|
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
|
RAJNAGAR
|
TR-02-005-011-008/7
(Jashmura)
|
3002005011NRG23281020220547446
|
28/10/2022
|
Asish Majumdar
|
3002005011WL0064198
|
Asish Majumdar
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721923
|
|
ASHIS MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-011-006/91
(Jashmura)
|
3002005011NRG23281020220547477
|
28/10/2022
|
Badal Paul
|
3002005011WL0064203
|
Badal Paul
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721936
|
|
SHIKHA PAL WO BADAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-011-001/11
(Jashmura)
|
3002005011NRG23281020220547504
|
28/10/2022
|
Dulal Patwari
|
3002005011WL0064209
|
Dulal Patwari
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721948
|
|
DULAL PATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-011-001/14
(Jashmura)
|
3002005011NRG23281020220547490
|
28/10/2022
|
Birdhan Tripura
|
3002005011WL0064206
|
Birdhan Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721941
|
|
BIRDHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-011-001/21
(Jashmura)
|
3002005011NRG23281020220547460
|
28/10/2022
|
Nupur Reang
|
3002005011WL0064201
|
Nupur Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721959
|
|
NAPURAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-011-001/36
(Jashmura)
|
3002005011NRG23281020220547492
|
28/10/2022
|
Kunja Rani Tripura
|
3002005011WL0064206
|
Kunja Rani Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721965
|
|
KUJA RANI TRIPURA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-011-001/39
(Jashmura)
|
3002005011NRG23281020220547510
|
28/10/2022
|
Susil Tripura
|
3002005011WL0064210
|
Susil Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721943
|
|
BANGALA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-011-001/62
(Jashmura)
|
3002005011NRG23281020220547511
|
28/10/2022
|
Himani Roy
|
3002005011WL0064210
|
Himani Roy
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721962
|
|
HIMANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-011-001/7
(Jashmura)
|
3002005011NRG23281020220547441
|
28/10/2022
|
Nanda Rai Tripura
|
3002005011WL0064198
|
Nanda Rai Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721939
|
|
NANDARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-011-001/76
(Jashmura)
|
3002005011NRG23281020220547513
|
28/10/2022
|
Anil Ray
|
3002005011WL0064210
|
Anil Ray
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721940
|
|
ANIL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-011-001/81
(Jashmura)
|
3002005011NRG23281020220547473
|
28/10/2022
|
Haru Das
|
3002005011WL0064203
|
Haru Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107721950
|
|
HARU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-011-001/86
(Jashmura)
|
3002005011NRG23281020220547466
|
28/10/2022
|
Sudip Bhowmik
|
3002005011WL0064202
|
Sudip Bhowmik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721924
|
|
SUDIP BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-011-001/94
(Jashmura)
|
3002005011NRG23281020220547436
|
28/10/2022
|
Utpal Choudhuri
|
3002005011WL0064197
|
Utpal Choudhuri
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107721949
|
|
UTPAL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-011-002/11
(Jashmura)
|
3002005011NRG23281020220547517
|
28/10/2022
|
Laxmirani Baidya
|
3002005011WL0064211
|
Laxmirani Baidya
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721963
|
|
LAXMI BAIDYA WO DHRUBA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-011-002/25
(Jashmura)
|
3002005011NRG23281020220547447
|
28/10/2022
|
Anima Das
|
3002005011WL0064199
|
Anima Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721966
|
|
ANIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
RAJNAGAR
|
TR-02-005-011-002/35
(Jashmura)
|
3002005011NRG23281020220547448
|
28/10/2022
|
Sachi Rani Debnath
|
3002005011WL0064199
|
Sachi Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721968
|
|
SACHI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-011-002/38
(Jashmura)
|
3002005011NRG23281020220547482
|
28/10/2022
|
Pramila Sarkar
|
3002005011WL0064204
|
Pramila Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721964
|
|
PRAMILA SARKAR WO DEBENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-011-002/47
(Jashmura)
|
3002005011NRG23281020220547505
|
28/10/2022
|
Dhananjoy Sukla Das
|
3002005011WL0064209
|
Dhananjoy Sukla Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721951
|
|
DHANANJOY SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-011-002/62
(Jashmura)
|
3002005011NRG23281020220547462
|
28/10/2022
|
Malina Das
|
3002005011WL0064201
|
Malina Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721958
|
|
MALINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-011-002/8
(Jashmura)
|
3002005011NRG23281020220547483
|
28/10/2022
|
Putul Debnath
|
3002005011WL0064204
|
Putul Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721928
|
|
PUTUL DEBNATH WO KRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-011-002/85
(Jashmura)
|
3002005011NRG23281020220547437
|
28/10/2022
|
Dinesh Sarkar
|
3002005011WL0064197
|
Dinesh Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721967
|
|
DINESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-011-003/25
(Jashmura)
|
3002005011NRG23281020220547438
|
28/10/2022
|
Arjun Reang
|
3002005011WL0064197
|
Arjun Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721956
|
|
ARJUN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-011-003/26
(Jashmura)
|
3002005011NRG23281020220547439
|
28/10/2022
|
Parirai Reang
|
3002005011WL0064197
|
Parirai Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721957
|
|
PRABIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-011-003/50
(Jashmura)
|
3002005011NRG23281020220547516
|
28/10/2022
|
Singyrai Reang
|
3002005011WL0064210
|
Singyrai Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721938
|
|
SINGHI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-011-003/63
(Jashmura)
|
3002005011NRG23281020220547468
|
28/10/2022
|
Niyati Reang
|
3002005011WL0064202
|
Niyati Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721934
|
|
NIYATI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
RAJNAGAR
|
TR-02-005-011-003/80
(Jashmura)
|
3002005011NRG23281020220547454
|
28/10/2022
|
Budhabarai Reang
|
3002005011WL0064200
|
Budhabarai Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721955
|
|
BUDHABARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-011-003/81
(Jashmura)
|
3002005011NRG23281020220547442
|
28/10/2022
|
Sabita Reang
|
3002005011WL0064198
|
Sabita Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721961
|
|
SABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-011-003/84
(Jashmura)
|
3002005011NRG23281020220547455
|
28/10/2022
|
Dipali Reang
|
3002005011WL0064200
|
Dipali Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721953
|
|
DIPALI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
RAJNAGAR
|
TR-02-005-011-005/13
(Jashmura)
|
3002005011NRG23281020220547463
|
28/10/2022
|
Aparna Biswas
|
3002005011WL0064201
|
Aparna Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721960
|
|
APARNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-011-005/14
(Jashmura)
|
3002005011NRG23281020220547474
|
28/10/2022
|
Sujit Paul
|
3002005011WL0064203
|
Sujit Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721969
|
|
SUJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-011-005/15
(Jashmura)
|
3002005011NRG23281020220547456
|
28/10/2022
|
Jiban Nama
|
3002005011WL0064200
|
Jiban Nama
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721970
|
|
JIBAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-011-005/21
(Jashmura)
|
3002005011NRG23281020220547469
|
28/10/2022
|
Babul Biswas
|
3002005011WL0064202
|
Babul Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721942
|
|
SABITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-011-006/102
(Jashmura)
|
3002005011NRG23281020220547443
|
28/10/2022
|
Shikha paul
|
3002005011WL0064198
|
Shikha paul
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107721937
|
|
SIKHA RANI PAUL W/O ASHISH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-011-006/17
(Jashmura)
|
3002005011NRG23281020220547470
|
28/10/2022
|
Shibu Prasad Paul
|
3002005011WL0064202
|
Shibu Prasad Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107721952
|
|
SHIBU PRASAD PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-011-006/23
(Jashmura)
|
3002005011NRG23281020220547464
|
28/10/2022
|
Gobinda Rudra Paul
|
3002005011WL0064201
|
Gobinda Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721925
|
|
GOBINDA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-011-006/37
(Jashmura)
|
3002005011NRG23281020220547452
|
28/10/2022
|
Haradhan Majumdar
|
3002005011WL0064199
|
Haradhan Majumdar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107721944
|
|
HARADHAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-011-006/38
(Jashmura)
|
3002005011NRG23281020220547484
|
28/10/2022
|
Mohan bashi Sutradhar
|
3002005011WL0064204
|
Mohan bashi Sutradhar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721926
|
|
MOHANBASI SUTRADHAR W/O NILMOHAN SUTRADH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-011-006/51
(Jashmura)
|
3002005011NRG23281020220547444
|
28/10/2022
|
Ananda Reang
|
3002005011WL0064198
|
Ananda Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721945
|
|
ANANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-011-006/6
(Jashmura)
|
3002005011NRG23281020220547485
|
28/10/2022
|
Sunil Biswas
|
3002005011WL0064204
|
Sunil Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721927
|
|
SUNIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-011-006/75
(Jashmura)
|
3002005011NRG23281020220547458
|
28/10/2022
|
Bishu Ranjan Rudra Paul
|
3002005011WL0064200
|
Bishu Ranjan Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721947
|
|
PUTUL RANI RUDRA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
RAJNAGAR
|
TR-02-005-011-006/78
(Jashmura)
|
3002005011NRG23281020220547508
|
28/10/2022
|
Tutu Paul
|
3002005011WL0064209
|
Tutu Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721946
|
|
TITU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-011-006/91
(Jashmura)
|
3002005011NRG23281020220547476
|
28/10/2022
|
Badal Paul
|
3002005011WL0064203
|
Badal Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721931
|
|
BADAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-011-007/10
(Jashmura)
|
3002005011NRG23281020220547486
|
28/10/2022
|
Billati Reang
|
3002005011WL0064204
|
Billati Reang
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107721935
|
|
BILLATI REANG WO BIRMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-011-007/14
(Jashmura)
|
3002005011NRG23281020220547459
|
28/10/2022
|
Amal Paul
|
3002005011WL0064200
|
Amal Paul
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107721932
|
|
AMAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-011-007/17
(Jashmura)
|
3002005011NRG23281020220547453
|
28/10/2022
|
Hirendra Kumar Paul
|
3002005011WL0064199
|
Hirendra Kumar Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107721954
|
|
HIRENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-011-008/29
(Jashmura)
|
3002005011NRG23281020220547465
|
28/10/2022
|
Fanindra Majumdar
|
3002005011WL0064201
|
Fanindra Majumdar
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
03/11/2022
|
|
6107721929
|
|
FANINDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-011-008/59
(Jashmura)
|
3002005011NRG23281020220547445
|
28/10/2022
|
Raiharan Choudhuri
|
3002005011WL0064198
|
Raiharan Choudhuri
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721933
|
|
RAI HARAN CHOUDHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-011-008/63
(Jashmura)
|
3002005011NRG23281020220547494
|
28/10/2022
|
Arjun Chowdhury
|
3002005011WL0064206
|
Arjun Chowdhury
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107721930
|
|
ARJUN CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53848
|
53848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56392
|
56392
|
|
|
|
|
|
|
|