|
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-02-005-021-011/20
(Durgapur)
|
3002005032NRG23120820220296360
|
12/08/2022
|
Arati Biswas
|
3002005032WL0045156
|
Arati Biswas
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
24/08/2022
|
|
4118722507
|
|
ARATI BISWAS W/O NRIPENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-021-012/21
(Durgapur)
|
3002005032NRG23120820220296377
|
12/08/2022
|
Gita Rani Sarkar
|
3002005032WL0045156
|
Gita Rani Sarkar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4118722525
|
|
GITA SARKAR W/O HARADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-021-005/2
(Durgapur)
|
3002005032NRG23120820220296350
|
12/08/2022
|
Nista Rani Saha
|
3002005032WL0045156
|
Nista Rani Saha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/08/2022
|
|
4118722498
|
|
NISTA RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-005/34
(Durgapur)
|
3002005032NRG23120820220296351
|
12/08/2022
|
Chinu Rani Ghosh
|
3002005032WL0045156
|
Chinu Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4118722496
|
|
CHINURANI GOPE WO HARALAL GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-005/37
(Durgapur)
|
3002005032NRG23120820220296352
|
12/08/2022
|
Dipika Das
|
3002005032WL0045156
|
Dipika Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4118722504
|
|
DIPIKA DAS W/O HARIDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-005/4
(Durgapur)
|
3002005032NRG23120820220296353
|
12/08/2022
|
Mani Biswas Mallik
|
3002005032WL0045156
|
Mani Biswas Mallik
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
24/08/2022
|
|
4118722520
|
|
MANI BISWAS MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-005/42
(Durgapur)
|
3002005032NRG23120820220296354
|
12/08/2022
|
Rupali Nama Biswas
|
3002005032WL0045156
|
Rupali Nama Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/08/2022
|
|
4118722521
|
|
KRISHNAPADA BISWAS S/O SITAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-021-005/45
(Durgapur)
|
3002005032NRG23120820220296356
|
12/08/2022
|
Chinu Gope
|
3002005032WL0045156
|
Chinu Gope
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4118722522
|
|
CHINU GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-006/11
(Durgapur)
|
3002005032NRG23120820220296357
|
12/08/2022
|
Adarbala Biswas
|
3002005032WL0045156
|
Adarbala Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4118722519
|
|
ADAR BALA BISWAS W/O LT ANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-006/9
(Durgapur)
|
3002005032NRG23120820220296358
|
12/08/2022
|
Purnima Biswas
|
3002005032WL0045156
|
Purnima Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/08/2022
|
|
4118722502
|
|
PURNIMA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-011/39
(Durgapur)
|
3002005032NRG23120820220296361
|
12/08/2022
|
Gita Saha
|
3002005032WL0045156
|
Gita Saha
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
24/08/2022
|
|
4118722495
|
|
GITA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-012/100
(Durgapur)
|
3002005032NRG23120820220296362
|
12/08/2022
|
Prabitra Das
|
3002005032WL0045156
|
Prabitra Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4118722509
|
|
PABITRA DAS WO DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-012/103
(Durgapur)
|
3002005032NRG23120820220296363
|
12/08/2022
|
Bimal Paul
|
3002005032WL0045156
|
Bimal Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4118722503
|
|
BIMAL PAUL S/O BENIMADHAB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-012/105
(Durgapur)
|
3002005032NRG23120820220296365
|
12/08/2022
|
Archana Das
|
3002005032WL0045156
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4118722516
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-012/107
(Durgapur)
|
3002005032NRG23120820220296366
|
12/08/2022
|
Swapna Debnath
|
3002005032WL0045156
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4118722530
|
|
SAPNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-012/11
(Durgapur)
|
3002005032NRG23120820220296367
|
12/08/2022
|
Bashana Sarkar
|
3002005032WL0045156
|
Bashana Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/08/2022
|
|
4118722501
|
|
BASANA SARKAR W/O SUBAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-021-012/114
(Durgapur)
|
3002005032NRG23120820220296368
|
12/08/2022
|
Shefali Debnath
|
3002005032WL0045156
|
Shefali Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4118722506
|
|
SHEPALI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
RAJNAGAR
|
TR-02-005-021-012/119
(Durgapur)
|
3002005032NRG23120820220296369
|
12/08/2022
|
Rita Paul
|
3002005032WL0045156
|
Rita Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4118722513
|
|
RITA PAL WO KANU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-021-012/132
(Durgapur)
|
3002005032NRG23120820220296371
|
12/08/2022
|
Manasha Das
|
3002005032WL0045156
|
Manasha Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4118722526
|
|
MANASA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-021-012/137
(Durgapur)
|
3002005032NRG23120820220296372
|
12/08/2022
|
Kakuli Banik Das
|
3002005032WL0045156
|
Kakuli Banik Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/08/2022
|
|
4118722511
|
|
KAKALI BANIK DAS
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
RAJNAGAR
|
TR-02-005-021-012/139
(Durgapur)
|
3002005032NRG23120820220296373
|
12/08/2022
|
Shilpi Das
|
3002005032WL0045156
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/08/2022
|
|
4118722508
|
|
SHILPI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
RAJNAGAR
|
TR-02-005-021-012/144
(Durgapur)
|
3002005032NRG23120820220296374
|
12/08/2022
|
Sudip Biswas
|
3002005032WL0045156
|
Sudip Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/08/2022
|
|
4118722529
|
|
SUDIP BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-021-012/148
(Durgapur)
|
3002005032NRG23120820220296375
|
12/08/2022
|
Kajal Paul
|
3002005032WL0045156
|
Kajal Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4118722524
|
|
KAJAL PAL SO LT NAKUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-021-012/156
(Durgapur)
|
3002005032NRG23120820220296376
|
12/08/2022
|
Gouri Nama Biswas
|
3002005032WL0045156
|
Gouri Nama Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4118722499
|
|
GOURI NAMA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
RAJNAGAR
|
TR-02-005-021-012/29
(Durgapur)
|
3002005032NRG23120820220296378
|
12/08/2022
|
Golapi Sarkar
|
3002005032WL0045156
|
Golapi Sarkar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
24/08/2022
|
|
4118722527
|
|
GOLAPI SARKAR WO LT. ANANTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-021-012/38
(Durgapur)
|
3002005032NRG23120820220296380
|
12/08/2022
|
Pushpa Rani Banik Patwari
|
3002005032WL0045156
|
Pushpa Rani Banik Patwari
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/08/2022
|
|
4118722497
|
|
PUSHPA RANI BANIK PATARI WO HARADHAN PAT
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-021-012/40
(Durgapur)
|
3002005032NRG23120820220296382
|
12/08/2022
|
Mantu Sarkar
|
3002005032WL0045156
|
Mantu Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4118722528
|
|
MANTU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-021-012/49
(Durgapur)
|
3002005032NRG23120820220296383
|
12/08/2022
|
Sadhana Das
|
3002005032WL0045156
|
Sadhana Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4118722500
|
|
SADHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-021-012/54
(Durgapur)
|
3002005032NRG23120820220296384
|
12/08/2022
|
Laxmi Sarkar
|
3002005032WL0045156
|
Laxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
24/08/2022
|
|
4118722518
|
|
LAXMI RANI SARKAR WO JIBAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-021-012/56
(Durgapur)
|
3002005032NRG23120820220296385
|
12/08/2022
|
Chaya Das
|
3002005032WL0045156
|
Chaya Das
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/08/2022
|
|
4118722514
|
|
CHAYARANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
RAJNAGAR
|
TR-02-005-021-012/57
(Durgapur)
|
3002005032NRG23120820220296386
|
12/08/2022
|
Dulu Sarkar
|
3002005032WL0045156
|
Dulu Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/08/2022
|
|
4118722517
|
|
DULU SARKAR WO SAJAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-021-012/59
(Durgapur)
|
3002005032NRG23120820220296387
|
12/08/2022
|
Dipali Nama
|
3002005032WL0045156
|
Dipali Nama
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/08/2022
|
|
4118722515
|
|
DIPALI JOGI NAMA W/O MARAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-021-012/60
(Durgapur)
|
3002005032NRG23120820220296388
|
12/08/2022
|
Basana Das
|
3002005032WL0045156
|
Basana Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/08/2022
|
|
4118722510
|
|
BASANA BALA SARKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
RAJNAGAR
|
TR-02-005-021-012/67
(Durgapur)
|
3002005032NRG23120820220296389
|
12/08/2022
|
Sajal Paul
|
3002005032WL0045156
|
Sajal Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4118722523
|
|
SAJAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-021-012/80
(Durgapur)
|
3002005032NRG23120820220296390
|
12/08/2022
|
Kajal Das
|
3002005032WL0045156
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/08/2022
|
|
4118722512
|
|
KAJAL DAS W/O DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-021-012/85
(Durgapur)
|
3002005032NRG23120820220296392
|
12/08/2022
|
Archana Debnath
|
3002005032WL0045156
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/08/2022
|
|
4118722505
|
|
ARCHANA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|