|
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
|
MATABARI
|
TR-02-003-020-004/207
()
|
3002003000NRG24300620230352801
|
30/06/2023
|
Rinku Bhowmik dutta
|
3002003WL016568
|
Rinku Bhowmik dutta
|
00165
|
IBKL0001227
|
985
|
985
|
Processed
|
11/07/2023
|
|
3326725774
|
|
RINKU BHOWMIK DUTTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-047-006/217
()
|
3002003000NRG24300620230352816
|
30/06/2023
|
Pranab Sutradhar
|
3002003WL016568
|
Pranab Sutradhar
|
00354
|
PUNB0046220
|
985
|
985
|
Processed
|
11/07/2023
|
|
3326725768
|
|
PRANAB SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-020-001/1-A
()
|
3002003000NRG24300620230352756
|
30/06/2023
|
Utpal Shil
|
3002003WL016568
|
Utpal Shil
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725762
|
|
MR UTPAL SHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-020-001/13
()
|
3002003000NRG24300620230352757
|
30/06/2023
|
Nirmal Das
|
3002003WL016568
|
Nirmal Das
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725786
|
|
NIRMAL DAS
|
UCO BANK(607066)
|
|
5
|
MATABARI
|
TR-02-003-020-001/131
()
|
3002003000NRG24300620230352758
|
30/06/2023
|
Sujoy paul
|
3002003WL016568
|
Sujoy paul
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
11/07/2023
|
|
3326725806
|
|
MR SUJOY PAUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-020-001/140
()
|
3002003000NRG24300620230352759
|
30/06/2023
|
Chaya Rani Sutradhar
|
3002003WL016568
|
Chaya Rani Sutradhar
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725783
|
|
MR HIRALAL SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATABARI
|
TR-02-003-020-001/169
()
|
3002003000NRG24300620230352760
|
30/06/2023
|
Mukul Das
|
3002003WL016568
|
Mukul Das
|
00415
|
SBIN0009129
|
591
|
591
|
Processed
|
11/07/2023
|
|
3326725813
|
|
MRS MUKUL DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATABARI
|
TR-02-003-020-001/170
()
|
3002003000NRG24300620230352761
|
30/06/2023
|
Pintu Laskar
|
3002003WL016568
|
Pintu Laskar
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
11/07/2023
|
|
3326725810
|
|
MR PINTU LASKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATABARI
|
TR-02-003-020-001/2
()
|
3002003000NRG24300620230352762
|
30/06/2023
|
Rekha Debnath
|
3002003WL016568
|
Rekha Debnath
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725781
|
|
REKHA DEBNATH
|
IDBI BANK(607095)
|
|
10
|
MATABARI
|
TR-02-003-020-001/21
()
|
3002003000NRG24300620230352763
|
30/06/2023
|
Shoba Rani Nama
|
3002003WL016568
|
Shoba Rani Nama
|
00415
|
SBIN0009129
|
197
|
197
|
Processed
|
11/07/2023
|
|
3326725805
|
|
MRS SHOBHA RANI NAMA MR NANI CHANDRA NAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-020-001/22
()
|
3002003000NRG24300620230352764
|
30/06/2023
|
Kalpana Sutradhar
|
3002003WL016568
|
Kalpana Sutradhar
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725788
|
|
MRS KALPANA SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATABARI
|
TR-02-003-020-001/25
()
|
3002003000NRG24300620230352765
|
30/06/2023
|
Edani Bibi
|
3002003WL016568
|
Edani Bibi
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725785
|
|
EDANI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-020-001/39
()
|
3002003000NRG24300620230352766
|
30/06/2023
|
Sahid Miah
|
3002003WL016568
|
Sahid Miah
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725792
|
|
MR SAHID MIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATABARI
|
TR-02-003-020-001/48
()
|
3002003000NRG24300620230352767
|
30/06/2023
|
Miraja Bibi
|
3002003WL016568
|
Miraja Bibi
|
00415
|
SBIN0009129
|
788
|
788
|
Processed
|
11/07/2023
|
|
3326725782
|
|
KSHIROJA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
MATABARI
|
TR-02-003-020-001/52
()
|
3002003000NRG24300620230352769
|
30/06/2023
|
Nanda Gopal Sutradhar
|
3002003WL016568
|
Nanda Gopal Sutradhar
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
11/07/2023
|
|
3326725789
|
|
MR NANDA GOPAL SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATABARI
|
TR-02-003-020-001/56
()
|
3002003000NRG24300620230352770
|
30/06/2023
|
Gita Rani Saha das
|
3002003WL016568
|
Gita Rani Saha das
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725787
|
|
GITA RANI SAHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-020-001/57
()
|
3002003000NRG24300620230352771
|
30/06/2023
|
Suvam Roy Barman
|
3002003WL016568
|
Suvam Roy Barman
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725809
|
|
SUNANDA ROY BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MATABARI
|
TR-02-003-020-001/81
()
|
3002003000NRG24300620230352774
|
30/06/2023
|
Atashi Pal
|
3002003WL016568
|
Atashi Pal
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725761
|
|
ATASI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
MATABARI
|
TR-02-003-020-001/9
()
|
3002003000NRG24300620230352775
|
30/06/2023
|
Kajal Gosh
|
3002003WL016568
|
Kajal Gosh
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725791
|
|
MRS KAJAL GOSH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATABARI
|
TR-02-003-020-001/95
()
|
3002003000NRG24300620230352776
|
30/06/2023
|
Minati Nama
|
3002003WL016568
|
Minati Nama
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725790
|
|
MRS MINATI NAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MATABARI
|
TR-02-003-020-001/95-A
()
|
3002003000NRG24300620230352777
|
30/06/2023
|
Manti Rani Nama
|
3002003WL016568
|
Manti Rani Nama
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725760
|
|
MANTI RANI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
MATABARI
|
TR-02-003-020-004/100
()
|
3002003000NRG24300620230352778
|
30/06/2023
|
Kartik Debnath
|
3002003WL016568
|
Kartik Debnath
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725799
|
|
KARTIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-020-004/105
()
|
3002003000NRG24300620230352779
|
30/06/2023
|
Ganesh Debnath
|
3002003WL016568
|
Ganesh Debnath
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725802
|
|
GANESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-020-004/119
()
|
3002003000NRG24300620230352780
|
30/06/2023
|
Namita Debnath
|
3002003WL016568
|
Namita Debnath
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725764
|
|
SMT NAMITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MATABARI
|
TR-02-003-020-004/119
()
|
3002003000NRG24300620230352781
|
30/06/2023
|
Saikat Debnath
|
3002003WL016568
|
Saikat Debnath
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725807
|
|
MR SAIKAT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATABARI
|
TR-02-003-020-004/120
()
|
3002003000NRG24300620230352782
|
30/06/2023
|
Beuti Dey
|
3002003WL016568
|
Beuti Dey
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725769
|
|
BEAUTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-020-004/123
()
|
3002003000NRG24300620230352783
|
30/06/2023
|
Arati Dey
|
3002003WL016568
|
Arati Dey
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
11/07/2023
|
|
3326725780
|
|
MRS ARATI DEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MATABARI
|
TR-02-003-020-004/125
()
|
3002003000NRG24300620230352784
|
30/06/2023
|
Rekha Dutta
|
3002003WL016568
|
Rekha Dutta
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
11/07/2023
|
|
3326725773
|
|
MRS REKHA DATTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MATABARI
|
TR-02-003-020-004/136
()
|
3002003000NRG24300620230352785
|
30/06/2023
|
Jagadish Debnath
|
3002003WL016568
|
Jagadish Debnath
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725804
|
|
MR JAGADISH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MATABARI
|
TR-02-003-020-004/136
()
|
3002003000NRG24300620230352786
|
30/06/2023
|
Nibedita debnath
|
3002003WL016568
|
Nibedita debnath
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725770
|
|
NIBEDITA DEBNATH
|
IDBI BANK(607095)
|
|
31
|
MATABARI
|
TR-02-003-020-004/150
()
|
3002003000NRG24300620230352789
|
30/06/2023
|
Adarani Sutradhar
|
3002003WL016568
|
Adarani Sutradhar
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725800
|
|
MRS ADARANI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MATABARI
|
TR-02-003-020-004/152
()
|
3002003000NRG24300620230352790
|
30/06/2023
|
Badal Paul
|
3002003WL016568
|
Badal Paul
|
00415
|
SBIN0009129
|
788
|
788
|
Processed
|
11/07/2023
|
|
3326725763
|
|
MR BADAL PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATABARI
|
TR-02-003-020-004/156
()
|
3002003000NRG24300620230352791
|
30/06/2023
|
Swpna Dey
|
3002003WL016568
|
Swpna Dey
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
11/07/2023
|
|
3326725772
|
|
SWAPNA DEY
|
HDFC BANK LTD(607152)
|
|
34
|
MATABARI
|
TR-02-003-020-004/162
()
|
3002003000NRG24300620230352792
|
30/06/2023
|
Haradhan Chakraborty
|
3002003WL016568
|
Haradhan Chakraborty
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725775
|
|
MR HARADHAN CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MATABARI
|
TR-02-003-020-004/163
()
|
3002003000NRG24300620230352793
|
30/06/2023
|
Rama Chakraborty
|
3002003WL016568
|
Rama Chakraborty
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725797
|
|
RAMA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-020-004/167
()
|
3002003000NRG24300620230352795
|
30/06/2023
|
Laxmi Chakraborty
|
3002003WL016568
|
Laxmi Chakraborty
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725795
|
|
MRS LAXMI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MATABARI
|
TR-02-003-020-004/194
()
|
3002003000NRG24300620230352796
|
30/06/2023
|
Aparna Shil
|
3002003WL016568
|
Aparna Shil
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725808
|
|
MRS APARNA SHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MATABARI
|
TR-02-003-020-004/199
()
|
3002003000NRG24300620230352797
|
30/06/2023
|
Arun Karmakar
|
3002003WL016568
|
Arun Karmakar
|
00415
|
SBIN0009129
|
788
|
788
|
Processed
|
11/07/2023
|
|
3326725812
|
|
MR ARUN KARMAKAR UTTARA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MATABARI
|
TR-02-003-020-004/20
()
|
3002003000NRG24300620230352799
|
30/06/2023
|
Sabita Shil
|
3002003WL016568
|
Sabita Shil
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725801
|
|
MRS SABITA SHIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MATABARI
|
TR-02-003-020-004/203
()
|
3002003000NRG24300620230352800
|
30/06/2023
|
Suchitra Debnath Sutradhar
|
3002003WL016568
|
Suchitra Debnath Sutradhar
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
11/07/2023
|
|
3326725811
|
|
ARJUN SUTRADHAR AND SUCHITRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MATABARI
|
TR-02-003-020-004/21
()
|
3002003000NRG24300620230352802
|
30/06/2023
|
Saubhaga Debnath
|
3002003WL016568
|
Saubhaga Debnath
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725777
|
|
SUBHAGYA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
MATABARI
|
TR-02-003-020-004/3
()
|
3002003000NRG24300620230352804
|
30/06/2023
|
Tutan Sutradhar
|
3002003WL016568
|
Tutan Sutradhar
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725793
|
|
MR TUTAN SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MATABARI
|
TR-02-003-020-004/35
()
|
3002003000NRG24300620230352805
|
30/06/2023
|
Puspa Rani Shil
|
3002003WL016568
|
Puspa Rani Shil
|
00415
|
SBIN0009129
|
788
|
788
|
Rejected
|
11/07/2023
|
|
3326725776
|
Account closed
|
|
|
|
44
|
MATABARI
|
TR-02-003-020-004/38
()
|
3002003000NRG24300620230352806
|
30/06/2023
|
Pratima rani Shil
|
3002003WL016568
|
Pratima rani Shil
|
00415
|
SBIN0009129
|
394
|
394
|
Processed
|
11/07/2023
|
|
3326725796
|
|
PARTIMA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
MATABARI
|
TR-02-003-020-004/51
()
|
3002003000NRG24300620230352807
|
30/06/2023
|
Anamika Bardan
|
3002003WL016568
|
Anamika Bardan
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
11/07/2023
|
|
3326725784
|
|
MRS ANAMIKA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MATABARI
|
TR-02-003-020-004/64
()
|
3002003000NRG24300620230352809
|
30/06/2023
|
Sandhya Rani Shil
|
3002003WL016568
|
Sandhya Rani Shil
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725779
|
|
MRS SANDHYA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MATABARI
|
TR-02-003-020-004/71
()
|
3002003000NRG24300620230352810
|
30/06/2023
|
Pradip Deb
|
3002003WL016568
|
Pradip Deb
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725794
|
|
MR PRADIP DEB
|
STATE BANK OF INDIA(508548)
|
|
48
|
MATABARI
|
TR-02-003-020-004/79
()
|
3002003000NRG24300620230352811
|
30/06/2023
|
Rakhi Das
|
3002003WL016568
|
Rakhi Das
|
00415
|
SBIN0009129
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725798
|
|
MRS RAKHI DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
MATABARI
|
TR-02-003-020-004/88
()
|
3002003000NRG24300620230352812
|
30/06/2023
|
Gour Kishor Debnath
|
3002003WL016568
|
Gour Kishor Debnath
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
11/07/2023
|
|
3326725778
|
|
MR GOURKISHOR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MATABARI
|
TR-02-003-020-004/97
()
|
3002003000NRG24300620230352813
|
30/06/2023
|
Tapashi Dey
|
3002003WL016568
|
Tapashi Dey
|
00415
|
SBIN0009129
|
985
|
985
|
Processed
|
11/07/2023
|
|
3326725803
|
|
MRS TAPASHI DEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
MATABARI
|
TR-02-003-047-006/213
()
|
3002003000NRG24300620230352814
|
30/06/2023
|
Siba Prasad Dey
|
3002003WL016568
|
Siba Prasad Dey
|
00415
|
SBIN0009129
|
197
|
197
|
Processed
|
11/07/2023
|
|
3326725771
|
|
MR SIBA PRASAD DEY
|
STATE BANK OF INDIA(508548)
|
|
52
|
MATABARI
|
TR-02-003-047-006/214
()
|
3002003000NRG24300620230352815
|
30/06/2023
|
Uttam Kumar Gan
|
3002003WL016568
|
Uttam Kumar Gan
|
00415
|
SBIN0009129
|
788
|
788
|
Processed
|
11/07/2023
|
|
3326725814
|
|
MR UTTAM GAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51811
|
51811
|
|
|
|
|
|
|
|
|
53
|
MATABARI
|
TR-02-003-020-001/58
()
|
3002003000NRG24300620230352772
|
30/06/2023
|
Rinku Shil.
|
3002003WL016568
|
Rinku Shil.
|
00458
|
PUNB0RRBTGB
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725767
|
|
RINKU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
54
|
MATABARI
|
TR-02-003-020-004/149
()
|
3002003000NRG24300620230352788
|
30/06/2023
|
Swapna Debnath
|
3002003WL016568
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725766
|
|
MRS SWAPNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
55
|
MATABARI
|
TR-02-003-047-006/326
()
|
3002003000NRG24300620230352817
|
30/06/2023
|
Purnima Sutradhar
|
3002003WL016568
|
Purnima Sutradhar
|
00662
|
BDBL0001269
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3326725765
|
|
PURNIMA SUTRADHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57327
|
57327
|
|
|
|
|
|
|
|