|
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-02-005-005-002/83
(Dakshin Rajnagar)
|
3002005005NRG23221120220660037
|
22/11/2022
|
Ratna Debnath
|
3002005005WL0071527
|
Ratna Debnath
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174908
|
|
RATNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-005-002/2
(Dakshin Rajnagar)
|
3002005005NRG23221120220659969
|
22/11/2022
|
Subash Das
|
3002005005WL0071523
|
Subash Das
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6673174923
|
|
RAMANI DAS SO LT BHUBAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-005-002/46
(Dakshin Rajnagar)
|
3002005005NRG23221120220660035
|
22/11/2022
|
Santi Bala Das
|
3002005005WL0071527
|
Santi Bala Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174915
|
|
SHANTI DAS WO RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-005-002/106
(Dakshin Rajnagar)
|
3002005005NRG23221120220660029
|
22/11/2022
|
Sukumar Biswas
|
3002005005WL0071527
|
Sukumar Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174939
|
|
SUKUMAR BISWAS SO SURENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-005-002/118
(Dakshin Rajnagar)
|
3002005005NRG23221120220659857
|
22/11/2022
|
Anjan Debnath
|
3002005005WL0071518
|
Anjan Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174910
|
|
ANJAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-005-002/119
(Dakshin Rajnagar)
|
3002005005NRG23221120220659865
|
22/11/2022
|
Mano Ranjan Das
|
3002005005WL0071519
|
Mano Ranjan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174912
|
|
MANORANJAN DAS SO LT PURANCHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-005-002/125
(Dakshin Rajnagar)
|
3002005005NRG23221120220659866
|
22/11/2022
|
Alo Rani Saha
|
3002005005WL0071519
|
Alo Rani Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174928
|
|
ALO RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-005-002/126
(Dakshin Rajnagar)
|
3002005005NRG23221120220659968
|
22/11/2022
|
Babul Debnath
|
3002005005WL0071523
|
Babul Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6673174936
|
|
BABUL DEBNATH S/O LT SUDHANGSU
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-005-002/133
(Dakshin Rajnagar)
|
3002005005NRG23221120220660040
|
22/11/2022
|
Panchami Debnath
|
3002005005WL0071529
|
Panchami Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174929
|
|
PANCHAMI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-005-002/145
(Dakshin Rajnagar)
|
3002005005NRG23221120220660041
|
22/11/2022
|
Narayan Sukla Das
|
3002005005WL0071529
|
Narayan Sukla Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174925
|
|
NARAYANM SUKLA DAS S/O SUDHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-005-002/146
(Dakshin Rajnagar)
|
3002005005NRG23221120220659869
|
22/11/2022
|
Nikhel Das
|
3002005005WL0071519
|
Nikhel Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174920
|
|
NIKHIL DAS S/O SATISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-005-002/166
(Dakshin Rajnagar)
|
3002005005NRG23221120220660016
|
22/11/2022
|
Rupali Debnath
|
3002005005WL0071525
|
Rupali Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174922
|
|
RUPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-005-002/168
(Dakshin Rajnagar)
|
3002005005NRG23221120220660017
|
22/11/2022
|
Nakul Das
|
3002005005WL0071525
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174937
|
|
NAKUL DAS S/O LT DINABANDHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-005-002/172
(Dakshin Rajnagar)
|
3002005005NRG23221120220659860
|
22/11/2022
|
Sukla Das
|
3002005005WL0071518
|
Sukla Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174940
|
|
SHUKLA DAS W/O KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-005-002/190
(Dakshin Rajnagar)
|
3002005005NRG23221120220660019
|
22/11/2022
|
Babul Saha
|
3002005005WL0071525
|
Babul Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174930
|
|
BABUL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-005-002/201
(Dakshin Rajnagar)
|
3002005005NRG23221120220659970
|
22/11/2022
|
Safikul Rahaman
|
3002005005WL0071523
|
Safikul Rahaman
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6673174935
|
|
SAPHIKUR RAHAMAN KHANDAKAR S/O ABDUL OHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-005-002/203
(Dakshin Rajnagar)
|
3002005005NRG23221120220659875
|
22/11/2022
|
Jharna Das
|
3002005005WL0071520
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174916
|
|
JHARNA DAS W/O NIRMAL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-005-002/203
(Dakshin Rajnagar)
|
3002005005NRG23221120220659874
|
22/11/2022
|
Nirmal Ch. Das
|
3002005005WL0071520
|
Nirmal Ch. Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174918
|
|
NIRMAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-005-002/214
(Dakshin Rajnagar)
|
3002005005NRG23221120220659876
|
22/11/2022
|
Nirmal Sarkar
|
3002005005WL0071520
|
Nirmal Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6673174926
|
|
NIRMAL SARKAR SO LT BINODE
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-005-002/25
(Dakshin Rajnagar)
|
3002005005NRG23221120220660032
|
22/11/2022
|
Sandhya Debnath
|
3002005005WL0071527
|
Sandhya Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174941
|
|
SANDHYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-005-002/27
(Dakshin Rajnagar)
|
3002005005NRG23221120220660034
|
22/11/2022
|
Tapan Das
|
3002005005WL0071527
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6673174924
|
|
TAPAN DAS S/O LT PRAN HARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-005-002/32
(Dakshin Rajnagar)
|
3002005005NRG23221120220659861
|
22/11/2022
|
Jogesh Chakraborty
|
3002005005WL0071518
|
Jogesh Chakraborty
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174942
|
|
JOGESH CHAKRABORTY SO LT ABHOY CHARAN CH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-005-002/39
(Dakshin Rajnagar)
|
3002005005NRG23221120220659877
|
22/11/2022
|
Batan Das
|
3002005005WL0071520
|
Batan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174934
|
|
BUTAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
RAJNAGAR
|
TR-02-005-005-002/54
(Dakshin Rajnagar)
|
3002005005NRG23221120220659878
|
22/11/2022
|
Kalpana Das
|
3002005005WL0071520
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174909
|
|
KALPANA DAS WO RAKHAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-005-002/55
(Dakshin Rajnagar)
|
3002005005NRG23221120220659971
|
22/11/2022
|
Bishu Majumder
|
3002005005WL0071523
|
Bishu Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6673174931
|
|
BISHU MAJUMDER W/O NIBARAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-005-002/6
(Dakshin Rajnagar)
|
3002005005NRG23221120220659871
|
22/11/2022
|
Shankar Debnath
|
3002005005WL0071519
|
Shankar Debnath
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
26/11/2022
|
|
6673174932
|
|
SANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-005-002/61
(Dakshin Rajnagar)
|
3002005005NRG23221120220660020
|
22/11/2022
|
Bhagabati Das
|
3002005005WL0071525
|
Bhagabati Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174919
|
|
BHAGABATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-005-002/62
(Dakshin Rajnagar)
|
3002005005NRG23221120220659862
|
22/11/2022
|
Chhaya Banik
|
3002005005WL0071518
|
Chhaya Banik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174914
|
|
CHHAYA RANI BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-005-002/66
(Dakshin Rajnagar)
|
3002005005NRG23221120220659972
|
22/11/2022
|
Badal Sarkar
|
3002005005WL0071523
|
Badal Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174911
|
|
BADAL SARKAR SO BINOD SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-005-002/81
(Dakshin Rajnagar)
|
3002005005NRG23221120220659879
|
22/11/2022
|
Ratan Lal Datta
|
3002005005WL0071520
|
Ratan Lal Datta
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174938
|
|
RATAN LAL DATTA SO MANIK LAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-005-002/81
(Dakshin Rajnagar)
|
3002005005NRG23221120220659880
|
22/11/2022
|
Sabitri Mitra Datta
|
3002005005WL0071520
|
Sabitri Mitra Datta
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174913
|
|
SABITRI MITRA (DATTA) W/O-RATAN LAL DATT
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-005-002/83
(Dakshin Rajnagar)
|
3002005005NRG23221120220660036
|
22/11/2022
|
Subal Debnath
|
3002005005WL0071527
|
Subal Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174943
|
|
SUBAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-005-002/86
(Dakshin Rajnagar)
|
3002005005NRG23221120220660042
|
22/11/2022
|
Rekha Sarkar
|
3002005005WL0071529
|
Rekha Sarkar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6673174944
|
|
REKHA SARKAR W/O AJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-005-002/89
(Dakshin Rajnagar)
|
3002005005NRG23221120220659881
|
22/11/2022
|
Mira Dey
|
3002005005WL0071520
|
Mira Dey
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6673174921
|
|
MIRA DEY W/O RANAJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-005-002/90
(Dakshin Rajnagar)
|
3002005005NRG23221120220660021
|
22/11/2022
|
Swadesh Das
|
3002005005WL0071525
|
Swadesh Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174927
|
|
SWADESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-005-002/99
(Dakshin Rajnagar)
|
3002005005NRG23221120220660044
|
22/11/2022
|
Manoranjan Debnath
|
3002005005WL0071529
|
Manoranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673174933
|
|
MANORANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-005-004/58
(Dakshin Rajnagar)
|
3002005005NRG23221120220659974
|
22/11/2022
|
Anita Paul
|
3002005005WL0071523
|
Anita Paul
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6673174917
|
|
ANITA PAUL W/O KRISHNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39856
|
39856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43460
|
43460
|
|
|
|
|
|
|
|