|
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
|
Kalyanpur
|
TR-01-006-006-006/106
()
|
3001006000NRG23160720220297698
|
16/07/2022
|
Dhirendra Das
|
3001006WL0072269
|
Dhirendra Das
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016133
|
|
DHIRENDRA AND SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-006-006/5
()
|
3001006000NRG23160720220297718
|
16/07/2022
|
Uttara bala Das
|
3001006WL0072269
|
Uttara bala Das
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016134
|
|
UTTARA SUKLA BAIDYA ( DAS )
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-006-006/54
()
|
3001006000NRG23160720220297720
|
16/07/2022
|
Ramdan Das
|
3001006WL0072269
|
Ramdan Das
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016132
|
|
RAMDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-006-006/67
()
|
3001006000NRG23160720220297724
|
16/07/2022
|
Laxmi Bala Dhar Nama
|
3001006WL0072269
|
Laxmi Bala Dhar Nama
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016131
|
|
LAKSHMI BALA DHAR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7640
|
7640
|
|
|
|
|
|
|
|
|
5
|
Kalyanpur
|
TR-01-006-006-006/101
()
|
3001006000NRG23160720220297696
|
16/07/2022
|
Jatindra Debnath
|
3001006WL0072269
|
Jatindra Debnath
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016136
|
|
JATINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-006-006/102
()
|
3001006000NRG23160720220297697
|
16/07/2022
|
Kanan Bala Biswas
|
3001006WL0072269
|
Kanan Bala Biswas
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
20/07/2022
|
|
3195016155
|
|
KANAN BALA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Kalyanpur
|
TR-01-006-006-006/12
()
|
3001006000NRG23160720220297699
|
16/07/2022
|
Krishna Sarkar
|
3001006WL0072269
|
Krishna Sarkar
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016150
|
|
KRISHNA SAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-006-006/122
()
|
3001006000NRG23160720220297700
|
16/07/2022
|
Tulshi Bala Nama Dhar
|
3001006WL0072269
|
Tulshi Bala Nama Dhar
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016151
|
|
TULSI BALA DHAR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-006-006/126
()
|
3001006000NRG23160720220297701
|
16/07/2022
|
BASANA BISWAS
|
3001006WL0072269
|
BASANA BISWAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016147
|
|
BASANA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-006-006/145
()
|
3001006000NRG23160720220297702
|
16/07/2022
|
PARIMAL SARKAR
|
3001006WL0072269
|
PARIMAL SARKAR
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016141
|
|
PARIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-006-006/185
()
|
3001006000NRG23160720220297703
|
16/07/2022
|
Anjali Sarkar
|
3001006WL0072269
|
Anjali Sarkar
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016139
|
|
ANJALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalyanpur
|
TR-01-006-006-006/19
()
|
3001006000NRG23160720220297704
|
16/07/2022
|
Sanjit Das
|
3001006WL0072269
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016137
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-006-006/200
()
|
3001006000NRG23160720220297706
|
16/07/2022
|
KARUNA BISWAS
|
3001006WL0072269
|
KARUNA BISWAS
|
00458
|
UTBI0RRBTGB
|
191
|
191
|
Processed
|
20/07/2022
|
|
3195016145
|
|
KARUNA BISWS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-006-006/209
()
|
3001006000NRG23160720220297707
|
16/07/2022
|
Shyamal Das
|
3001006WL0072269
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016154
|
|
SHYAMAL DAS S/O SANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalyanpur
|
TR-01-006-006-006/210
()
|
3001006000NRG23160720220297709
|
16/07/2022
|
Archana Rani Sarkar
|
3001006WL0072269
|
Archana Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
20/07/2022
|
|
3195016144
|
|
ARCHANA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalyanpur
|
TR-01-006-006-006/214
()
|
3001006000NRG23160720220297710
|
16/07/2022
|
Anima Das
|
3001006WL0072269
|
Anima Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016157
|
|
ANIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Kalyanpur
|
TR-01-006-006-006/24
()
|
3001006000NRG23160720220297712
|
16/07/2022
|
Gobinda Biswas
|
3001006WL0072269
|
Gobinda Biswas
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016156
|
|
GOBINDA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalyanpur
|
TR-01-006-006-006/26
()
|
3001006000NRG23160720220297713
|
16/07/2022
|
JOGAL SARKAR
|
3001006WL0072269
|
JOGAL SARKAR
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016142
|
|
JOGAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalyanpur
|
TR-01-006-006-006/27
()
|
3001006000NRG23160720220297714
|
16/07/2022
|
CHINU BISWAS
|
3001006WL0072269
|
CHINU BISWAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016143
|
|
CHINU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalyanpur
|
TR-01-006-006-006/49
()
|
3001006000NRG23160720220297717
|
16/07/2022
|
SANDHYA DAS
|
3001006WL0072269
|
SANDHYA DAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016146
|
|
SANDHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalyanpur
|
TR-01-006-006-006/57
()
|
3001006000NRG23160720220297721
|
16/07/2022
|
Shilpi Das
|
3001006WL0072269
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016153
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalyanpur
|
TR-01-006-006-006/59
()
|
3001006000NRG23160720220297722
|
16/07/2022
|
Subhash Chandra Das
|
3001006WL0072269
|
Subhash Chandra Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016149
|
|
SUBHASH DAS AND RUPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalyanpur
|
TR-01-006-006-006/66
()
|
3001006000NRG23160720220297723
|
16/07/2022
|
Ramu Sarkar
|
3001006WL0072269
|
Ramu Sarkar
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
20/07/2022
|
|
3195016152
|
|
RAMO SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalyanpur
|
TR-01-006-006-006/69
()
|
3001006000NRG23160720220297726
|
16/07/2022
|
GITA RANI SARKAR
|
3001006WL0072269
|
GITA RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016140
|
|
TULSI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalyanpur
|
TR-01-006-006-006/73
()
|
3001006000NRG23160720220297727
|
16/07/2022
|
Subha Rani Sarkar
|
3001006WL0072269
|
Subha Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016148
|
|
SUBHA RANISARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalyanpur
|
TR-01-006-006-006/74
()
|
3001006000NRG23160720220297728
|
16/07/2022
|
Sudhir Biswas
|
3001006WL0072269
|
Sudhir Biswas
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
20/07/2022
|
|
3195016138
|
|
SUDHIR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalyanpur
|
TR-01-006-006-006/75
()
|
3001006000NRG23160720220297729
|
16/07/2022
|
Manindra Biswas
|
3001006WL0072269
|
Manindra Biswas
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
20/07/2022
|
|
3195016135
|
|
MANINDRA BISWAS S/O LT UPENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40874
|
40874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48514
|
48514
|
|
|
|
|
|
|
|