|
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-01-006-008-003/11
()
|
3001006000NRG23300920220676474
|
30/09/2022
|
BishakaDebnath
|
3001006WL0120146
|
BishakaDebnath
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491415
|
|
BISHAKHA DEBNATH W/O LT SURESH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-008-003/123
()
|
3001006000NRG23300920220676481
|
30/09/2022
|
Rani Debbarma
|
3001006WL0120146
|
Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491416
|
|
RANI DEBBARMA D/O BIDHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-008-003/19
()
|
3001006000NRG23300920220676484
|
30/09/2022
|
PARENDRA DEBBARMA
|
3001006WL0120146
|
PARENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491419
|
|
PARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-008-003/26
()
|
3001006000NRG23300920220676488
|
30/09/2022
|
PRANAHARI DEBNATH
|
3001006WL0120146
|
PRANAHARI DEBNATH
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491413
|
|
PRAN HARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-008-003/27
()
|
3001006000NRG23300920220676489
|
30/09/2022
|
MALANCHAMALA DEBBARMA
|
3001006WL0120146
|
MALANCHAMALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491418
|
|
MALANCHAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-008-003/37
()
|
3001006000NRG23300920220676494
|
30/09/2022
|
Sambhu Lakhi Debbarma
|
3001006WL0120146
|
Sambhu Lakhi Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491408
|
|
SHAMBHULAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-008-003/44
()
|
3001006000NRG23300920220676498
|
30/09/2022
|
LAXMI BALA DEBNATH
|
3001006WL0120146
|
LAXMI BALA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491402
|
|
LAXMIBALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-008-003/48
()
|
3001006000NRG23300920220676500
|
30/09/2022
|
Rabilaxmi Debbarma
|
3001006WL0120146
|
Rabilaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491407
|
|
RABILAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-008-003/65
()
|
3001006000NRG23300920220676506
|
30/09/2022
|
NIRMALA DEBNATH
|
3001006WL0120146
|
NIRMALA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491395
|
|
NIRMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-008-003/76
()
|
3001006000NRG23300920220676509
|
30/09/2022
|
SANJIT DEBBARMA
|
3001006WL0120146
|
SANJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491417
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-008-003/94
()
|
3001006000NRG23300920220676512
|
30/09/2022
|
RATNA DEBBARMA
|
3001006WL0120146
|
RATNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491414
|
|
RATNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
12
|
Kalyanpur
|
TR-01-006-008-003/101
()
|
3001006000NRG23300920220676471
|
30/09/2022
|
MANGASWARI DEBBARMA
|
3001006WL0120146
|
MANGASWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491421
|
|
MANGASWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-008-003/102
()
|
3001006000NRG23300920220676472
|
30/09/2022
|
Ramala Debbarma
|
3001006WL0120146
|
Ramala Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491406
|
|
RAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-008-003/117
()
|
3001006000NRG23300920220676478
|
30/09/2022
|
RUPA DEBNATH
|
3001006WL0120146
|
RUPA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491404
|
|
RUPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalyanpur
|
TR-01-006-008-003/119
()
|
3001006000NRG23300920220676480
|
30/09/2022
|
SABITA DEBNATH
|
3001006WL0120146
|
SABITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491405
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalyanpur
|
TR-01-006-008-003/13
()
|
3001006000NRG23300920220676483
|
30/09/2022
|
GITA DEBNATH
|
3001006WL0120146
|
GITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491422
|
|
GITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Kalyanpur
|
TR-01-006-008-003/22
()
|
3001006000NRG23300920220676485
|
30/09/2022
|
PRATIMA BHOWMIK
|
3001006WL0120146
|
PRATIMA BHOWMIK
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491403
|
|
PRATIMA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalyanpur
|
TR-01-006-008-003/24
()
|
3001006000NRG23300920220676486
|
30/09/2022
|
BISWALAKSHI DEBBARMA
|
3001006WL0120146
|
BISWALAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491394
|
|
BISWALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalyanpur
|
TR-01-006-008-003/30
()
|
3001006000NRG23300920220676490
|
30/09/2022
|
CHANDRA KUMAR DEBBARMA
|
3001006WL0120146
|
CHANDRA KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491396
|
|
CHANDRA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalyanpur
|
TR-01-006-008-003/34
()
|
3001006000NRG23300920220676492
|
30/09/2022
|
NARAYANDEBNATH
|
3001006WL0120146
|
NARAYANDEBNATH
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491420
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalyanpur
|
TR-01-006-008-003/35
()
|
3001006000NRG23300920220676493
|
30/09/2022
|
JUDHAJIT DEBBARMA
|
3001006WL0120146
|
JUDHAJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491397
|
|
JUDHAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalyanpur
|
TR-01-006-008-003/43
()
|
3001006000NRG23300920220676497
|
30/09/2022
|
SUNIL DEBNATH
|
3001006WL0120146
|
SUNIL DEBNATH
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491401
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalyanpur
|
TR-01-006-008-003/63
()
|
3001006000NRG23300920220676505
|
30/09/2022
|
SWAPAN DEBNATH
|
3001006WL0120146
|
SWAPAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491398
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalyanpur
|
TR-01-006-008-003/68
()
|
3001006000NRG23300920220676507
|
30/09/2022
|
SEFALI DEBNATH
|
3001006WL0120146
|
SEFALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491399
|
|
SEFALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalyanpur
|
TR-01-006-008-003/72
()
|
3001006000NRG23300920220676508
|
30/09/2022
|
KANAN DEBNATH
|
3001006WL0120146
|
KANAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491400
|
|
KANAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
26
|
Kalyanpur
|
TR-01-006-008-003/41
()
|
3001006000NRG23300920220676495
|
30/09/2022
|
Maya Rani Debnath
|
3001006WL0120146
|
Maya Rani Debnath
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491409
|
|
MAYARANI DEBNATH
|
UCO BANK(607066)
|
|
27
|
Kalyanpur
|
TR-01-006-008-003/42
()
|
3001006000NRG23300920220676496
|
30/09/2022
|
SURENDRA DEBBARMA
|
3001006WL0120146
|
SURENDRA DEBBARMA
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491412
|
|
SURENDRA DEBBARMA
|
UCO BANK(607066)
|
|
28
|
Kalyanpur
|
TR-01-006-008-003/51
()
|
3001006000NRG23300920220676501
|
30/09/2022
|
ARUN DEBBARMA
|
3001006WL0120146
|
ARUN DEBBARMA
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491410
|
|
ARUN DEBBARMA
|
UCO BANK(607066)
|
|
29
|
Kalyanpur
|
TR-01-006-008-003/59
()
|
3001006000NRG23300920220676503
|
30/09/2022
|
Dipak Debnath
|
3001006WL0120146
|
Dipak Debnath
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
05/10/2022
|
|
5236491411
|
|
DIPAK DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58290
|
58290
|
|
|
|
|
|
|
|