|
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
|
AMARPUR
|
TR-02-002-002-002/91
()
|
3002002002NRG23170120230929768
|
17/01/2023
|
MRS SUCHITRA DAS
|
3002002002WL0087067
|
MRS SUCHITRA DAS
|
00354
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004839
|
|
SUCHITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-002-002/100
()
|
3002002002NRG23170120230929733
|
17/01/2023
|
Mani bala Das
|
3002002002WL0087067
|
Mani bala Das
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004832
|
|
MRS MANIBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
TR-02-002-002-002/102
()
|
3002002002NRG23170120230929734
|
17/01/2023
|
GAUTAM DAS
|
3002002002WL0087067
|
GAUTAM DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004805
|
|
GAUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-002-002/105
()
|
3002002002NRG23170120230929735
|
17/01/2023
|
BHABITA DAS
|
3002002002WL0087067
|
BHABITA DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004841
|
|
MS BHABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPUR
|
TR-02-002-002-002/109
()
|
3002002002NRG23170120230929737
|
17/01/2023
|
Badal Das
|
3002002002WL0087067
|
Badal Das
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004834
|
|
BADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMARPUR
|
TR-02-002-002-002/110
()
|
3002002002NRG23170120230929738
|
17/01/2023
|
Sankar Dey
|
3002002002WL0087067
|
Sankar Dey
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004826
|
|
MR SANKAR DEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-002-002/12
()
|
3002002002NRG23170120230929740
|
17/01/2023
|
NANJU SAHA
|
3002002002WL0087067
|
NANJU SAHA
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004827
|
|
MS MANJU SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-002-002/19
()
|
3002002002NRG23170120230929745
|
17/01/2023
|
MINU RANI DAS
|
3002002002WL0087067
|
MINU RANI DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004828
|
|
MS MINU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-002-002/27
()
|
3002002002NRG23170120230929746
|
17/01/2023
|
SATI SUKLA DAS
|
3002002002WL0087067
|
SATI SUKLA DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004825
|
|
MS SATI SUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
TR-02-002-002-002/28
()
|
3002002002NRG23170120230929747
|
17/01/2023
|
TUTAN DAS
|
3002002002WL0087067
|
TUTAN DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004821
|
|
MR TUTAN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
TR-02-002-002-002/3
()
|
3002002002NRG23170120230929748
|
17/01/2023
|
CHAYA RANI DAS
|
3002002002WL0087067
|
CHAYA RANI DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004816
|
|
MS CHAYARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-002-002/35
()
|
3002002002NRG23170120230929750
|
17/01/2023
|
SWAPNA DAS
|
3002002002WL0087067
|
SWAPNA DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004829
|
|
MS SWAPNA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
TR-02-002-002-002/42
()
|
3002002002NRG23170120230929752
|
17/01/2023
|
SUKUMAR DAS
|
3002002002WL0087067
|
SUKUMAR DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004823
|
|
MR SUKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
TR-02-002-002-002/48
()
|
3002002002NRG23170120230929754
|
17/01/2023
|
SUMAN CHAKRABORTY
|
3002002002WL0087067
|
SUMAN CHAKRABORTY
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004838
|
|
MR SUMAN CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
TR-02-002-002-002/53
()
|
3002002002NRG23170120230929755
|
17/01/2023
|
ASU BALA DAS
|
3002002002WL0087067
|
ASU BALA DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004835
|
|
MRS ASU BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
TR-02-002-002-002/56
()
|
3002002002NRG23170120230929756
|
17/01/2023
|
LAXMI SARKAR
|
3002002002WL0087067
|
LAXMI SARKAR
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004830
|
|
MS LAXMI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
TR-02-002-002-002/63
()
|
3002002002NRG23170120230929759
|
17/01/2023
|
AMULYA DAS
|
3002002002WL0087067
|
AMULYA DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004824
|
|
AMULYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMARPUR
|
TR-02-002-002-002/72
()
|
3002002002NRG23170120230929760
|
17/01/2023
|
RANI BALA DAS
|
3002002002WL0087067
|
RANI BALA DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004822
|
|
RANI BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-002-002/74
()
|
3002002002NRG23170120230929761
|
17/01/2023
|
BAKUL SHIL
|
3002002002WL0087067
|
BAKUL SHIL
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004831
|
|
MRS BAKUL SHIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
TR-02-002-002-002/8
()
|
3002002002NRG23170120230929762
|
17/01/2023
|
SWAPNA DEBNATH
|
3002002002WL0087067
|
SWAPNA DEBNATH
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004837
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMARPUR
|
TR-02-002-002-002/82
()
|
3002002002NRG23170120230929763
|
17/01/2023
|
PURNIMA DEBNATH
|
3002002002WL0087067
|
PURNIMA DEBNATH
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004815
|
|
MRS PURNIMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
TR-02-002-002-002/85
()
|
3002002002NRG23170120230929765
|
17/01/2023
|
BIMAL DAS
|
3002002002WL0087067
|
BIMAL DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004843
|
|
MR BIMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
TR-02-002-002-002/86
()
|
3002002002NRG23170120230929766
|
17/01/2023
|
SANKAR ROY
|
3002002002WL0087067
|
SANKAR ROY
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004817
|
|
MR SANKAR ROY
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
TR-02-002-002-002/99
()
|
3002002002NRG23170120230929769
|
17/01/2023
|
Jaharlal Das
|
3002002002WL0087067
|
Jaharlal Das
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004836
|
|
MR JAHAR LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
TR-02-002-002-003/4
()
|
3002002002NRG23170120230929771
|
17/01/2023
|
BAKUL RANI DAS
|
3002002002WL0087067
|
BAKUL RANI DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004818
|
|
MS BAKUL RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
TR-02-002-002-004/24
()
|
3002002002NRG23170120230929772
|
17/01/2023
|
SWAPAN DASGUPTA
|
3002002002WL0087067
|
SWAPAN DASGUPTA
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004814
|
|
SWAPAN DASGUPTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-002-004/34
()
|
3002002002NRG23170120230929773
|
17/01/2023
|
RATAN LAL DEBNATH
|
3002002002WL0087067
|
RATAN LAL DEBNATH
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004819
|
|
RATANLAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMARPUR
|
TR-02-002-002-004/92-A
()
|
3002002002NRG23170120230929774
|
17/01/2023
|
LAXMI DAS
|
3002002002WL0087067
|
LAXMI DAS
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004840
|
|
MS LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
TR-02-002-002-005/122
()
|
3002002002NRG23170120230929775
|
17/01/2023
|
RAJIB SAHA
|
3002002002WL0087067
|
RAJIB SAHA
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004833
|
|
MRS MIRA RANI DAS SAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
TR-02-002-002-006/71
()
|
3002002002NRG23170120230929776
|
17/01/2023
|
Parul Das
|
3002002002WL0087067
|
Parul Das
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004820
|
|
MS PARUL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58000
|
58000
|
|
|
|
|
|
|
|
|
31
|
AMARPUR
|
TR-02-002-002-002/107
()
|
3002002002NRG23170120230929736
|
17/01/2023
|
SWAPNA SUKLA DAS
|
3002002002WL0087067
|
SWAPNA SUKLA DAS
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004842
|
|
SWAPNA DAS
|
UCO BANK(607066)
|
|
32
|
AMARPUR
|
TR-02-002-002-002/116
()
|
3002002002NRG23170120230929739
|
17/01/2023
|
Anjana Das
|
3002002002WL0087067
|
Anjana Das
|
00462
|
UCBA0002826
|
1600
|
1600
|
Processed
|
24/01/2023
|
|
8129004811
|
|
ANJANA DAS
|
UCO BANK(607066)
|
|
33
|
AMARPUR
|
TR-02-002-002-002/120
()
|
3002002002NRG23170120230929741
|
17/01/2023
|
Suman Das
|
3002002002WL0087067
|
Suman Das
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004809
|
|
SUMAN DAS
|
UCO BANK(607066)
|
|
34
|
AMARPUR
|
TR-02-002-002-002/40
()
|
3002002002NRG23170120230929751
|
17/01/2023
|
NEPAL SUKLA DAS
|
3002002002WL0087067
|
NEPAL SUKLA DAS
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004813
|
|
NEPAL SHUKLA DAS
|
UCO BANK(607066)
|
|
35
|
AMARPUR
|
TR-02-002-002-002/45
()
|
3002002002NRG23170120230929753
|
17/01/2023
|
SUMA CHAKRABATTY
|
3002002002WL0087067
|
SUMA CHAKRABATTY
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004808
|
|
SUMITRA CHAKRABORTY
|
UCO BANK(607066)
|
|
36
|
AMARPUR
|
TR-02-002-002-002/58
()
|
3002002002NRG23170120230929757
|
17/01/2023
|
Ananta rani Sarkar
|
3002002002WL0087067
|
Ananta rani Sarkar
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004810
|
|
ANANTA RANI SARKAR
|
UCO BANK(607066)
|
|
37
|
AMARPUR
|
TR-02-002-002-002/62
()
|
3002002002NRG23170120230929758
|
17/01/2023
|
RAMA DAS
|
3002002002WL0087067
|
RAMA DAS
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004807
|
|
RAMA DAS
|
UCO BANK(607066)
|
|
38
|
AMARPUR
|
TR-02-002-002-002/84
()
|
3002002002NRG23170120230929764
|
17/01/2023
|
SUBAL DAS
|
3002002002WL0087067
|
SUBAL DAS
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004812
|
|
SUBAL DAS
|
UCO BANK(607066)
|
|
39
|
AMARPUR
|
TR-02-002-002-002/87
()
|
3002002002NRG23170120230929767
|
17/01/2023
|
USHARANI DAS
|
3002002002WL0087067
|
USHARANI DAS
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129004806
|
|
USHA RANI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77600
|
77600
|
|
|
|
|
|
|
|