|
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-03-002-019-001/328
(RAJNAGAR)
|
3003002019NRG24111020230743080
|
11/10/2023
|
Biplab Mohanta
|
3003002019WL036869
|
Biplab Mohanta
|
00415
|
SBIN0000067
|
362
|
362
|
Processed
|
11/11/2023
|
|
7377712185
|
|
BIPLAB MOHANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-019-006/103
(RAJNAGAR)
|
3003002019NRG24111020230743082
|
11/10/2023
|
Direndra Nath
|
3003002019WL036869
|
Direndra Nath
|
00458
|
PUNB0RRBTGB
|
543
|
543
|
Processed
|
12/11/2023
|
|
7377712189
|
|
DHIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-019-006/108
(RAJNAGAR)
|
3003002019NRG24111020230743083
|
11/10/2023
|
Kunja Kesi Nath
|
3003002019WL036869
|
Kunja Kesi Nath
|
00458
|
PUNB0RRBTGB
|
724
|
724
|
Processed
|
12/11/2023
|
|
7377712215
|
|
KUNJA KESHI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-019-006/113
(RAJNAGAR)
|
3003002019NRG24111020230743085
|
11/10/2023
|
Benuranjan Nath
|
3003002019WL036869
|
Benuranjan Nath
|
00458
|
PUNB0RRBTGB
|
724
|
724
|
Processed
|
12/11/2023
|
|
7377712211
|
|
BENURANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-019-006/126
(RAJNAGAR)
|
3003002019NRG24111020230743086
|
11/10/2023
|
Arati Nath
|
3003002019WL036869
|
Arati Nath
|
00458
|
PUNB0RRBTGB
|
543
|
543
|
Processed
|
12/11/2023
|
|
7377712221
|
|
ARATI NATH WO GOPEN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-019-006/135
(RAJNAGAR)
|
3003002019NRG24111020230743090
|
11/10/2023
|
Nitai Malakar
|
3003002019WL036869
|
Nitai Malakar
|
00458
|
PUNB0RRBTGB
|
724
|
724
|
Processed
|
12/11/2023
|
|
7377712199
|
|
NITAI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-019-006/141
(RAJNAGAR)
|
3003002019NRG24111020230743091
|
11/10/2023
|
Jayanti Malakar
|
3003002019WL036869
|
Jayanti Malakar
|
00458
|
PUNB0RRBTGB
|
543
|
543
|
Processed
|
12/11/2023
|
|
7377712187
|
|
JAYANTI MALAKAR W/O LATE SURESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-019-006/145
(RAJNAGAR)
|
3003002019NRG24111020230743092
|
11/10/2023
|
Sampa Nath
|
3003002019WL036869
|
Sampa Nath
|
00458
|
PUNB0RRBTGB
|
724
|
724
|
Processed
|
12/11/2023
|
|
7377712222
|
|
SAMPA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-019-006/155
(RAJNAGAR)
|
3003002019NRG24111020230743094
|
11/10/2023
|
Arapana Nath
|
3003002019WL036869
|
Arapana Nath
|
00458
|
PUNB0RRBTGB
|
724
|
724
|
Processed
|
12/11/2023
|
|
7377712194
|
|
APARNA NATH W/O RANJIT DEBANTH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-019-006/166
(RAJNAGAR)
|
3003002019NRG24111020230743095
|
11/10/2023
|
Gopal Malakar
|
3003002019WL036869
|
Gopal Malakar
|
00458
|
PUNB0RRBTGB
|
724
|
724
|
Processed
|
11/11/2023
|
|
7377712197
|
|
GOPAL MALAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-019-006/181
(RAJNAGAR)
|
3003002019NRG24111020230743098
|
11/10/2023
|
Mani Nath
|
3003002019WL036869
|
Mani Nath
|
00458
|
PUNB0RRBTGB
|
724
|
724
|
Processed
|
12/11/2023
|
|
7377712201
|
|
MANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-019-006/20
(RAJNAGAR)
|
3003002019NRG24111020230743099
|
11/10/2023
|
Lalmohon Nath
|
3003002019WL036869
|
Lalmohon Nath
|
00458
|
PUNB0RRBTGB
|
724
|
724
|
Processed
|
12/11/2023
|
|
7377712202
|
|
LALMOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-019-006/29
(RAJNAGAR)
|
3003002019NRG24111020230743103
|
11/10/2023
|
Sobha Nath
|
3003002019WL036869
|
Sobha Nath
|
00458
|
PUNB0RRBTGB
|
724
|
724
|
Processed
|
12/11/2023
|
|
7377712220
|
|
SHOBHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-019-006/318
(RAJNAGAR)
|
3003002019NRG24111020230743104
|
11/10/2023
|
Laxmi Rani Deb Nath
|
3003002019WL036869
|
Laxmi Rani Deb Nath
|
00458
|
PUNB0RRBTGB
|
724
|
724
|
Processed
|
12/11/2023
|
|
7377712193
|
|
LAXMI RANI DEBNATH W/O SRIKANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-019-006/325
(RAJNAGAR)
|
3003002019NRG24111020230743107
|
11/10/2023
|
Goutam Nath
|
3003002019WL036869
|
Goutam Nath
|
00458
|
PUNB0RRBTGB
|
543
|
543
|
Processed
|
12/11/2023
|
|
7377712216
|
|
GOUTAM NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-019-006/33
(RAJNAGAR)
|
3003002019NRG24111020230743108
|
11/10/2023
|
Rekharani Nath
|
3003002019WL036869
|
Rekharani Nath
|
00458
|
PUNB0RRBTGB
|
724
|
724
|
Processed
|
12/11/2023
|
|
7377712190
|
|
REKHARANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-019-006/41
(RAJNAGAR)
|
3003002019NRG24111020230743110
|
11/10/2023
|
Khela Nath
|
3003002019WL036869
|
Khela Nath
|
00458
|
PUNB0RRBTGB
|
724
|
724
|
Processed
|
12/11/2023
|
|
7377712213
|
|
KHELA NATH WO KRISHNAGOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-019-006/42
(RAJNAGAR)
|
3003002019NRG24111020230743111
|
11/10/2023
|
Shusanti Nath
|
3003002019WL036869
|
Shusanti Nath
|
00458
|
PUNB0RRBTGB
|
724
|
724
|
Processed
|
12/11/2023
|
|
7377712195
|
|
SUSHANTI NATH W/O LATE BRAJA GOPAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-019-006/5
(RAJNAGAR)
|
3003002019NRG24111020230743112
|
11/10/2023
|
Usha Nath
|
3003002019WL036869
|
Usha Nath
|
00458
|
PUNB0RRBTGB
|
724
|
724
|
Processed
|
11/11/2023
|
|
7377712214
|
|
USHA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-019-006/55
(RAJNAGAR)
|
3003002019NRG24111020230743113
|
11/10/2023
|
Sukra Mani Tanti
|
3003002019WL036869
|
Sukra Mani Tanti
|
00458
|
PUNB0RRBTGB
|
724
|
724
|
Processed
|
12/11/2023
|
|
7377712188
|
|
SUKRAMANI TATI W/O-LT. KRISHNA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-019-006/9
(RAJNAGAR)
|
3003002019NRG24111020230743115
|
11/10/2023
|
Swapna Nath
|
3003002019WL036869
|
Swapna Nath
|
00458
|
PUNB0RRBTGB
|
543
|
543
|
Processed
|
12/11/2023
|
|
7377712208
|
|
SAPNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-019-006/93
(RAJNAGAR)
|
3003002019NRG24111020230743116
|
11/10/2023
|
Dibyendu Nath
|
3003002019WL036869
|
Dibyendu Nath
|
00458
|
PUNB0RRBTGB
|
543
|
543
|
Processed
|
12/11/2023
|
|
7377712219
|
|
DIVENDU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-019-006/96
(RAJNAGAR)
|
3003002019NRG24111020230743117
|
11/10/2023
|
Dilip Nath
|
3003002019WL036869
|
Dilip Nath
|
00458
|
PUNB0RRBTGB
|
724
|
724
|
Processed
|
12/11/2023
|
|
7377712209
|
|
DILIP NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-019-006/97
(RAJNAGAR)
|
3003002019NRG24111020230743118
|
11/10/2023
|
Susen Nath
|
3003002019WL036869
|
Susen Nath
|
00458
|
PUNB0RRBTGB
|
724
|
724
|
Processed
|
12/11/2023
|
|
7377712210
|
|
SUSHEN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15566
|
15566
|
|
|
|
|
|
|
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-019-005/117
(RAJNAGAR)
|
3003002019NRG24111020230743081
|
11/10/2023
|
Jagdish Nath
|
3003002019WL036869
|
Jagdish Nath
|
00458
|
UTBI0RRBTGB
|
181
|
181
|
Processed
|
12/11/2023
|
|
7377712196
|
|
JAGADISH CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
JUBARAJNAGAR
|
TR-03-002-019-006/111
(RAJNAGAR)
|
3003002019NRG24111020230743084
|
11/10/2023
|
Arjun Nath
|
3003002019WL036869
|
Arjun Nath
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
12/11/2023
|
|
7377712186
|
|
ARJUN DEBNATH S/O HORENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
JUBARAJNAGAR
|
TR-03-002-019-006/130
(RAJNAGAR)
|
3003002019NRG24111020230743087
|
11/10/2023
|
Sailesh Ch Nath
|
3003002019WL036869
|
Sailesh Ch Nath
|
00458
|
UTBI0RRBTGB
|
543
|
543
|
Processed
|
11/11/2023
|
|
7377712217
|
|
MR SHAILESH CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUBARAJNAGAR
|
TR-03-002-019-006/132
(RAJNAGAR)
|
3003002019NRG24111020230743088
|
11/10/2023
|
Bibek Tanti
|
3003002019WL036869
|
Bibek Tanti
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
12/11/2023
|
|
7377712198
|
|
BIBEK TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
JUBARAJNAGAR
|
TR-03-002-019-006/133
(RAJNAGAR)
|
3003002019NRG24111020230743089
|
11/10/2023
|
Nilima Nath
|
3003002019WL036869
|
Nilima Nath
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
12/11/2023
|
|
7377712192
|
|
NILIMA DEBNATH W/O HARADHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
JUBARAJNAGAR
|
TR-03-002-019-006/148
(RAJNAGAR)
|
3003002019NRG24111020230743093
|
11/10/2023
|
Mikhil Nath
|
3003002019WL036869
|
Mikhil Nath
|
00458
|
UTBI0RRBTGB
|
543
|
543
|
Processed
|
11/11/2023
|
|
7377712218
|
|
NIKHIL NATH
|
UCO BANK(607066)
|
|
31
|
JUBARAJNAGAR
|
TR-03-002-019-006/178
(RAJNAGAR)
|
3003002019NRG24111020230743097
|
11/10/2023
|
Kanak Nath
|
3003002019WL036869
|
Kanak Nath
|
00458
|
UTBI0RRBTGB
|
362
|
362
|
Processed
|
12/11/2023
|
|
7377712200
|
|
KANAK NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
JUBARAJNAGAR
|
TR-03-002-019-006/23
(RAJNAGAR)
|
3003002019NRG24111020230743100
|
11/10/2023
|
usha Nath
|
3003002019WL036869
|
usha Nath
|
00458
|
UTBI0RRBTGB
|
543
|
543
|
Processed
|
12/11/2023
|
|
7377712191
|
|
USHA RANI NATH W/O-BINOD NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
JUBARAJNAGAR
|
TR-03-002-019-006/25
(RAJNAGAR)
|
3003002019NRG24111020230743101
|
11/10/2023
|
Kamala Rani Nath
|
3003002019WL036869
|
Kamala Rani Nath
|
00458
|
UTBI0RRBTGB
|
181
|
181
|
Processed
|
12/11/2023
|
|
7377712203
|
|
KAMALA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
JUBARAJNAGAR
|
TR-03-002-019-006/27
(RAJNAGAR)
|
3003002019NRG24111020230743102
|
11/10/2023
|
Anita Nath
|
3003002019WL036869
|
Anita Nath
|
00458
|
UTBI0RRBTGB
|
181
|
181
|
Processed
|
12/11/2023
|
|
7377712204
|
|
ANITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
JUBARAJNAGAR
|
TR-03-002-019-006/32
(RAJNAGAR)
|
3003002019NRG24111020230743105
|
11/10/2023
|
Mira Nath
|
3003002019WL036869
|
Mira Nath
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
12/11/2023
|
|
7377712205
|
|
MIRA NATH WO GOPAL CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
JUBARAJNAGAR
|
TR-03-002-019-006/323
(RAJNAGAR)
|
3003002019NRG24111020230743106
|
11/10/2023
|
Benu Chandra Nath
|
3003002019WL036869
|
Benu Chandra Nath
|
00458
|
UTBI0RRBTGB
|
362
|
362
|
Processed
|
12/11/2023
|
|
7377712206
|
|
BENU CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
JUBARAJNAGAR
|
TR-03-002-019-006/35
(RAJNAGAR)
|
3003002019NRG24111020230743109
|
11/10/2023
|
Shiprarani Nath
|
3003002019WL036869
|
Shiprarani Nath
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
12/11/2023
|
|
7377712212
|
|
SHIPRA RANI NATH WO SONAMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
JUBARAJNAGAR
|
TR-03-002-019-006/85
(RAJNAGAR)
|
3003002019NRG24111020230743114
|
11/10/2023
|
Sunil Tanti
|
3003002019WL036869
|
Sunil Tanti
|
00458
|
UTBI0RRBTGB
|
362
|
362
|
Processed
|
12/11/2023
|
|
7377712207
|
|
SUNIL TANTI UJJALA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6878
|
6878
|
|
|
|
|
|
|
|
|
39
|
JUBARAJNAGAR
|
TR-03-002-019-006/174
(RAJNAGAR)
|
3003002019NRG24111020230743096
|
11/10/2023
|
Ratna Bala Nath
|
3003002019WL036869
|
Ratna Bala Nath
|
00462
|
UCBA0002520
|
543
|
543
|
Processed
|
11/11/2023
|
|
7377712184
|
|
Ratna Bala Nath
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23349
|
23349
|
|
|
|
|
|
|
|