|
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-03-004-017-004/117
()
|
3003004000NRG24200620230246431
|
20/06/2023
|
Ranggan Debnath
|
3003004WL011173
|
Ranggan Debnath
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295964
|
|
MRS RANGAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-033-006/214
()
|
3003004000NRG24200620230246465
|
20/06/2023
|
Supriya Das
|
3003004WL011175
|
Supriya Das
|
00415
|
SBIN0003795
|
848
|
848
|
Processed
|
27/06/2023
|
|
2798295961
|
|
MR SUPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-033-007/262
()
|
3003004000NRG24200620230246455
|
20/06/2023
|
MUNNI DEY DAS
|
3003004WL011174
|
MUNNI DEY DAS
|
00415
|
SBIN0003795
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2798295962
|
|
MRS MUNNI DEY DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-033-007/271
()
|
3003004000NRG24200620230246457
|
20/06/2023
|
Sudam Nama
|
3003004WL011174
|
Sudam Nama
|
00415
|
SBIN0003795
|
848
|
848
|
Processed
|
27/06/2023
|
|
2798295963
|
|
MR SUDAM NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-017-005/121
()
|
3003004000NRG24200620230246421
|
20/06/2023
|
Bablu Roy
|
3003004WL011172
|
Bablu Roy
|
00415
|
SBIN0009446
|
848
|
848
|
Processed
|
27/06/2023
|
|
2798295958
|
|
BABLU ROY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-017-006/84
()
|
3003004000NRG24200620230246464
|
20/06/2023
|
SANKARI PURKAYASTA
|
3003004WL011175
|
SANKARI PURKAYASTA
|
00415
|
SBIN0009446
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295959
|
|
MRS SANKARI PURKAYASTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-033-007/271
()
|
3003004000NRG24200620230246456
|
20/06/2023
|
Madhabi Das Nama
|
3003004WL011174
|
Madhabi Das Nama
|
00415
|
SBIN0009446
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295960
|
|
MRS MADHABI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-017-004/68
()
|
3003004000NRG24200620230246419
|
20/06/2023
|
BASANTI DEY
|
3003004WL011172
|
BASANTI DEY
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
27/06/2023
|
|
2798295966
|
|
BASANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-017-006/11
()
|
3003004000NRG24200620230246427
|
20/06/2023
|
Dhirendra Das
|
3003004WL011172
|
Dhirendra Das
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2798295992
|
|
SHANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-017-006/31
()
|
3003004000NRG24200620230246429
|
20/06/2023
|
NIYATI DAS
|
3003004WL011172
|
NIYATI DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798296000
|
|
NIYATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-033-007/262
()
|
3003004000NRG24200620230246454
|
20/06/2023
|
MUKUL DAS
|
3003004WL011174
|
MUKUL DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295971
|
|
MUKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
12
|
KUMARGHAT
|
TR-03-004-017-004/117
()
|
3003004000NRG24200620230246430
|
20/06/2023
|
JATINDAR DEBNATH
|
3003004WL011173
|
JATINDAR DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295999
|
|
NIYATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-017-004/145
()
|
3003004000NRG24200620230246458
|
20/06/2023
|
Bela Majumder
|
3003004WL011175
|
Bela Majumder
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295996
|
|
BELA / SUKANTA / BEAUTI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-017-004/157
()
|
3003004000NRG24200620230246433
|
20/06/2023
|
Jayanta Das
|
3003004WL011173
|
Jayanta Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295979
|
|
JAYANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-017-004/157
()
|
3003004000NRG24200620230246434
|
20/06/2023
|
Smriti Das
|
3003004WL011173
|
Smriti Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295995
|
|
SMRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-017-004/158
()
|
3003004000NRG24200620230246435
|
20/06/2023
|
Alanga Das
|
3003004WL011173
|
Alanga Das
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2798295974
|
|
ALANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-017-004/158
()
|
3003004000NRG24200620230246436
|
20/06/2023
|
Anupama Das
|
3003004WL011173
|
Anupama Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295968
|
|
ANUPAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-017-004/173
()
|
3003004000NRG24200620230246437
|
20/06/2023
|
Anil Dey
|
3003004WL011173
|
Anil Dey
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2798295985
|
|
ANIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-017-004/173
()
|
3003004000NRG24200620230246438
|
20/06/2023
|
Jyotsna Dey
|
3003004WL011173
|
Jyotsna Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295997
|
|
JYTSNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-017-004/182
()
|
3003004000NRG24200620230246459
|
20/06/2023
|
Manik De
|
3003004WL011175
|
Manik De
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295976
|
|
MANIK DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-017-004/182
()
|
3003004000NRG24200620230246460
|
20/06/2023
|
Manju De
|
3003004WL011175
|
Manju De
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295969
|
|
MANJU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-017-004/22
()
|
3003004000NRG24200620230246440
|
20/06/2023
|
Drupadi Nama
|
3003004WL011173
|
Drupadi Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295998
|
|
DRUPADI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-017-004/22
()
|
3003004000NRG24200620230246439
|
20/06/2023
|
Rakhal Nama
|
3003004WL011173
|
Rakhal Nama
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/06/2023
|
|
2798295973
|
|
RAKHAL NAMO
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-017-004/34
()
|
3003004000NRG24200620230246417
|
20/06/2023
|
Nikhil Das
|
3003004WL011172
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295975
|
|
SHRI NIKHIL DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-017-004/34
()
|
3003004000NRG24200620230246418
|
20/06/2023
|
Susanti Das
|
3003004WL011172
|
Susanti Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295994
|
|
SUSHANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-017-004/38
()
|
3003004000NRG24200620230246445
|
20/06/2023
|
Nirmal Das
|
3003004WL011174
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/06/2023
|
|
2798296001
|
|
NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-017-004/38
()
|
3003004000NRG24200620230246446
|
20/06/2023
|
Puspa Das
|
3003004WL011174
|
Puspa Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295970
|
|
MRS PUSHPA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-017-005/121
()
|
3003004000NRG24200620230246420
|
20/06/2023
|
Sulekha Roy
|
3003004WL011172
|
Sulekha Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295984
|
|
MRS SULEKHA ROY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-017-005/139
()
|
3003004000NRG24200620230246447
|
20/06/2023
|
Sudharani Nath
|
3003004WL011174
|
Sudharani Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295977
|
|
SUDHARANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-017-005/212
()
|
3003004000NRG24200620230246449
|
20/06/2023
|
Radhika Dey
|
3003004WL011174
|
Radhika Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295988
|
|
Mrs. RADHIKA DEY
|
INDIAN BANK(607105)
|
|
31
|
KUMARGHAT
|
TR-03-004-017-005/22
()
|
3003004000NRG24200620230246422
|
20/06/2023
|
Kajal Dey
|
3003004WL011172
|
Kajal Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/06/2023
|
|
2798295967
|
|
KAJAL / RITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-017-005/22
()
|
3003004000NRG24200620230246423
|
20/06/2023
|
Rita Dey
|
3003004WL011172
|
Rita Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295978
|
|
RITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-017-005/42
()
|
3003004000NRG24200620230246442
|
20/06/2023
|
KunjaDey
|
3003004WL011173
|
KunjaDey
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2798296002
|
|
KUNJA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-017-006/102
()
|
3003004000NRG24200620230246424
|
20/06/2023
|
Mahendra Malakar
|
3003004WL011172
|
Mahendra Malakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/06/2023
|
|
2798295991
|
|
MAHENADRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-017-006/11
()
|
3003004000NRG24200620230246426
|
20/06/2023
|
Dhirendra Das
|
3003004WL011172
|
Dhirendra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295981
|
|
DHIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-017-006/116
()
|
3003004000NRG24200620230246461
|
20/06/2023
|
Sumita Das
|
3003004WL011175
|
Sumita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295990
|
|
SUMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-017-006/22
()
|
3003004000NRG24200620230246451
|
20/06/2023
|
Sikha Das
|
3003004WL011174
|
Sikha Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295993
|
|
SHIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-017-006/22
()
|
3003004000NRG24200620230246450
|
20/06/2023
|
Narayan Das
|
3003004WL011174
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2798295986
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-017-006/23
()
|
3003004000NRG24200620230246443
|
20/06/2023
|
Biresh Das
|
3003004WL011173
|
Biresh Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295983
|
|
BIRESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-017-006/31
()
|
3003004000NRG24200620230246428
|
20/06/2023
|
Nandalal Das
|
3003004WL011172
|
Nandalal Das
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2798295982
|
|
MR NANDALAL DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-017-006/60
()
|
3003004000NRG24200620230246453
|
20/06/2023
|
Jharna Das
|
3003004WL011174
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295972
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-017-006/60
()
|
3003004000NRG24200620230246452
|
20/06/2023
|
Pramesh Das
|
3003004WL011174
|
Pramesh Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295980
|
|
PRAMESH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-017-006/83
()
|
3003004000NRG24200620230246462
|
20/06/2023
|
Niyatibala Purkayasta
|
3003004WL011175
|
Niyatibala Purkayasta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295987
|
|
NIYATIBALA PURKAYASTYA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-017-006/84
()
|
3003004000NRG24200620230246463
|
20/06/2023
|
Nanigopal Purkayasta
|
3003004WL011175
|
Nanigopal Purkayasta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295989
|
|
NANIGOPAL PURKAYASTA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-033-006/214
()
|
3003004000NRG24200620230246466
|
20/06/2023
|
Biswajit Das
|
3003004WL011175
|
Biswajit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295965
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94128
|
94128
|
|
|
|
|
|
|
|
|
46
|
KUMARGHAT
|
TR-03-004-017-006/102
()
|
3003004000NRG24200620230246425
|
20/06/2023
|
KALPANA MALAKAR
|
3003004WL011172
|
KALPANA MALAKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798295956
|
|
KALPANA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
47
|
KUMARGHAT
|
TR-03-004-017-005/139
()
|
3003004000NRG24200620230246448
|
20/06/2023
|
Sajal Nath
|
3003004WL011174
|
Sajal Nath
|
00462
|
UCBA0002831
|
2544
|
2544
|
Processed
|
27/06/2023
|
|
2798295957
|
|
SAJAL NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122748
|
122748
|
|
|
|
|
|
|
|