|
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-01-006-008-003/123
()
|
3001006000NRG23110720220272170
|
11/07/2022
|
Rani Debbarma
|
3001006WL0066464
|
Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3137476314
|
|
RANI DEBBARMA D/O BIDHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-008-003/94
()
|
3001006000NRG23110720220272187
|
11/07/2022
|
RATNA DEBBARMA
|
3001006WL0066464
|
RATNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3137476313
|
|
RATNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-008-003/102
()
|
3001006000NRG23110720220272165
|
11/07/2022
|
Ramala Debbarma
|
3001006WL0066464
|
Ramala Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/07/2022
|
|
3137476307
|
|
RAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-008-003/17
()
|
3001006000NRG23110720220272172
|
11/07/2022
|
Dipika Debnath
|
3001006WL0066464
|
Dipika Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3137476305
|
|
DIPIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-008-003/20
()
|
3001006000NRG23110720220272173
|
11/07/2022
|
Bidhubhushan Debnath
|
3001006WL0066464
|
Bidhubhushan Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3137476308
|
|
BIDHUBHUSHAN DEBNATH
|
UCO BANK(607066)
|
|
6
|
Kalyanpur
|
TR-01-006-008-003/24
()
|
3001006000NRG23110720220272174
|
11/07/2022
|
BISWALAKSHI DEBBARMA
|
3001006WL0066464
|
BISWALAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3137476298
|
|
BISWALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-008-003/27
()
|
3001006000NRG23110720220272175
|
11/07/2022
|
MALANCHAMALA DEBBARMA
|
3001006WL0066464
|
MALANCHAMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3137476315
|
|
MALANCHAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-008-003/31
()
|
3001006000NRG23110720220272177
|
11/07/2022
|
Rabini Debbarma
|
3001006WL0066464
|
Rabini Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3137476306
|
|
RABINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-008-003/37
()
|
3001006000NRG23110720220272178
|
11/07/2022
|
Sambhu Lakhi Debbarma
|
3001006WL0066464
|
Sambhu Lakhi Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3137476309
|
|
SHAMBHULAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-008-003/44
()
|
3001006000NRG23110720220272180
|
11/07/2022
|
LAXMI BALA DEBNATH
|
3001006WL0066464
|
LAXMI BALA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3137476304
|
|
LAXMIBALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-008-003/57
()
|
3001006000NRG23110720220272181
|
11/07/2022
|
SUJIT DEBNATH
|
3001006WL0066464
|
SUJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3137476301
|
|
SUJIT DEBNATH
|
UCO BANK(607066)
|
|
12
|
Kalyanpur
|
TR-01-006-008-003/62
()
|
3001006000NRG23110720220272183
|
11/07/2022
|
LITAN DEBNATH
|
3001006WL0066464
|
LITAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3137476300
|
|
LITAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-008-003/63
()
|
3001006000NRG23110720220272184
|
11/07/2022
|
SWAPAN DEBNATH
|
3001006WL0066464
|
SWAPAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3137476299
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-008-003/68
()
|
3001006000NRG23110720220272185
|
11/07/2022
|
SEFALI DEBNATH
|
3001006WL0066464
|
SEFALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
16/07/2022
|
|
3137476302
|
|
SEFALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalyanpur
|
TR-01-006-008-003/72
()
|
3001006000NRG23110720220272186
|
11/07/2022
|
KANAN DEBNATH
|
3001006WL0066464
|
KANAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3137476303
|
|
KANAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalyanpur
|
TR-01-006-008-003/96
()
|
3001006000NRG23110720220272188
|
11/07/2022
|
SAMBHU DEBBARMA
|
3001006WL0066464
|
SAMBHU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3137476297
|
|
SAMBHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
17
|
Kalyanpur
|
TR-01-006-008-003/125
()
|
3001006000NRG23110720220272171
|
11/07/2022
|
Samar Debnath
|
3001006WL0066464
|
Samar Debnath
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3137476310
|
|
SAMAR DEBNATH
|
UCO BANK(607066)
|
|
18
|
Kalyanpur
|
TR-01-006-008-003/42
()
|
3001006000NRG23110720220272179
|
11/07/2022
|
SURENDRA DEBBARMA
|
3001006WL0066464
|
SURENDRA DEBBARMA
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3137476312
|
|
SURENDRA DEBBARMA
|
UCO BANK(607066)
|
|
19
|
Kalyanpur
|
TR-01-006-008-003/59
()
|
3001006000NRG23110720220272182
|
11/07/2022
|
Dipak Debnath
|
3001006WL0066464
|
Dipak Debnath
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
16/07/2022
|
|
3137476311
|
|
DIPAK DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|