|
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-01-006-003-004/60
()
|
3001006000NRG23300620220211229
|
30/06/2022
|
MAMATA DAS MAJUMDAR
|
3001006WL0052009
|
MAMATA DAS MAJUMDAR
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738552
|
|
MAMATA DAS MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-003-004/63
()
|
3001006000NRG23300620220211359
|
30/06/2022
|
AMAL SHIL
|
3001006WL0052036
|
AMAL SHIL
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738547
|
|
AMAL CHANDRA SHIL
|
UCO BANK(607066)
|
|
3
|
Kalyanpur
|
TR-01-006-003-004/71
()
|
3001006000NRG23300620220211331
|
30/06/2022
|
TAPAN SUKLA DAS
|
3001006WL0052026
|
TAPAN SUKLA DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738545
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-003-006/133
()
|
3001006000NRG23300620220211832
|
30/06/2022
|
Pratikhan Philan Thrapi Sarkar
|
3001006WL0052220
|
Pratikhan Philan Thrapi Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738544
|
|
PRATIKSHAN PHILONTHROPHY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-003-006/149
()
|
3001006000NRG23300620220211483
|
30/06/2022
|
JADHU GOPAL SARKAR
|
3001006WL0052067
|
JADHU GOPAL SARKAR
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738551
|
|
JADU GOPAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
6
|
Kalyanpur
|
TR-01-006-003-004/11
()
|
3001006000NRG23300620220211349
|
30/06/2022
|
BRAJENDRA DHUPI
|
3001006WL0052033
|
BRAJENDRA DHUPI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738529
|
|
BRAJENDRA DHUPI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-003-004/24
()
|
3001006000NRG23300620220211260
|
30/06/2022
|
PARBATI SUKLA DAS
|
3001006WL0052015
|
PARBATI SUKLA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738530
|
|
PARBATI SUKLA DAS
|
UCO BANK(607066)
|
|
8
|
Kalyanpur
|
TR-01-006-003-004/24
()
|
3001006000NRG23300620220211259
|
30/06/2022
|
SUKUMAR SUKLA DAS
|
3001006WL0052015
|
SUKUMAR SUKLA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738554
|
|
PARBATI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-003-004/60
()
|
3001006000NRG23300620220211228
|
30/06/2022
|
DEBABRATA MAJUMDAR
|
3001006WL0052009
|
DEBABRATA MAJUMDAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738531
|
|
DEBABRATA MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kalyanpur
|
TR-01-006-003-004/82
()
|
3001006000NRG23300620220211362
|
30/06/2022
|
CHANARANI DHUPI
|
3001006WL0052039
|
CHANARANI DHUPI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738546
|
|
CHANA RANI DHUPI
|
UCO BANK(607066)
|
|
11
|
Kalyanpur
|
TR-01-006-003-004/88
()
|
3001006000NRG23300620220211432
|
30/06/2022
|
KHAGENDRA DAS
|
3001006WL0052050
|
KHAGENDRA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738541
|
|
KHAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalyanpur
|
TR-01-006-003-004/88
()
|
3001006000NRG23300620220211433
|
30/06/2022
|
Resham Bala Das
|
3001006WL0052050
|
Resham Bala Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738543
|
|
RESHAM BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-003-005/133
()
|
3001006000NRG23300620220211802
|
30/06/2022
|
PARTHAMAJUMDER
|
3001006WL0052207
|
PARTHAMAJUMDER
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738549
|
|
PARTHA MAMUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-003-005/19
()
|
3001006000NRG23300620220211186
|
30/06/2022
|
ANJALI BISWAS
|
3001006WL0051998
|
ANJALI BISWAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738550
|
|
MRS ANJALI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalyanpur
|
TR-01-006-003-005/19
()
|
3001006000NRG23300620220211185
|
30/06/2022
|
MADHU BISWAS
|
3001006WL0051998
|
MADHU BISWAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738533
|
|
MADHU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalyanpur
|
TR-01-006-003-005/3
()
|
3001006000NRG23300620220211456
|
30/06/2022
|
BADAL SHIL
|
3001006WL0052057
|
BADAL SHIL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738535
|
|
BADAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalyanpur
|
TR-01-006-003-005/59
()
|
3001006000NRG23300620220211405
|
30/06/2022
|
RITA DHUPI
|
3001006WL0052045
|
RITA DHUPI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738532
|
|
RITA DHUPI
|
UCO BANK(607066)
|
|
18
|
Kalyanpur
|
TR-01-006-003-005/71
()
|
3001006000NRG23300620220211532
|
30/06/2022
|
BINAY SOM
|
3001006WL0052080
|
BINAY SOM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738536
|
|
BINAY SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalyanpur
|
TR-01-006-003-006/106
()
|
3001006000NRG23300620220211475
|
30/06/2022
|
HARE KRISHNA DAS
|
3001006WL0052063
|
HARE KRISHNA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738538
|
|
GOURI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalyanpur
|
TR-01-006-003-006/149
()
|
3001006000NRG23300620220211482
|
30/06/2022
|
RATNA SARKAR
|
3001006WL0052067
|
RATNA SARKAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738539
|
|
RATNA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
Kalyanpur
|
TR-01-006-003-006/152
()
|
3001006000NRG23300620220211280
|
30/06/2022
|
MANMATHA GOSWMI
|
3001006WL0052018
|
MANMATHA GOSWMI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738534
|
|
MANMATHA GOSWAMI
|
UCO BANK(607066)
|
|
22
|
Kalyanpur
|
TR-01-006-003-006/31
()
|
3001006000NRG23300620220211537
|
30/06/2022
|
LILA PAUL BIR
|
3001006WL0052083
|
LILA PAUL BIR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738540
|
|
LILA PAUL (BIR) W/O LT BICHITRA BIR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalyanpur
|
TR-01-006-003-006/31
()
|
3001006000NRG23300620220211538
|
30/06/2022
|
manmohan bir
|
3001006WL0052083
|
manmohan bir
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738542
|
|
MAN MOHAN BIR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalyanpur
|
TR-01-006-003-006/57
()
|
3001006000NRG23300620220211212
|
30/06/2022
|
Rabindra Datta
|
3001006WL0052005
|
Rabindra Datta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738548
|
|
RABINDRA CH DATTA S/O RADHANATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalyanpur
|
TR-01-006-003-006/80
()
|
3001006000NRG23300620220211257
|
30/06/2022
|
KANIKA SARKAR
|
3001006WL0052013
|
KANIKA SARKAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738553
|
|
KANIKA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Kalyanpur
|
TR-01-006-003-006/96
()
|
3001006000NRG23300620220211753
|
30/06/2022
|
Sridam Sukla Das
|
3001006WL0052190
|
Sridam Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022738537
|
|
SRSIDAM SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66780
|
66780
|
|
|
|
|
|
|
|
|
27
|
Kalyanpur
|
TR-01-006-003-005/71
()
|
3001006000NRG23300620220211533
|
30/06/2022
|
Biswajit some
|
3001006WL0052080
|
Biswajit some
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022738528
|
|
BISWAJIT SOME
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85860
|
85860
|
|
|
|
|
|
|
|