|
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-01-006-011-001/35
()
|
3001006000NRG23290920220664669
|
29/09/2022
|
BABUL SHIL
|
3001006WL0119420
|
BABUL SHIL
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
16/11/2022
|
|
6495915726
|
|
ALOY RANI SHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-011-001/151
()
|
3001006000NRG23290920220664663
|
29/09/2022
|
DIPU SHIL
|
3001006WL0119420
|
DIPU SHIL
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
16/11/2022
|
|
6495915727
|
|
DIPU SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Kalyanpur
|
TR-01-006-011-001/36
()
|
3001006000NRG23290920220664670
|
29/09/2022
|
BASANTI DAS
|
3001006WL0119420
|
BASANTI DAS
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
16/11/2022
|
|
6495915728
|
|
BASANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3781
|
3781
|
|
|
|
|
|
|
|
|
4
|
Kalyanpur
|
TR-01-006-011-001/106
()
|
3001006000NRG23290920220664657
|
29/09/2022
|
Bidhyalaxmi DEBBARMA
|
3001006WL0119420
|
Bidhyalaxmi DEBBARMA
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
16/11/2022
|
|
6495915722
|
|
BIDYA LAXMI DEBBARMA
|
UCO BANK(607066)
|
|
5
|
Kalyanpur
|
TR-01-006-011-001/107
()
|
3001006000NRG23290920220664658
|
29/09/2022
|
Debeswari DEBBARMA
|
3001006WL0119420
|
Debeswari DEBBARMA
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
16/11/2022
|
|
6495915714
|
|
DEBSWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-011-001/11
()
|
3001006000NRG23290920220664659
|
29/09/2022
|
PRADIP DEBBORMA
|
3001006WL0119420
|
PRADIP DEBBORMA
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
16/11/2022
|
|
6495915717
|
|
RANJANMALA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Kalyanpur
|
TR-01-006-011-001/110
()
|
3001006000NRG23290920220664660
|
29/09/2022
|
Radharani DEBBORMA
|
3001006WL0119420
|
Radharani DEBBORMA
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
16/11/2022
|
|
6495915725
|
|
RADHA RANI DEBBARMA
|
UCO BANK(607066)
|
|
8
|
Kalyanpur
|
TR-01-006-011-001/111
()
|
3001006000NRG23290920220664661
|
29/09/2022
|
Mithun Das
|
3001006WL0119420
|
Mithun Das
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
16/11/2022
|
|
6495915720
|
|
MITHUN DAS
|
UCO BANK(607066)
|
|
9
|
Kalyanpur
|
TR-01-006-011-001/179
()
|
3001006000NRG23290920220664665
|
29/09/2022
|
LITAN DEB
|
3001006WL0119420
|
LITAN DEB
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
16/11/2022
|
|
6495915721
|
|
LITAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Kalyanpur
|
TR-01-006-011-001/24
()
|
3001006000NRG23290920220664667
|
29/09/2022
|
AJIT DEBBARMA
|
3001006WL0119420
|
AJIT DEBBARMA
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
16/11/2022
|
|
6495915718
|
|
SATI RANI DEBBARMA
|
UCO BANK(607066)
|
|
11
|
Kalyanpur
|
TR-01-006-011-001/25
()
|
3001006000NRG23290920220664668
|
29/09/2022
|
DROUPADHI DEBBARMA
|
3001006WL0119420
|
DROUPADHI DEBBARMA
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
16/11/2022
|
|
6495915723
|
|
DROUPADI DEBBPRMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Kalyanpur
|
TR-01-006-011-001/37
()
|
3001006000NRG23290920220664671
|
29/09/2022
|
SUNITI DAS
|
3001006WL0119420
|
SUNITI DAS
|
00462
|
UCBA0000934
|
1592
|
1592
|
Processed
|
16/11/2022
|
|
6495915713
|
|
AMARCHAN DAS
|
UCO BANK(607066)
|
|
13
|
Kalyanpur
|
TR-01-006-011-001/6
()
|
3001006000NRG23290920220664672
|
29/09/2022
|
RANI BALA DEBBARMA
|
3001006WL0119420
|
RANI BALA DEBBARMA
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
16/11/2022
|
|
6495915715
|
|
RENUBALA DEBBARMA
|
UCO BANK(607066)
|
|
14
|
Kalyanpur
|
TR-01-006-011-001/61
()
|
3001006000NRG23290920220664673
|
29/09/2022
|
PRABHA RANI DEBBORMA
|
3001006WL0119420
|
PRABHA RANI DEBBORMA
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
16/11/2022
|
|
6495915724
|
|
PRABHA RANI DEBBORMA & NISHARANI DEBBORM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Kalyanpur
|
TR-01-006-011-001/62
()
|
3001006000NRG23290920220664674
|
29/09/2022
|
RAJKANNA DEBBARMA
|
3001006WL0119420
|
RAJKANNA DEBBARMA
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
16/11/2022
|
|
6495915716
|
|
RAJKANYA DEBBARMA
|
UCO BANK(607066)
|
|
16
|
Kalyanpur
|
TR-01-006-011-001/9
()
|
3001006000NRG23290920220664675
|
29/09/2022
|
NIBHA RANI SHIL
|
3001006WL0119420
|
NIBHA RANI SHIL
|
00462
|
UCBA0000934
|
1393
|
1393
|
Processed
|
16/11/2022
|
|
6495915719
|
|
NIBHA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24875
|
24875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30447
|
30447
|
|
|
|
|
|
|
|