|
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-01-006-008-001/130
()
|
3001006000NRG23271020220728987
|
27/10/2022
|
Niyati Bala Shil
|
3001006WL0125659
|
Niyati Bala Shil
|
00415
|
SBIN0006092
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6091299202
|
|
CHITTA RANJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-008-001/146
()
|
3001006000NRG23271020220729041
|
27/10/2022
|
RUMA ROY
|
3001006WL0125668
|
RUMA ROY
|
00415
|
SBIN0006092
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6091299203
|
|
RUMA DAS ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-008-003/62
()
|
3001006000NRG23271020220728978
|
27/10/2022
|
LITAN DEBNATH
|
3001006WL0125654
|
LITAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6091299208
|
|
LITAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
Kalyanpur
|
TR-01-006-008-001/146
()
|
3001006000NRG23271020220729040
|
27/10/2022
|
BIDHAN CHANDRA ROY
|
3001006WL0125668
|
BIDHAN CHANDRA ROY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6091299217
|
|
BIDHAN CHANDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-008-001/151
()
|
3001006000NRG23271020220729036
|
27/10/2022
|
Raju Munda
|
3001006WL0125665
|
Raju Munda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6091299220
|
|
RAJU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-008-001/154
()
|
3001006000NRG23271020220728901
|
27/10/2022
|
Uma Deb Banik
|
3001006WL0125641
|
Uma Deb Banik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6091299205
|
|
DILIP KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-008-001/70
()
|
3001006000NRG23271020220728949
|
27/10/2022
|
Gita Rani Das Deb
|
3001006WL0125646
|
Gita Rani Das Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6091299204
|
|
ISWARI MAHILA SWANIRBHAR DAL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-008-001/70
()
|
3001006000NRG23271020220728948
|
27/10/2022
|
SUDARSHAN DEB
|
3001006WL0125646
|
SUDARSHAN DEB
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6091299218
|
|
SUDARSHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-008-001/75
()
|
3001006000NRG23271020220728897
|
27/10/2022
|
ARUN KUMAR DAS
|
3001006WL0125639
|
ARUN KUMAR DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6091299219
|
|
ARUN KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-008-001/99
()
|
3001006000NRG23271020220728904
|
27/10/2022
|
Indrajit Deb
|
3001006WL0125642
|
Indrajit Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6091299216
|
|
INDRAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-008-002/29
()
|
3001006000NRG23271020220728980
|
27/10/2022
|
BIJOY SHARMA
|
3001006WL0125655
|
BIJOY SHARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6091299210
|
|
BIJOY SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalyanpur
|
TR-01-006-008-002/56
()
|
3001006000NRG23271020220729031
|
27/10/2022
|
BASANA DEBNATH
|
3001006WL0125661
|
BASANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/11/2022
|
|
6091299209
|
|
BASANA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Kalyanpur
|
TR-01-006-008-002/56
()
|
3001006000NRG23271020220729030
|
27/10/2022
|
Dinabandhu DEBNATH
|
3001006WL0125661
|
Dinabandhu DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/11/2022
|
|
6091299206
|
|
DINABANDHU DEBNATH
|
UCO BANK(607066)
|
|
14
|
Kalyanpur
|
TR-01-006-008-003/15
()
|
3001006000NRG23271020220728985
|
27/10/2022
|
HARADHAN DEBNATH
|
3001006WL0125658
|
HARADHAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6091299207
|
|
HARADHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalyanpur
|
TR-01-006-008-004/10
()
|
3001006000NRG23271020220728984
|
27/10/2022
|
SABITA DEBNATH
|
3001006WL0125657
|
SABITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/11/2022
|
|
6091299212
|
|
SABITA DEBNATH
|
UCO BANK(607066)
|
|
16
|
Kalyanpur
|
TR-01-006-008-004/50
()
|
3001006000NRG23271020220728981
|
27/10/2022
|
BISWARANJAN MAJUMDAR
|
3001006WL0125656
|
BISWARANJAN MAJUMDAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6091299214
|
|
BISWARANJAN MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalyanpur
|
TR-01-006-008-004/53
()
|
3001006000NRG23271020220728977
|
27/10/2022
|
NIRANJAN MAJUMDER
|
3001006WL0125653
|
NIRANJAN MAJUMDER
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6091299215
|
|
NIRANJAN MAJUMDR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalyanpur
|
TR-01-006-008-004/6
()
|
3001006000NRG23271020220728878
|
27/10/2022
|
SUNIL DEBNATH
|
3001006WL0125636
|
SUNIL DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6091299211
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalyanpur
|
TR-01-006-008-004/79
()
|
3001006000NRG23271020220728970
|
27/10/2022
|
GURUPADA DEB
|
3001006WL0125650
|
GURUPADA DEB
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6091299213
|
|
GURUPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalyanpur
|
TR-01-006-008-005/13
()
|
3001006000NRG23271020220729037
|
27/10/2022
|
Gakul Deb
|
3001006WL0125666
|
Gakul Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6091299221
|
|
GAKUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
|
21
|
Kalyanpur
|
TR-01-006-008-001/130
()
|
3001006000NRG23271020220728986
|
27/10/2022
|
CHITTA RANJAN SHIL
|
3001006WL0125659
|
CHITTA RANJAN SHIL
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
02/11/2022
|
|
6091299196
|
|
CHITTARANJAN SHIL
|
UCO BANK(607066)
|
|
22
|
Kalyanpur
|
TR-01-006-008-001/154
()
|
3001006000NRG23271020220728900
|
27/10/2022
|
DILIP KUMAR DEB
|
3001006WL0125641
|
DILIP KUMAR DEB
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
02/11/2022
|
|
6091299194
|
|
DILIP KR. DEB
|
UCO BANK(607066)
|
|
23
|
Kalyanpur
|
TR-01-006-008-001/183
()
|
3001006000NRG23271020220729034
|
27/10/2022
|
Biswajit Das
|
3001006WL0125663
|
Biswajit Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6091299195
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalyanpur
|
TR-01-006-008-001/75
()
|
3001006000NRG23271020220728898
|
27/10/2022
|
Sumti Das
|
3001006WL0125639
|
Sumti Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
02/11/2022
|
|
6091299200
|
|
SUMATI DAS
|
UCO BANK(607066)
|
|
25
|
Kalyanpur
|
TR-01-006-008-001/99
()
|
3001006000NRG23271020220728902
|
27/10/2022
|
Anjali Deb
|
3001006WL0125642
|
Anjali Deb
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
02/11/2022
|
|
6091299198
|
|
ANJALI DEB
|
UCO BANK(607066)
|
|
26
|
Kalyanpur
|
TR-01-006-008-001/99
()
|
3001006000NRG23271020220728903
|
27/10/2022
|
Ranjit Deb
|
3001006WL0125642
|
Ranjit Deb
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6091299199
|
|
RANJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalyanpur
|
TR-01-006-008-003/97
()
|
3001006000NRG23271020220728973
|
27/10/2022
|
KUMODE DEBNATH
|
3001006WL0125651
|
KUMODE DEBNATH
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
02/11/2022
|
|
6091299197
|
|
KUMODE DEBNATH
|
UCO BANK(607066)
|
|
28
|
Kalyanpur
|
TR-01-006-008-004/10
()
|
3001006000NRG23271020220728983
|
27/10/2022
|
UTTAM DEBNATH
|
3001006WL0125657
|
UTTAM DEBNATH
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
02/11/2022
|
|
6091299201
|
|
UTTAM DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89040
|
89040
|
|
|
|
|
|
|
|