|
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
|
Tepania
|
TR-08-002-001-005/273
(Rangamati)
|
3008002000NRG24111220230005049
|
11/12/2023
|
Mithun Chakraborty
|
3008002WL000363
|
Mithun Chakraborty
|
00078
|
CNRB0003484
|
1890
|
1890
|
Processed
|
01/03/2024
|
|
1104078961
|
|
MITHUN CHAKRABORTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
Tepania
|
TR-02-003-025-005/262
(Rangamati)
|
3008002000NRG24111220230005040
|
11/12/2023
|
SITA MITRA
|
3008002WL000363
|
SITA MITRA
|
00165
|
IBKL0001227
|
567
|
567
|
Processed
|
01/03/2024
|
|
1104078958
|
|
SITA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Tepania
|
TR-08-002-001-005/286
(Rangamati)
|
3008002000NRG24111220230005052
|
11/12/2023
|
Swapan Mitra
|
3008002WL000363
|
Swapan Mitra
|
00165
|
IBKL0001227
|
1323
|
1323
|
Processed
|
29/02/2024
|
|
1104078957
|
|
SWAPAN MITRA
|
IDBI BANK(607095)
|
|
4
|
Tepania
|
TR-08-002-001-005/287
(Rangamati)
|
3008002000NRG24111220230005053
|
11/12/2023
|
Cutty Taran
|
3008002WL000363
|
Cutty Taran
|
00165
|
IBKL0001227
|
1134
|
1134
|
Rejected
|
29/02/2024
|
|
1104078959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
5
|
Tepania
|
TR-02-003-025-005/145
(Rangamati)
|
3008002000NRG24111220230005033
|
11/12/2023
|
PRADIP KR DAS
|
3008002WL000363
|
PRADIP KR DAS
|
00354
|
PUNB0046220
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
1104078956
|
|
PRADIP KR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
6
|
Tepania
|
TR-02-003-025-005/261
(Rangamati)
|
3008002000NRG24111220230005039
|
11/12/2023
|
Goutam Gupta
|
3008002WL000363
|
Goutam Gupta
|
00415
|
SBIN0000216
|
1890
|
1890
|
Processed
|
29/02/2024
|
|
1104078960
|
|
MR GOUTAM GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
7
|
Tepania
|
TR-02-003-025-005/5
(Rangamati)
|
3008002000NRG24111220230005041
|
11/12/2023
|
SANKAR SARMA
|
3008002WL000363
|
SANKAR SARMA
|
00458
|
PUNB0RRBTGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
1104078975
|
|
SANKAR SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Tepania
|
TR-08-002-001-003/187
(Rangamati)
|
3008002000NRG24111220230005046
|
11/12/2023
|
Malati Debnath
|
3008002WL000363
|
Malati Debnath
|
00458
|
PUNB0RRBTGB
|
945
|
945
|
Processed
|
01/03/2024
|
|
1104078967
|
|
MALATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Tepania
|
TR-08-002-001-005/299
(Rangamati)
|
3008002000NRG24111220230005058
|
11/12/2023
|
Shipra Acharjee
|
3008002WL000363
|
Shipra Acharjee
|
00458
|
PUNB0RRBTGB
|
945
|
945
|
Processed
|
01/03/2024
|
|
1104078986
|
|
SHIPRA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Tepania
|
TR-08-002-001-005/300
(Rangamati)
|
3008002000NRG24111220230005059
|
11/12/2023
|
Ruma Das
|
3008002WL000363
|
Ruma Das
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
01/03/2024
|
|
1104078968
|
|
RUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
11
|
Tepania
|
TR-02-003-025-005/11
(Rangamati)
|
3008002000NRG24111220230005028
|
11/12/2023
|
MIRA BAISHNAB
|
3008002WL000363
|
MIRA BAISHNAB
|
00458
|
UTBI0RRBTGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
1104078977
|
|
MIRA BAISHNAB WO MARAN BAISHNAB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Tepania
|
TR-02-003-025-005/116
(Rangamati)
|
3008002000NRG24111220230005029
|
11/12/2023
|
BICHITRA SARKAR
|
3008002WL000363
|
BICHITRA SARKAR
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
1104078984
|
|
BICHITRA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Tepania
|
TR-02-003-025-005/117
(Rangamati)
|
3008002000NRG24111220230005030
|
11/12/2023
|
SOMA DEBNATH
|
3008002WL000363
|
SOMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
29/02/2024
|
|
1104078982
|
|
SOMA DEBNATH
|
HDFC BANK LTD(607152)
|
|
14
|
Tepania
|
TR-02-003-025-005/120-A
(Rangamati)
|
3008002000NRG24111220230005031
|
11/12/2023
|
MANI DAS
|
3008002WL000363
|
MANI DAS
|
00458
|
UTBI0RRBTGB
|
189
|
189
|
Processed
|
29/02/2024
|
|
1104078979
|
|
MANI RANI PAL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Tepania
|
TR-02-003-025-005/122-A
(Rangamati)
|
3008002000NRG24111220230005032
|
11/12/2023
|
SANKARI MAJUMDER PAUL
|
3008002WL000363
|
SANKARI MAJUMDER PAUL
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
01/03/2024
|
|
1104078978
|
|
SHANKARI MAJUMDER PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Tepania
|
TR-02-003-025-005/236
(Rangamati)
|
3008002000NRG24111220230005035
|
11/12/2023
|
ARCHANA DEY
|
3008002WL000363
|
ARCHANA DEY
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
01/03/2024
|
|
1104078980
|
|
ARCHANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Tepania
|
TR-02-003-025-005/243
(Rangamati)
|
3008002000NRG24111220230005036
|
11/12/2023
|
BASANTI SARKAR DAS
|
3008002WL000363
|
BASANTI SARKAR DAS
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
29/02/2024
|
|
1104078983
|
|
BASANTI SARKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Tepania
|
TR-02-003-025-005/247
(Rangamati)
|
3008002000NRG24111220230005037
|
11/12/2023
|
NIRMAL CHAKRABORTY
|
3008002WL000363
|
NIRMAL CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
01/03/2024
|
|
1104078981
|
|
NIRMAL CHAKRABORTY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Tepania
|
TR-02-003-025-005/25
(Rangamati)
|
3008002000NRG24111220230005038
|
11/12/2023
|
Sujit Banik
|
3008002WL000363
|
Sujit Banik
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
1104078972
|
|
SUJIT BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Tepania
|
TR-02-003-025-005/63
(Rangamati)
|
3008002000NRG24111220230005042
|
11/12/2023
|
TAPAS CHAKRABORTY
|
3008002WL000363
|
TAPAS CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
01/03/2024
|
|
1104078966
|
|
TAPAS CHAKRABORTY SO NARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Tepania
|
TR-02-003-025-005/64
(Rangamati)
|
3008002000NRG24111220230005043
|
11/12/2023
|
USHA RANI SARKAR
|
3008002WL000363
|
USHA RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
1104078985
|
|
USHA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Tepania
|
TR-02-003-025-005/68
(Rangamati)
|
3008002000NRG24111220230005044
|
11/12/2023
|
ANU BALA SHIL
|
3008002WL000363
|
ANU BALA SHIL
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
1104078976
|
|
ANUBALA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Tepania
|
TR-02-003-025-006/76
(Rangamati)
|
3008002000NRG24111220230005045
|
11/12/2023
|
PARUL BALA CHODHURY
|
3008002WL000363
|
PARUL BALA CHODHURY
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
1104078963
|
|
PARUL BALA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Tepania
|
TR-08-002-001-005/268
(Rangamati)
|
3008002000NRG24111220230005047
|
11/12/2023
|
Khelan Debnath
|
3008002WL000363
|
Khelan Debnath
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
1104078964
|
|
KHELAN DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
Tepania
|
TR-08-002-001-005/270
(Rangamati)
|
3008002000NRG24111220230005048
|
11/12/2023
|
RATNA SARKAR
|
3008002WL000363
|
RATNA SARKAR
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
1104078965
|
|
RATNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Tepania
|
TR-08-002-001-005/280
(Rangamati)
|
3008002000NRG24111220230005050
|
11/12/2023
|
Mukul Rani Bhowmik
|
3008002WL000363
|
Mukul Rani Bhowmik
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
1104078974
|
|
MAKUL RANI BHOMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Tepania
|
TR-08-002-001-005/283
(Rangamati)
|
3008002000NRG24111220230005051
|
11/12/2023
|
Swapna Debnath Das
|
3008002WL000363
|
Swapna Debnath Das
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
29/02/2024
|
|
1104078969
|
|
SWAPNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
Tepania
|
TR-08-002-001-005/290
(Rangamati)
|
3008002000NRG24111220230005054
|
11/12/2023
|
Jyostna Majumder
|
3008002WL000363
|
Jyostna Majumder
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
1104078970
|
|
JYOSTNA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Tepania
|
TR-08-002-001-005/292
(Rangamati)
|
3008002000NRG24111220230005055
|
11/12/2023
|
Mina Singa Shil
|
3008002WL000363
|
Mina Singa Shil
|
00458
|
UTBI0RRBTGB
|
1323
|
1323
|
Processed
|
01/03/2024
|
|
1104078962
|
|
MINA SINGA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Tepania
|
TR-08-002-001-005/293
(Rangamati)
|
3008002000NRG24111220230005056
|
11/12/2023
|
Sumitra Das
|
3008002WL000363
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
1104078971
|
|
SUMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Tepania
|
TR-08-002-001-005/297
(Rangamati)
|
3008002000NRG24111220230005057
|
11/12/2023
|
Niyati Das
|
3008002WL000363
|
Niyati Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
01/03/2024
|
|
1104078973
|
|
NIYATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28161
|
28161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41391
|
41391
|
|
|
|
|
|
|
|