|
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-03-004-007-001/201
()
|
3003004000NRG23150320230826967
|
16/03/2023
|
Rita Malakar
|
3003004WL065212
|
Rita Malakar
|
00415
|
SBIN0003795
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0313330735
|
|
MRS RITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-007-002/118
()
|
3003004000NRG23150320230826975
|
16/03/2023
|
Archana Dhar
|
3003004WL065213
|
Archana Dhar
|
00415
|
SBIN0003795
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0313330739
|
|
MRS ARCHANA DHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-007-003/132
()
|
3003004000NRG23150320230826946
|
16/03/2023
|
Nupur Rani Malakar
|
3003004WL065204
|
Nupur Rani Malakar
|
00415
|
SBIN0003795
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0313330744
|
|
MRS NUPUR RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-007-003/203
()
|
3003004000NRG23150320230826969
|
16/03/2023
|
Mamata Sabdakar
|
3003004WL065212
|
Mamata Sabdakar
|
00415
|
SBIN0003795
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0313330745
|
|
MRS MAMATA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-007-003/25
()
|
3003004000NRG23150320230826970
|
16/03/2023
|
Usha Rani Shandakar.
|
3003004WL065212
|
Usha Rani Shandakar.
|
00415
|
SBIN0003795
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313330736
|
|
MRS USHARANI SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-007-003/65
()
|
3003004000NRG23150320230826981
|
16/03/2023
|
Parul Das
|
3003004WL065214
|
Parul Das
|
00415
|
SBIN0003795
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0313330742
|
|
MRS PARUL DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-007-003/77
()
|
3003004000NRG23150320230826929
|
16/03/2023
|
Dipti Mahisya Das
|
3003004WL065190
|
Dipti Mahisya Das
|
00415
|
SBIN0003795
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0313330740
|
|
MRS DIPTI MAHISHYADAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-007-004/113
()
|
3003004000NRG23150320230826949
|
16/03/2023
|
Shyamada Sabdakar
|
3003004WL065204
|
Shyamada Sabdakar
|
00415
|
SBIN0003795
|
1272
|
1272
|
Processed
|
31/03/2023
|
|
0313330737
|
|
SHYAMADA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-007-004/158
()
|
3003004000NRG23150320230826982
|
16/03/2023
|
Babul Malakar
|
3003004WL065214
|
Babul Malakar
|
00415
|
SBIN0003795
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313330743
|
|
MR BABUL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-007-004/158
()
|
3003004000NRG23150320230826983
|
16/03/2023
|
Sancita Malakar
|
3003004WL065214
|
Sancita Malakar
|
00415
|
SBIN0003795
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313330738
|
|
MRS SANCHITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-007-004/29
()
|
3003004000NRG23150320230826987
|
16/03/2023
|
Rita Rudhrapaul
|
3003004WL065216
|
Rita Rudhrapaul
|
00415
|
SBIN0003795
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0313330734
|
|
MRS RITA RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-007-004/75
()
|
3003004000NRG23150320230826963
|
16/03/2023
|
Ranjit Shabdakar
|
3003004WL065211
|
Ranjit Shabdakar
|
00415
|
SBIN0003795
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0313330741
|
|
MR RANJIT SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
13
|
KUMARGHAT
|
TR-03-004-007-005/133
()
|
3003004000NRG23150320230826978
|
16/03/2023
|
Dipti Rani Dey
|
3003004WL065213
|
Dipti Rani Dey
|
00415
|
SBIN0009446
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0313330732
|
|
MRS DIPTI DEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-007-006/6
()
|
3003004000NRG23150320230826992
|
16/03/2023
|
Gita Malakar
|
3003004WL065216
|
Gita Malakar
|
00415
|
SBIN0009446
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313330733
|
|
GITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
15
|
KUMARGHAT
|
TR-03-004-007-003/64
()
|
3003004000NRG23150320230826928
|
16/03/2023
|
Mani Rani Das.
|
3003004WL065190
|
Mani Rani Das.
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
31/03/2023
|
|
0313330755
|
|
MANI RANI DAS W/O PRASANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-007-006/13
()
|
3003004000NRG23150320230826931
|
16/03/2023
|
Niyati Das
|
3003004WL065190
|
Niyati Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313330746
|
|
NIYATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-007-006/299
()
|
3003004000NRG23150320230826972
|
16/03/2023
|
Adhir Shabdakar.
|
3003004WL065212
|
Adhir Shabdakar.
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
31/03/2023
|
|
0313330753
|
|
ADHIR SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
18
|
KUMARGHAT
|
TR-03-004-007-001/187
()
|
3003004000NRG23150320230826966
|
16/03/2023
|
Ujjla Sabdakar
|
3003004WL065212
|
Ujjla Sabdakar
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
31/03/2023
|
|
0313330749
|
|
UJJALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-007-001/39
()
|
3003004000NRG23150320230826973
|
16/03/2023
|
BIRENDRA SABDAKAR
|
3003004WL065213
|
BIRENDRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313330771
|
|
BIRENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-007-001/44
()
|
3003004000NRG23150320230826968
|
16/03/2023
|
Sankri Nama
|
3003004WL065212
|
Sankri Nama
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
31/03/2023
|
|
0313330752
|
|
SANKARI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-007-001/92
()
|
3003004000NRG23150320230826974
|
16/03/2023
|
Sibani Deb
|
3003004WL065213
|
Sibani Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313330762
|
|
SIBANI DEB W/O LT JAHARLAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-007-002/107
()
|
3003004000NRG23150320230826986
|
16/03/2023
|
Sribash Deb
|
3003004WL065216
|
Sribash Deb
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
31/03/2023
|
|
0313330778
|
|
SRIBASH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-007-002/94
()
|
3003004000NRG23150320230826976
|
16/03/2023
|
Sukhendra Malakar
|
3003004WL065213
|
Sukhendra Malakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
31/03/2023
|
|
0313330761
|
|
SUKENDRA MALAKAR SO LT JOGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-007-003/108
()
|
3003004000NRG23150320230826959
|
16/03/2023
|
Rubirani Das
|
3003004WL065211
|
Rubirani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313330758
|
|
RUBI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-007-003/127
()
|
3003004000NRG23150320230826926
|
16/03/2023
|
Swarupa Das
|
3003004WL065190
|
Swarupa Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
31/03/2023
|
|
0313330756
|
|
SWARUPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-007-003/54
()
|
3003004000NRG23150320230826927
|
16/03/2023
|
Asit Das
|
3003004WL065190
|
Asit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313330773
|
|
MR ASIT DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-007-003/55
()
|
3003004000NRG23150320230826980
|
16/03/2023
|
Jayanti Das
|
3003004WL065214
|
Jayanti Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
31/03/2023
|
|
0313330747
|
|
JAYANTI KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-007-003/81
()
|
3003004000NRG23150320230826960
|
16/03/2023
|
Ajanta Mitra
|
3003004WL065211
|
Ajanta Mitra
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
31/03/2023
|
|
0313330777
|
|
AJANTA RANI DEY MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-007-003/97
()
|
3003004000NRG23150320230826947
|
16/03/2023
|
Khagendra Das.
|
3003004WL065204
|
Khagendra Das.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
31/03/2023
|
|
0313330748
|
|
KHAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-007-004/104
()
|
3003004000NRG23150320230826948
|
16/03/2023
|
Ananata Debnath
|
3003004WL065204
|
Ananata Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
31/03/2023
|
|
0313330776
|
|
ANANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-007-004/126
()
|
3003004000NRG23150320230826950
|
16/03/2023
|
Surabala Debnath
|
3003004WL065204
|
Surabala Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313330763
|
|
SURABALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-007-004/128
()
|
3003004000NRG23150320230826951
|
16/03/2023
|
Kiranbala Ghosh
|
3003004WL065204
|
Kiranbala Ghosh
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
31/03/2023
|
|
0313330759
|
|
KIRANBALA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-007-004/22
()
|
3003004000NRG23150320230826961
|
16/03/2023
|
Radha Rani Shabdakar
|
3003004WL065211
|
Radha Rani Shabdakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0313330757
|
|
MRS RADHARANI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-007-004/23
()
|
3003004000NRG23150320230826952
|
16/03/2023
|
Sukumar Kar
|
3003004WL065204
|
Sukumar Kar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0313330764
|
|
MR SUKUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-007-004/33
()
|
3003004000NRG23150320230826988
|
16/03/2023
|
Anima Rudrapaul
|
3003004WL065216
|
Anima Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313330760
|
|
MRS ANIMA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-007-004/37
()
|
3003004000NRG23150320230826989
|
16/03/2023
|
SUKUMAR PAL
|
3003004WL065216
|
SUKUMAR PAL
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
31/03/2023
|
|
0313330751
|
|
SUKUMAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-007-004/42
()
|
3003004000NRG23150320230826990
|
16/03/2023
|
Rekha Rani Paul
|
3003004WL065216
|
Rekha Rani Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
31/03/2023
|
|
0313330765
|
|
REKHA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-007-004/5
()
|
3003004000NRG23150320230826991
|
16/03/2023
|
Prativa Paul
|
3003004WL065216
|
Prativa Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0313330772
|
|
SHRI PRIYATOSH PAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-007-004/59
()
|
3003004000NRG23150320230826962
|
16/03/2023
|
Dipankar Das
|
3003004WL065211
|
Dipankar Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
31/03/2023
|
|
0313330766
|
|
DIPANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-007-004/88
()
|
3003004000NRG23150320230826977
|
16/03/2023
|
Shipra chakraborty
|
3003004WL065213
|
Shipra chakraborty
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
31/03/2023
|
|
0313330775
|
|
SHIPRA CHAKRABARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-007-005/125
()
|
3003004000NRG23150320230826930
|
16/03/2023
|
Buran Das
|
3003004WL065190
|
Buran Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0313330768
|
|
BUDAN DAS
|
UCO BANK(607066)
|
|
42
|
KUMARGHAT
|
TR-03-004-007-005/13
()
|
3003004000NRG23150320230826964
|
16/03/2023
|
Rattish Radra Pal
|
3003004WL065211
|
Rattish Radra Pal
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0313330774
|
|
MR RATISH RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARGHAT
|
TR-03-004-007-005/15
()
|
3003004000NRG23150320230826965
|
16/03/2023
|
Manju Kr Deb
|
3003004WL065211
|
Manju Kr Deb
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
31/03/2023
|
|
0313330754
|
|
MANJU KR DEB SO LT RABINDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-007-005/95
()
|
3003004000NRG23150320230826984
|
16/03/2023
|
Swapna Das
|
3003004WL065214
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313330770
|
|
SWAPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-007-006/144
()
|
3003004000NRG23150320230826971
|
16/03/2023
|
Jaya Das
|
3003004WL065212
|
Jaya Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
31/03/2023
|
|
0313330769
|
|
JAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-007-006/57
()
|
3003004000NRG23150320230826932
|
16/03/2023
|
Bina Das
|
3003004WL065190
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
0313330767
|
|
BINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-007-006/98
()
|
3003004000NRG23150320230826979
|
16/03/2023
|
Abhikanya Malakar
|
3003004WL065213
|
Abhikanya Malakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
31/03/2023
|
|
0313330750
|
|
ABHIKANYA MALAKAR(DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70384
|
70384
|
|
|
|
|
|
|
|