|
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
|
RAJNAGAR
|
TR-02-005-013-002/138
(Nihar Nagar)
|
3002005013NRG23291120220695077
|
29/11/2022
|
Sadhan Tripura
|
3002005013WL0073668
|
Sadhan Tripura
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847827042
|
|
SADHAN TRIPURA SO BRAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-013-002/38
(Nihar Nagar)
|
3002005013NRG23291120220695087
|
29/11/2022
|
Subrata Debbarma
|
3002005013WL0073668
|
Subrata Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847827035
|
|
SUBRATA DEBBARMA SO KHOKAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-013-002/60
(Nihar Nagar)
|
3002005013NRG23291120220695089
|
29/11/2022
|
Parbati Tripura
|
3002005013WL0073668
|
Parbati Tripura
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847827048
|
|
PARBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-013-002/77
(Nihar Nagar)
|
3002005013NRG23291120220695092
|
29/11/2022
|
Debabrata Debbarma
|
3002005013WL0073668
|
Debabrata Debbarma
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827066
|
|
DEBABRATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-013-001/1
(Nihar Nagar)
|
3002005013NRG23291120220695037
|
29/11/2022
|
Dulal Debnath
|
3002005013WL0073668
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847827021
|
|
DULAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-013-001/10
(Nihar Nagar)
|
3002005013NRG23291120220695038
|
29/11/2022
|
Durga Das.
|
3002005013WL0073668
|
Durga Das.
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827023
|
|
DURGA BISWAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-013-001/101
(Nihar Nagar)
|
3002005013NRG23291120220695039
|
29/11/2022
|
Ramesh Debnath
|
3002005013WL0073668
|
Ramesh Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847827033
|
|
RAMESH DEBNATH SO SURENDRA KR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-013-001/12
(Nihar Nagar)
|
3002005013NRG23291120220695040
|
29/11/2022
|
Hira Mati Debnath
|
3002005013WL0073668
|
Hira Mati Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827028
|
|
HIRAMATI DEBNATH W/O JUJUGOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-013-001/172
(Nihar Nagar)
|
3002005013NRG23291120220695041
|
29/11/2022
|
Marulata Biswas
|
3002005013WL0073668
|
Marulata Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827061
|
|
MARULATA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-013-001/176
(Nihar Nagar)
|
3002005013NRG23291120220695042
|
29/11/2022
|
Pradip Das
|
3002005013WL0073668
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
03/12/2022
|
|
6847827030
|
|
PRADIP DAS S/O INDRAMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-013-001/177
(Nihar Nagar)
|
3002005013NRG23291120220695043
|
29/11/2022
|
Goutam Debnath
|
3002005013WL0073668
|
Goutam Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827043
|
|
GOUTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-013-001/190
(Nihar Nagar)
|
3002005013NRG23291120220695046
|
29/11/2022
|
Bikash Tripura
|
3002005013WL0073668
|
Bikash Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827065
|
|
BIKASH TRIPURA SO LT ALINDRATRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-013-001/3
(Nihar Nagar)
|
3002005013NRG23291120220695049
|
29/11/2022
|
Bhajan Ch.Das
|
3002005013WL0073668
|
Bhajan Ch.Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827034
|
|
BHAJAN CH DAS SO NAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-013-001/4
(Nihar Nagar)
|
3002005013NRG23291120220695050
|
29/11/2022
|
Jadulal Debnath
|
3002005013WL0073668
|
Jadulal Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827029
|
|
JADULAL DEBNATH SO BIPIN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-013-001/43
(Nihar Nagar)
|
3002005013NRG23291120220695051
|
29/11/2022
|
Kanu lal Debnath
|
3002005013WL0073668
|
Kanu lal Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827020
|
|
KANU LAL DEBNATH
|
IDBI BANK(607095)
|
|
16
|
RAJNAGAR
|
TR-02-005-013-001/5
(Nihar Nagar)
|
3002005013NRG23291120220695053
|
29/11/2022
|
Sabita Debnath
|
3002005013WL0073668
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827053
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-013-001/68
(Nihar Nagar)
|
3002005013NRG23291120220695054
|
29/11/2022
|
Kattik Sarkar
|
3002005013WL0073668
|
Kattik Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827050
|
|
KARTIK SARKAR SO LT ARJUN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-013-001/7
(Nihar Nagar)
|
3002005013NRG23291120220695056
|
29/11/2022
|
Bani Bala Dey
|
3002005013WL0073668
|
Bani Bala Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827044
|
|
SUKUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-013-001/7
(Nihar Nagar)
|
3002005013NRG23291120220695055
|
29/11/2022
|
Sukumar Dey
|
3002005013WL0073668
|
Sukumar Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827025
|
|
SUKUMAR DEY S/O LT. ROHINU KUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-013-001/74
(Nihar Nagar)
|
3002005013NRG23291120220695057
|
29/11/2022
|
Mani Bala Debnath
|
3002005013WL0073668
|
Mani Bala Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847827062
|
|
MANIBALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-013-001/76
(Nihar Nagar)
|
3002005013NRG23291120220695058
|
29/11/2022
|
Tuni Bala Debnath
|
3002005013WL0073668
|
Tuni Bala Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827022
|
|
TUNI BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-013-001/77
(Nihar Nagar)
|
3002005013NRG23291120220695059
|
29/11/2022
|
Kanu lal Debnath
|
3002005013WL0073668
|
Kanu lal Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827064
|
|
KANULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-013-001/78
(Nihar Nagar)
|
3002005013NRG23291120220695060
|
29/11/2022
|
Bikash Das
|
3002005013WL0073668
|
Bikash Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
03/12/2022
|
|
6847827038
|
|
BIKASH DAS S/O SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-013-001/78
(Nihar Nagar)
|
3002005013NRG23291120220695061
|
29/11/2022
|
Pramila Das
|
3002005013WL0073668
|
Pramila Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827046
|
|
PRAMILA DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
RAJNAGAR
|
TR-02-005-013-001/82
(Nihar Nagar)
|
3002005013NRG23291120220695062
|
29/11/2022
|
Mallika Das
|
3002005013WL0073668
|
Mallika Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847827063
|
|
MALLIKA SARKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-013-001/84
(Nihar Nagar)
|
3002005013NRG23291120220695063
|
29/11/2022
|
Sankar Sarkar
|
3002005013WL0073668
|
Sankar Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827041
|
|
SANKAR SARKAR S/O SATYA RANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-013-001/87
(Nihar Nagar)
|
3002005013NRG23291120220695064
|
29/11/2022
|
Chinta Haran Das
|
3002005013WL0073668
|
Chinta Haran Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827040
|
|
CHINTA HARAN DAS S/O SONATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-013-001/88
(Nihar Nagar)
|
3002005013NRG23291120220695065
|
29/11/2022
|
Namita Das
|
3002005013WL0073668
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827051
|
|
NAMITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
RAJNAGAR
|
TR-02-005-013-001/9
(Nihar Nagar)
|
3002005013NRG23291120220695066
|
29/11/2022
|
Jiban Das
|
3002005013WL0073668
|
Jiban Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827032
|
|
JIBAN DAS S/O NAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-013-001/92
(Nihar Nagar)
|
3002005013NRG23291120220695067
|
29/11/2022
|
Nandadulal Sarkar
|
3002005013WL0073668
|
Nandadulal Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847827031
|
|
NANDADULAL SARKAR SO LT SATYARANJAN SARK
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-013-001/94
(Nihar Nagar)
|
3002005013NRG23291120220695068
|
29/11/2022
|
Malati Das
|
3002005013WL0073668
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847827024
|
|
MALATI BALA DAS WO LT. INDRAMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-013-002/103
(Nihar Nagar)
|
3002005013NRG23291120220695069
|
29/11/2022
|
Shachindra Kr Paul
|
3002005013WL0073668
|
Shachindra Kr Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
03/12/2022
|
|
6847827058
|
|
ARCHCHANA RANI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
RAJNAGAR
|
TR-02-005-013-002/111
(Nihar Nagar)
|
3002005013NRG23291120220695070
|
29/11/2022
|
Bapi Malakar
|
3002005013WL0073668
|
Bapi Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827052
|
|
BAPI MALAKAR SO NISHIKANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-013-002/117
(Nihar Nagar)
|
3002005013NRG23291120220695071
|
29/11/2022
|
Rabindra Ray Barman
|
3002005013WL0073668
|
Rabindra Ray Barman
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847827026
|
|
RABINDRA ROY BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-013-002/117
(Nihar Nagar)
|
3002005013NRG23291120220695072
|
29/11/2022
|
Rabindraray Barman
|
3002005013WL0073668
|
Rabindraray Barman
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847827047
|
|
BANALATA ROY BARMAN WO RABINDRA ROY BARM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-013-002/127
(Nihar Nagar)
|
3002005013NRG23291120220695073
|
29/11/2022
|
Direndra Tripura
|
3002005013WL0073668
|
Direndra Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847827049
|
|
DHIRENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-013-002/13
(Nihar Nagar)
|
3002005013NRG23291120220695074
|
29/11/2022
|
Laxmi kanta Paul
|
3002005013WL0073668
|
Laxmi kanta Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827057
|
|
LAXMI KANTA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-013-002/130
(Nihar Nagar)
|
3002005013NRG23291120220695075
|
29/11/2022
|
Sanjoy Dey
|
3002005013WL0073668
|
Sanjoy Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847827060
|
|
SANJOY DEY SO LT NIMAI CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-013-002/131
(Nihar Nagar)
|
3002005013NRG23291120220695076
|
29/11/2022
|
Brajendra Kr Tripura
|
3002005013WL0073668
|
Brajendra Kr Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847827027
|
|
BRAJENDRA KR TRIPURA S/O LT DHANADA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-013-002/147
(Nihar Nagar)
|
3002005013NRG23291120220695078
|
29/11/2022
|
Fanindra Tripura
|
3002005013WL0073668
|
Fanindra Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847827059
|
|
FANINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-013-002/178
(Nihar Nagar)
|
3002005013NRG23291120220695079
|
29/11/2022
|
Monibala Tripura
|
3002005013WL0073668
|
Monibala Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
03/12/2022
|
|
6847827037
|
|
MANIBALA TRIPURA W/O RITU MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-013-002/195
(Nihar Nagar)
|
3002005013NRG23291120220695081
|
29/11/2022
|
Girendra Tripura
|
3002005013WL0073668
|
Girendra Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847827054
|
|
GIRENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-013-002/202
(Nihar Nagar)
|
3002005013NRG23291120220695082
|
29/11/2022
|
Bimal Debnath
|
3002005013WL0073668
|
Bimal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/12/2022
|
|
6847827039
|
|
BIMAL DEBNATH S/O JADUGOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-013-002/21
(Nihar Nagar)
|
3002005013NRG23291120220695085
|
29/11/2022
|
Dilip Ch Paul
|
3002005013WL0073668
|
Dilip Ch Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827036
|
|
DILIP CHANDRA PAL S/O MAKHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-013-002/36
(Nihar Nagar)
|
3002005013NRG23291120220695086
|
29/11/2022
|
Shyamal Mala Tripura
|
3002005013WL0073668
|
Shyamal Mala Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827056
|
|
SHYAMALMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-013-002/53
(Nihar Nagar)
|
3002005013NRG23291120220695088
|
29/11/2022
|
Chandra vanu Tripura
|
3002005013WL0073668
|
Chandra vanu Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847827045
|
|
CHANDRABANU TRIPURA WO RABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-013-002/67
(Nihar Nagar)
|
3002005013NRG23291120220695091
|
29/11/2022
|
Bani Tripura
|
3002005013WL0073668
|
Bani Tripura
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
03/12/2022
|
|
6847827055
|
|
TEJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40280
|
40280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44270
|
44270
|
|
|
|
|
|
|
|