|
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-01-006-011-006/116
()
|
3001006000NRG23140320231218401
|
14/03/2023
|
DHIRANJAN PAUL
|
3001006WL160399
|
DHIRANJAN PAUL
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
28/03/2023
|
|
0150506067
|
|
ANIMA BAL ( PAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-011-006/136
()
|
3001006000NRG23140320231218407
|
14/03/2023
|
SANKAR ACHARJEE
|
3001006WL160399
|
SANKAR ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0150506078
|
|
RAKHI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-011-006/171
()
|
3001006000NRG23140320231218411
|
14/03/2023
|
MAYA RANI SHIL
|
3001006WL160399
|
MAYA RANI SHIL
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0150506072
|
|
MAYA RANI SHIL
|
UCO BANK(607066)
|
|
4
|
Kalyanpur
|
TR-01-006-011-006/30
()
|
3001006000NRG23140320231218415
|
14/03/2023
|
RAKESH PAUL
|
3001006WL160399
|
RAKESH PAUL
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0150506063
|
|
RAKESH PAUL S/O KSHETRA MOHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-011-006/53
()
|
3001006000NRG23140320231218420
|
14/03/2023
|
CHANDAN SHIL
|
3001006WL160399
|
CHANDAN SHIL
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0150506082
|
|
CHANDAN SHIL, S/O-PARESH CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-011-006/91
()
|
3001006000NRG23140320231218426
|
14/03/2023
|
SUNIL SHIL
|
3001006WL160399
|
SUNIL SHIL
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0150506076
|
|
SUNIL SHIL & BASANTI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11446
|
11446
|
|
|
|
|
|
|
|
|
7
|
Kalyanpur
|
TR-01-006-011-006/100
()
|
3001006000NRG23140320231218396
|
14/03/2023
|
PRANATI ACHARJEE
|
3001006WL160399
|
PRANATI ACHARJEE
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/03/2023
|
|
0150506059
|
|
PRANATI ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Kalyanpur
|
TR-01-006-011-006/105
()
|
3001006000NRG23140320231218397
|
14/03/2023
|
ARCHANA SHIL PAUL
|
3001006WL160399
|
ARCHANA SHIL PAUL
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0150506083
|
|
ARCHANA SHIL PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kalyanpur
|
TR-01-006-011-006/111
()
|
3001006000NRG23140320231218398
|
14/03/2023
|
SAMIRAN CHANDA
|
3001006WL160399
|
SAMIRAN CHANDA
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0150506058
|
|
SAMIRAN CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Kalyanpur
|
TR-01-006-011-006/118
()
|
3001006000NRG23140320231218403
|
14/03/2023
|
RANJIT PAUL
|
3001006WL160399
|
RANJIT PAUL
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
27/03/2023
|
|
0150506051
|
|
RANJIT CHANDRA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kalyanpur
|
TR-01-006-011-006/119
()
|
3001006000NRG23140320231218404
|
14/03/2023
|
AMAL SHIL
|
3001006WL160399
|
AMAL SHIL
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/03/2023
|
|
0150506054
|
|
AMAL SHIL & KALPANA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Kalyanpur
|
TR-01-006-011-006/172
()
|
3001006000NRG23140320231218412
|
14/03/2023
|
SIPRA PAUL
|
3001006WL160399
|
SIPRA PAUL
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/03/2023
|
|
0150506053
|
|
SIPRA PAUL & SURESH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Kalyanpur
|
TR-01-006-011-006/20
()
|
3001006000NRG23140320231218414
|
14/03/2023
|
MINA PAUL
|
3001006WL160399
|
MINA PAUL
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
27/03/2023
|
|
0150506056
|
|
MINA RANI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kalyanpur
|
TR-01-006-011-006/4
()
|
3001006000NRG23140320231218417
|
14/03/2023
|
SHIBENDRA PAUL
|
3001006WL160399
|
SHIBENDRA PAUL
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
28/03/2023
|
|
0150506052
|
|
NISHA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Kalyanpur
|
TR-01-006-011-006/55
()
|
3001006000NRG23140320231218421
|
14/03/2023
|
PRITESH BISWAS
|
3001006WL160399
|
PRITESH BISWAS
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0150506084
|
|
PRITESH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalyanpur
|
TR-01-006-011-006/58
()
|
3001006000NRG23140320231218422
|
14/03/2023
|
PARIMAL CHANDA
|
3001006WL160399
|
PARIMAL CHANDA
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0150506055
|
|
PARIMAL CHANDA & MAYA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Kalyanpur
|
TR-01-006-011-006/86
()
|
3001006000NRG23140320231218425
|
14/03/2023
|
SUKHAMOY SHIL
|
3001006WL160399
|
SUKHAMOY SHIL
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
28/03/2023
|
|
0150506085
|
|
SUKHAMAY SHIL & JISHU SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Kalyanpur
|
TR-01-006-011-006/92
()
|
3001006000NRG23140320231218427
|
14/03/2023
|
ARUN SHIL
|
3001006WL160399
|
ARUN SHIL
|
00459
|
ICIC00TSCBL
|
1746
|
1746
|
Processed
|
27/03/2023
|
|
0150506057
|
|
ARUN SHIL
|
UCO BANK(607066)
|
|
19
|
Kalyanpur
|
TR-01-006-011-006/99
()
|
3001006000NRG23140320231218429
|
14/03/2023
|
PRANAB ACHARJEE
|
3001006WL160399
|
PRANAB ACHARJEE
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0150506050
|
|
PRANAB ACHARJEE & RITA ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22892
|
22892
|
|
|
|
|
|
|
|
|
20
|
Kalyanpur
|
TR-01-006-011-004/2
()
|
3001006000NRG23140320231218392
|
14/03/2023
|
MILAN RANI SHIL
|
3001006WL160399
|
MILAN RANI SHIL
|
00462
|
UCBA0000934
|
1746
|
1746
|
Processed
|
27/03/2023
|
|
0150506060
|
|
MILAN RANI SHIL
|
UCO BANK(607066)
|
|
21
|
Kalyanpur
|
TR-01-006-011-005/254
()
|
3001006000NRG23140320231218394
|
14/03/2023
|
Malati Debnath Paul
|
3001006WL160399
|
Malati Debnath Paul
|
00462
|
UCBA0000934
|
194
|
194
|
Processed
|
27/03/2023
|
|
0150506080
|
|
MALATI DEBNATH PAUL
|
UCO BANK(607066)
|
|
22
|
Kalyanpur
|
TR-01-006-011-005/9
()
|
3001006000NRG23140320231218395
|
14/03/2023
|
Sabita Pal
|
3001006WL160399
|
Sabita Pal
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0150506075
|
|
SABITA PAL
|
UCO BANK(607066)
|
|
23
|
Kalyanpur
|
TR-01-006-011-006/112
()
|
3001006000NRG23140320231218399
|
14/03/2023
|
PRADIP SHIL
|
3001006WL160399
|
PRADIP SHIL
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0150506064
|
|
PRADIP SHIL & SANJITA DATTA(SHIL)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Kalyanpur
|
TR-01-006-011-006/115
()
|
3001006000NRG23140320231218400
|
14/03/2023
|
NIRANJAN PAUL
|
3001006WL160399
|
NIRANJAN PAUL
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0150506061
|
|
NIRANJAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kalyanpur
|
TR-01-006-011-006/117
()
|
3001006000NRG23140320231218402
|
14/03/2023
|
PRIYALAL ACHARJEE
|
3001006WL160399
|
PRIYALAL ACHARJEE
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0150506062
|
|
PRIYALAL ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Kalyanpur
|
TR-01-006-011-006/122
()
|
3001006000NRG23140320231218405
|
14/03/2023
|
BENU BHUSHAN CHANDA
|
3001006WL160399
|
BENU BHUSHAN CHANDA
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0150506071
|
|
BENU BHUSHAN CHANDA & KIRAN SHIL(CHANDA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Kalyanpur
|
TR-01-006-011-006/128
()
|
3001006000NRG23140320231218406
|
14/03/2023
|
PARINDRA SHIL
|
3001006WL160399
|
PARINDRA SHIL
|
00462
|
UCBA0000934
|
1746
|
1746
|
Processed
|
27/03/2023
|
|
0150506068
|
|
KALPANA CHANDA
|
UCO BANK(607066)
|
|
28
|
Kalyanpur
|
TR-01-006-011-006/138
()
|
3001006000NRG23140320231218408
|
14/03/2023
|
DULAL ACGARJEE
|
3001006WL160399
|
DULAL ACGARJEE
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0150506073
|
|
MADHURI ACHARJEE
|
UCO BANK(607066)
|
|
29
|
Kalyanpur
|
TR-01-006-011-006/16
()
|
3001006000NRG23140320231218410
|
14/03/2023
|
JHUMA GHOSH PAUL
|
3001006WL160399
|
JHUMA GHOSH PAUL
|
00462
|
UCBA0000934
|
1746
|
1746
|
Rejected
|
27/03/2023
|
|
0150506066
|
A/c Blocked or Frozen
|
|
|
|
30
|
Kalyanpur
|
TR-01-006-011-006/176
()
|
3001006000NRG23140320231218413
|
14/03/2023
|
NIRMAL CHANDA
|
3001006WL160399
|
NIRMAL CHANDA
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0150506074
|
|
PARBATI SHIL CHANDA
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
Kalyanpur
|
TR-01-006-011-006/37
()
|
3001006000NRG23140320231218416
|
14/03/2023
|
Rakesh Paul
|
3001006WL160399
|
Rakesh Paul
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0150506079
|
|
PIJUSH PAUL
|
UCO BANK(607066)
|
|
32
|
Kalyanpur
|
TR-01-006-011-006/46
()
|
3001006000NRG23140320231218418
|
14/03/2023
|
BIMAL SHIL
|
3001006WL160399
|
BIMAL SHIL
|
00462
|
UCBA0000934
|
1746
|
1746
|
Processed
|
27/03/2023
|
|
0150506081
|
|
UMA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
Kalyanpur
|
TR-01-006-011-006/49
()
|
3001006000NRG23140320231218419
|
14/03/2023
|
PRABHASINI PAUL
|
3001006WL160399
|
PRABHASINI PAUL
|
00462
|
UCBA0000934
|
1746
|
1746
|
Processed
|
28/03/2023
|
|
0150506077
|
|
PRABHASINI PAUL & KAJL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Kalyanpur
|
TR-01-006-011-006/66
()
|
3001006000NRG23140320231218423
|
14/03/2023
|
JOGENDRA PAUL
|
3001006WL160399
|
JOGENDRA PAUL
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0150506070
|
|
PARBATI PAL
|
UCO BANK(607066)
|
|
35
|
Kalyanpur
|
TR-01-006-011-006/73
()
|
3001006000NRG23140320231218424
|
14/03/2023
|
BINOD ACHARJEE
|
3001006WL160399
|
BINOD ACHARJEE
|
00462
|
UCBA0000934
|
1552
|
1552
|
Processed
|
28/03/2023
|
|
0150506065
|
|
BINOD ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Kalyanpur
|
TR-01-006-011-006/94
()
|
3001006000NRG23140320231218428
|
14/03/2023
|
ANIL SHIL
|
3001006WL160399
|
ANIL SHIL
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0150506069
|
|
LILA RANI SHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29876
|
29876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64214
|
64214
|
|
|
|
|
|
|
|