|
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)
|
3004003025NRG24240220240709659
|
26/02/2024
|
MR CHANDAN MAJUMDER
|
3004003025WL045500
|
MR CHANDAN MAJUMDER
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040741
|
|
CHANDAN MAJUMDER SO RABISWAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-025-005/796
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709678
|
26/02/2024
|
SMT BHARATI TRIPURA
|
3004003025WL045500
|
SMT BHARATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040762
|
|
BHARATI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-005-004/146
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709643
|
26/02/2024
|
Milan Das
|
3004003025WL045500
|
Milan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040768
|
|
MILAN DAS
|
UCO BANK(607066)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-005-004/16
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709644
|
26/02/2024
|
Manik Sarkar
|
3004003025WL045500
|
Manik Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040755
|
|
MANIK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-005-004/485
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709645
|
26/02/2024
|
Bimati Debnath
|
3004003025WL045500
|
Bimati Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040743
|
|
BIMATI DEBNATH (CHAUDHURI) WO PARSHWANAT
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-005-004/564
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709647
|
26/02/2024
|
Didjendra Kapali
|
3004003025WL045500
|
Didjendra Kapali
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040754
|
|
DIBJENDRA KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-005-004/567
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709648
|
26/02/2024
|
Surajit Das
|
3004003025WL045500
|
Surajit Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040756
|
|
SURAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-005-004/613
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709649
|
26/02/2024
|
MRS INDIRA DEBBARMA
|
3004003025WL045500
|
MRS INDIRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040747
|
|
INDIRA DEBBARMA WO MANABENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-005-004/70-A
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709650
|
26/02/2024
|
Pradip Chowdhury
|
3004003025WL045500
|
Pradip Chowdhury
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040760
|
|
PRADIP CHOWDHURY SO LT ANUKUL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-005-004/73
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709651
|
26/02/2024
|
Gopal Roy
|
3004003025WL045500
|
Gopal Roy
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040753
|
|
GOPAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-025-001/2
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709653
|
26/02/2024
|
Sabitri Das
|
3004003025WL045500
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040759
|
|
SABITRI DAS WO SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-025-001/629
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709654
|
26/02/2024
|
Nirupama Bairagi
|
3004003025WL045500
|
Nirupama Bairagi
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040742
|
|
NIRUPAMA BAIRAGI WO RATI RN BAIRAGI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-025-001/630
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709655
|
26/02/2024
|
Satya Ranjan Bairagi
|
3004003025WL045500
|
Satya Ranjan Bairagi
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040752
|
|
SATYA RN BAIRABI SO LAL MN BAIRAGI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-025-001/700
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709658
|
26/02/2024
|
Rumi Rani Shil Das
|
3004003025WL045500
|
Rumi Rani Shil Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040757
|
|
RUMI RANI SHIL(DAS) W/O TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-025-001/700
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709657
|
26/02/2024
|
Tapan Das
|
3004003025WL045500
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040751
|
|
TAPAN DAS SO SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-025-002/771
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709661
|
26/02/2024
|
MR SARAJIT BISWAS
|
3004003025WL045500
|
MR SARAJIT BISWAS
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040745
|
|
Mr. SARAJIT BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-025-003/726
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709662
|
26/02/2024
|
MRS SANGITA REANG TRIPURA
|
3004003025WL045500
|
MRS SANGITA REANG TRIPURA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040744
|
|
SANGITA REANG (TRIPURA)
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-025-004/738
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709665
|
26/02/2024
|
SMT PUNAM CHOWDHURY DAS WO RAJU DAS
|
3004003025WL045500
|
SMT PUNAM CHOWDHURY DAS WO RAJU DAS
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040748
|
|
PUNAM CHOWDHURY DAS WO RAJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-025-005/619
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709666
|
26/02/2024
|
Krishnendu Debbarma
|
3004003025WL045500
|
Krishnendu Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040746
|
|
Mr. KRISHNENDU DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-025-005/644
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709670
|
26/02/2024
|
Amrit Biswas
|
3004003025WL045500
|
Amrit Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040761
|
|
AMRIT BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-025-005/646
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709672
|
26/02/2024
|
Mandira Sarkar
|
3004003025WL045500
|
Mandira Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040758
|
|
MANDIRA SARKAR WO SARAJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-025-005/744
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709673
|
26/02/2024
|
MR SAMAR DEBBARMA
|
3004003025WL045500
|
MR SAMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040749
|
|
SAMAR DEBBARMA S/O MANORANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-025-005/772
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709674
|
26/02/2024
|
MRS NIBHA BATTHACHARYA
|
3004003025WL045500
|
MRS NIBHA BATTHACHARYA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040750
|
|
NIBHA BATTACHARYA WO KRISHNAPADA BATTACH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
24
|
DUMBURNAGAR
|
TR-04-003-006-018/34
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709652
|
26/02/2024
|
DULAL TRIPURA
|
3004003025WL045500
|
DULAL TRIPURA
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040733
|
|
DULAL TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
25
|
DUMBURNAGAR
|
TR-04-003-005-004/485
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709646
|
26/02/2024
|
Rajesh Chowdhury
|
3004003025WL045500
|
Rajesh Chowdhury
|
00462
|
UCBA0002506
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040734
|
|
RAJESH CHOWDHURY
|
UCO BANK(607066)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-025-001/673
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709656
|
26/02/2024
|
Tapas Das
|
3004003025WL045500
|
Tapas Das
|
00462
|
UCBA0002506
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040765
|
|
Mr. TAPAS DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-025-002/770
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709660
|
26/02/2024
|
SATYAJIT TRIPURA
|
3004003025WL045500
|
SATYAJIT TRIPURA
|
00462
|
UCBA0002506
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040764
|
|
SATYAJIT TRIPURA
|
UCO BANK(607066)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-025-004/631
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709663
|
26/02/2024
|
Sima Chakraborty
|
3004003025WL045500
|
Sima Chakraborty
|
00462
|
UCBA0002506
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040735
|
|
SIMA CHAKRABORTY W/O PRADIP
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-025-004/737
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709664
|
26/02/2024
|
ABHIJIT ROY
|
3004003025WL045500
|
ABHIJIT ROY
|
00462
|
UCBA0002506
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040737
|
|
ABIJIT ROY
|
UCO BANK(607066)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-025-005/619
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709667
|
26/02/2024
|
Pramila Reang
|
3004003025WL045500
|
Pramila Reang
|
00462
|
UCBA0002506
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040767
|
|
PRAMILA EANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-025-005/641
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709668
|
26/02/2024
|
Narayan Das
|
3004003025WL045500
|
Narayan Das
|
00462
|
UCBA0002506
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040766
|
|
NARAYAN DAS
|
UCO BANK(607066)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-025-005/641
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709669
|
26/02/2024
|
Sujata Bairagi
|
3004003025WL045500
|
Sujata Bairagi
|
00462
|
UCBA0002506
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040738
|
|
SUJATA BAIRAGI
|
UCO BANK(607066)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-025-005/644
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709671
|
26/02/2024
|
RAJIB BISWAS
|
3004003025WL045500
|
RAJIB BISWAS
|
00462
|
UCBA0002506
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040736
|
|
RAJIB BISWAS
|
UCO BANK(607066)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-025-005/795
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709677
|
26/02/2024
|
SHARNA BANIK
|
3004003025WL045500
|
SHARNA BANIK
|
00462
|
UCBA0002506
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040763
|
|
JYOTSNA BANIK WO PRADIP BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
35
|
DUMBURNAGAR
|
TR-04-003-025-005/783
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709675
|
26/02/2024
|
KUKIL SARKAR
|
3004003025WL045500
|
KUKIL SARKAR
|
00462
|
UCBA0003327
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040740
|
|
KUKIL SARKAR SO ANIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-025-005/783
(UTTAR GANDACHERRA)
|
3004003025NRG24240220240709676
|
26/02/2024
|
MALLIKA DEBBARMA
|
3004003025WL045500
|
MALLIKA DEBBARMA
|
00462
|
UCBA0003327
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162040739
|
|
MALLIKA DEBBARMA D/O BUDDHA RAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45792
|
45792
|
|
|
|
|
|
|
|