|
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
|
DUMBURNAGAR
|
TR-04-003-016-007/45
(Sarma)
|
3004003000NRG24310520230078096
|
31/05/2023
|
RATAN MALLIK
|
3004003WL005884
|
RATAN MALLIK
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290495
|
|
RATAN MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-016-009/15
(Sarma)
|
3004003000NRG24310520230078120
|
31/05/2023
|
SAMPI SARKAR
|
3004003WL005884
|
SAMPI SARKAR
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Rejected
|
03/06/2023
|
|
2084290504
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-016-010/94
(Sarma)
|
3004003000NRG24310520230078127
|
31/05/2023
|
Kabita Das Biswas
|
3004003WL005884
|
Kabita Das Biswas
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290503
|
|
KABITA DAS BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
4
|
DUMBURNAGAR
|
TR-04-003-016-007/1-A
(Sarma)
|
3004003000NRG24310520230078075
|
31/05/2023
|
MANO PRIYA CHAKRABARTI
|
3004003WL005884
|
MANO PRIYA CHAKRABARTI
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290534
|
|
MANO PRIYA BISWAS( CHAKRABORTY)
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-016-007/16
(Sarma)
|
3004003000NRG24310520230078077
|
31/05/2023
|
Birja Mallik
|
3004003WL005884
|
Birja Mallik
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290524
|
|
BIRJA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-016-007/17
(Sarma)
|
3004003000NRG24310520230078078
|
31/05/2023
|
Bhulanath Mallik
|
3004003WL005884
|
Bhulanath Mallik
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290507
|
|
BHULANATH MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-016-007/19
(Sarma)
|
3004003000NRG24310520230078079
|
31/05/2023
|
Sunil Biswas
|
3004003WL005884
|
Sunil Biswas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290518
|
|
SUNIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-016-007/2
(Sarma)
|
3004003000NRG24310520230078080
|
31/05/2023
|
JYOTSNA BISWAS
|
3004003WL005884
|
JYOTSNA BISWAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290521
|
|
JYOTSNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-016-007/20
(Sarma)
|
3004003000NRG24310520230078081
|
31/05/2023
|
Atish Bhowmik
|
3004003WL005884
|
Atish Bhowmik
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
03/06/2023
|
|
2084290510
|
|
ATISH BHOWMIK
|
UCO BANK(607066)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-016-007/21
(Sarma)
|
3004003000NRG24310520230078082
|
31/05/2023
|
Sita Biswas
|
3004003WL005884
|
Sita Biswas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290535
|
|
SITA BISWAS WO JAIRAM BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-016-007/22
(Sarma)
|
3004003000NRG24310520230078083
|
31/05/2023
|
Subhash Biswas
|
3004003WL005884
|
Subhash Biswas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290526
|
|
SUBHASH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-016-007/23
(Sarma)
|
3004003000NRG24310520230078084
|
31/05/2023
|
Nirbash Sarkar
|
3004003WL005884
|
Nirbash Sarkar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290500
|
|
NIBASH SARKAR SO SURESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-016-007/24
(Sarma)
|
3004003000NRG24310520230078085
|
31/05/2023
|
Mina Biswas
|
3004003WL005884
|
Mina Biswas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/06/2023
|
|
2084290512
|
|
MINA BISWAS
|
UCO BANK(607066)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-016-007/25
(Sarma)
|
3004003000NRG24310520230078086
|
31/05/2023
|
Tulshi Mallik
|
3004003WL005884
|
Tulshi Mallik
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290498
|
|
DULAL MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-016-007/26
(Sarma)
|
3004003000NRG24310520230078087
|
31/05/2023
|
MOHANLAL MALLIK
|
3004003WL005884
|
MOHANLAL MALLIK
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290531
|
|
MOHAN LAL MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-016-007/3
(Sarma)
|
3004003000NRG24310520230078088
|
31/05/2023
|
Ratan Biswas
|
3004003WL005884
|
Ratan Biswas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290492
|
|
RATAN BISWAS SO LT LALIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-016-007/30
(Sarma)
|
3004003000NRG24310520230078089
|
31/05/2023
|
Indra Kumar Podder
|
3004003WL005884
|
Indra Kumar Podder
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290499
|
|
INDRA KUMAR PODDER
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-016-007/32
(Sarma)
|
3004003000NRG24310520230078090
|
31/05/2023
|
Kalyan Sarkar
|
3004003WL005884
|
Kalyan Sarkar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290529
|
|
KALYANI SARKAR WO TARINI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-016-007/35
(Sarma)
|
3004003000NRG24310520230078092
|
31/05/2023
|
Premdhan Sarkar
|
3004003WL005884
|
Premdhan Sarkar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290497
|
|
PREM DHAN SARKAR SO NIGOR BASHI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-016-007/36
(Sarma)
|
3004003000NRG24310520230078093
|
31/05/2023
|
Manindra Biswas
|
3004003WL005884
|
Manindra Biswas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290496
|
|
MANINDRA BISWAS SO LT NIMCHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-016-007/39
(Sarma)
|
3004003000NRG24310520230078094
|
31/05/2023
|
Brajendra Biswas
|
3004003WL005884
|
Brajendra Biswas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290525
|
|
BRAJENDRA BISWAS SO LT NIMCHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-016-007/42
(Sarma)
|
3004003000NRG24310520230078095
|
31/05/2023
|
Namita Mallik
|
3004003WL005884
|
Namita Mallik
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290516
|
|
NAMITA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-016-007/46
(Sarma)
|
3004003000NRG24310520230078097
|
31/05/2023
|
Pradip Mallik
|
3004003WL005884
|
Pradip Mallik
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290517
|
|
PRADIP MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-016-007/49
(Sarma)
|
3004003000NRG24310520230078098
|
31/05/2023
|
Bharati bala Sarkar
|
3004003WL005884
|
Bharati bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290527
|
|
BHARATI BALA SARKAR WO SHYAMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-016-007/50
(Sarma)
|
3004003000NRG24310520230078099
|
31/05/2023
|
Asha Biswas
|
3004003WL005884
|
Asha Biswas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290493
|
|
ASHA BISWAS WO BINODE BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-016-007/52
(Sarma)
|
3004003000NRG24310520230078100
|
31/05/2023
|
Arati Biswas
|
3004003WL005884
|
Arati Biswas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290514
|
|
ARATI BISWAS WO LILU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-016-007/56
(Sarma)
|
3004003000NRG24310520230078101
|
31/05/2023
|
KHELAN SARKAR
|
3004003WL005884
|
KHELAN SARKAR
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/06/2023
|
|
2084290508
|
|
KHALAN SARKAR
|
UCO BANK(607066)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-016-007/57
(Sarma)
|
3004003000NRG24310520230078102
|
31/05/2023
|
Dipu Biswas
|
3004003WL005884
|
Dipu Biswas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290522
|
|
DIPU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-016-007/58
(Sarma)
|
3004003000NRG24310520230078103
|
31/05/2023
|
Bimala Biswas
|
3004003WL005884
|
Bimala Biswas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290533
|
|
BIMALA BISWAS WO SURESH BISHWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-016-007/6
(Sarma)
|
3004003000NRG24310520230078104
|
31/05/2023
|
Ranu Biswas
|
3004003WL005884
|
Ranu Biswas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290528
|
|
RANU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-016-007/63-A
(Sarma)
|
3004003000NRG24310520230078105
|
31/05/2023
|
Zarna Sarkar
|
3004003WL005884
|
Zarna Sarkar
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/06/2023
|
|
2084290523
|
|
ZARNA SARKAR
|
UCO BANK(607066)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-016-007/65
(Sarma)
|
3004003000NRG24310520230078106
|
31/05/2023
|
JIBAN BISWAS
|
3004003WL005884
|
JIBAN BISWAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290532
|
|
JIBAN BISWAS S/O MANINDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-016-007/67
(Sarma)
|
3004003000NRG24310520230078108
|
31/05/2023
|
Amal Biswas
|
3004003WL005884
|
Amal Biswas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290502
|
|
AMAL BISWAS SO SUNIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-016-007/69
(Sarma)
|
3004003000NRG24310520230078109
|
31/05/2023
|
NIRMALENDU CHAKRABORTY
|
3004003WL005884
|
NIRMALENDU CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290536
|
|
NIRMALENDU CHAKRABORTY S/O JAMINI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-016-007/7
(Sarma)
|
3004003000NRG24310520230078110
|
31/05/2023
|
BIMALA BISWAS
|
3004003WL005884
|
BIMALA BISWAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290501
|
|
BIMALA BISWAS WO SURESH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-016-007/74
(Sarma)
|
3004003000NRG24310520230078112
|
31/05/2023
|
RAKHI PAUL
|
3004003WL005884
|
RAKHI PAUL
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290505
|
|
RAKHI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-016-007/9
(Sarma)
|
3004003000NRG24310520230078114
|
31/05/2023
|
Shikha Mallik Paul
|
3004003WL005884
|
Shikha Mallik Paul
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/06/2023
|
|
2084290511
|
|
SHIKHA MALLIK
|
UCO BANK(607066)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-016-009/10
(Sarma)
|
3004003000NRG24310520230078115
|
31/05/2023
|
Jyotsna Biswas
|
3004003WL005884
|
Jyotsna Biswas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290515
|
|
JYOTSNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-016-009/11
(Sarma)
|
3004003000NRG24310520230078116
|
31/05/2023
|
Anita Biswas
|
3004003WL005884
|
Anita Biswas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290509
|
|
ANITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-016-009/12
(Sarma)
|
3004003000NRG24310520230078117
|
31/05/2023
|
PARULBISAWS
|
3004003WL005884
|
PARULBISAWS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290519
|
|
PARULBISAWS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-016-009/13
(Sarma)
|
3004003000NRG24310520230078118
|
31/05/2023
|
Arati Biswas
|
3004003WL005884
|
Arati Biswas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290530
|
|
ARATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-016-009/14
(Sarma)
|
3004003000NRG24310520230078119
|
31/05/2023
|
Shatish Biswas
|
3004003WL005884
|
Shatish Biswas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290537
|
|
SATISH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-016-009/2
(Sarma)
|
3004003000NRG24310520230078122
|
31/05/2023
|
MALATI BISWAS
|
3004003WL005884
|
MALATI BISWAS
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290494
|
|
MALATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-016-009/6
(Sarma)
|
3004003000NRG24310520230078123
|
31/05/2023
|
Mangali Biswas
|
3004003WL005884
|
Mangali Biswas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290513
|
|
MANGALI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-016-009/7
(Sarma)
|
3004003000NRG24310520230078124
|
31/05/2023
|
Jharna Biswas
|
3004003WL005884
|
Jharna Biswas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290520
|
|
JHARNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-016-009/9
(Sarma)
|
3004003000NRG24310520230078126
|
31/05/2023
|
Parbati Biswas
|
3004003WL005884
|
Parbati Biswas
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290506
|
|
PARBATI BISWAS MANDAL WO KALI KR MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82290
|
82290
|
|
|
|
|
|
|
|
|
47
|
DUMBURNAGAR
|
TR-04-003-016-005/11
(Sarma)
|
3004003000NRG24310520230078074
|
31/05/2023
|
GOUR MOHAN BISWAS
|
3004003WL005884
|
GOUR MOHAN BISWAS
|
00462
|
UCBA0002506
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290491
|
|
GOURMOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-016-007/65
(Sarma)
|
3004003000NRG24310520230078107
|
31/05/2023
|
Purnima Biswas
|
3004003WL005884
|
Purnima Biswas
|
00462
|
UCBA0002506
|
1950
|
1950
|
Processed
|
03/06/2023
|
|
2084290538
|
|
PURNIMA BISWAS
|
UCO BANK(607066)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-016-009/17
(Sarma)
|
3004003000NRG24310520230078121
|
31/05/2023
|
Ratish Biswas
|
3004003WL005884
|
Ratish Biswas
|
00462
|
UCBA0002506
|
1950
|
1950
|
Processed
|
03/06/2023
|
|
2084290490
|
|
RATISH BISWAS
|
UCO BANK(607066)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-016-009/8
(Sarma)
|
3004003000NRG24310520230078125
|
31/05/2023
|
Sanjit Biswas
|
3004003WL005884
|
Sanjit Biswas
|
00462
|
UCBA0002506
|
1950
|
1950
|
Processed
|
04/06/2023
|
|
2084290489
|
|
SANJIT BISWAS SO RATAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95940
|
95940
|
|
|
|
|
|
|
|