|
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-01-006-008-001/87
()
|
3001006000NRG23190920220590592
|
19/09/2022
|
SUJALA DEB
|
3001006WL0114141
|
SUJALA DEB
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500220
|
|
SUJALA DEB W/O LT SACHINDRA CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-008-001/107
()
|
3001006000NRG23190920220590556
|
19/09/2022
|
CHANDRA MOHAN BARMA
|
3001006WL0114141
|
CHANDRA MOHAN BARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500209
|
|
CHANDRA MOHAN BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-008-001/116
()
|
3001006000NRG23190920220590558
|
19/09/2022
|
NIKHIL BARMA
|
3001006WL0114141
|
NIKHIL BARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500208
|
|
NIKHIL BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-008-001/123
()
|
3001006000NRG23190920220590559
|
19/09/2022
|
Pranati Barma
|
3001006WL0114141
|
Pranati Barma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500202
|
|
PRNATI BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-008-001/129
()
|
3001006000NRG23190920220590560
|
19/09/2022
|
MANOJ KUMAR DEB
|
3001006WL0114141
|
MANOJ KUMAR DEB
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500207
|
|
MANOJ KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-008-001/13
()
|
3001006000NRG23190920220590561
|
19/09/2022
|
SMRITI RANI DEB
|
3001006WL0114141
|
SMRITI RANI DEB
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500210
|
|
SMRITI RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Kalyanpur
|
TR-01-006-008-001/137
()
|
3001006000NRG23190920220590563
|
19/09/2022
|
BIR KUMAR ROY
|
3001006WL0114141
|
BIR KUMAR ROY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500215
|
|
BIR KUMAR ROY
|
UCO BANK(607066)
|
|
8
|
Kalyanpur
|
TR-01-006-008-001/148
()
|
3001006000NRG23190920220590565
|
19/09/2022
|
PURANJAN BARMA
|
3001006WL0114141
|
PURANJAN BARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500204
|
|
PURANJAN BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-008-001/149
()
|
3001006000NRG23190920220590566
|
19/09/2022
|
PRANATI SHIL
|
3001006WL0114141
|
PRANATI SHIL
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
01/10/2022
|
|
5130500222
|
|
PRANATI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-008-001/151
()
|
3001006000NRG23190920220590567
|
19/09/2022
|
Raju Munda
|
3001006WL0114141
|
Raju Munda
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
01/10/2022
|
|
5130500226
|
|
RAJU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-008-001/16
()
|
3001006000NRG23190920220590568
|
19/09/2022
|
ANIMA BARMA
|
3001006WL0114141
|
ANIMA BARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500219
|
|
ANIMA BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalyanpur
|
TR-01-006-008-001/173
()
|
3001006000NRG23190920220590570
|
19/09/2022
|
UTTAM BARMA
|
3001006WL0114141
|
UTTAM BARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
01/10/2022
|
|
5130500223
|
|
UTTAM BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-008-001/175
()
|
3001006000NRG23190920220590571
|
19/09/2022
|
Rakhi Modak Deb
|
3001006WL0114141
|
Rakhi Modak Deb
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500227
|
|
RAKHI MUDAK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-008-001/177
()
|
3001006000NRG23190920220590572
|
19/09/2022
|
SUSHANTA ROY
|
3001006WL0114141
|
SUSHANTA ROY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500225
|
|
MR SUSHANTA ROY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalyanpur
|
TR-01-006-008-001/18
()
|
3001006000NRG23190920220590574
|
19/09/2022
|
MITHUN RUDRA PAUL
|
3001006WL0114141
|
MITHUN RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500205
|
|
MITHUN RUDRA PAL
|
UCO BANK(607066)
|
|
16
|
Kalyanpur
|
TR-01-006-008-001/20
()
|
3001006000NRG23190920220590577
|
19/09/2022
|
PRANTOSH MALAKAR
|
3001006WL0114141
|
PRANTOSH MALAKAR
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500206
|
|
PRANTOSH MALAKAR S/O SANTOSH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalyanpur
|
TR-01-006-008-001/205
()
|
3001006000NRG23190920220590578
|
19/09/2022
|
PARITOSH MALAKAR
|
3001006WL0114141
|
PARITOSH MALAKAR
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500224
|
|
PARITOSH MALAKAR
|
UCO BANK(607066)
|
|
18
|
Kalyanpur
|
TR-01-006-008-001/31
()
|
3001006000NRG23190920220590582
|
19/09/2022
|
SIBANI BARMA
|
3001006WL0114141
|
SIBANI BARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500221
|
|
SIBANI BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalyanpur
|
TR-01-006-008-001/39
()
|
3001006000NRG23190920220590584
|
19/09/2022
|
ASANA ROY
|
3001006WL0114141
|
ASANA ROY
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500214
|
|
ASANA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalyanpur
|
TR-01-006-008-001/49
()
|
3001006000NRG23190920220590585
|
19/09/2022
|
LAXMI RANI BARMA
|
3001006WL0114141
|
LAXMI RANI BARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500211
|
|
LAXMI RANI BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalyanpur
|
TR-01-006-008-001/60
()
|
3001006000NRG23190920220590586
|
19/09/2022
|
BISHU BARMA
|
3001006WL0114141
|
BISHU BARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500213
|
|
BISHU BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalyanpur
|
TR-01-006-008-001/64
()
|
3001006000NRG23190920220590588
|
19/09/2022
|
Narayan Roy
|
3001006WL0114141
|
Narayan Roy
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500216
|
|
NARAYAN ROY
|
UCO BANK(607066)
|
|
23
|
Kalyanpur
|
TR-01-006-008-001/65
()
|
3001006000NRG23190920220590589
|
19/09/2022
|
BASANTA KUMAR BARMA
|
3001006WL0114141
|
BASANTA KUMAR BARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
01/10/2022
|
|
5130500218
|
|
BASANTA KUMAR BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalyanpur
|
TR-01-006-008-001/81
()
|
3001006000NRG23190920220590591
|
19/09/2022
|
KUNJA KUMAR BARMA
|
3001006WL0114141
|
KUNJA KUMAR BARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500217
|
|
KUNJA KUMAR BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalyanpur
|
TR-01-006-008-001/94
()
|
3001006000NRG23190920220590593
|
19/09/2022
|
Sankar Barma
|
3001006WL0114141
|
Sankar Barma
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
01/10/2022
|
|
5130500203
|
|
SHANKAR BARMAS/O LATE SUSHIL BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalyanpur
|
TR-01-006-008-001/96
()
|
3001006000NRG23190920220590594
|
19/09/2022
|
PUSPA RANI BARMA
|
3001006WL0114141
|
PUSPA RANI BARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500212
|
|
PUSPA RANI BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49245
|
49245
|
|
|
|
|
|
|
|
|
27
|
Kalyanpur
|
TR-01-006-008-001/19
()
|
3001006000NRG23190920220590576
|
19/09/2022
|
Bani Barma
|
3001006WL0114141
|
Bani Barma
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500201
|
|
BANI BARMA
|
UCO BANK(607066)
|
|
28
|
Kalyanpur
|
TR-01-006-008-001/98
()
|
3001006000NRG23190920220590595
|
19/09/2022
|
NARAYAN KARMAKAR
|
3001006WL0114141
|
NARAYAN KARMAKAR
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5130500200
|
|
NARAYAN KARMAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55275
|
55275
|
|
|
|
|
|
|
|