|
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-01-006-011-006/116
()
|
3001006000NRG23290920220664716
|
29/09/2022
|
DHIRANJAN PAUL
|
3001006WL0119422
|
DHIRANJAN PAUL
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902843
|
|
ANIMA BAL ( PAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-011-006/136
()
|
3001006000NRG23290920220664720
|
29/09/2022
|
SANKAR ACHARJEE
|
3001006WL0119422
|
SANKAR ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902841
|
|
RAKHI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-011-006/30
()
|
3001006000NRG23290920220664728
|
29/09/2022
|
RAKESH PAUL
|
3001006WL0119422
|
RAKESH PAUL
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902839
|
|
RAKESH PAUL S/O KSHETRA MOHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-011-006/33
()
|
3001006000NRG23290920220664729
|
29/09/2022
|
HASHI SHIL
|
3001006WL0119422
|
HASHI SHIL
|
00458
|
UTBI0RRBTGB
|
1638
|
1638
|
Processed
|
05/10/2022
|
|
5235902840
|
|
HASHI SHIL & PRANAY SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Kalyanpur
|
TR-01-006-011-006/99
()
|
3001006000NRG23290920220664737
|
29/09/2022
|
PRANAB ACHARJEE
|
3001006WL0119422
|
PRANAB ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902842
|
|
RITA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8918
|
8918
|
|
|
|
|
|
|
|
|
6
|
Kalyanpur
|
TR-01-006-011-004/200
()
|
3001006000NRG23290920220664707
|
29/09/2022
|
SANJIT SHIL
|
3001006WL0119422
|
SANJIT SHIL
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902853
|
|
SANJIT SHIL
|
UCO BANK(607066)
|
|
7
|
Kalyanpur
|
TR-01-006-011-004/51
()
|
3001006000NRG23290920220664711
|
29/09/2022
|
DALI PAUL
|
3001006WL0119422
|
DALI PAUL
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902827
|
|
DALI PAUL
|
UCO BANK(607066)
|
|
8
|
Kalyanpur
|
TR-01-006-011-006/105
()
|
3001006000NRG23290920220664714
|
29/09/2022
|
ARCHANA SHIL PAUL
|
3001006WL0119422
|
ARCHANA SHIL PAUL
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902854
|
|
ARCHANA SHIL PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kalyanpur
|
TR-01-006-011-006/122
()
|
3001006000NRG23290920220664718
|
29/09/2022
|
BENU BHUSHAN CHANDA
|
3001006WL0119422
|
BENU BHUSHAN CHANDA
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Rejected
|
06/10/2022
|
|
5235902852
|
Account closed
|
|
|
|
10
|
Kalyanpur
|
TR-01-006-011-006/180
()
|
3001006000NRG23290920220664724
|
29/09/2022
|
PRAHLAD DAS
|
3001006WL0119422
|
PRAHLAD DAS
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902826
|
|
NAMITA DAS
|
UCO BANK(607066)
|
|
11
|
Kalyanpur
|
TR-01-006-011-006/20
()
|
3001006000NRG23290920220664725
|
29/09/2022
|
MINA PAUL
|
3001006WL0119422
|
MINA PAUL
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902850
|
|
MINA RANI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kalyanpur
|
TR-01-006-011-006/21
()
|
3001006000NRG23290920220664726
|
29/09/2022
|
SOUDHAMANI PAUL
|
3001006WL0119422
|
SOUDHAMANI PAUL
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902831
|
|
SOUDHAMONI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Kalyanpur
|
TR-01-006-011-006/4
()
|
3001006000NRG23290920220664730
|
29/09/2022
|
SHIBENDRA PAUL
|
3001006WL0119422
|
SHIBENDRA PAUL
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902851
|
|
NISHA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Kalyanpur
|
TR-01-006-011-006/46
()
|
3001006000NRG23290920220664731
|
29/09/2022
|
BIMAL SHIL
|
3001006WL0119422
|
BIMAL SHIL
|
00459
|
ICIC00TSCBL
|
1638
|
1638
|
Processed
|
05/10/2022
|
|
5235902829
|
|
BIMAL SHIL
|
UCO BANK(607066)
|
|
15
|
Kalyanpur
|
TR-01-006-011-006/58
()
|
3001006000NRG23290920220664733
|
29/09/2022
|
PARIMAL CHANDA
|
3001006WL0119422
|
PARIMAL CHANDA
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902828
|
|
PARIMAL CHANDA & MAYA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Kalyanpur
|
TR-01-006-011-006/92
()
|
3001006000NRG23290920220664736
|
29/09/2022
|
ARUN SHIL
|
3001006WL0119422
|
ARUN SHIL
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902830
|
|
ARUN SHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19838
|
19838
|
|
|
|
|
|
|
|
|
17
|
Kalyanpur
|
TR-01-006-011-004/112
()
|
3001006000NRG23290920220664705
|
29/09/2022
|
DURGA PADA ACHARJEE
|
3001006WL0119422
|
DURGA PADA ACHARJEE
|
00462
|
UCBA0000934
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902832
|
|
DURGA PADA ACHARJEE & APARNA ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Kalyanpur
|
TR-01-006-011-004/144
()
|
3001006000NRG23290920220664706
|
29/09/2022
|
SANCHITA SHARMA
|
3001006WL0119422
|
SANCHITA SHARMA
|
00462
|
UCBA0000934
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902835
|
|
GOUR KISHOR SHARMA
|
UCO BANK(607066)
|
|
19
|
Kalyanpur
|
TR-01-006-011-004/36
()
|
3001006000NRG23290920220664709
|
29/09/2022
|
NILMANI SINGHA
|
3001006WL0119422
|
NILMANI SINGHA
|
00462
|
UCBA0000934
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902848
|
|
NILMANI SINGHA & BIJAYA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Kalyanpur
|
TR-01-006-011-004/43
()
|
3001006000NRG23290920220664710
|
29/09/2022
|
ANJANA PAUL
|
3001006WL0119422
|
ANJANA PAUL
|
00462
|
UCBA0000934
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902849
|
|
ANJANA PAUL & KARTIK PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Kalyanpur
|
TR-01-006-011-004/91
()
|
3001006000NRG23290920220664712
|
29/09/2022
|
SWAPAN PAUL
|
3001006WL0119422
|
SWAPAN PAUL
|
00462
|
UCBA0000934
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902845
|
|
SWAPAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Kalyanpur
|
TR-01-006-011-006/112
()
|
3001006000NRG23290920220664715
|
29/09/2022
|
PRADIP SHIL
|
3001006WL0119422
|
PRADIP SHIL
|
00462
|
UCBA0000934
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902836
|
|
PRADIP SHIL & SANJITA DATTA(SHIL)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Kalyanpur
|
TR-01-006-011-006/118
()
|
3001006000NRG23290920220664717
|
29/09/2022
|
RANJIT PAUL
|
3001006WL0119422
|
RANJIT PAUL
|
00462
|
UCBA0000934
|
1820
|
1820
|
Rejected
|
06/10/2022
|
|
5235902833
|
Account closed
|
|
|
|
24
|
Kalyanpur
|
TR-01-006-011-006/128
()
|
3001006000NRG23290920220664719
|
29/09/2022
|
PARINDRA SHIL
|
3001006WL0119422
|
PARINDRA SHIL
|
00462
|
UCBA0000934
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902846
|
|
PARINDRA SHIL SO- LT GIRINDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalyanpur
|
TR-01-006-011-006/16
()
|
3001006000NRG23290920220664722
|
29/09/2022
|
JHUMA GHOSH PAUL
|
3001006WL0119422
|
JHUMA GHOSH PAUL
|
00462
|
UCBA0000934
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902834
|
|
JHUMA GHOSH ( PAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalyanpur
|
TR-01-006-011-006/172
()
|
3001006000NRG23290920220664723
|
29/09/2022
|
SIPRA PAUL
|
3001006WL0119422
|
SIPRA PAUL
|
00462
|
UCBA0000934
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902838
|
|
SHIPRA PAUL
|
UCO BANK(607066)
|
|
27
|
Kalyanpur
|
TR-01-006-011-006/29
()
|
3001006000NRG23290920220664727
|
29/09/2022
|
SABITRI PAUL
|
3001006WL0119422
|
SABITRI PAUL
|
00462
|
UCBA0000934
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902844
|
|
SABITRI PAL
|
UCO BANK(607066)
|
|
28
|
Kalyanpur
|
TR-01-006-011-006/62
()
|
3001006000NRG23290920220664734
|
29/09/2022
|
RAJU SHIL
|
3001006WL0119422
|
RAJU SHIL
|
00462
|
UCBA0000934
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902837
|
|
RAJU CHANDRA SHIL
|
UCO BANK(607066)
|
|
29
|
Kalyanpur
|
TR-01-006-011-006/81
()
|
3001006000NRG23290920220664735
|
29/09/2022
|
BHABANA MAJUMDER CHANDA
|
3001006WL0119422
|
BHABANA MAJUMDER CHANDA
|
00462
|
UCBA0000934
|
1820
|
1820
|
Processed
|
05/10/2022
|
|
5235902847
|
|
BHABANA MAJUMDER(CHANDA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23660
|
23660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|