|
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-01-007-011-001/18
()
|
3001007011NRG23280520220078554
|
30/05/2022
|
Renu Debbarma
|
3001007011WL0019945
|
Renu Debbarma
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751789
|
|
RENU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-001/27
()
|
3001007011NRG23280520220078561
|
30/05/2022
|
Mahamaya Ghosh
|
3001007011WL0019945
|
Mahamaya Ghosh
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751782
|
|
MAHAMAYA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-001/29
()
|
3001007011NRG23280520220078563
|
30/05/2022
|
Anjali Deb
|
3001007011WL0019945
|
Anjali Deb
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751791
|
|
ANJALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-001/31
()
|
3001007011NRG23280520220078565
|
30/05/2022
|
NIRALA DEBBARMA
|
3001007011WL0019945
|
NIRALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751786
|
|
NIRALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-001/40
()
|
3001007011NRG23280520220078569
|
30/05/2022
|
Sujit Ghosh
|
3001007011WL0019945
|
Sujit Ghosh
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751808
|
|
SUJIT GHOSH MANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-001/5
()
|
3001007011NRG23280520220078578
|
30/05/2022
|
Satya Narayan Deb
|
3001007011WL0019945
|
Satya Narayan Deb
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751784
|
|
SATYA NARAYAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-011-001/50
()
|
3001007011NRG23280520220078579
|
30/05/2022
|
Safali Roy
|
3001007011WL0019945
|
Safali Roy
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751798
|
|
SEFALI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-001/6
()
|
3001007011NRG23280520220078587
|
30/05/2022
|
Shika Das
|
3001007011WL0019945
|
Shika Das
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751794
|
|
SHIKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-001/9
()
|
3001007011NRG23280520220078589
|
30/05/2022
|
Budhu Lakshi Debbarma
|
3001007011WL0019945
|
Budhu Lakshi Debbarma
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751790
|
|
BUDHLAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
10
|
Teliamura
|
TR-01-007-011-001/11
()
|
3001007011NRG23280520220078549
|
30/05/2022
|
Minati Ghosh
|
3001007011WL0019945
|
Minati Ghosh
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751792
|
|
MINATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-001/12
()
|
3001007011NRG23280520220078550
|
30/05/2022
|
Satya Ranjan Gope
|
3001007011WL0019945
|
Satya Ranjan Gope
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751796
|
|
SATYA RANJAN GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-001/15
()
|
3001007011NRG23280520220078551
|
30/05/2022
|
Mahadeb Sarkar
|
3001007011WL0019945
|
Mahadeb Sarkar
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751806
|
|
MAHADEB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-011-001/16
()
|
3001007011NRG23280520220078552
|
30/05/2022
|
Namita Roy
|
3001007011WL0019945
|
Namita Roy
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751803
|
|
NAMITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-011-001/17
()
|
3001007011NRG23280520220078553
|
30/05/2022
|
Arjun Debbarma
|
3001007011WL0019945
|
Arjun Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751793
|
|
ARJUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-011-001/2
()
|
3001007011NRG23280520220078555
|
30/05/2022
|
Durga Rani Gope
|
3001007011WL0019945
|
Durga Rani Gope
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751776
|
|
DURGA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-011-001/20
()
|
3001007011NRG23280520220078556
|
30/05/2022
|
Malati Debbarma
|
3001007011WL0019945
|
Malati Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751809
|
|
MALATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-011-001/24
()
|
3001007011NRG23280520220078558
|
30/05/2022
|
Jamona Debnath
|
3001007011WL0019945
|
Jamona Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751783
|
|
JAMONA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-011-001/25
()
|
3001007011NRG23280520220078559
|
30/05/2022
|
Krishnadasi Debnath
|
3001007011WL0019945
|
Krishnadasi Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751795
|
|
KRISHNADASI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-011-001/26
()
|
3001007011NRG23280520220078560
|
30/05/2022
|
Sudir Das
|
3001007011WL0019945
|
Sudir Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751787
|
|
SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-011-001/3
()
|
3001007011NRG23280520220078564
|
30/05/2022
|
Gobinda Das
|
3001007011WL0019945
|
Gobinda Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751780
|
|
GOBINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-011-001/32
()
|
3001007011NRG23280520220078566
|
30/05/2022
|
Narayan Gope
|
3001007011WL0019945
|
Narayan Gope
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751797
|
|
NARAYAN GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-011-001/39
()
|
3001007011NRG23280520220078568
|
30/05/2022
|
Chandra Sekhar Ghosh
|
3001007011WL0019945
|
Chandra Sekhar Ghosh
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751788
|
|
CHANDRA SEKHAR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-011-001/41
()
|
3001007011NRG23280520220078570
|
30/05/2022
|
Anjusree Bhowmik
|
3001007011WL0019945
|
Anjusree Bhowmik
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751778
|
|
ANJU SREE BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Teliamura
|
TR-01-007-011-001/43
()
|
3001007011NRG23280520220078571
|
30/05/2022
|
Goutam Debnath
|
3001007011WL0019945
|
Goutam Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
1890751785
|
|
GOUTAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Teliamura
|
TR-01-007-011-001/45
()
|
3001007011NRG23280520220078573
|
30/05/2022
|
Anjana Rani Ghosh
|
3001007011WL0019945
|
Anjana Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
1890751799
|
|
ANJANA RANI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Teliamura
|
TR-01-007-011-001/46
()
|
3001007011NRG23280520220078574
|
30/05/2022
|
Jarna Gope
|
3001007011WL0019945
|
Jarna Gope
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751801
|
|
JHARNA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Teliamura
|
TR-01-007-011-001/47
()
|
3001007011NRG23280520220078575
|
30/05/2022
|
Ratan Gope
|
3001007011WL0019945
|
Ratan Gope
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751775
|
|
RATAN GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Teliamura
|
TR-01-007-011-001/48
()
|
3001007011NRG23280520220078576
|
30/05/2022
|
Binode Chandra Gope
|
3001007011WL0019945
|
Binode Chandra Gope
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751779
|
|
BINOD CHANDRA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Teliamura
|
TR-01-007-011-001/51
()
|
3001007011NRG23280520220078580
|
30/05/2022
|
puspa roy
|
3001007011WL0019945
|
puspa roy
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751805
|
|
PUSPA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Teliamura
|
TR-01-007-011-001/52
()
|
3001007011NRG23280520220078581
|
30/05/2022
|
Pushpa Laxmi Debbarma
|
3001007011WL0019945
|
Pushpa Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751777
|
|
PUSHPA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Teliamura
|
TR-01-007-011-001/53
()
|
3001007011NRG23280520220078582
|
30/05/2022
|
Laxmi Ghosh
|
3001007011WL0019945
|
Laxmi Ghosh
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751807
|
|
LAXMI RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Teliamura
|
TR-01-007-011-001/54
()
|
3001007011NRG23280520220078583
|
30/05/2022
|
Gita Rani Gope
|
3001007011WL0019945
|
Gita Rani Gope
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751781
|
|
PRABIR GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Teliamura
|
TR-01-007-011-001/55
()
|
3001007011NRG23280520220078584
|
30/05/2022
|
Usha Rani Gope
|
3001007011WL0019945
|
Usha Rani Gope
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751802
|
|
USHARANI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Teliamura
|
TR-01-007-011-001/56
()
|
3001007011NRG23280520220078585
|
30/05/2022
|
Anu Ghosh
|
3001007011WL0019945
|
Anu Ghosh
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751800
|
|
ANU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Teliamura
|
TR-01-007-011-001/57
()
|
3001007011NRG23280520220078586
|
30/05/2022
|
Kanya Rani Debbarma
|
3001007011WL0019945
|
Kanya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751774
|
|
KANYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Teliamura
|
TR-01-007-011-001/8
()
|
3001007011NRG23280520220078588
|
30/05/2022
|
Namita Ghosh
|
3001007011WL0019945
|
Namita Ghosh
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1890751804
|
|
NAMITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|