|
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-02-005-021-016/13
(Durgapur)
|
3002005032NRG23081120220596729
|
08/11/2022
|
Hira Mohan Paul
|
3002005032WL0067683
|
Hira Mohan Paul
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982270
|
|
HIRA MOHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-021-016/39
(Durgapur)
|
3002005032NRG23081120220596740
|
08/11/2022
|
Bisawjit Das
|
3002005032WL0067683
|
Bisawjit Das
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982269
|
|
BISHWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-021-016/4
(Durgapur)
|
3002005032NRG23081120220596741
|
08/11/2022
|
Biswajit Dhupi
|
3002005032WL0067683
|
Biswajit Dhupi
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982273
|
|
BISWAJIT DHUPI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-016/7
(Durgapur)
|
3002005032NRG23081120220596743
|
08/11/2022
|
Bhabaranjan Dhupi
|
3002005032WL0067683
|
Bhabaranjan Dhupi
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982272
|
|
BHABARANJAN DHUPI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-017/11
(Durgapur)
|
3002005032NRG23081120220596747
|
08/11/2022
|
Dulal Das
|
3002005032WL0067683
|
Dulal Das
|
00354
|
PUNB0215820
|
760
|
760
|
Processed
|
15/11/2022
|
|
6455982274
|
|
DULAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-017/27
(Durgapur)
|
3002005032NRG23081120220596754
|
08/11/2022
|
Maru Paul
|
3002005032WL0067683
|
Maru Paul
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982271
|
|
MARUBALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-017/28
(Durgapur)
|
3002005032NRG23081120220596755
|
08/11/2022
|
Taru Bala Paul
|
3002005032WL0067683
|
Taru Bala Paul
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982268
|
|
TARU BALA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-021-017/36
(Durgapur)
|
3002005032NRG23081120220596761
|
08/11/2022
|
Bibhishan Shil
|
3002005032WL0067683
|
Bibhishan Shil
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982267
|
|
RINKU SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-021-014/20
(Durgapur)
|
3002005032NRG23081120220596711
|
08/11/2022
|
Samir Shil Sharma
|
3002005032WL0067683
|
Samir Shil Sharma
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982311
|
|
CHAMPA RANI SHIL W/O SAMIR SHIL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-016/8
(Durgapur)
|
3002005032NRG23081120220596744
|
08/11/2022
|
Tulsi Das
|
3002005032WL0067683
|
Tulsi Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
15/11/2022
|
|
6455982280
|
|
TULSHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-021-012/49
(Durgapur)
|
3002005032NRG23081120220596707
|
08/11/2022
|
Sadhana Das
|
3002005032WL0067683
|
Sadhana Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982287
|
|
SADHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-014/13
(Durgapur)
|
3002005032NRG23081120220596708
|
08/11/2022
|
Sadhan Das Dhupi
|
3002005032WL0067683
|
Sadhan Das Dhupi
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982291
|
|
SADHAN DAS DHUPI S/O MONORANJAN DHUPI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-014/5
(Durgapur)
|
3002005032NRG23081120220596712
|
08/11/2022
|
Tulsi Paul
|
3002005032WL0067683
|
Tulsi Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982314
|
|
TULSHI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-014/7
(Durgapur)
|
3002005032NRG23081120220596713
|
08/11/2022
|
Jyotsna Shil Sarma
|
3002005032WL0067683
|
Jyotsna Shil Sarma
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982312
|
|
JYOTSNA SHILSARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-015/10
(Durgapur)
|
3002005032NRG23081120220596714
|
08/11/2022
|
Kajal Shil
|
3002005032WL0067683
|
Kajal Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982313
|
|
KAJAL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-015/16
(Durgapur)
|
3002005032NRG23081120220596716
|
08/11/2022
|
Sita Shil
|
3002005032WL0067683
|
Sita Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982284
|
|
SITA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-021-015/18
(Durgapur)
|
3002005032NRG23081120220596717
|
08/11/2022
|
Khelu Rani Mahajan
|
3002005032WL0067683
|
Khelu Rani Mahajan
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982308
|
|
KHELU RANI MAHAJAN W/O SRIMANTA MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-021-015/19
(Durgapur)
|
3002005032NRG23081120220596718
|
08/11/2022
|
Shefali Paul
|
3002005032WL0067683
|
Shefali Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982309
|
|
SHEPALI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-021-015/21
(Durgapur)
|
3002005032NRG23081120220596719
|
08/11/2022
|
Kanu Kumar Paul
|
3002005032WL0067683
|
Kanu Kumar Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982299
|
|
KANU KR. PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-021-015/24
(Durgapur)
|
3002005032NRG23081120220596720
|
08/11/2022
|
Namita Paul
|
3002005032WL0067683
|
Namita Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982298
|
|
NAMITA RANI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
RAJNAGAR
|
TR-02-005-021-015/32
(Durgapur)
|
3002005032NRG23081120220596723
|
08/11/2022
|
Swapna Debnath
|
3002005032WL0067683
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982297
|
|
SWAPNA DEBNATH W/O MANIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-021-015/7
(Durgapur)
|
3002005032NRG23081120220596725
|
08/11/2022
|
Rabindra Mahajan
|
3002005032WL0067683
|
Rabindra Mahajan
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982300
|
|
RABINDRA KR MAHAJAN SO LT KHETRAMOHAN MA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-021-015/9
(Durgapur)
|
3002005032NRG23081120220596726
|
08/11/2022
|
Bhanu Mahajan
|
3002005032WL0067683
|
Bhanu Mahajan
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982276
|
|
BHANU MAHAJAN S/O KSHETRA MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-021-016/1
(Durgapur)
|
3002005032NRG23081120220596727
|
08/11/2022
|
Ratan Paul
|
3002005032WL0067683
|
Ratan Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982302
|
|
RATAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-021-016/10
(Durgapur)
|
3002005032NRG23081120220596728
|
08/11/2022
|
Dilip Shil
|
3002005032WL0067683
|
Dilip Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982304
|
|
DILIP SHIL SO ANIL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-021-016/14
(Durgapur)
|
3002005032NRG23081120220596730
|
08/11/2022
|
Uttam Paul
|
3002005032WL0067683
|
Uttam Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982303
|
|
UTTAM PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-021-016/17
(Durgapur)
|
3002005032NRG23081120220596731
|
08/11/2022
|
Bhola Mia
|
3002005032WL0067683
|
Bhola Mia
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982289
|
|
BHOLA MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-021-016/20
(Durgapur)
|
3002005032NRG23081120220596732
|
08/11/2022
|
Khalek Mia
|
3002005032WL0067683
|
Khalek Mia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982288
|
|
KHALEK MIYA
|
UCO BANK(607066)
|
|
29
|
RAJNAGAR
|
TR-02-005-021-016/21
(Durgapur)
|
3002005032NRG23081120220596733
|
08/11/2022
|
Jogendra Kumar Mahajan
|
3002005032WL0067683
|
Jogendra Kumar Mahajan
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982293
|
|
JOGENDRA KUMAR MAHAJAN
|
UCO BANK(607066)
|
|
30
|
RAJNAGAR
|
TR-02-005-021-016/24
(Durgapur)
|
3002005032NRG23081120220596735
|
08/11/2022
|
Md Ibrahim Hossain
|
3002005032WL0067683
|
Md Ibrahim Hossain
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982277
|
|
MD IBRAHIM HOSSAIN S/O LT BAJALER
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-021-016/26
(Durgapur)
|
3002005032NRG23081120220596736
|
08/11/2022
|
Manik Mia
|
3002005032WL0067683
|
Manik Mia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982294
|
|
MANIK MIA S/O RAHUL AMIN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-021-016/36
(Durgapur)
|
3002005032NRG23081120220596738
|
08/11/2022
|
Swapan Das
|
3002005032WL0067683
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982285
|
|
SWAPAN DAS
|
UCO BANK(607066)
|
|
33
|
RAJNAGAR
|
TR-02-005-021-016/6
(Durgapur)
|
3002005032NRG23081120220596742
|
08/11/2022
|
Anil Shil
|
3002005032WL0067683
|
Anil Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982283
|
|
ANIL CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-021-016/9
(Durgapur)
|
3002005032NRG23081120220596745
|
08/11/2022
|
Bani Shil
|
3002005032WL0067683
|
Bani Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982307
|
|
BANIBALA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-021-017/10
(Durgapur)
|
3002005032NRG23081120220596746
|
08/11/2022
|
Dhanjoy Das
|
3002005032WL0067683
|
Dhanjoy Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982310
|
|
DHANANJOY DAS
|
UCO BANK(607066)
|
|
36
|
RAJNAGAR
|
TR-02-005-021-017/13
(Durgapur)
|
3002005032NRG23081120220596748
|
08/11/2022
|
Milan Das
|
3002005032WL0067683
|
Milan Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982279
|
|
MILAN CHANDRA DAS
|
UCO BANK(607066)
|
|
37
|
RAJNAGAR
|
TR-02-005-021-017/16
(Durgapur)
|
3002005032NRG23081120220596749
|
08/11/2022
|
Adar Bala Paul
|
3002005032WL0067683
|
Adar Bala Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
15/11/2022
|
|
6455982306
|
|
ADAR BALA PAUL WO LT RASARJA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-021-017/18
(Durgapur)
|
3002005032NRG23081120220596750
|
08/11/2022
|
Dipu Mia
|
3002005032WL0067683
|
Dipu Mia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982282
|
|
DIPU MIA
|
UCO BANK(607066)
|
|
39
|
RAJNAGAR
|
TR-02-005-021-017/2
(Durgapur)
|
3002005032NRG23081120220596751
|
08/11/2022
|
Sadhan Das
|
3002005032WL0067683
|
Sadhan Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982281
|
|
SADHAN CH DAS S/O LT KSHETRA MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-021-017/23
(Durgapur)
|
3002005032NRG23081120220596753
|
08/11/2022
|
Shikha Das Dhupi
|
3002005032WL0067683
|
Shikha Das Dhupi
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982295
|
|
SHIKHA RANI DAS W/O JIBAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-021-017/3
(Durgapur)
|
3002005032NRG23081120220596756
|
08/11/2022
|
Rajib Ch. Das
|
3002005032WL0067683
|
Rajib Ch. Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982290
|
|
RAJIB CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-021-017/33
(Durgapur)
|
3002005032NRG23081120220596758
|
08/11/2022
|
Krishna Mahajan
|
3002005032WL0067683
|
Krishna Mahajan
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982292
|
|
KRISHNA KUMAR MAHAJAN S/O JAMINI MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-021-017/34
(Durgapur)
|
3002005032NRG23081120220596759
|
08/11/2022
|
Kajal Debnath Das
|
3002005032WL0067683
|
Kajal Debnath Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982305
|
|
KAJAL DEBNATH (DHUPI) W/O-MANIK DAS (DHU
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-021-017/37
(Durgapur)
|
3002005032NRG23081120220596762
|
08/11/2022
|
Raj Bihari Das
|
3002005032WL0067683
|
Raj Bihari Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455982278
|
|
RAJ BIHARI DHUPI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-021-017/41
(Durgapur)
|
3002005032NRG23081120220596763
|
08/11/2022
|
Bebi Aktar
|
3002005032WL0067683
|
Bebi Aktar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982286
|
|
BEBI AKTER
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-021-017/43
(Durgapur)
|
3002005032NRG23081120220596764
|
08/11/2022
|
Bimal Mahajan
|
3002005032WL0067683
|
Bimal Mahajan
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982296
|
|
BIMAL MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-021-017/46
(Durgapur)
|
3002005032NRG23081120220596765
|
08/11/2022
|
Biplab Paul
|
3002005032WL0067683
|
Biplab Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982275
|
|
BIPLAB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-021-017/48
(Durgapur)
|
3002005032NRG23081120220596766
|
08/11/2022
|
Pradip Ch. Das
|
3002005032WL0067683
|
Pradip Ch. Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455982301
|
|
BULTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49210
|
49210
|
|
|
|
|
|
|
|