|
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
|
Teliamura
|
TR-01-007-001-004/52
()
|
3001007001NRG23020620220095846
|
06/06/2022
|
Sanjib Kapali
|
3001007001WL0023613
|
Sanjib Kapali
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382041
|
|
SANJIB KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-001-004/54
()
|
3001007001NRG23020620220095843
|
06/06/2022
|
Pramir Choudhury
|
3001007001WL0023610
|
Pramir Choudhury
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382046
|
|
PRAMIR CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-001-004/88
()
|
3001007001NRG23030620220098870
|
06/06/2022
|
Bimal Choudhury
|
3001007001WL0024360
|
Bimal Choudhury
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382033
|
|
BIMAL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-001-005/106
()
|
3001007001NRG23030620220098864
|
06/06/2022
|
Bhadramani Debbarma
|
3001007001WL0024354
|
Bhadramani Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382052
|
|
BHADRAMANI DEBBARMA/ SMT RATNA D/BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-001-005/16
()
|
3001007001NRG23030620220098871
|
06/06/2022
|
Harendra Debbarma
|
3001007001WL0024361
|
Harendra Debbarma
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460382029
|
|
HARENDRA D/BARMA/ SMT NIRUMALA D/BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
6
|
Teliamura
|
TR-01-007-001-001/15
()
|
3001007001NRG23020620220095590
|
06/06/2022
|
Karnamani Kalai
|
3001007001WL0023522
|
Karnamani Kalai
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382043
|
|
KARNAMANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-001-001/48
()
|
3001007001NRG23020620220095567
|
06/06/2022
|
Chandra Kumar Kalai
|
3001007001WL0023517
|
Chandra Kumar Kalai
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382058
|
|
CHANDRA KR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-001-002/38
()
|
3001007001NRG23020620220095595
|
06/06/2022
|
Karnajit Das
|
3001007001WL0023527
|
Karnajit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382036
|
|
KARNAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-001-002/59
()
|
3001007001NRG23020620220095591
|
06/06/2022
|
Nitai Debnath
|
3001007001WL0023523
|
Nitai Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382044
|
|
NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-001-002/81
()
|
3001007001NRG23020620220095671
|
06/06/2022
|
Nikhil Ch. Das
|
3001007001WL0023532
|
Nikhil Ch. Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382047
|
|
NIKHIL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Teliamura
|
TR-01-007-001-003/33
()
|
3001007001NRG23020620220095690
|
06/06/2022
|
Puspa Biswas
|
3001007001WL0023545
|
Puspa Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382045
|
|
PUSPA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-001-003/35
()
|
3001007001NRG23020620220095698
|
06/06/2022
|
Santosh Biswas
|
3001007001WL0023550
|
Santosh Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382035
|
|
SANTOSH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-001-003/49
()
|
3001007001NRG23020620220095673
|
06/06/2022
|
Dulal Biswas
|
3001007001WL0023534
|
Dulal Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382038
|
|
SAGAR BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Teliamura
|
TR-01-007-001-003/53
()
|
3001007001NRG23020620220095711
|
06/06/2022
|
Bipul Choudhury
|
3001007001WL0023563
|
Bipul Choudhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382040
|
|
BIPUL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-001-003/84
()
|
3001007001NRG23020620220095675
|
06/06/2022
|
Jahar Lal Sarkar
|
3001007001WL0023536
|
Jahar Lal Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382042
|
|
ANKUSMITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Teliamura
|
TR-01-007-001-004/112
()
|
3001007001NRG23020620220095802
|
06/06/2022
|
Sajal Kapali
|
3001007001WL0023576
|
Sajal Kapali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382055
|
|
SAJAL KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-001-004/12
()
|
3001007001NRG23030620220098872
|
06/06/2022
|
Usha Rani Sarkar
|
3001007001WL0024362
|
Usha Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382030
|
|
USHA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-001-004/27
()
|
3001007001NRG23020620220095717
|
06/06/2022
|
Purnalaxmi Sarkar
|
3001007001WL0023569
|
Purnalaxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382034
|
|
PURNALAXMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-001-004/28
()
|
3001007001NRG23030620220098869
|
06/06/2022
|
Lalit Choudhury
|
3001007001WL0024359
|
Lalit Choudhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382054
|
|
LALIT CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-001-004/33
()
|
3001007001NRG23020620220095819
|
06/06/2022
|
Paresh Choudhury
|
3001007001WL0023586
|
Paresh Choudhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382037
|
|
PARESH CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-001-004/56
()
|
3001007001NRG23020620220095836
|
06/06/2022
|
Ajit Choudhury
|
3001007001WL0023603
|
Ajit Choudhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382050
|
|
AJIT CHOUDHURY/ SMT JAMUNA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-001-004/77
()
|
3001007001NRG23030620220098868
|
06/06/2022
|
Subal Sarkar
|
3001007001WL0024358
|
Subal Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382053
|
|
SUBAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-001-005/122
()
|
3001007001NRG23030620220098857
|
06/06/2022
|
Biswanath Chowdhury
|
3001007001WL0024347
|
Biswanath Chowdhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382057
|
|
BISWANATH CHOWDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Teliamura
|
TR-01-007-001-005/14
()
|
3001007001NRG23030620220098865
|
06/06/2022
|
Jaharlal Sarkar
|
3001007001WL0024355
|
Jaharlal Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382032
|
|
JAHARLAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Teliamura
|
TR-01-007-001-005/19
()
|
3001007001NRG23030620220098863
|
06/06/2022
|
Tapan Debbarma
|
3001007001WL0024353
|
Tapan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382056
|
|
TAPAN D/BARMA/ SMT RUNUBALA D/BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Teliamura
|
TR-01-007-001-005/49
()
|
3001007001NRG23030620220098853
|
06/06/2022
|
Manindra Sarkar
|
3001007001WL0024343
|
Manindra Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382049
|
|
MANINDRA SARKAR/ SMT ANITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Teliamura
|
TR-01-007-001-005/52
()
|
3001007001NRG23030620220098866
|
06/06/2022
|
Amar Chad Bhowmik
|
3001007001WL0024356
|
Amar Chad Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382051
|
|
AMARCHAND BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Teliamura
|
TR-01-007-001-005/62
()
|
3001007001NRG23030620220098854
|
06/06/2022
|
Nihar Ranjan Sarkar
|
3001007001WL0024344
|
Nihar Ranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382048
|
|
NIHAR RN SARKAR/ SMT PRAMILA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Teliamura
|
TR-01-007-001-005/67
()
|
3001007001NRG23030620220098855
|
06/06/2022
|
Sudarshan Bhowmik
|
3001007001WL0024345
|
Sudarshan Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382031
|
|
SUDARSHAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Teliamura
|
TR-01-007-001-005/73
()
|
3001007001NRG23030620220098858
|
06/06/2022
|
Jiban Bhowmik
|
3001007001WL0024348
|
Jiban Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382028
|
|
USMITA BHOMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Teliamura
|
TR-01-007-001-005/84
()
|
3001007001NRG23030620220098860
|
06/06/2022
|
Howanti Debbarma
|
3001007001WL0024350
|
Howanti Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382039
|
|
HOWANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82680
|
82680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98368
|
98368
|
|
|
|
|
|
|
|