|
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-03-004-007-003/132
()
|
3003004000NRG24200720230375690
|
25/07/2023
|
Sudhangshu Malakar.
|
3003004WL015721
|
Sudhangshu Malakar.
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4773450544
|
|
SUDHANGSHU MALAKER
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-007-004/12
()
|
3003004000NRG24200720230375694
|
25/07/2023
|
Mithu Shabdakar
|
3003004WL015721
|
Mithu Shabdakar
|
00415
|
SBIN0003795
|
380
|
380
|
Processed
|
24/08/2023
|
|
4773450545
|
|
MITU SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-007-004/75
()
|
3003004000NRG24200720230375698
|
25/07/2023
|
Ranjit Shabdakar
|
3003004WL015721
|
Ranjit Shabdakar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4773450543
|
|
MR RANJIT SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-007-003/10
()
|
3003004000NRG24200720230375689
|
25/07/2023
|
Prashanta Malakar
|
3003004WL015721
|
Prashanta Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4773450553
|
|
PRASHANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-007-003/226
()
|
3003004000NRG24200720230375691
|
25/07/2023
|
SUSMITA MALAKAR
|
3003004WL015721
|
SUSMITA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4773450555
|
|
SUSMITA MALAKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-007-004/117
()
|
3003004000NRG24200720230375692
|
25/07/2023
|
Surabala Saha
|
3003004WL015721
|
Surabala Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4773450550
|
|
MRS SURABALA SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-007-004/12
()
|
3003004000NRG24200720230375693
|
25/07/2023
|
Manindra Shabadakar
|
3003004WL015721
|
Manindra Shabadakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4773450549
|
|
MR MANINDRA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-007-004/303
()
|
3003004000NRG24200720230375696
|
25/07/2023
|
Sima Rani Datta.
|
3003004WL015721
|
Sima Rani Datta.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4773450552
|
|
SIMA RANI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-007-004/303
()
|
3003004000NRG24200720230375695
|
25/07/2023
|
Srikanta Saha.
|
3003004WL015721
|
Srikanta Saha.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4773450546
|
|
SRI KANTA SAHA SO NARAYAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-007-004/73
()
|
3003004000NRG24200720230375697
|
25/07/2023
|
Babul Malakar
|
3003004WL015721
|
Babul Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4773450548
|
|
MR BABUL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-007-004/75
()
|
3003004000NRG24200720230375699
|
25/07/2023
|
Archana Shabdakar
|
3003004WL015721
|
Archana Shabdakar
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
23/08/2023
|
|
4773450556
|
|
MRS ARCHANA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-007-004/76
()
|
3003004000NRG24200720230375700
|
25/07/2023
|
Dipak Malakar
|
3003004WL015721
|
Dipak Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4773450547
|
|
DIPAK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-007-004/77
()
|
3003004000NRG24200720230375702
|
25/07/2023
|
Biplab Malakar
|
3003004WL015721
|
Biplab Malakar
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/08/2023
|
|
4773450554
|
|
BIPLAB MALAKAR, S/O BIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-007-004/77
()
|
3003004000NRG24200720230375701
|
25/07/2023
|
Niyati Malakar
|
3003004WL015721
|
Niyati Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4773450551
|
|
NIYATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|