|
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
|
Kalyanpur
|
TR-01-006-011-001/102
()
|
3001006000NRG23290920220664607
|
29/09/2022
|
SAJAL DAS
|
3001006WL0119418
|
SAJAL DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235904760
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-011-001/112
()
|
3001006000NRG23290920220664608
|
29/09/2022
|
PABITRA DAS
|
3001006WL0119418
|
PABITRA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235904758
|
|
PABITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-011-001/118
()
|
3001006000NRG23290920220664609
|
29/09/2022
|
SUJIT DEB
|
3001006WL0119418
|
SUJIT DEB
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235904757
|
|
SUJIT DEB S/O LT JATINDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-011-001/136
()
|
3001006000NRG23290920220664612
|
29/09/2022
|
Uma Das
|
3001006WL0119418
|
Uma Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
05/10/2022
|
|
5235904759
|
|
UMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-011-001/49
()
|
3001006000NRG23290920220664622
|
29/09/2022
|
BIMAL DAS
|
3001006WL0119418
|
BIMAL DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235904763
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7761
|
7761
|
|
|
|
|
|
|
|
|
6
|
Kalyanpur
|
TR-01-006-011-001/19
()
|
3001006000NRG23290920220664616
|
29/09/2022
|
NILIMA SHIL
|
3001006WL0119418
|
NILIMA SHIL
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235904750
|
|
SITESH SHIL & NILIMA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Kalyanpur
|
TR-01-006-011-001/28
()
|
3001006000NRG23290920220664617
|
29/09/2022
|
SANDHYA RANI SHIL
|
3001006WL0119418
|
SANDHYA RANI SHIL
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235904749
|
|
SANDHYA RANI SHIL W\O NITESH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-011-001/30
()
|
3001006000NRG23290920220664618
|
29/09/2022
|
REKHA DAS
|
3001006WL0119418
|
REKHA DAS
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235904748
|
|
REKHA RANI DASL,D/O-LT,MANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-011-001/4
()
|
3001006000NRG23290920220664621
|
29/09/2022
|
HIRAN DEBBARMA
|
3001006WL0119418
|
HIRAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235904762
|
|
SUNDARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7960
|
7960
|
|
|
|
|
|
|
|
|
10
|
Kalyanpur
|
TR-01-006-011-001/130
()
|
3001006000NRG23290920220664610
|
29/09/2022
|
Bishakha DAS
|
3001006WL0119418
|
Bishakha DAS
|
00462
|
UCBA0000934
|
1791
|
1791
|
Processed
|
05/10/2022
|
|
5235904754
|
|
BISHAKHA DAS
|
UCO BANK(607066)
|
|
11
|
Kalyanpur
|
TR-01-006-011-001/131
()
|
3001006000NRG23290920220664611
|
29/09/2022
|
Anima DAS
|
3001006WL0119418
|
Anima DAS
|
00462
|
UCBA0000934
|
1791
|
1791
|
Processed
|
05/10/2022
|
|
5235904753
|
|
ANIMA DAS
|
UCO BANK(607066)
|
|
12
|
Kalyanpur
|
TR-01-006-011-001/171
()
|
3001006000NRG23290920220664614
|
29/09/2022
|
Anita DEBBARMA
|
3001006WL0119418
|
Anita DEBBARMA
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235904761
|
|
ANITA DEBBARMA
|
UCO BANK(607066)
|
|
13
|
Kalyanpur
|
TR-01-006-011-001/182
()
|
3001006000NRG23290920220664615
|
29/09/2022
|
Dipak Das
|
3001006WL0119418
|
Dipak Das
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235904756
|
|
MALATI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Kalyanpur
|
TR-01-006-011-001/33
()
|
3001006000NRG23290920220664619
|
29/09/2022
|
BISHNUPRIYA DAS
|
3001006WL0119418
|
BISHNUPRIYA DAS
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235904752
|
|
BISHNUPRIYA DAS
|
UCO BANK(607066)
|
|
15
|
Kalyanpur
|
TR-01-006-011-001/63
()
|
3001006000NRG23290920220664623
|
29/09/2022
|
NAMITA DAS
|
3001006WL0119418
|
NAMITA DAS
|
00462
|
UCBA0000934
|
1791
|
1791
|
Processed
|
05/10/2022
|
|
5235904755
|
|
NAMITA DAS
|
UCO BANK(607066)
|
|
16
|
Kalyanpur
|
TR-01-006-011-001/84
()
|
3001006000NRG23290920220664626
|
29/09/2022
|
SABITRI DEBBARMA
|
3001006WL0119418
|
SABITRI DEBBARMA
|
00462
|
UCBA0000934
|
1791
|
1791
|
Processed
|
05/10/2022
|
|
5235904751
|
|
SABITRI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13134
|
13134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30845
|
30845
|
|
|
|
|
|
|
|