|
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-02-005-001-008/54
(Barpathari)
|
3002005001NRG23290920220499775
|
29/09/2022
|
Swapan Paul
|
3002005001WL0060320
|
Swapan Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236490911
|
|
SWAPAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-001-008/56
(Barpathari)
|
3002005001NRG23290920220499776
|
29/09/2022
|
Babul Sarkar
|
3002005001WL0060320
|
Babul Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490938
|
|
BABUL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-001-012/103
(Barpathari)
|
3002005001NRG23290920220499779
|
29/09/2022
|
Arati Shil
|
3002005001WL0060320
|
Arati Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490939
|
|
ARATI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-001-012/104
(Barpathari)
|
3002005001NRG23290920220499780
|
29/09/2022
|
Arabindu Shil
|
3002005001WL0060320
|
Arabindu Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236490913
|
|
ARABINDU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-001-012/107
(Barpathari)
|
3002005001NRG23290920220499782
|
29/09/2022
|
Shikha Nag Sarkar
|
3002005001WL0060320
|
Shikha Nag Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490907
|
|
SHIKHA NAG (SARKAR) WO DEBASHIS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-001-012/108
(Barpathari)
|
3002005001NRG23290920220499783
|
29/09/2022
|
Biswajit Sarkar
|
3002005001WL0060320
|
Biswajit Sarkar
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
05/10/2022
|
|
5236490922
|
|
BISWAJIT SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RAJNAGAR
|
TR-02-005-001-012/109
(Barpathari)
|
3002005001NRG23290920220499784
|
29/09/2022
|
Milanbihiri Majumder
|
3002005001WL0060320
|
Milanbihiri Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490910
|
|
MILAN BIHARI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-001-012/112
(Barpathari)
|
3002005001NRG23290920220499785
|
29/09/2022
|
Pranay Majumder
|
3002005001WL0060320
|
Pranay Majumder
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5236490940
|
|
PRANAY MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-001-012/117
(Barpathari)
|
3002005001NRG23290920220499787
|
29/09/2022
|
Dilip Baidya
|
3002005001WL0060320
|
Dilip Baidya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490906
|
|
DILIP BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-001-012/15
(Barpathari)
|
3002005001NRG23290920220499791
|
29/09/2022
|
Suman Chakraborty
|
3002005001WL0060320
|
Suman Chakraborty
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
05/10/2022
|
|
5236490921
|
|
SUMAN CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-001-012/2
(Barpathari)
|
3002005001NRG23290920220499792
|
29/09/2022
|
UTTAM GHOSH
|
3002005001WL0060320
|
UTTAM GHOSH
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236490942
|
|
UTTAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-001-012/3
(Barpathari)
|
3002005001NRG23290920220499793
|
29/09/2022
|
Dilip Gope
|
3002005001WL0060320
|
Dilip Gope
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490930
|
|
DILIP GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-001-012/31
(Barpathari)
|
3002005001NRG23290920220499794
|
29/09/2022
|
Pradip Sen
|
3002005001WL0060320
|
Pradip Sen
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490916
|
|
PRADIP SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-001-012/32
(Barpathari)
|
3002005001NRG23290920220499795
|
29/09/2022
|
Santosh Sen
|
3002005001WL0060320
|
Santosh Sen
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490917
|
|
SANTOSH SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-001-012/33
(Barpathari)
|
3002005001NRG23290920220499796
|
29/09/2022
|
Paritosh Sen
|
3002005001WL0060320
|
Paritosh Sen
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5236490924
|
|
PARITOSH SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-001-012/36
(Barpathari)
|
3002005001NRG23290920220499797
|
29/09/2022
|
Pratosh Majumder
|
3002005001WL0060320
|
Pratosh Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490919
|
|
PRANTOSH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-001-012/38
(Barpathari)
|
3002005001NRG23290920220499798
|
29/09/2022
|
Dhananjoy Sen
|
3002005001WL0060320
|
Dhananjoy Sen
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490923
|
|
DHANANJOY SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-001-012/42
(Barpathari)
|
3002005001NRG23290920220499799
|
29/09/2022
|
Pradip Sarkar
|
3002005001WL0060320
|
Pradip Sarkar
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
05/10/2022
|
|
5236490912
|
|
PRADIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-001-012/5
(Barpathari)
|
3002005001NRG23290920220499801
|
29/09/2022
|
Bimal Sarkar
|
3002005001WL0060320
|
Bimal Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490915
|
|
BIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-001-012/56
(Barpathari)
|
3002005001NRG23290920220499802
|
29/09/2022
|
Jyotsna Baidya
|
3002005001WL0060320
|
Jyotsna Baidya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490926
|
|
MRS JYOTSNA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJNAGAR
|
TR-02-005-001-012/58
(Barpathari)
|
3002005001NRG23290920220499803
|
29/09/2022
|
Ram Narayan Chowdhury
|
3002005001WL0060320
|
Ram Narayan Chowdhury
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490936
|
|
RAM NARAYAN CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-001-012/59
(Barpathari)
|
3002005001NRG23290920220499804
|
29/09/2022
|
Swapan Baidya
|
3002005001WL0060320
|
Swapan Baidya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490931
|
|
SWAPAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-001-012/61
(Barpathari)
|
3002005001NRG23290920220499805
|
29/09/2022
|
Subrata Majumder
|
3002005001WL0060320
|
Subrata Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490909
|
|
SUBRATA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-001-012/64
(Barpathari)
|
3002005001NRG23290920220499806
|
29/09/2022
|
Abha Majumder
|
3002005001WL0060320
|
Abha Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490908
|
|
ABHA MAJUMDER W/O KESHAB MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-001-012/65
(Barpathari)
|
3002005001NRG23290920220499807
|
29/09/2022
|
Dilip Mahuri
|
3002005001WL0060320
|
Dilip Mahuri
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490933
|
|
DILIP MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-001-012/66
(Barpathari)
|
3002005001NRG23290920220499808
|
29/09/2022
|
Maru Majumder
|
3002005001WL0060320
|
Maru Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490934
|
|
MARU MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-001-012/67
(Barpathari)
|
3002005001NRG23290920220499809
|
29/09/2022
|
Haradhan Majumder
|
3002005001WL0060320
|
Haradhan Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490929
|
|
HARADHAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-001-012/74
(Barpathari)
|
3002005001NRG23290920220499811
|
29/09/2022
|
Anjana Baidya
|
3002005001WL0060320
|
Anjana Baidya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490928
|
|
ANJANA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-001-012/75
(Barpathari)
|
3002005001NRG23290920220499812
|
29/09/2022
|
Sadhan Sen
|
3002005001WL0060320
|
Sadhan Sen
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490914
|
|
SADHAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-001-012/76
(Barpathari)
|
3002005001NRG23290920220499813
|
29/09/2022
|
Mrinal Sen
|
3002005001WL0060320
|
Mrinal Sen
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490920
|
|
MRINAL SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-001-012/8
(Barpathari)
|
3002005001NRG23290920220499815
|
29/09/2022
|
Bholanath Ghosh
|
3002005001WL0060320
|
Bholanath Ghosh
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490941
|
|
APURBA GHOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RAJNAGAR
|
TR-02-005-001-012/88
(Barpathari)
|
3002005001NRG23290920220499817
|
29/09/2022
|
Nayan Sarkar
|
3002005001WL0060320
|
Nayan Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490935
|
|
NAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-001-012/90
(Barpathari)
|
3002005001NRG23290920220499818
|
29/09/2022
|
Sanjib Shome
|
3002005001WL0060320
|
Sanjib Shome
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490932
|
|
SANJIB SHOM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-001-012/92
(Barpathari)
|
3002005001NRG23290920220499819
|
29/09/2022
|
Rekha Paul
|
3002005001WL0060320
|
Rekha Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490937
|
|
REKHA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
RAJNAGAR
|
TR-02-005-001-012/93
(Barpathari)
|
3002005001NRG23290920220499820
|
29/09/2022
|
Mantosh Mahajan
|
3002005001WL0060320
|
Mantosh Mahajan
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490927
|
|
MANTOSH MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-001-012/94
(Barpathari)
|
3002005001NRG23290920220499821
|
29/09/2022
|
Satyajit Majumder
|
3002005001WL0060320
|
Satyajit Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490925
|
|
SATYAJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-001-012/98
(Barpathari)
|
3002005001NRG23290920220499822
|
29/09/2022
|
Sanjit Sarkar
|
3002005001WL0060320
|
Sanjit Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236490918
|
|
SANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|