|
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
|
RAJNAGAR
|
TR-02-005-013-004/95
(Nihar Nagar)
|
3002005013NRG23020720220140380
|
02/07/2022
|
Debi Tripura
|
3002005013WL0025939
|
Debi Tripura
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587317
|
|
MANIK LAL TRIPURA S/O JATAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-013-004/11
(Nihar Nagar)
|
3002005013NRG23020720220140277
|
02/07/2022
|
Basanti Das
|
3002005013WL0025928
|
Basanti Das
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587316
|
|
BASANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-013-004/96
(Nihar Nagar)
|
3002005013NRG23020720220140112
|
02/07/2022
|
Narayan Tripura
|
3002005013WL0025900
|
Narayan Tripura
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587318
|
|
NARAYAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-013-005/74
(Nihar Nagar)
|
3002005013NRG23020720220140188
|
02/07/2022
|
Maran Das
|
3002005013WL0025918
|
Maran Das
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587319
|
|
MARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-013-004/122
(Nihar Nagar)
|
3002005013NRG23020720220140378
|
02/07/2022
|
Mani rani Das
|
3002005013WL0025938
|
Mani rani Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587336
|
|
MANI DAS W/O-SANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-013-005/16
(Nihar Nagar)
|
3002005013NRG23020720220140237
|
02/07/2022
|
Amiya Bala Das
|
3002005013WL0025921
|
Amiya Bala Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587332
|
|
AMIYA BALA DAWO LT. RABINDRA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-013-004/104
(Nihar Nagar)
|
3002005013NRG23020720220140048
|
02/07/2022
|
Bela Shil
|
3002005013WL0025885
|
Bela Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587345
|
|
BELA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
RAJNAGAR
|
TR-02-005-013-004/11
(Nihar Nagar)
|
3002005013NRG23020720220140276
|
02/07/2022
|
Santosh Das
|
3002005013WL0025928
|
Santosh Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587323
|
|
SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-013-004/110
(Nihar Nagar)
|
3002005013NRG23020720220140023
|
02/07/2022
|
Shibu Das
|
3002005013WL0025871
|
Shibu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587356
|
|
SHIBU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-013-004/112
(Nihar Nagar)
|
3002005013NRG23020720220140011
|
02/07/2022
|
Sadhan Debnath
|
3002005013WL0025863
|
Sadhan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587352
|
|
SADHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-013-004/113
(Nihar Nagar)
|
3002005013NRG23020720220140051
|
02/07/2022
|
Mithu Debnath
|
3002005013WL0025887
|
Mithu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587346
|
|
MITHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-013-004/117
(Nihar Nagar)
|
3002005013NRG23020720220140141
|
02/07/2022
|
Bakul Das
|
3002005013WL0025906
|
Bakul Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587337
|
|
BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-013-004/12
(Nihar Nagar)
|
3002005013NRG23020720220140152
|
02/07/2022
|
Bhulan Rani Sarkar
|
3002005013WL0025910
|
Bhulan Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587358
|
|
BHULAN RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-013-004/12
(Nihar Nagar)
|
3002005013NRG23020720220140153
|
02/07/2022
|
Sreerup Sarkar
|
3002005013WL0025910
|
Sreerup Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587361
|
|
SHRIRUP SARKAR SO BASARAJ SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-013-004/122
(Nihar Nagar)
|
3002005013NRG23020720220140377
|
02/07/2022
|
Sanjoy Das
|
3002005013WL0025938
|
Sanjoy Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587357
|
|
SANJOY DAS S/O HARADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-013-004/125
(Nihar Nagar)
|
3002005013NRG23020720220140043
|
02/07/2022
|
Anima Sukladas
|
3002005013WL0025882
|
Anima Sukladas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587347
|
|
ANIMA SUKLA DAS WO MAKHAN SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-013-004/14
(Nihar Nagar)
|
3002005013NRG23020720220140144
|
02/07/2022
|
Shibani Das
|
3002005013WL0025908
|
Shibani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587338
|
|
SHIBANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-013-004/14
(Nihar Nagar)
|
3002005013NRG23020720220140145
|
02/07/2022
|
Shibani Das
|
3002005013WL0025908
|
Shibani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587324
|
|
SHIBANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
RAJNAGAR
|
TR-02-005-013-004/17
(Nihar Nagar)
|
3002005013NRG23020720220140019
|
02/07/2022
|
Dilip Debnath
|
3002005013WL0025868
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587325
|
|
DILIP DEBNATH S/O CHANDRA KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-013-004/17
(Nihar Nagar)
|
3002005013NRG23020720220140020
|
02/07/2022
|
Mihir Ranjan Debnath
|
3002005013WL0025868
|
Mihir Ranjan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587339
|
|
MIHIR RANJAN DEBNATH SO DILIP DE
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-013-004/21
(Nihar Nagar)
|
3002005013NRG23020720220140157
|
02/07/2022
|
Anima Adhikari
|
3002005013WL0025913
|
Anima Adhikari
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587355
|
|
ANIMA ADHIKARI WO SHYAM SUNDHAR ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-013-004/22
(Nihar Nagar)
|
3002005013NRG23020720220140138
|
02/07/2022
|
Renu Mohan Tripura
|
3002005013WL0025905
|
Renu Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587326
|
|
RIN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-013-004/22
(Nihar Nagar)
|
3002005013NRG23020720220140139
|
02/07/2022
|
Rina Mohan Tripura
|
3002005013WL0025905
|
Rina Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587340
|
|
APAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-013-004/24
(Nihar Nagar)
|
3002005013NRG23020720220140021
|
02/07/2022
|
Nakul Das
|
3002005013WL0025869
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587353
|
|
NAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-013-004/32
(Dakshin Rajnagar)
|
3002005013NRG23020720220140012
|
02/07/2022
|
Nirasha Sarkar
|
3002005013WL0025864
|
Nirasha Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587330
|
|
NIRASHA SARKAR W/O LT BIPIN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-013-004/32
(Dakshin Rajnagar)
|
3002005013NRG23020720220140013
|
02/07/2022
|
Nirasha Sarkar
|
3002005013WL0025864
|
Nirasha Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587348
|
|
NIRASHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-013-004/35
(Nihar Nagar)
|
3002005013NRG23020720220140022
|
02/07/2022
|
Sabita Tripura
|
3002005013WL0025870
|
Sabita Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587333
|
|
ARCHANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-013-004/37
(Nihar Nagar)
|
3002005013NRG23020720220140025
|
02/07/2022
|
Dipali Dey
|
3002005013WL0025872
|
Dipali Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587334
|
|
DIPALI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-013-004/44
(Nihar Nagar)
|
3002005013NRG23020720220140018
|
02/07/2022
|
Supriya Debnath
|
3002005013WL0025867
|
Supriya Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587359
|
|
SUPRIYA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
RAJNAGAR
|
TR-02-005-013-004/57
(Nihar Nagar)
|
3002005013NRG23020720220140267
|
02/07/2022
|
Raju Debnath
|
3002005013WL0025926
|
Raju Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587341
|
|
RAJU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-013-004/60
(Nihar Nagar)
|
3002005013NRG23020720220140035
|
02/07/2022
|
Haradhan Debnath
|
3002005013WL0025878
|
Haradhan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587349
|
|
HARADHAN DEBNATH SO HARIPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-013-004/60
(Nihar Nagar)
|
3002005013NRG23020720220140036
|
02/07/2022
|
Tandra Debnath
|
3002005013WL0025878
|
Tandra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587335
|
|
PARTHA DEBNATH S/O HARADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-013-004/61
(Nihar Nagar)
|
3002005013NRG23020720220140156
|
02/07/2022
|
Narayan Ch Shil
|
3002005013WL0025912
|
Narayan Ch Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587331
|
|
NARAYAN CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-013-004/65
(Nihar Nagar)
|
3002005013NRG23020720220140055
|
02/07/2022
|
Bhagabati Debnath
|
3002005013WL0025889
|
Bhagabati Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587342
|
|
BHAGABATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-013-004/72
(Nihar Nagar)
|
3002005013NRG23020720220140016
|
02/07/2022
|
Aparna Shil
|
3002005013WL0025866
|
Aparna Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587362
|
|
APARNA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
RAJNAGAR
|
TR-02-005-013-004/72
(Nihar Nagar)
|
3002005013NRG23020720220140015
|
02/07/2022
|
Parimal Ch Shil
|
3002005013WL0025866
|
Parimal Ch Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587322
|
|
PARIMAL CHANDRA SHILL S/O LT MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-013-004/75
(Nihar Nagar)
|
3002005013NRG23020720220140040
|
02/07/2022
|
Bikash Sukla Das
|
3002005013WL0025880
|
Bikash Sukla Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587343
|
|
BIKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-013-004/75
(Nihar Nagar)
|
3002005013NRG23020720220140039
|
02/07/2022
|
Lilu Bala Das
|
3002005013WL0025880
|
Lilu Bala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587327
|
|
LILU BALA SUKLA DAS WO LT BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-013-004/82
(Nihar Nagar)
|
3002005013NRG23020720220140027
|
02/07/2022
|
Nikunja Das
|
3002005013WL0025873
|
Nikunja Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587321
|
|
NIKUNJA DAS SO LT HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-013-004/82
(Nihar Nagar)
|
3002005013NRG23020720220140028
|
02/07/2022
|
Shilpi Das
|
3002005013WL0025873
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587354
|
|
SHILPI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
RAJNAGAR
|
TR-02-005-013-004/93
(Nihar Nagar)
|
3002005013NRG23020720220140092
|
02/07/2022
|
Ananda Basi Tripura
|
3002005013WL0025896
|
Ananda Basi Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587328
|
|
ANANDABASI TRIPURA S/O LT. BIRENDRA TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-013-004/93
(Nihar Nagar)
|
3002005013NRG23020720220140093
|
02/07/2022
|
Jagadish Tripura
|
3002005013WL0025896
|
Jagadish Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587329
|
|
JAGATSHRI TRIPURA WO ANANDABASI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-013-004/95
(Nihar Nagar)
|
3002005013NRG23020720220140379
|
02/07/2022
|
Jatan Tripura
|
3002005013WL0025939
|
Jatan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587344
|
|
DEBI TRIPURA WO JATAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-013-005/118
(Nihar Nagar)
|
3002005013NRG23020720220140257
|
02/07/2022
|
Parimal Debnath
|
3002005013WL0025924
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587360
|
|
MR PARIMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJNAGAR
|
TR-02-005-013-005/18
(Nihar Nagar)
|
3002005013NRG23020720220140168
|
02/07/2022
|
Gopal Debnath
|
3002005013WL0025915
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587351
|
|
GOPAL DEBNATH SO LT BIPIN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-013-005/18
(Nihar Nagar)
|
3002005013NRG23020720220140169
|
02/07/2022
|
Usha Rani Debnath
|
3002005013WL0025915
|
Usha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587350
|
|
GOUTAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84800
|
84800
|
|
|
|
|
|
|
|
|
47
|
RAJNAGAR
|
TR-02-005-013-004/44
(Nihar Nagar)
|
3002005013NRG23020720220140017
|
02/07/2022
|
Nani Debnath
|
3002005013WL0025867
|
Nani Debnath
|
00462
|
UCBA0002835
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851587320
|
|
NANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99640
|
99640
|
|
|
|
|
|
|
|