|
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
|
KADAMTALA
|
TR-03-001-003-001/199
(Sarala)
|
3003001027NRG24120120240880513
|
12/01/2024
|
Benu Arun Tanti
|
3003001027WL047766
|
Benu Arun Tanti
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589325
|
|
MR BENU ARUN TANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMTALA
|
TR-03-001-003-001/199
(Sarala)
|
3003001027NRG24120120240880512
|
12/01/2024
|
Bimala Tanti
|
3003001027WL047766
|
Bimala Tanti
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589323
|
|
MRS BIMALATANTI AND ARUNTANTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-003-001/33
(Sarala)
|
3003001027NRG24120120240880525
|
12/01/2024
|
Mithula Tanti
|
3003001027WL047767
|
Mithula Tanti
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589304
|
|
MITULA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-004-005/68
(Sarala)
|
3003001027NRG24120120240880517
|
12/01/2024
|
Krishna Gour
|
3003001027WL047766
|
Krishna Gour
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589305
|
|
MR KRISHNA GOUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMTALA
|
TR-03-001-027-005/277
(Sarala)
|
3003001027NRG24120120240880529
|
12/01/2024
|
Debicharan Ghatwal
|
3003001027WL047767
|
Debicharan Ghatwal
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589303
|
|
MR DEBICHARAN GHATOAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADAMTALA
|
TR-03-001-027-005/573
(Sarala)
|
3003001027NRG24120120240880519
|
12/01/2024
|
Arati Tanti
|
3003001027WL047766
|
Arati Tanti
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589302
|
|
MRS ARATI TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-027-007/553
(Sarala)
|
3003001027NRG24120120240880535
|
12/01/2024
|
Pingula Bauri
|
3003001027WL047768
|
Pingula Bauri
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589324
|
|
MISS PINGULA BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-003-001/33
(Sarala)
|
3003001027NRG24120120240880526
|
12/01/2024
|
Protima Tanti
|
3003001027WL047767
|
Protima Tanti
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589306
|
|
PRATIMA TANTI DO SUDARSHAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-027-002/316
(Sarala)
|
3003001027NRG24120120240880518
|
12/01/2024
|
Rani Bala Das
|
3003001027WL047766
|
Rani Bala Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589309
|
|
RANI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-027-004/192
(Sarala)
|
3003001027NRG24120120240880534
|
12/01/2024
|
Angad Bhumij
|
3003001027WL047768
|
Angad Bhumij
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589321
|
|
ANGAD BHUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
11
|
KADAMTALA
|
TR-03-001-003-001/122
(Sarala)
|
3003001027NRG24120120240880520
|
12/01/2024
|
Pakhi Tanti
|
3003001027WL047767
|
Pakhi Tanti
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589313
|
|
PAKHI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-003-001/123
(Sarala)
|
3003001027NRG24120120240880511
|
12/01/2024
|
Mukta Tanti
|
3003001027WL047766
|
Mukta Tanti
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589320
|
|
Mukta Tanti
|
INDUSIND BANK(607189)
|
|
13
|
KADAMTALA
|
TR-03-001-003-001/145
(Sarala)
|
3003001027NRG24120120240880532
|
12/01/2024
|
Laxmi Rani Nath
|
3003001027WL047768
|
Laxmi Rani Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589307
|
|
LAXMI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-003-001/145
(Sarala)
|
3003001027NRG24120120240880531
|
12/01/2024
|
Sailendra Nath
|
3003001027WL047768
|
Sailendra Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589316
|
|
SAILANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-003-001/145
(Sarala)
|
3003001027NRG24120120240880533
|
12/01/2024
|
Sujit Kumar Nath
|
3003001027WL047768
|
Sujit Kumar Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589308
|
|
SUJIT KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-003-001/159
(Sarala)
|
3003001027NRG24120120240880521
|
12/01/2024
|
Arjun Tanti
|
3003001027WL047767
|
Arjun Tanti
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589314
|
|
MR ARJON TANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADAMTALA
|
TR-03-001-003-001/159
(Sarala)
|
3003001027NRG24120120240880522
|
12/01/2024
|
Sujit Tanti
|
3003001027WL047767
|
Sujit Tanti
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589311
|
|
MR SUJIT TANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADAMTALA
|
TR-03-001-003-001/28
(Sarala)
|
3003001027NRG24120120240880523
|
12/01/2024
|
Pujan Hazam
|
3003001027WL047767
|
Pujan Hazam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589315
|
|
MR PUJAN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADAMTALA
|
TR-03-001-003-001/33
(Sarala)
|
3003001027NRG24120120240880524
|
12/01/2024
|
Sudarshan Tanti
|
3003001027WL047767
|
Sudarshan Tanti
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589317
|
|
SUDARSHAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-003-001/46
(Sarala)
|
3003001027NRG24120120240880527
|
12/01/2024
|
Panita Tanti
|
3003001027WL047767
|
Panita Tanti
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589318
|
|
MRS PANITA TANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADAMTALA
|
TR-03-001-003-001/76
(Sarala)
|
3003001027NRG24120120240880514
|
12/01/2024
|
Jiten Tanti
|
3003001027WL047766
|
Jiten Tanti
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589319
|
|
JITEN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-003-001/97
(Sarala)
|
3003001027NRG24120120240880528
|
12/01/2024
|
Mohan Tanti
|
3003001027WL047767
|
Mohan Tanti
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589310
|
|
MR MOHAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADAMTALA
|
TR-03-001-004-005/55
(Sarala)
|
3003001027NRG24120120240880515
|
12/01/2024
|
Sanga Bumij
|
3003001027WL047766
|
Sanga Bumij
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589326
|
|
MRS SAJNA BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADAMTALA
|
TR-03-001-004-005/68
(Sarala)
|
3003001027NRG24120120240880516
|
12/01/2024
|
Shanti Gour
|
3003001027WL047766
|
Shanti Gour
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589312
|
|
SANTI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-027-005/277
(Sarala)
|
3003001027NRG24120120240880530
|
12/01/2024
|
Sudhama Gatwal
|
3003001027WL047767
|
Sudhama Gatwal
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589322
|
|
SUDHAMA GATWAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33900
|
33900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56500
|
56500
|
|
|
|
|
|
|
|