|
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-01-006-008-001/130
()
|
3001006000NRG23171120220820652
|
17/11/2022
|
Niyati Bala Shil
|
3001006WL0132585
|
Niyati Bala Shil
|
00415
|
SBIN0006092
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6637035562
|
|
CHITTA RANJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-008-001/146
()
|
3001006000NRG23171120220820506
|
17/11/2022
|
RUMA ROY
|
3001006WL0132572
|
RUMA ROY
|
00415
|
SBIN0006092
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6637035563
|
|
RUMA DAS ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-008-003/62
()
|
3001006000NRG23171120220820509
|
17/11/2022
|
LITAN DEBNATH
|
3001006WL0132575
|
LITAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6637035568
|
|
LITAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
Kalyanpur
|
TR-01-006-008-001/146
()
|
3001006000NRG23171120220820505
|
17/11/2022
|
BIDHAN CHANDRA ROY
|
3001006WL0132572
|
BIDHAN CHANDRA ROY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6637035578
|
|
BIDHAN CHANDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-008-001/151
()
|
3001006000NRG23171120220820657
|
17/11/2022
|
Raju Munda
|
3001006WL0132588
|
Raju Munda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6637035572
|
|
RAJU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-008-001/154
()
|
3001006000NRG23171120220820754
|
17/11/2022
|
Uma Deb Banik
|
3001006WL0132603
|
Uma Deb Banik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6637035565
|
|
DILIP KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-008-001/70
()
|
3001006000NRG23171120220820756
|
17/11/2022
|
Gita Rani Das Deb
|
3001006WL0132604
|
Gita Rani Das Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6637035564
|
|
ISWARI MAHILA SWANIRBHAR DAL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-008-001/70
()
|
3001006000NRG23171120220820755
|
17/11/2022
|
SUDARSHAN DEB
|
3001006WL0132604
|
SUDARSHAN DEB
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6637035579
|
|
SUDARSHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-008-001/75
()
|
3001006000NRG23171120220820499
|
17/11/2022
|
ARUN KUMAR DAS
|
3001006WL0132569
|
ARUN KUMAR DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6637035580
|
|
ARUN KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-008-001/80
()
|
3001006000NRG23171120220820647
|
17/11/2022
|
Jyotsna Bala Shil
|
3001006WL0132582
|
Jyotsna Bala Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6637035582
|
|
JYOTSNA BALA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-008-001/97
()
|
3001006000NRG23171120220820504
|
17/11/2022
|
PRNIMA DEB
|
3001006WL0132571
|
PRNIMA DEB
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6637035575
|
|
PRNIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalyanpur
|
TR-01-006-008-002/29
()
|
3001006000NRG23171120220820758
|
17/11/2022
|
BIJOY SHARMA
|
3001006WL0132605
|
BIJOY SHARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6637035571
|
|
BIJOY SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-008-002/56
()
|
3001006000NRG23171120220820760
|
17/11/2022
|
BASANA DEBNATH
|
3001006WL0132606
|
BASANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637035569
|
|
BASANA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
Kalyanpur
|
TR-01-006-008-002/56
()
|
3001006000NRG23171120220820759
|
17/11/2022
|
Dinabandhu DEBNATH
|
3001006WL0132606
|
Dinabandhu DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637035566
|
|
DINABANDHU DEBNATH
|
UCO BANK(607066)
|
|
15
|
Kalyanpur
|
TR-01-006-008-003/15
()
|
3001006000NRG23171120220820650
|
17/11/2022
|
HARADHAN DEBNATH
|
3001006WL0132584
|
HARADHAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6637035567
|
|
HARADHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalyanpur
|
TR-01-006-008-004/10
()
|
3001006000NRG23171120220820649
|
17/11/2022
|
SABITA DEBNATH
|
3001006WL0132583
|
SABITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637035581
|
|
SABITA DEBNATH
|
UCO BANK(607066)
|
|
17
|
Kalyanpur
|
TR-01-006-008-004/21
()
|
3001006000NRG23171120220820660
|
17/11/2022
|
NITANANDA DEBNATH
|
3001006WL0132590
|
NITANANDA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6637035570
|
|
NITANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalyanpur
|
TR-01-006-008-004/50
()
|
3001006000NRG23171120220820600
|
17/11/2022
|
BISWARANJAN MAJUMDAR
|
3001006WL0132579
|
BISWARANJAN MAJUMDAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6637035573
|
|
BISWARANJAN MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalyanpur
|
TR-01-006-008-004/53
()
|
3001006000NRG23171120220820507
|
17/11/2022
|
NIRANJAN MAJUMDER
|
3001006WL0132573
|
NIRANJAN MAJUMDER
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6637035574
|
|
NIRANJAN MAJUMDR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalyanpur
|
TR-01-006-008-004/79
()
|
3001006000NRG23171120220820761
|
17/11/2022
|
GURUPADA DEB
|
3001006WL0132607
|
GURUPADA DEB
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6637035576
|
|
GURUPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalyanpur
|
TR-01-006-008-005/13
()
|
3001006000NRG23171120220820602
|
17/11/2022
|
Gakul Deb
|
3001006WL0132580
|
Gakul Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6637035577
|
|
GAKUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56816
|
56816
|
|
|
|
|
|
|
|
|
22
|
Kalyanpur
|
TR-01-006-008-001/130
()
|
3001006000NRG23171120220820651
|
17/11/2022
|
CHITTA RANJAN SHIL
|
3001006WL0132585
|
CHITTA RANJAN SHIL
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637035556
|
|
CHITTARANJAN SHIL
|
UCO BANK(607066)
|
|
23
|
Kalyanpur
|
TR-01-006-008-001/154
()
|
3001006000NRG23171120220820753
|
17/11/2022
|
DILIP KUMAR DEB
|
3001006WL0132603
|
DILIP KUMAR DEB
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637035554
|
|
DILIP KR. DEB
|
UCO BANK(607066)
|
|
24
|
Kalyanpur
|
TR-01-006-008-001/183
()
|
3001006000NRG23171120220820656
|
17/11/2022
|
Biswajit Das
|
3001006WL0132587
|
Biswajit Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
25/11/2022
|
|
6637035555
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalyanpur
|
TR-01-006-008-001/75
()
|
3001006000NRG23171120220820500
|
17/11/2022
|
Sumti Das
|
3001006WL0132569
|
Sumti Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637035560
|
|
SUMATI DAS
|
UCO BANK(607066)
|
|
26
|
Kalyanpur
|
TR-01-006-008-001/99
()
|
3001006000NRG23171120220820762
|
17/11/2022
|
Anjali Deb
|
3001006WL0132608
|
Anjali Deb
|
00462
|
UCBA0000934
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6637035558
|
|
ANJALI DEB
|
UCO BANK(607066)
|
|
27
|
Kalyanpur
|
TR-01-006-008-001/99
()
|
3001006000NRG23171120220820763
|
17/11/2022
|
Ranjit Deb
|
3001006WL0132608
|
Ranjit Deb
|
00462
|
UCBA0000934
|
2120
|
2120
|
Processed
|
25/11/2022
|
|
6637035559
|
|
RANJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalyanpur
|
TR-01-006-008-003/97
()
|
3001006000NRG23171120220820750
|
17/11/2022
|
KUMODE DEBNATH
|
3001006WL0132601
|
KUMODE DEBNATH
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637035557
|
|
KUMODE DEBNATH
|
UCO BANK(607066)
|
|
29
|
Kalyanpur
|
TR-01-006-008-004/10
()
|
3001006000NRG23171120220820648
|
17/11/2022
|
UTTAM DEBNATH
|
3001006WL0132583
|
UTTAM DEBNATH
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6637035561
|
|
UTTAM DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89676
|
89676
|
|
|
|
|
|
|
|