|
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-02-005-021-013/5
(Durgapur)
|
3002005032NRG23240120230963151
|
24/01/2023
|
Papri Bhowmik
|
3002005032WL0088662
|
Papri Bhowmik
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951592
|
|
BISHWAJIT BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-032-003/180
(Durgapur)
|
3002005032NRG23240120230963159
|
24/01/2023
|
Biplab Pal
|
3002005032WL0088662
|
Biplab Pal
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951591
|
|
BIPLAB PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-021-012/86
(Durgapur)
|
3002005032NRG23240120230963146
|
24/01/2023
|
Sajal Dhar
|
3002005032WL0088662
|
Sajal Dhar
|
00415
|
SBIN0006093
|
190
|
190
|
Rejected
|
27/03/2023
|
|
0147951590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-021-012/56
(Durgapur)
|
3002005032NRG23240120230963124
|
24/01/2023
|
Chaya Das
|
3002005032WL0088662
|
Chaya Das
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Rejected
|
27/03/2023
|
|
0147951617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-021-005/41
(Durgapur)
|
3002005032NRG23240120230963105
|
24/01/2023
|
Jyotsna Biswas
|
3002005032WL0088662
|
Jyotsna Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951626
|
|
JYOTANA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-005/44
(Durgapur)
|
3002005032NRG23240120230963106
|
24/01/2023
|
Chanchala Saha
|
3002005032WL0088662
|
Chanchala Saha
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
27/03/2023
|
|
0147951628
|
|
CHANCHALA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-005/48
(Durgapur)
|
3002005032NRG23240120230963107
|
24/01/2023
|
Sabita sarkar
|
3002005032WL0088662
|
Sabita sarkar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
27/03/2023
|
|
0147951625
|
|
SABITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-021-005/58
(Durgapur)
|
3002005032NRG23240120230963108
|
24/01/2023
|
Sabita Ghosh
|
3002005032WL0088662
|
Sabita Ghosh
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951624
|
|
SABITA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-012/22
(Durgapur)
|
3002005032NRG23240120230963109
|
24/01/2023
|
Shobudh Das
|
3002005032WL0088662
|
Shobudh Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951600
|
|
SUBODH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-012/23
(Durgapur)
|
3002005032NRG23240120230963110
|
24/01/2023
|
Sudhan Biswas
|
3002005032WL0088662
|
Sudhan Biswas
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
27/03/2023
|
|
0147951606
|
|
SADHAN BISWAS S/O BANAMALI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-012/24
(Durgapur)
|
3002005032NRG23240120230963111
|
24/01/2023
|
Dipali Biswas
|
3002005032WL0088662
|
Dipali Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951620
|
|
DIPALI BISWAS W/O BHAJAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-012/29
(Durgapur)
|
3002005032NRG23240120230963112
|
24/01/2023
|
Golapi Sarkar
|
3002005032WL0088662
|
Golapi Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951631
|
|
GOLAPI SARKAR WO LT. ANANTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-012/30
(Durgapur)
|
3002005032NRG23240120230963113
|
24/01/2023
|
Prabha Biswas
|
3002005032WL0088662
|
Prabha Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951639
|
|
PRABHA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-012/35
(Durgapur)
|
3002005032NRG23240120230963114
|
24/01/2023
|
Basanti Nama
|
3002005032WL0088662
|
Basanti Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951638
|
|
BASANTI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-012/40
(Durgapur)
|
3002005032NRG23240120230963115
|
24/01/2023
|
Mantu Sarkar
|
3002005032WL0088662
|
Mantu Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147951635
|
|
MANTU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-012/41
(Durgapur)
|
3002005032NRG23240120230963116
|
24/01/2023
|
Sachindra Biswas
|
3002005032WL0088662
|
Sachindra Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951609
|
|
SACHINDRA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-021-012/42
(Durgapur)
|
3002005032NRG23240120230963118
|
24/01/2023
|
Anita Paul
|
3002005032WL0088662
|
Anita Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951603
|
|
ANITA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
RAJNAGAR
|
TR-02-005-021-012/42
(Durgapur)
|
3002005032NRG23240120230963117
|
24/01/2023
|
Gopal Paul
|
3002005032WL0088662
|
Gopal Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951633
|
|
GOPAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-021-012/47
(Durgapur)
|
3002005032NRG23240120230963119
|
24/01/2023
|
Rina Dey
|
3002005032WL0088662
|
Rina Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951613
|
|
RINA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
RAJNAGAR
|
TR-02-005-021-012/49
(Durgapur)
|
3002005032NRG23240120230963120
|
24/01/2023
|
Sadhana Das
|
3002005032WL0088662
|
Sadhana Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951608
|
|
SADHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-021-012/54
(Durgapur)
|
3002005032NRG23240120230963122
|
24/01/2023
|
Laxmi Sarkar
|
3002005032WL0088662
|
Laxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951623
|
|
LAXMI RANI SARKAR WO JIBAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-021-012/55
(Durgapur)
|
3002005032NRG23240120230963123
|
24/01/2023
|
Priya Bala Sarkar
|
3002005032WL0088662
|
Priya Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951593
|
|
PRIYABALA DEBI (SARKAR) W/O GURUPADA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-021-012/57
(Durgapur)
|
3002005032NRG23240120230963125
|
24/01/2023
|
Dulu Sarkar
|
3002005032WL0088662
|
Dulu Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951622
|
|
DULU SARKAR WO SAJAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-021-012/59
(Durgapur)
|
3002005032NRG23240120230963126
|
24/01/2023
|
Dipali Nama
|
3002005032WL0088662
|
Dipali Nama
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147951618
|
|
DIPALI JOGI NAMA W/O MARAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-021-012/60
(Durgapur)
|
3002005032NRG23240120230963127
|
24/01/2023
|
Basana Das
|
3002005032WL0088662
|
Basana Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951614
|
|
BASANA BALA SARKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
RAJNAGAR
|
TR-02-005-021-012/62
(Durgapur)
|
3002005032NRG23240120230963128
|
24/01/2023
|
Rasutosh NamaSudra
|
3002005032WL0088662
|
Rasutosh NamaSudra
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951596
|
|
RASUTOSH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-021-012/64
(Durgapur)
|
3002005032NRG23240120230963129
|
24/01/2023
|
Babul Paul
|
3002005032WL0088662
|
Babul Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951634
|
|
BABUL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-021-012/65
(Durgapur)
|
3002005032NRG23240120230963130
|
24/01/2023
|
Bithika Sarkar
|
3002005032WL0088662
|
Bithika Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951619
|
|
BITIKA SARKAR WO MARAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-021-012/66
(Durgapur)
|
3002005032NRG23240120230963131
|
24/01/2023
|
Nim Chand Biswas
|
3002005032WL0088662
|
Nim Chand Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951605
|
|
NIMCHAND BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-021-012/66
(Durgapur)
|
3002005032NRG23240120230963132
|
24/01/2023
|
Ranu Biswas
|
3002005032WL0088662
|
Ranu Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951612
|
|
RENU BISWAS W/O NIMCHAND BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-021-012/67
(Durgapur)
|
3002005032NRG23240120230963133
|
24/01/2023
|
Sajal Paul
|
3002005032WL0088662
|
Sajal Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147951627
|
|
SAJAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-021-012/68
(Durgapur)
|
3002005032NRG23240120230963134
|
24/01/2023
|
Maya Debnath
|
3002005032WL0088662
|
Maya Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951611
|
|
MAYA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
RAJNAGAR
|
TR-02-005-021-012/70
(Durgapur)
|
3002005032NRG23240120230963135
|
24/01/2023
|
Ashutosh Nama
|
3002005032WL0088662
|
Ashutosh Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951637
|
|
ASHUTOSH NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-021-012/71
(Durgapur)
|
3002005032NRG23240120230963136
|
24/01/2023
|
Litan Debnath
|
3002005032WL0088662
|
Litan Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951601
|
|
LITAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-021-012/72
(Durgapur)
|
3002005032NRG23240120230963137
|
24/01/2023
|
Sankar Biswas
|
3002005032WL0088662
|
Sankar Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951598
|
|
SANKAR BISWAS SO LT. MANMOHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-021-012/74
(Durgapur)
|
3002005032NRG23240120230963138
|
24/01/2023
|
Sukla Sarkar
|
3002005032WL0088662
|
Sukla Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951599
|
|
MRS SUKLA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJNAGAR
|
TR-02-005-021-012/76
(Durgapur)
|
3002005032NRG23240120230963140
|
24/01/2023
|
Chinu Dey
|
3002005032WL0088662
|
Chinu Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951629
|
|
CHINU DEY DAS
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
RAJNAGAR
|
TR-02-005-021-012/78
(Durgapur)
|
3002005032NRG23240120230963141
|
24/01/2023
|
Krishna Lal Das
|
3002005032WL0088662
|
Krishna Lal Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951604
|
|
KRISHNA LAL DAS S/O LT MAHANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-021-012/80
(Durgapur)
|
3002005032NRG23240120230963142
|
24/01/2023
|
Kajal Das
|
3002005032WL0088662
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951615
|
|
KAJAL DAS W/O DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-021-012/81
(Durgapur)
|
3002005032NRG23240120230963143
|
24/01/2023
|
Sukla Majumder
|
3002005032WL0088662
|
Sukla Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951636
|
|
SHUKLA BISWAS MAJUMDER WO NITYA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-021-012/85
(Durgapur)
|
3002005032NRG23240120230963145
|
24/01/2023
|
Archana Debnath
|
3002005032WL0088662
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951610
|
|
ARCHANA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
RAJNAGAR
|
TR-02-005-021-012/88
(Durgapur)
|
3002005032NRG23240120230963147
|
24/01/2023
|
Madhu Das
|
3002005032WL0088662
|
Madhu Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951632
|
|
MADHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-021-012/89
(Durgapur)
|
3002005032NRG23240120230963148
|
24/01/2023
|
Madhuri Das
|
3002005032WL0088662
|
Madhuri Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951597
|
|
MADHURI DAS W/O DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-021-012/92
(Durgapur)
|
3002005032NRG23240120230963149
|
24/01/2023
|
Lalita Sarkar
|
3002005032WL0088662
|
Lalita Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951630
|
|
LALITA SARKAR W/O PRANTOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-021-012/97
(Durgapur)
|
3002005032NRG23240120230963150
|
24/01/2023
|
Sankari Das
|
3002005032WL0088662
|
Sankari Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951607
|
|
SHANKARI DAS W/O HAREKRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-021-013/7
(Durgapur)
|
3002005032NRG23240120230963152
|
24/01/2023
|
Ranjit Bhowmik
|
3002005032WL0088662
|
Ranjit Bhowmik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951616
|
|
RANJIT BHOWMIK S/O PABITRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-021-015/7
(Durgapur)
|
3002005032NRG23240120230963153
|
24/01/2023
|
Rabindra Mahajan
|
3002005032WL0088662
|
Rabindra Mahajan
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951621
|
|
RABINDRA KR MAHAJAN SO LT KHETRAMOHAN MA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-021-017/41
(Durgapur)
|
3002005032NRG23240120230963154
|
24/01/2023
|
Bebi Aktar
|
3002005032WL0088662
|
Bebi Aktar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951602
|
|
BEBI AKTER
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-032-001/80
(Durgapur)
|
3002005032NRG23240120230963155
|
24/01/2023
|
Shibani Shil
|
3002005032WL0088662
|
Shibani Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951594
|
|
SHIBANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-032-003/175
(Durgapur)
|
3002005032NRG23240120230963158
|
24/01/2023
|
Keshab Paul
|
3002005032WL0088662
|
Keshab Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147951595
|
|
MR KESHAB PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49780
|
49780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53200
|
53200
|
|
|
|
|
|
|
|