|
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
()
|
3001006000NRG23300920220676767
|
30/09/2022
|
Niyati Bala Shil
|
3001006WL0120168
|
Niyati Bala Shil
|
00415
|
SBIN0006092
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313400
|
|
CHITTA RANJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-008-001/146
()
|
3001006000NRG23300920220676601
|
30/09/2022
|
RUMA ROY
|
3001006WL0120156
|
RUMA ROY
|
00415
|
SBIN0006092
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313401
|
|
RUMA DAS ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-008-003/62
()
|
3001006000NRG23300920220676634
|
30/09/2022
|
LITAN DEBNATH
|
3001006WL0120159
|
LITAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313417
|
|
LITAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
Kalyanpur
|
TR-01-006-008-001/146
()
|
3001006000NRG23300920220676600
|
30/09/2022
|
BIDHAN CHANDRA ROY
|
3001006WL0120156
|
BIDHAN CHANDRA ROY
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313413
|
|
BIDHAN CHANDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-008-001/151
()
|
3001006000NRG23300920220676967
|
30/09/2022
|
Raju Munda
|
3001006WL0120185
|
Raju Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313415
|
|
RAJU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-008-001/154
()
|
3001006000NRG23300920220676515
|
30/09/2022
|
Uma Deb Banik
|
3001006WL0120147
|
Uma Deb Banik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313403
|
|
DILIP KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-008-001/70
()
|
3001006000NRG23300920220676528
|
30/09/2022
|
Gita Rani Das Deb
|
3001006WL0120151
|
Gita Rani Das Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313402
|
|
ISWARI MAHILA SWANIRBHAR DAL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-008-001/70
()
|
3001006000NRG23300920220676527
|
30/09/2022
|
SUDARSHAN DEB
|
3001006WL0120151
|
SUDARSHAN DEB
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313414
|
|
SUDARSHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-008-001/99
()
|
3001006000NRG23300920220676526
|
30/09/2022
|
Indrajit Deb
|
3001006WL0120150
|
Indrajit Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313412
|
|
INDRAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-008-002/29
()
|
3001006000NRG23300920220676661
|
30/09/2022
|
BIJOY SHARMA
|
3001006WL0120161
|
BIJOY SHARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313407
|
|
BIJOY SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-008-002/56
()
|
3001006000NRG23300920220676812
|
30/09/2022
|
BASANA DEBNATH
|
3001006WL0120170
|
BASANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313406
|
|
BASANA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
Kalyanpur
|
TR-01-006-008-002/56
()
|
3001006000NRG23300920220676811
|
30/09/2022
|
Dinabandhu DEBNATH
|
3001006WL0120170
|
Dinabandhu DEBNATH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313404
|
|
DINABANDHU DEBNATH
|
UCO BANK(607066)
|
|
13
|
Kalyanpur
|
TR-01-006-008-003/15
()
|
3001006000NRG23300920220676765
|
30/09/2022
|
HARADHAN DEBNATH
|
3001006WL0120167
|
HARADHAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313405
|
|
HARADHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-008-004/10
()
|
3001006000NRG23300920220676743
|
30/09/2022
|
SABITA DEBNATH
|
3001006WL0120164
|
SABITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313408
|
|
SABITA DEBNATH
|
UCO BANK(607066)
|
|
15
|
Kalyanpur
|
TR-01-006-008-004/50
()
|
3001006000NRG23300920220676662
|
30/09/2022
|
BISWARANJAN MAJUMDAR
|
3001006WL0120162
|
BISWARANJAN MAJUMDAR
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313410
|
|
BISWARANJAN MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalyanpur
|
TR-01-006-008-004/53
()
|
3001006000NRG23300920220676633
|
30/09/2022
|
NIRANJAN MAJUMDER
|
3001006WL0120158
|
NIRANJAN MAJUMDER
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313411
|
|
NIRANJAN MAJUMDR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalyanpur
|
TR-01-006-008-004/79
()
|
3001006000NRG23300920220676531
|
30/09/2022
|
GURUPADA DEB
|
3001006WL0120153
|
GURUPADA DEB
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313409
|
|
GURUPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalyanpur
|
TR-01-006-008-005/13
()
|
3001006000NRG23300920220676991
|
30/09/2022
|
Gakul Deb
|
3001006WL0120190
|
Gakul Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313416
|
|
GAKUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
19
|
Kalyanpur
|
TR-01-006-008-001/130
()
|
3001006000NRG23300920220676766
|
30/09/2022
|
CHITTA RANJAN SHIL
|
3001006WL0120168
|
CHITTA RANJAN SHIL
|
00462
|
UCBA0000934
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313396
|
|
CHITTARANJAN SHIL
|
UCO BANK(607066)
|
|
20
|
Kalyanpur
|
TR-01-006-008-001/154
()
|
3001006000NRG23300920220676514
|
30/09/2022
|
DILIP KUMAR DEB
|
3001006WL0120147
|
DILIP KUMAR DEB
|
00462
|
UCBA0000934
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313419
|
|
DILIP KR. DEB
|
UCO BANK(607066)
|
|
21
|
Kalyanpur
|
TR-01-006-008-001/183
()
|
3001006000NRG23300920220676959
|
30/09/2022
|
Biswajit Das
|
3001006WL0120183
|
Biswajit Das
|
00462
|
UCBA0000934
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313395
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalyanpur
|
TR-01-006-008-001/99
()
|
3001006000NRG23300920220676524
|
30/09/2022
|
Anjali Deb
|
3001006WL0120150
|
Anjali Deb
|
00462
|
UCBA0000934
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313397
|
|
ANJALI DEB
|
UCO BANK(607066)
|
|
23
|
Kalyanpur
|
TR-01-006-008-001/99
()
|
3001006000NRG23300920220676525
|
30/09/2022
|
Ranjit Deb
|
3001006WL0120150
|
Ranjit Deb
|
00462
|
UCBA0000934
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313398
|
|
RANJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalyanpur
|
TR-01-006-008-003/97
()
|
3001006000NRG23300920220676598
|
30/09/2022
|
KUMODE DEBNATH
|
3001006WL0120155
|
KUMODE DEBNATH
|
00462
|
UCBA0000934
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313418
|
|
KUMODE DEBNATH
|
UCO BANK(607066)
|
|
25
|
Kalyanpur
|
TR-01-006-008-004/10
()
|
3001006000NRG23300920220676742
|
30/09/2022
|
UTTAM DEBNATH
|
3001006WL0120164
|
UTTAM DEBNATH
|
00462
|
UCBA0000934
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5238313399
|
|
UTTAM DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|