|
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-04-003-025-001/741
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230127408
|
17/06/2023
|
MR CHANDAN MAJUMDER
|
3004003025WL008181
|
MR CHANDAN MAJUMDER
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798337974
|
|
CHANDAN MAJUMDER SO RABISWAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-025-001/791
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230127409
|
17/06/2023
|
MR CHANDAN DAS
|
3004003025WL008181
|
MR CHANDAN DAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798337976
|
|
CHANDAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-005-004/151
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230127415
|
17/06/2023
|
Sabita Das
|
3004003025WL008184
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798337985
|
|
SABITA DAS W/O SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-005-004/26
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230127414
|
17/06/2023
|
Bikash Roy
|
3004003025WL008183
|
Bikash Roy
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798337988
|
|
BIKASH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-005-004/415
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230127418
|
17/06/2023
|
Sukha Ranjan Bairagi
|
3004003025WL008186
|
Sukha Ranjan Bairagi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798337984
|
|
SUKHA RANJAN BAIRAGI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-005-004/564
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230127419
|
17/06/2023
|
Didjendra Kapali
|
3004003025WL008186
|
Didjendra Kapali
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798337987
|
|
DIBJENDRA KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-005-004/565
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230127309
|
17/06/2023
|
Sumen Das
|
3004003025WL008180
|
Sumen Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798337986
|
|
SUMEN DAS S/O SUDHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-005-004/567
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230127310
|
17/06/2023
|
Surajit Das
|
3004003025WL008180
|
Surajit Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798337983
|
|
SURAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-025-001/2
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230127307
|
17/06/2023
|
Sabitri Das
|
3004003025WL008179
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798337978
|
|
SABITRI DAS WO SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-025-001/630
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230127308
|
17/06/2023
|
Satya Ranjan Bairagi
|
3004003025WL008179
|
Satya Ranjan Bairagi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798337979
|
|
SATYA RN BAIRABI SO LAL MN BAIRAGI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-025-005/649
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230127420
|
17/06/2023
|
Debashish Chakraborty
|
3004003025WL008187
|
Debashish Chakraborty
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798337973
|
|
DEBASHISH CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-025-005/651
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230126975
|
17/06/2023
|
Jhuma Bhowmik
|
3004003025WL008172
|
Jhuma Bhowmik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798337982
|
|
JHUMA BHOWMIK BISWAS WO SUDIP BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-025-005/651
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230126974
|
17/06/2023
|
Sudip Biswas
|
3004003025WL008172
|
Sudip Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798337975
|
|
SUDIP BISWAS SO DURGACHARAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-025-005/654
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230127422
|
17/06/2023
|
Indrajit Sarkar
|
3004003025WL008189
|
Indrajit Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798337980
|
|
INDRAJIT SARKAR SO LATE SURESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-025-005/709
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230127413
|
17/06/2023
|
Debabrata Bhowmik
|
3004003025WL008182
|
Debabrata Bhowmik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798337977
|
|
DEBABRATA BHOWMIK S/O SHUSHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-025-005/719
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230127423
|
17/06/2023
|
Mrs Sima Chakraborty
|
3004003025WL008190
|
Mrs Sima Chakraborty
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798337981
|
|
SIMA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
17
|
DUMBURNAGAR
|
TR-04-003-006-018/34
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230127417
|
17/06/2023
|
DULAL TRIPURA
|
3004003025WL008185
|
DULAL TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798337967
|
|
DULAL TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
18
|
DUMBURNAGAR
|
TR-04-003-005-004/301
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230126970
|
17/06/2023
|
Subash Chandra Chakma
|
3004003025WL008170
|
Subash Chandra Chakma
|
00462
|
UCBA0002506
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798337968
|
|
SUBASH CHANDRA CHAKMA
|
UCO BANK(607066)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-025-002/770
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230127410
|
17/06/2023
|
SATYAJIT TRIPURA
|
3004003025WL008182
|
SATYAJIT TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798337972
|
|
SATYAJIT TRIPURA
|
UCO BANK(607066)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-025-004/631
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230127411
|
17/06/2023
|
Sima Chakraborty
|
3004003025WL008182
|
Sima Chakraborty
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798337970
|
|
SIMA CHAKRABORTY W/O PRADIP
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-025-004/737
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230127421
|
17/06/2023
|
ABHIJIT ROY
|
3004003025WL008188
|
ABHIJIT ROY
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798337971
|
|
ABIJIT ROY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
22
|
DUMBURNAGAR
|
TR-04-003-006-005/91
(UTTAR GANDACHERRA)
|
3004003025NRG24170620230127416
|
17/06/2023
|
Rehena Debbarma
|
3004003025WL008185
|
Rehena Debbarma
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798337969
|
|
REHENA DEBBARMA (REANG)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|