|
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
|
Bharat Chandra Nagar
|
TR-02-005-012-002/99
(Laxmipur)
|
3002005000NRG23011120220573356
|
01/11/2022
|
MANA MUNDA
|
3002005WL0066153
|
MANA MUNDA
|
00415
|
SBIN0006093
|
594
|
594
|
Processed
|
05/11/2022
|
|
6165813353
|
|
MR MANA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-012-002/112
(Laxmipur)
|
3002005000NRG23011120220573264
|
01/11/2022
|
Minati Sabar
|
3002005WL0066153
|
Minati Sabar
|
00458
|
PUNB0RRBTGB
|
198
|
198
|
Processed
|
05/11/2022
|
|
6165813390
|
|
MINATI SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-012-002/114
(Laxmipur)
|
3002005000NRG23011120220573265
|
01/11/2022
|
Sandhya Das
|
3002005WL0066153
|
Sandhya Das
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
05/11/2022
|
|
6165813401
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-012-002/126
(Laxmipur)
|
3002005000NRG23011120220573270
|
01/11/2022
|
Kusum Sabar
|
3002005WL0066153
|
Kusum Sabar
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165813364
|
|
KUSUM SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-012-002/158
(Laxmipur)
|
3002005000NRG23011120220573279
|
01/11/2022
|
Lal Mohan Munda.
|
3002005WL0066153
|
Lal Mohan Munda.
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165813381
|
|
LALMOHAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-012-002/166
(Laxmipur)
|
3002005000NRG23011120220573283
|
01/11/2022
|
Saraswati Das
|
3002005WL0066153
|
Saraswati Das
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
05/11/2022
|
|
6165813393
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-012-002/174
(Laxmipur)
|
3002005000NRG23011120220573289
|
01/11/2022
|
Sanju Sabar
|
3002005WL0066153
|
Sanju Sabar
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165813374
|
|
SANJU SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-012-002/177
(Laxmipur)
|
3002005000NRG23011120220573290
|
01/11/2022
|
Rekha Sabar
|
3002005WL0066153
|
Rekha Sabar
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165813396
|
|
RAKHA SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-012-002/186
(Laxmipur)
|
3002005000NRG23011120220573295
|
01/11/2022
|
Simanti Sabar
|
3002005WL0066153
|
Simanti Sabar
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165813387
|
|
SIMANTI SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-012-002/194
(Laxmipur)
|
3002005000NRG23011120220573299
|
01/11/2022
|
PARTHANA SHIL
|
3002005WL0066153
|
PARTHANA SHIL
|
00458
|
PUNB0RRBTGB
|
594
|
594
|
Rejected
|
07/11/2022
|
|
6165813355
|
A/c Blocked or Frozen
|
|
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-012-002/204
(Laxmipur)
|
3002005000NRG23011120220573304
|
01/11/2022
|
Swapan Das
|
3002005WL0066153
|
Swapan Das
|
00458
|
PUNB0RRBTGB
|
396
|
396
|
Processed
|
05/11/2022
|
|
6165813368
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-012-002/221
(Laxmipur)
|
3002005000NRG23011120220573312
|
01/11/2022
|
Anjana Das
|
3002005WL0066153
|
Anjana Das
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
05/11/2022
|
|
6165813402
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-012-002/24
(Laxmipur)
|
3002005000NRG23011120220573319
|
01/11/2022
|
Krishna Charan Sarkar
|
3002005WL0066153
|
Krishna Charan Sarkar
|
00458
|
PUNB0RRBTGB
|
198
|
198
|
Processed
|
05/11/2022
|
|
6165813377
|
|
KRISHNA CHARAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-012-002/31
(Laxmipur)
|
3002005000NRG23011120220573334
|
01/11/2022
|
Rita Sabar
|
3002005WL0066153
|
Rita Sabar
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
05/11/2022
|
|
6165813395
|
|
RITA SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-012-002/47
(Laxmipur)
|
3002005000NRG23011120220573343
|
01/11/2022
|
Taru Bala Das
|
3002005WL0066153
|
Taru Bala Das
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
05/11/2022
|
|
6165813370
|
|
TARUBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-012-002/53
(Laxmipur)
|
3002005000NRG23011120220573345
|
01/11/2022
|
Sabita Sabar
|
3002005WL0066153
|
Sabita Sabar
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165813378
|
|
SABITA SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-012-002/58
(Laxmipur)
|
3002005000NRG23011120220573347
|
01/11/2022
|
Hiran Bala Das
|
3002005WL0066153
|
Hiran Bala Das
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165813371
|
|
HIRANBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-012-002/10
(Laxmipur)
|
3002005000NRG23011120220573261
|
01/11/2022
|
Manik Datta
|
3002005WL0066153
|
Manik Datta
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165813400
|
|
HIRAN BALA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-012-002/101
(Laxmipur)
|
3002005000NRG23011120220573262
|
01/11/2022
|
Kamala Munda
|
3002005WL0066153
|
Kamala Munda
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165813382
|
|
KAMALA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-012-002/111
(Laxmipur)
|
3002005000NRG23011120220573263
|
01/11/2022
|
Durga Debi Saha
|
3002005WL0066153
|
Durga Debi Saha
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
05/11/2022
|
|
6165813388
|
|
DURGA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-012-002/116
(Laxmipur)
|
3002005000NRG23011120220573266
|
01/11/2022
|
Maya Paul
|
3002005WL0066153
|
Maya Paul
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
05/11/2022
|
|
6165813385
|
|
MAYA RANI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-012-002/121
(Laxmipur)
|
3002005000NRG23011120220573268
|
01/11/2022
|
Rekha Debnath
|
3002005WL0066153
|
Rekha Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165813375
|
|
REKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-012-002/132
(Laxmipur)
|
3002005000NRG23011120220573271
|
01/11/2022
|
Champa Das
|
3002005WL0066153
|
Champa Das
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
05/11/2022
|
|
6165813358
|
|
CHAPALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-012-002/137
(Laxmipur)
|
3002005000NRG23011120220573272
|
01/11/2022
|
Achali Saha
|
3002005WL0066153
|
Achali Saha
|
00458
|
UTBI0RRBTGB
|
198
|
198
|
Processed
|
05/11/2022
|
|
6165813380
|
|
ACHALI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-012-002/138
(Laxmipur)
|
3002005000NRG23011120220573273
|
01/11/2022
|
Aparna Paul
|
3002005WL0066153
|
Aparna Paul
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165813392
|
|
APARNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-012-002/151
(Laxmipur)
|
3002005000NRG23011120220573276
|
01/11/2022
|
Durga Charan Sarkar
|
3002005WL0066153
|
Durga Charan Sarkar
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
05/11/2022
|
|
6165813384
|
|
DURGA CHARAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-012-002/157
(Laxmipur)
|
3002005000NRG23011120220573278
|
01/11/2022
|
Shibcharan Sarkar
|
3002005WL0066153
|
Shibcharan Sarkar
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
05/11/2022
|
|
6165813373
|
|
SHIB CHARAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-012-002/16
(Laxmipur)
|
3002005000NRG23011120220573280
|
01/11/2022
|
Jyotsna Paul
|
3002005WL0066153
|
Jyotsna Paul
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165813398
|
|
JYOSNA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-012-002/161
(Laxmipur)
|
3002005000NRG23011120220573281
|
01/11/2022
|
Dikbijoy Paul
|
3002005WL0066153
|
Dikbijoy Paul
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165813366
|
|
SHEFALI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-012-002/162
(Laxmipur)
|
3002005000NRG23011120220573282
|
01/11/2022
|
Supriya Gope Dey
|
3002005WL0066153
|
Supriya Gope Dey
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
05/11/2022
|
|
6165813356
|
|
SUPRIYA DEY GOPE
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-012-002/171
(Laxmipur)
|
3002005000NRG23011120220573286
|
01/11/2022
|
Asutosh Paul
|
3002005WL0066153
|
Asutosh Paul
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
05/11/2022
|
|
6165813372
|
|
ASUTOSH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-012-002/172
(Laxmipur)
|
3002005000NRG23011120220573287
|
01/11/2022
|
Haradhan Debnath
|
3002005WL0066153
|
Haradhan Debnath
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165813367
|
|
HARADHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-012-002/173
(Laxmipur)
|
3002005000NRG23011120220573288
|
01/11/2022
|
Anil Munda
|
3002005WL0066153
|
Anil Munda
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
05/11/2022
|
|
6165813379
|
|
MR ANIL MUMDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-012-002/189
(Laxmipur)
|
3002005000NRG23011120220573297
|
01/11/2022
|
Tulshi Paul
|
3002005WL0066153
|
Tulshi Paul
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165813403
|
|
JOYDEB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-012-002/192
(Laxmipur)
|
3002005000NRG23011120220573298
|
01/11/2022
|
Sadhana Paul
|
3002005WL0066153
|
Sadhana Paul
|
00458
|
UTBI0RRBTGB
|
198
|
198
|
Processed
|
05/11/2022
|
|
6165813369
|
|
SADHANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-012-002/201
(Laxmipur)
|
3002005000NRG23011120220573302
|
01/11/2022
|
Anita Shil Das
|
3002005WL0066153
|
Anita Shil Das
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165813394
|
|
ANITA SHIL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-012-002/217
(Laxmipur)
|
3002005000NRG23011120220573309
|
01/11/2022
|
Kiran Debnath
|
3002005WL0066153
|
Kiran Debnath
|
00458
|
UTBI0RRBTGB
|
198
|
198
|
Processed
|
05/11/2022
|
|
6165813359
|
|
KIRAN DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-012-002/25
(Laxmipur)
|
3002005000NRG23011120220573324
|
01/11/2022
|
Gita Sabar
|
3002005WL0066153
|
Gita Sabar
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165813363
|
|
GITA SABAR WO BABHULAL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-012-002/28
(Laxmipur)
|
3002005000NRG23011120220573333
|
01/11/2022
|
Bashna Munda
|
3002005WL0066153
|
Bashna Munda
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
05/11/2022
|
|
6165813386
|
|
BASHNA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-012-002/32
(Laxmipur)
|
3002005000NRG23011120220573335
|
01/11/2022
|
Sabitri Sabar
|
3002005WL0066153
|
Sabitri Sabar
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165813362
|
|
SABITRI SABAR WO BISHU
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-012-002/34
(Laxmipur)
|
3002005000NRG23011120220573336
|
01/11/2022
|
Namita Saha
|
3002005WL0066153
|
Namita Saha
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
05/11/2022
|
|
6165813391
|
|
NAMITA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-012-002/38
(Laxmipur)
|
3002005000NRG23011120220573337
|
01/11/2022
|
Laxmi Sabar
|
3002005WL0066153
|
Laxmi Sabar
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
05/11/2022
|
|
6165813383
|
|
LAXMI SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-012-002/41
(Laxmipur)
|
3002005000NRG23011120220573340
|
01/11/2022
|
Sunil Debnath
|
3002005WL0066153
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
05/11/2022
|
|
6165813361
|
|
LAXMIRANI DEBNATH W/O SUNIL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-012-002/44
(Laxmipur)
|
3002005000NRG23011120220573341
|
01/11/2022
|
Mayarani Paul
|
3002005WL0066153
|
Mayarani Paul
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
05/11/2022
|
|
6165813360
|
|
MAYA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-012-002/45
(Laxmipur)
|
3002005000NRG23011120220573342
|
01/11/2022
|
Dulal Saha
|
3002005WL0066153
|
Dulal Saha
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165813365
|
|
DULAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-012-002/49
(Laxmipur)
|
3002005000NRG23011120220573344
|
01/11/2022
|
Tamal Paul
|
3002005WL0066153
|
Tamal Paul
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165813357
|
|
TAMAL PAUL SO BALARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-012-002/74
(Laxmipur)
|
3002005000NRG23011120220573349
|
01/11/2022
|
Bina Shil Sharma
|
3002005WL0066153
|
Bina Shil Sharma
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165813399
|
|
BINA SHIL SHARMA WO LAB SHILSHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-012-002/8
(Laxmipur)
|
3002005000NRG23011120220573350
|
01/11/2022
|
Dipali Saha
|
3002005WL0066153
|
Dipali Saha
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
05/11/2022
|
|
6165813397
|
|
DIPALI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-012-002/80
(Laxmipur)
|
3002005000NRG23011120220573351
|
01/11/2022
|
Rina Paul
|
3002005WL0066153
|
Rina Paul
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165813376
|
|
RINA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-012-002/86
(Laxmipur)
|
3002005000NRG23011120220573352
|
01/11/2022
|
Minati Munda
|
3002005WL0066153
|
Minati Munda
|
00458
|
UTBI0RRBTGB
|
396
|
396
|
Processed
|
05/11/2022
|
|
6165813354
|
|
MINATI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-012-002/98
(Laxmipur)
|
3002005000NRG23011120220573355
|
01/11/2022
|
Chandan Munda
|
3002005WL0066153
|
Chandan Munda
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
05/11/2022
|
|
6165813389
|
|
CHANDAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34452
|
34452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50094
|
50094
|
|
|
|
|
|
|
|