()
|
3003004000NRG24130220240905448
|
14/02/2024
|
SWAPAN ROY
|
3003004WL050068
|
SWAPAN ROY
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939239946
|
|
MR SWAPAN ROY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-006-009/289
()
|
3003004000NRG24130220240905449
|
14/02/2024
|
JOYASRI CHANDA
|
3003004WL050068
|
JOYASRI CHANDA
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
14/04/2024
|
|
2939239947
|
|
JOYASRI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-006-009/293
()
|
3003004000NRG24130220240905450
|
14/02/2024
|
NITU ROY
|
3003004WL050068
|
NITU ROY
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
14/04/2024
|
|
2939239945
|
|
NITU ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-006-009/295
()
|
3003004000NRG24130220240905451
|
14/02/2024
|
BEBI SAHA
|
3003004WL050068
|
BEBI SAHA
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939239949
|
|
BEBI SAHA
|
UCO BANK(607066)
|
|
20
|
KUMARGHAT
|
TR-03-004-006-009/301
()
|
3003004000NRG24130220240905452
|
14/02/2024
|
BISWANATH BANIK
|
3003004WL050068
|
BISWANATH BANIK
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
14/04/2024
|
|
2939239939
|
|
BISHWANATH BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-006-009/319
()
|
3003004000NRG24130220240905455
|
14/02/2024
|
SRIPALI PAL BANIK
|
3003004WL050068
|
SRIPALI PAL BANIK
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2939239950
|
|
SRIPALI PAL BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-006-009/320
()
|
3003004000NRG24130220240905456
|
14/02/2024
|
JHARNADAS DATTA
|
3003004WL050068
|
JHARNADAS DATTA
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2939239951
|
|
JHARNA DAS DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17072
|
17072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|