|
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-01-006-006-005/149
()
|
3001006000NRG23300920220678554
|
30/09/2022
|
RASMANI SARKAR
|
3001006WL0120301
|
RASMANI SARKAR
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321675
|
|
RASMANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-006-005/268
()
|
3001006000NRG23300920220678566
|
30/09/2022
|
Rakhi Paul
|
3001006WL0120301
|
Rakhi Paul
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321654
|
|
RAKHI PAUL W/O SATISH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-006-005/41
()
|
3001006000NRG23300920220678582
|
30/09/2022
|
Rita Rini Das
|
3001006WL0120301
|
Rita Rini Das
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321680
|
|
RITA DAS W/O KHOKAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5730
|
5730
|
|
|
|
|
|
|
|
|
4
|
Kalyanpur
|
TR-01-006-006-005/1
()
|
3001006000NRG23300920220678546
|
30/09/2022
|
Kalachan Das
|
3001006WL0120301
|
Kalachan Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321682
|
|
KALACHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-006-005/102
()
|
3001006000NRG23300920220678547
|
30/09/2022
|
Saityabati Nama
|
3001006WL0120301
|
Saityabati Nama
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321656
|
|
SATYA BATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-006-005/12
()
|
3001006000NRG23300920220678548
|
30/09/2022
|
Pratima Das
|
3001006WL0120301
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321679
|
|
PRATIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-006-005/135
()
|
3001006000NRG23300920220678549
|
30/09/2022
|
PARBATI GHOSH
|
3001006WL0120301
|
PARBATI GHOSH
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321659
|
|
PARBATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-006-005/137
()
|
3001006000NRG23300920220678550
|
30/09/2022
|
SADHANA BALA DAS
|
3001006WL0120301
|
SADHANA BALA DAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321667
|
|
SADHANA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-006-005/139
()
|
3001006000NRG23300920220678551
|
30/09/2022
|
ARATI DAS
|
3001006WL0120301
|
ARATI DAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321669
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-006-005/142
()
|
3001006000NRG23300920220678552
|
30/09/2022
|
Kajal Deb Datta
|
3001006WL0120301
|
Kajal Deb Datta
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321651
|
|
KAJAL DEB(DUTTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-006-005/147
()
|
3001006000NRG23300920220678553
|
30/09/2022
|
Nripendra Das
|
3001006WL0120301
|
Nripendra Das
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
05/10/2022
|
|
5238321672
|
|
NRIPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalyanpur
|
TR-01-006-006-005/17
()
|
3001006000NRG23300920220678556
|
30/09/2022
|
BAISNAB DAS
|
3001006WL0120301
|
BAISNAB DAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321658
|
|
BAISNAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-006-005/213
()
|
3001006000NRG23300920220678557
|
30/09/2022
|
ANIMA DAS
|
3001006WL0120301
|
ANIMA DAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321664
|
|
ANIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-006-005/216
()
|
3001006000NRG23300920220678558
|
30/09/2022
|
Bakul Das
|
3001006WL0120301
|
Bakul Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321678
|
|
BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalyanpur
|
TR-01-006-006-005/219
()
|
3001006000NRG23300920220678559
|
30/09/2022
|
ANIL CHANDRA DAS
|
3001006WL0120301
|
ANIL CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321670
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalyanpur
|
TR-01-006-006-005/223
()
|
3001006000NRG23300920220678560
|
30/09/2022
|
Sukhlal Das
|
3001006WL0120301
|
Sukhlal Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321681
|
|
SUK LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalyanpur
|
TR-01-006-006-005/24
()
|
3001006000NRG23300920220678561
|
30/09/2022
|
BIJOY KUMAR PAUL
|
3001006WL0120301
|
BIJOY KUMAR PAUL
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321657
|
|
BIJOY KUMAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalyanpur
|
TR-01-006-006-005/240
()
|
3001006000NRG23300920220678562
|
30/09/2022
|
Arun Das
|
3001006WL0120301
|
Arun Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321648
|
|
ARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalyanpur
|
TR-01-006-006-005/248
()
|
3001006000NRG23300920220678564
|
30/09/2022
|
Shuli Das
|
3001006WL0120301
|
Shuli Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Rejected
|
06/10/2022
|
|
5238321668
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Kalyanpur
|
TR-01-006-006-005/258
()
|
3001006000NRG23300920220678565
|
30/09/2022
|
Babul Das
|
3001006WL0120301
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321655
|
|
BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalyanpur
|
TR-01-006-006-005/285
()
|
3001006000NRG23300920220678567
|
30/09/2022
|
Sawpan Das
|
3001006WL0120301
|
Sawpan Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321650
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalyanpur
|
TR-01-006-006-005/293
()
|
3001006000NRG23300920220678568
|
30/09/2022
|
Amrit Sarkar
|
3001006WL0120301
|
Amrit Sarkar
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321683
|
|
AMRIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalyanpur
|
TR-01-006-006-005/315
()
|
3001006000NRG23300920220678569
|
30/09/2022
|
RATNA GOPE GHOSH
|
3001006WL0120301
|
RATNA GOPE GHOSH
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321660
|
|
RATNA GOUP GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalyanpur
|
TR-01-006-006-005/32
()
|
3001006000NRG23300920220678570
|
30/09/2022
|
SUBHASH DAS
|
3001006WL0120301
|
SUBHASH DAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321665
|
|
SUBHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalyanpur
|
TR-01-006-006-005/325
()
|
3001006000NRG23300920220678571
|
30/09/2022
|
Thakurdhan Sarkar
|
3001006WL0120301
|
Thakurdhan Sarkar
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321652
|
|
THAKURDHAN SARKAR AND RABI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalyanpur
|
TR-01-006-006-005/341
()
|
3001006000NRG23300920220678572
|
30/09/2022
|
Jayantibala Pal
|
3001006WL0120301
|
Jayantibala Pal
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321653
|
|
JAYANTI BALA PAUL W/O SUJAN KUMAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalyanpur
|
TR-01-006-006-005/342
()
|
3001006000NRG23300920220678573
|
30/09/2022
|
NIRMAL DAS
|
3001006WL0120301
|
NIRMAL DAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321663
|
|
NIRMAL DAS AND TANUSREE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalyanpur
|
TR-01-006-006-005/39
()
|
3001006000NRG23300920220678578
|
30/09/2022
|
SUBAL CHANDRA DAS
|
3001006WL0120301
|
SUBAL CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321671
|
|
SUBAL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalyanpur
|
TR-01-006-006-005/43
()
|
3001006000NRG23300920220678584
|
30/09/2022
|
HARIDHAN BISWAS
|
3001006WL0120301
|
HARIDHAN BISWAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321666
|
|
HARIDHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalyanpur
|
TR-01-006-006-005/48
()
|
3001006000NRG23300920220678586
|
30/09/2022
|
RUPA SARKAR
|
3001006WL0120301
|
RUPA SARKAR
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321661
|
|
RUPA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Kalyanpur
|
TR-01-006-006-005/61
()
|
3001006000NRG23300920220678587
|
30/09/2022
|
DASHA BALA SARKAR
|
3001006WL0120301
|
DASHA BALA SARKAR
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321649
|
|
DASH BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalyanpur
|
TR-01-006-006-005/67
()
|
3001006000NRG23300920220678589
|
30/09/2022
|
CHAMPA DAS
|
3001006WL0120301
|
CHAMPA DAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321674
|
|
CHAMPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalyanpur
|
TR-01-006-006-005/68
()
|
3001006000NRG23300920220678590
|
30/09/2022
|
MANJU BALA DAS
|
3001006WL0120301
|
MANJU BALA DAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321673
|
|
MANJU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Kalyanpur
|
TR-01-006-006-005/71
()
|
3001006000NRG23300920220678591
|
30/09/2022
|
NIRDHAN BISWAS
|
3001006WL0120301
|
NIRDHAN BISWAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321662
|
|
NIRDHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalyanpur
|
TR-01-006-006-005/89
()
|
3001006000NRG23300920220678592
|
30/09/2022
|
Pradip Das
|
3001006WL0120301
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321677
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalyanpur
|
TR-01-006-006-005/95
()
|
3001006000NRG23300920220678593
|
30/09/2022
|
GAUTAM DHAR
|
3001006WL0120301
|
GAUTAM DHAR
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
05/10/2022
|
|
5238321676
|
|
GOUTAM DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62648
|
62648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68378
|
68378
|
|
|
|
|
|
|
|