|
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
|
Bharat Chandra Nagar
|
TR-02-005-002-009/14
(Chittamara)
|
3002005000NRG23311020220566635
|
31/10/2022
|
Siuli Debnath
|
3002005WL0065630
|
Siuli Debnath
|
00415
|
SBIN0016195
|
1773
|
1773
|
Processed
|
05/11/2022
|
|
6156836145
|
|
MRS SHIULI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-002-012/19
(Chittamara)
|
3002005000NRG23311020220566636
|
31/10/2022
|
Sabita Debnath
|
3002005WL0065630
|
Sabita Debnath
|
00415
|
SBIN0016195
|
1773
|
1773
|
Processed
|
05/11/2022
|
|
6156836143
|
|
MRS SABITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-002-012/6
(Chittamara)
|
3002005000NRG23311020220566637
|
31/10/2022
|
Bani Debnath
|
3002005WL0065630
|
Bani Debnath
|
00415
|
SBIN0016195
|
985
|
985
|
Processed
|
05/11/2022
|
|
6156836152
|
|
MRS BANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-002-013/106
(Chittamara)
|
3002005000NRG23311020220566639
|
31/10/2022
|
Sukumar Debnath
|
3002005WL0065630
|
Sukumar Debnath
|
00415
|
SBIN0016195
|
1773
|
1773
|
Processed
|
05/11/2022
|
|
6156836169
|
|
MR SUKUMAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-002-013/118
(Chittamara)
|
3002005000NRG23311020220566640
|
31/10/2022
|
Sukla Debnath
|
3002005WL0065630
|
Sukla Debnath
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
05/11/2022
|
|
6156836151
|
|
MRS SUKLA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-002-013/119
(Chittamara)
|
3002005000NRG23311020220566641
|
31/10/2022
|
Pratima Debnath
|
3002005WL0065630
|
Pratima Debnath
|
00415
|
SBIN0016195
|
1773
|
1773
|
Processed
|
05/11/2022
|
|
6156836133
|
|
MRS PRATIMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-002-013/121
(Chittamara)
|
3002005000NRG23311020220566643
|
31/10/2022
|
Amal Dey
|
3002005WL0065630
|
Amal Dey
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
05/11/2022
|
|
6156836130
|
|
MR AMAL DEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-002-013/128
(Chittamara)
|
3002005000NRG23311020220566645
|
31/10/2022
|
Mira Debnath
|
3002005WL0065630
|
Mira Debnath
|
00415
|
SBIN0016195
|
1182
|
1182
|
Processed
|
05/11/2022
|
|
6156836149
|
|
MRS MIRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-002-013/15
(Chittamara)
|
3002005000NRG23311020220566648
|
31/10/2022
|
Rupmala Tripura
|
3002005WL0065630
|
Rupmala Tripura
|
00415
|
SBIN0016195
|
1773
|
1773
|
Processed
|
05/11/2022
|
|
6156836166
|
|
MRS RUPA MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-002-013/19
(Chittamara)
|
3002005000NRG23311020220566649
|
31/10/2022
|
Keshab Rudrapaul
|
3002005WL0065630
|
Keshab Rudrapaul
|
00415
|
SBIN0016195
|
1182
|
1182
|
Processed
|
05/11/2022
|
|
6156836127
|
|
KESHAB RUDRA PAUL
|
IDBI BANK(607095)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-002-013/20
(Chittamara)
|
3002005000NRG23311020220566650
|
31/10/2022
|
Dulal Sen
|
3002005WL0065630
|
Dulal Sen
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
05/11/2022
|
|
6156836158
|
|
DULAL SEN
|
IDBI BANK(607095)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-002-013/29
(Chittamara)
|
3002005000NRG23311020220566655
|
31/10/2022
|
Pramila Rudrapaul
|
3002005WL0065630
|
Pramila Rudrapaul
|
00415
|
SBIN0016195
|
1773
|
1773
|
Processed
|
05/11/2022
|
|
6156836154
|
|
MRS PRAMILA RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-002-013/41
(Chittamara)
|
3002005000NRG23311020220566661
|
31/10/2022
|
Archana Debnath
|
3002005WL0065630
|
Archana Debnath
|
00415
|
SBIN0016195
|
1379
|
1379
|
Processed
|
05/11/2022
|
|
6156836165
|
|
ARCHANA DEBNATH W/O-NIBARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-002-013/44
(Chittamara)
|
3002005000NRG23311020220566662
|
31/10/2022
|
Balaram Paul
|
3002005WL0065630
|
Balaram Paul
|
00415
|
SBIN0016195
|
1773
|
1773
|
Processed
|
05/11/2022
|
|
6156836163
|
|
BALARAM PAL SO RANJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-002-013/46
(Chittamara)
|
3002005000NRG23311020220566663
|
31/10/2022
|
Ratna Debnath
|
3002005WL0065630
|
Ratna Debnath
|
00415
|
SBIN0016195
|
1182
|
1182
|
Processed
|
05/11/2022
|
|
6156836136
|
|
MRS RATNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-002-013/52
(Chittamara)
|
3002005000NRG23311020220566665
|
31/10/2022
|
Dilip Guha
|
3002005WL0065630
|
Dilip Guha
|
00415
|
SBIN0016195
|
1773
|
1773
|
Processed
|
05/11/2022
|
|
6156836134
|
|
DILIP GUHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-002-013/53
(Chittamara)
|
3002005000NRG23311020220566666
|
31/10/2022
|
Shiuli Paul
|
3002005WL0065630
|
Shiuli Paul
|
00415
|
SBIN0016195
|
1773
|
1773
|
Processed
|
05/11/2022
|
|
6156836157
|
|
MRS SHIULI PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-002-013/59
(Chittamara)
|
3002005000NRG23311020220566669
|
31/10/2022
|
Arati Majumdar
|
3002005WL0065630
|
Arati Majumdar
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
05/11/2022
|
|
6156836153
|
|
MR BISWAJIT MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-002-013/62
(Chittamara)
|
3002005000NRG23311020220566671
|
31/10/2022
|
Pinku Paul
|
3002005WL0065630
|
Pinku Paul
|
00415
|
SBIN0016195
|
1970
|
1970
|
Processed
|
05/11/2022
|
|
6156836131
|
|
PINKU PAL
|
IDBI BANK(607095)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-002-013/7
(Chittamara)
|
3002005000NRG23311020220566673
|
31/10/2022
|
Shilpi Rudrapaul
|
3002005WL0065630
|
Shilpi Rudrapaul
|
00415
|
SBIN0016195
|
1773
|
1773
|
Processed
|
05/11/2022
|
|
6156836137
|
|
MRS SHILPI RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-002-013/77
(Chittamara)
|
3002005000NRG23311020220566674
|
31/10/2022
|
Shiuli Paul
|
3002005WL0065630
|
Shiuli Paul
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
05/11/2022
|
|
6156836168
|
|
MRS SHIULI PAUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-002-013/78
(Chittamara)
|
3002005000NRG23311020220566675
|
31/10/2022
|
Aparna Debnath
|
3002005WL0065630
|
Aparna Debnath
|
00415
|
SBIN0016195
|
1379
|
1379
|
Processed
|
05/11/2022
|
|
6156836129
|
|
APARNA DEBNATH
|
IDBI BANK(607095)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-002-013/80
(Chittamara)
|
3002005000NRG23311020220566676
|
31/10/2022
|
Pakhi Debnath
|
3002005WL0065630
|
Pakhi Debnath
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
05/11/2022
|
|
6156836139
|
|
MRS PAKHI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-002-013/82
(Chittamara)
|
3002005000NRG23311020220566677
|
31/10/2022
|
Jharna Debnath
|
3002005WL0065630
|
Jharna Debnath
|
00415
|
SBIN0016195
|
1773
|
1773
|
Processed
|
05/11/2022
|
|
6156836135
|
|
MRS JHARNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-002-013/86
(Chittamara)
|
3002005000NRG23311020220566679
|
31/10/2022
|
Rajabala Debnath
|
3002005WL0065630
|
Rajabala Debnath
|
00415
|
SBIN0016195
|
197
|
197
|
Processed
|
05/11/2022
|
|
6156836167
|
|
RAJABALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-002-013/87
(Chittamara)
|
3002005000NRG23311020220566680
|
31/10/2022
|
Rekha Debnath
|
3002005WL0065630
|
Rekha Debnath
|
00415
|
SBIN0016195
|
197
|
197
|
Processed
|
05/11/2022
|
|
6156836141
|
|
MRS REKHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-002-013/89
(Chittamara)
|
3002005000NRG23311020220566681
|
31/10/2022
|
Bhanumati Debnath
|
3002005WL0065630
|
Bhanumati Debnath
|
00415
|
SBIN0016195
|
1773
|
1773
|
Processed
|
05/11/2022
|
|
6156836132
|
|
BHANUMATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-002-013/92
(Chittamara)
|
3002005000NRG23311020220566683
|
31/10/2022
|
Kajal Debnath
|
3002005WL0065630
|
Kajal Debnath
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
05/11/2022
|
|
6156836144
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-002-013/96
(Chittamara)
|
3002005000NRG23311020220566684
|
31/10/2022
|
Badal Pal
|
3002005WL0065630
|
Badal Pal
|
00415
|
SBIN0016195
|
1379
|
1379
|
Processed
|
05/11/2022
|
|
6156836156
|
|
BADAL PAUL SO LATE JOGESH CHANDAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-002-013/98
(Chittamara)
|
3002005000NRG23311020220566685
|
31/10/2022
|
Mani Debnath
|
3002005WL0065630
|
Mani Debnath
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
05/11/2022
|
|
6156836147
|
|
MRS MANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-002-014/1
(Chittamara)
|
3002005000NRG23311020220566686
|
31/10/2022
|
Shiuli Debnath
|
3002005WL0065630
|
Shiuli Debnath
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
05/11/2022
|
|
6156836150
|
|
MRS SHIULI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-002-014/10
(Chittamara)
|
3002005000NRG23311020220566687
|
31/10/2022
|
Minati Das
|
3002005WL0065630
|
Minati Das
|
00415
|
SBIN0016195
|
1773
|
1773
|
Processed
|
05/11/2022
|
|
6156836172
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-002-014/12
(Chittamara)
|
3002005000NRG23311020220566688
|
31/10/2022
|
Sabita Baidya Mahajan
|
3002005WL0065630
|
Sabita Baidya Mahajan
|
00415
|
SBIN0016195
|
1773
|
1773
|
Processed
|
05/11/2022
|
|
6156836159
|
|
SABITA BAIDYA MOHAJAN WO DIPAL MOHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-002-014/17
(Chittamara)
|
3002005000NRG23311020220566689
|
31/10/2022
|
Bandana Dutta
|
3002005WL0065630
|
Bandana Dutta
|
00415
|
SBIN0016195
|
1773
|
1773
|
Processed
|
05/11/2022
|
|
6156836138
|
|
MRS BANDANA CHOWDHRY DATTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-002-014/19
(Chittamara)
|
3002005000NRG23311020220566690
|
31/10/2022
|
Narayan Debnath
|
3002005WL0065630
|
Narayan Debnath
|
00415
|
SBIN0016195
|
1773
|
1773
|
Processed
|
05/11/2022
|
|
6156836142
|
|
MR NARAYAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-002-014/22
(Chittamara)
|
3002005000NRG23311020220566691
|
31/10/2022
|
Laxmi Rani Debnath
|
3002005WL0065630
|
Laxmi Rani Debnath
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
05/11/2022
|
|
6156836148
|
|
MRS LAXMI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-002-014/23
(Chittamara)
|
3002005000NRG23311020220566692
|
31/10/2022
|
Babul Sarkar
|
3002005WL0065630
|
Babul Sarkar
|
00415
|
SBIN0016195
|
1773
|
1773
|
Processed
|
05/11/2022
|
|
6156836162
|
|
BABUL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-002-014/25
(Chittamara)
|
3002005000NRG23311020220566694
|
31/10/2022
|
Nirmal Rudrapal
|
3002005WL0065630
|
Nirmal Rudrapal
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
05/11/2022
|
|
6156836164
|
|
MR NIRMAL RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-002-014/34
(Chittamara)
|
3002005000NRG23311020220566696
|
31/10/2022
|
Ramanpati Tripura
|
3002005WL0065630
|
Ramanpati Tripura
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
05/11/2022
|
|
6156836170
|
|
RAMANPATI TIRIPURA
|
IDBI BANK(607095)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-002-014/35
(Chittamara)
|
3002005000NRG23311020220566697
|
31/10/2022
|
Minati Bhowmik
|
3002005WL0065630
|
Minati Bhowmik
|
00415
|
SBIN0016195
|
1773
|
1773
|
Processed
|
05/11/2022
|
|
6156836161
|
|
MINATI DEBNATH WO LATE NEPAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-002-014/38
(Chittamara)
|
3002005000NRG23311020220566699
|
31/10/2022
|
Minati Das
|
3002005WL0065630
|
Minati Das
|
00415
|
SBIN0016195
|
1773
|
1773
|
Processed
|
05/11/2022
|
|
6156836171
|
|
MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-002-014/43
(Chittamara)
|
3002005000NRG23311020220566700
|
31/10/2022
|
Krishna Debnath
|
3002005WL0065630
|
Krishna Debnath
|
00415
|
SBIN0016195
|
985
|
985
|
Processed
|
05/11/2022
|
|
6156836128
|
|
MR KRISHNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-002-014/5
(Chittamara)
|
3002005000NRG23311020220566701
|
31/10/2022
|
Tapashi Debnath
|
3002005WL0065630
|
Tapashi Debnath
|
00415
|
SBIN0016195
|
1773
|
1773
|
Processed
|
05/11/2022
|
|
6156836140
|
|
MRS TAPASI DAS DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-002-014/59
(Chittamara)
|
3002005000NRG23311020220566702
|
31/10/2022
|
Bidhan Debnath
|
3002005WL0065630
|
Bidhan Debnath
|
00415
|
SBIN0016195
|
1576
|
1576
|
Processed
|
05/11/2022
|
|
6156836126
|
|
MR BIDHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-002-014/7
(Chittamara)
|
3002005000NRG23311020220566705
|
31/10/2022
|
Shanti Nath
|
3002005WL0065630
|
Shanti Nath
|
00415
|
SBIN0016195
|
1773
|
1773
|
Processed
|
05/11/2022
|
|
6156836146
|
|
MR SHANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-002-014/70
(Chittamara)
|
3002005000NRG23311020220566706
|
31/10/2022
|
Apan Bhowmik
|
3002005WL0065630
|
Apan Bhowmik
|
00415
|
SBIN0016195
|
1379
|
1379
|
Processed
|
05/11/2022
|
|
6156836160
|
|
APAN BHOWMIK SO UTTAM KR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-002-014/8
(Chittamara)
|
3002005000NRG23311020220566708
|
31/10/2022
|
Ranimala Tripura
|
3002005WL0065630
|
Ranimala Tripura
|
00415
|
SBIN0016195
|
1379
|
1379
|
Processed
|
05/11/2022
|
|
6156836155
|
|
MRS RANI MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72496
|
72496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72496
|
72496
|
|
|
|
|
|
|
|