|
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
|
JUBARAJNAGAR
|
TR-03-002-006-005/311
(DEWANPASA)
|
3003002000NRG24130720230338462
|
13/07/2023
|
Sri Sanjay Gour
|
3003002WL014491
|
Sri Sanjay Gour
|
00048
|
BKID0005023
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455880
|
|
SANJAY GOUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-006-005/282
(DEWANPASA)
|
3003002000NRG24130720230338456
|
13/07/2023
|
Tapash paul
|
3003002WL014491
|
Tapash paul
|
00354
|
PUNB0035020
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455875
|
|
TAPAS PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-006-005/312
(DEWANPASA)
|
3003002000NRG24130720230338463
|
13/07/2023
|
Smt Anima Sahu Teli
|
3003002WL014491
|
Smt Anima Sahu Teli
|
00354
|
PUNB0035020
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455876
|
|
ANIMA SAHU (TELI)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-006-005/313
(DEWANPASA)
|
3003002000NRG24130720230338464
|
13/07/2023
|
Sri Kanai lal Dey Purakyastha
|
3003002WL014491
|
Sri Kanai lal Dey Purakyastha
|
00354
|
PUNB0882800
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455913
|
|
KANAI LAL DEY PURKASYATHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-006-003/37
(DEWANPASA)
|
3003002000NRG24130720230338438
|
13/07/2023
|
Sri Jayanta Teli
|
3003002WL014491
|
Sri Jayanta Teli
|
00415
|
SBIN0000067
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455877
|
|
JAYANTA KUMAR TELI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-006-005/281
(DEWANPASA)
|
3003002000NRG24130720230338455
|
13/07/2023
|
Pradip Sarkar
|
3003002WL014491
|
Pradip Sarkar
|
00415
|
SBIN0000067
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455879
|
|
MR PRADIP SARKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-006-005/305
(DEWANPASA)
|
3003002000NRG24130720230338459
|
13/07/2023
|
SHIBLAL RABIDAS
|
3003002WL014491
|
SHIBLAL RABIDAS
|
00415
|
SBIN0000067
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455878
|
|
SHIB LAL RABI DAS S/O LT SHYAM DEO RABID
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-006-003/115
(DEWANPASA)
|
3003002000NRG24130720230338427
|
13/07/2023
|
Situ Sabdakar
|
3003002WL014491
|
Situ Sabdakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455902
|
|
SITU CHAKRABORTY SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-006-004/83
(DEWANPASA)
|
3003002000NRG24130720230338449
|
13/07/2023
|
Uttam Gour
|
3003002WL014491
|
Uttam Gour
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455895
|
|
MR UTTAM GOUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-006-005/308
(DEWANPASA)
|
3003002000NRG24130720230338460
|
13/07/2023
|
Sri Sumit Santal
|
3003002WL014491
|
Sri Sumit Santal
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455881
|
|
SUMIT SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-006-005/309
(DEWANPASA)
|
3003002000NRG24130720230338461
|
13/07/2023
|
Smt Jhinuk Bhattacharjee
|
3003002WL014491
|
Smt Jhinuk Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455897
|
|
JHINUK BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-006-005/314
(DEWANPASA)
|
3003002000NRG24130720230338465
|
13/07/2023
|
Smt Kabita Gour
|
3003002WL014491
|
Smt Kabita Gour
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
3602455893
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-006-005/315
(DEWANPASA)
|
3003002000NRG24130720230338466
|
13/07/2023
|
Smt Moni Bala Nath
|
3003002WL014491
|
Smt Moni Bala Nath
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455901
|
|
MRS MONIBALA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-006-003/17
(DEWANPASA)
|
3003002000NRG24130720230338428
|
13/07/2023
|
Milan deb
|
3003002WL014491
|
Milan deb
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455883
|
|
PUTUL RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-006-003/174
(DEWANPASA)
|
3003002000NRG24130720230338429
|
13/07/2023
|
Radhakishan Teli
|
3003002WL014491
|
Radhakishan Teli
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455890
|
|
RADHAKRISHNA TELI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-006-003/176
(DEWANPASA)
|
3003002000NRG24130720230338430
|
13/07/2023
|
Beli Rani Nath
|
3003002WL014491
|
Beli Rani Nath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455910
|
|
BELI RANI NATH W/O* RATHINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-006-003/178
(DEWANPASA)
|
3003002000NRG24130720230338431
|
13/07/2023
|
Dilip Kr.Teli
|
3003002WL014491
|
Dilip Kr.Teli
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455894
|
|
DILIP KUMAR TELI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-006-003/179
(DEWANPASA)
|
3003002000NRG24130720230338432
|
13/07/2023
|
Usha Rani Nath
|
3003002WL014491
|
Usha Rani Nath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455911
|
|
ANUKUL CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-006-003/18
(DEWANPASA)
|
3003002000NRG24130720230338433
|
13/07/2023
|
Sri Srikanta Bhattacharjee
|
3003002WL014491
|
Sri Srikanta Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455886
|
|
SRIKANTA BHATTACHARJEE S/O LATE UMAPSDA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-006-003/186
(DEWANPASA)
|
3003002000NRG24130720230338434
|
13/07/2023
|
Sarada Prasad Teli
|
3003002WL014491
|
Sarada Prasad Teli
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455888
|
|
SARADA PRASAD TETI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-006-003/191
(DEWANPASA)
|
3003002000NRG24130720230338435
|
13/07/2023
|
Aparajita Bhattacharjee
|
3003002WL014491
|
Aparajita Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455891
|
|
APARAJITA BHATTACHARJEE WO- RAJIB BHAT
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-006-003/192
(DEWANPASA)
|
3003002000NRG24130720230338436
|
13/07/2023
|
Lila Teli
|
3003002WL014491
|
Lila Teli
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455898
|
|
LEELA TELI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-006-003/203
(DEWANPASA)
|
3003002000NRG24130720230338437
|
13/07/2023
|
Kripasindhu Kar
|
3003002WL014491
|
Kripasindhu Kar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455885
|
|
KRIPA SINDHU KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-006-003/38
(DEWANPASA)
|
3003002000NRG24130720230338439
|
13/07/2023
|
Nanigopal Raha Choudhury
|
3003002WL014491
|
Nanigopal Raha Choudhury
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455889
|
|
MR NONI GOPAL RAHA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-006-003/42
(DEWANPASA)
|
3003002000NRG24130720230338440
|
13/07/2023
|
Smt Khela Rani Sabdhakar
|
3003002WL014491
|
Smt Khela Rani Sabdhakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455906
|
|
KHELA RANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
JUBARAJNAGAR
|
TR-03-002-006-003/52
(DEWANPASA)
|
3003002000NRG24130720230338441
|
13/07/2023
|
Sri Surja Kumar Teli
|
3003002WL014491
|
Sri Surja Kumar Teli
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455896
|
|
SURYA KUMAR TELI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
JUBARAJNAGAR
|
TR-03-002-006-004/141
(DEWANPASA)
|
3003002000NRG24130720230338443
|
13/07/2023
|
Sri Upendra Malakar
|
3003002WL014491
|
Sri Upendra Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455884
|
|
UPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
JUBARAJNAGAR
|
TR-03-002-006-004/205
(DEWANPASA)
|
3003002000NRG24130720230338444
|
13/07/2023
|
Sindhu Rani dAS
|
3003002WL014491
|
Sindhu Rani dAS
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455907
|
|
SINDHU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
JUBARAJNAGAR
|
TR-03-002-006-004/64
(DEWANPASA)
|
3003002000NRG24130720230338445
|
13/07/2023
|
Smt Sabitri Bauri
|
3003002WL014491
|
Smt Sabitri Bauri
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455905
|
|
SABITRI BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
JUBARAJNAGAR
|
TR-03-002-006-004/71
(DEWANPASA)
|
3003002000NRG24130720230338446
|
13/07/2023
|
Smt Moni Gour
|
3003002WL014491
|
Smt Moni Gour
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455908
|
|
MONI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
JUBARAJNAGAR
|
TR-03-002-006-004/74
(DEWANPASA)
|
3003002000NRG24130720230338447
|
13/07/2023
|
Smt Parbati Gour
|
3003002WL014491
|
Smt Parbati Gour
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455912
|
|
PARBATI GOUR WO SUJIT GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
JUBARAJNAGAR
|
TR-03-002-006-004/76
(DEWANPASA)
|
3003002000NRG24130720230338448
|
13/07/2023
|
Smt Bhagabati Gour
|
3003002WL014491
|
Smt Bhagabati Gour
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455904
|
|
BHAGABATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
JUBARAJNAGAR
|
TR-03-002-006-004/89
(DEWANPASA)
|
3003002000NRG24130720230338450
|
13/07/2023
|
Smt Basanti Gour
|
3003002WL014491
|
Smt Basanti Gour
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455903
|
|
MRS BASANTI GOUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JUBARAJNAGAR
|
TR-03-002-006-005/259
(DEWANPASA)
|
3003002000NRG24130720230338451
|
13/07/2023
|
Rinki Shaw Teli
|
3003002WL014491
|
Rinki Shaw Teli
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455882
|
|
RINKI SHOW (TELI)
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
JUBARAJNAGAR
|
TR-03-002-006-005/273
(DEWANPASA)
|
3003002000NRG24130720230338452
|
13/07/2023
|
Basanti Ghatwar
|
3003002WL014491
|
Basanti Ghatwar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455892
|
|
BASANTI GHATWAR W/O - KAMINI GHATWAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
JUBARAJNAGAR
|
TR-03-002-006-005/274
(DEWANPASA)
|
3003002000NRG24130720230338453
|
13/07/2023
|
Sushanta Bhattacharjee
|
3003002WL014491
|
Sushanta Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455887
|
|
SUSHANTA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
JUBARAJNAGAR
|
TR-03-002-006-005/280
(DEWANPASA)
|
3003002000NRG24130720230338454
|
13/07/2023
|
Sunati Bhowmik
|
3003002WL014491
|
Sunati Bhowmik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455899
|
|
MRS SUMITA BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUBARAJNAGAR
|
TR-03-002-006-005/283
(DEWANPASA)
|
3003002000NRG24130720230338457
|
13/07/2023
|
Sajal Suklabaidya
|
3003002WL014491
|
Sajal Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455900
|
|
SAJAL SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
JUBARAJNAGAR
|
TR-03-002-006-005/284
(DEWANPASA)
|
3003002000NRG24130720230338458
|
13/07/2023
|
Dewanti teli
|
3003002WL014491
|
Dewanti teli
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602455909
|
|
DEWANTI TELI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|