|
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-01-006-007-004/59
()
|
3001006000NRG23090120231069574
|
09/01/2023
|
Sukumar Chandra Shil
|
3001006WL0149943
|
Sukumar Chandra Shil
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
13/01/2023
|
|
7854924237
|
|
SUKUMAR CHANDRA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Kalyanpur
|
TR-01-006-011-004/114
()
|
3001006000NRG23090120231069576
|
09/01/2023
|
Sunanda Sarma Biswas
|
3001006WL0149943
|
Sunanda Sarma Biswas
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/01/2023
|
|
7854924235
|
|
SUNANDA SHARMA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-011-004/142
()
|
3001006000NRG23090120231069583
|
09/01/2023
|
BIPULI SHIL
|
3001006WL0149943
|
BIPULI SHIL
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/01/2023
|
|
7854924233
|
|
BIPULI MAZUMDER(SHIL)W/O NARAYAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-011-004/192
()
|
3001006000NRG23090120231069590
|
09/01/2023
|
Usha Rani Pal
|
3001006WL0149943
|
Usha Rani Pal
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/01/2023
|
|
7854924236
|
|
USHA RANI PUL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-011-004/202
()
|
3001006000NRG23090120231069592
|
09/01/2023
|
RAMKRISHNA SHARMA
|
3001006WL0149943
|
RAMKRISHNA SHARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/01/2023
|
|
7854924234
|
|
PUSMITA SHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9950
|
9950
|
|
|
|
|
|
|
|
|
6
|
Kalyanpur
|
TR-01-006-011-004/117
()
|
3001006000NRG23090120231069578
|
09/01/2023
|
APARNA SHIL
|
3001006WL0149943
|
APARNA SHIL
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
12/01/2023
|
|
7854924219
|
|
APARNA SHIL
|
UCO BANK(607066)
|
|
7
|
Kalyanpur
|
TR-01-006-011-004/123
()
|
3001006000NRG23090120231069580
|
09/01/2023
|
PRADYUT CHANDA
|
3001006WL0149943
|
PRADYUT CHANDA
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
13/01/2023
|
|
7854924218
|
|
PRADYUT CHANDA & SOMA RANI SHIL(CHANDA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Kalyanpur
|
TR-01-006-011-004/138
()
|
3001006000NRG23090120231069582
|
09/01/2023
|
NIRMAL CHANDRA MAJUMDER
|
3001006WL0149943
|
NIRMAL CHANDRA MAJUMDER
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
12/01/2023
|
|
7854924221
|
|
SHIKHA CHANDA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-011-004/18
()
|
3001006000NRG23090120231069586
|
09/01/2023
|
Rupasi Poddar Shil
|
3001006WL0149943
|
Rupasi Poddar Shil
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
13/01/2023
|
|
7854924222
|
|
RUPASI PODDER SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Kalyanpur
|
TR-01-006-011-004/191
()
|
3001006000NRG23090120231069589
|
09/01/2023
|
PRASANTA SINGHA
|
3001006WL0149943
|
PRASANTA SINGHA
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
13/01/2023
|
|
7854924238
|
|
PRASANTA SINGHA & THAIBI SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Kalyanpur
|
TR-01-006-011-004/209
()
|
3001006000NRG23090120231069593
|
09/01/2023
|
PURNIMA ACHARJEE
|
3001006WL0149943
|
PURNIMA ACHARJEE
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
13/01/2023
|
|
7854924220
|
|
PURNIMA ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11343
|
11343
|
|
|
|
|
|
|
|
|
12
|
Kalyanpur
|
TR-01-006-011-004/107
()
|
3001006000NRG23090120231069575
|
09/01/2023
|
ANUPAMA MAJUMDER ROY
|
3001006WL0149943
|
ANUPAMA MAJUMDER ROY
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
12/01/2023
|
|
7854924230
|
|
ANUPAMA MAJUMDER ROY
|
UCO BANK(607066)
|
|
13
|
Kalyanpur
|
TR-01-006-011-004/120
()
|
3001006000NRG23090120231069579
|
09/01/2023
|
PRASANTA CHANDA
|
3001006WL0149943
|
PRASANTA CHANDA
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
12/01/2023
|
|
7854924229
|
|
PRASHANTA CHANDA S/O-LT,PRABHAT CH CHAND
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-011-004/127
()
|
3001006000NRG23090120231069581
|
09/01/2023
|
SAMIR RANJAN PAUL
|
3001006WL0149943
|
SAMIR RANJAN PAUL
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
12/01/2023
|
|
7854924223
|
|
SAMIR RANJAN PAUL
|
UCO BANK(607066)
|
|
15
|
Kalyanpur
|
TR-01-006-011-004/144
()
|
3001006000NRG23090120231069584
|
09/01/2023
|
SANCHITA SHARMA
|
3001006WL0149943
|
SANCHITA SHARMA
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
13/01/2023
|
|
7854924225
|
|
GOUR KISHORE SHARMA & SANCHITA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Kalyanpur
|
TR-01-006-011-004/157
()
|
3001006000NRG23090120231069585
|
09/01/2023
|
SUBHASH PAUL
|
3001006WL0149943
|
SUBHASH PAUL
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
12/01/2023
|
|
7854924226
|
|
RUPAN PAUL
|
UCO BANK(607066)
|
|
17
|
Kalyanpur
|
TR-01-006-011-004/186
()
|
3001006000NRG23090120231069587
|
09/01/2023
|
Champa Sharma
|
3001006WL0149943
|
Champa Sharma
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
12/01/2023
|
|
7854924227
|
|
CHAMPA SHARMA
|
UCO BANK(607066)
|
|
18
|
Kalyanpur
|
TR-01-006-011-004/188
()
|
3001006000NRG23090120231069588
|
09/01/2023
|
RAJESH CHANDA
|
3001006WL0149943
|
RAJESH CHANDA
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
12/01/2023
|
|
7854924231
|
|
MINATI MAYI DAS
|
UCO BANK(607066)
|
|
19
|
Kalyanpur
|
TR-01-006-011-004/193
()
|
3001006000NRG23090120231069591
|
09/01/2023
|
SANKARI SHIL CHANDA
|
3001006WL0149943
|
SANKARI SHIL CHANDA
|
00462
|
UCBA0000934
|
1791
|
1791
|
Processed
|
12/01/2023
|
|
7854924232
|
|
SHANKARI SHIL CHANDA
|
UCO BANK(607066)
|
|
20
|
Kalyanpur
|
TR-01-006-011-004/210
()
|
3001006000NRG23090120231069594
|
09/01/2023
|
PRANAB DAS
|
3001006WL0149943
|
PRANAB DAS
|
00462
|
UCBA0000934
|
1791
|
1791
|
Processed
|
12/01/2023
|
|
7854924228
|
|
PRANAB DAS
|
UCO BANK(607066)
|
|
21
|
Kalyanpur
|
TR-01-006-011-004/213
()
|
3001006000NRG23090120231069595
|
09/01/2023
|
SUMAN SHIL
|
3001006WL0149943
|
SUMAN SHIL
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
12/01/2023
|
|
7854924224
|
|
SHIKHA RANI SHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19502
|
19502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40795
|
40795
|
|
|
|
|
|
|
|