|
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-01-007-011-001/130
()
|
3001007011NRG23290620220203639
|
29/06/2022
|
Bishnu Deb
|
3001007011WL0049988
|
Bishnu Deb
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740337
|
|
BISHNU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-003/17
()
|
3001007011NRG23290620220203860
|
29/06/2022
|
Ajoy Kumar Das
|
3001007011WL0050052
|
Ajoy Kumar Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740324
|
|
AJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Teliamura
|
TR-01-007-011-001/113
()
|
3001007011NRG23290620220203638
|
29/06/2022
|
Bimal Kumar Deb
|
3001007011WL0049988
|
Bimal Kumar Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740320
|
|
BIMAL KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-001/13
()
|
3001007011NRG23290620220203594
|
29/06/2022
|
Jyotsna Debbarma Biswas
|
3001007011WL0049964
|
Jyotsna Debbarma Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740321
|
|
JYOTSNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-001/142
()
|
3001007011NRG23290620220203640
|
29/06/2022
|
Kabita Gope
|
3001007011WL0049988
|
Kabita Gope
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740342
|
|
KABITA DAS( GOPE)
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-001/145
()
|
3001007011NRG23290620220203641
|
29/06/2022
|
Rabindra Sarkar
|
3001007011WL0049988
|
Rabindra Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740333
|
|
RABINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-011-001/148
()
|
3001007011NRG23290620220203642
|
29/06/2022
|
Chitta Ranjan Sarkar
|
3001007011WL0049988
|
Chitta Ranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022740339
|
|
CHITTARANJAN SARKAR
|
UCO BANK(607066)
|
|
8
|
Teliamura
|
TR-01-007-011-001/160
()
|
3001007011NRG23290620220203661
|
29/06/2022
|
Kalpana Deb
|
3001007011WL0050000
|
Kalpana Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740344
|
|
KALPANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-001/161
()
|
3001007011NRG23290620220203662
|
29/06/2022
|
Niranjan Sarkar
|
3001007011WL0050000
|
Niranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740347
|
|
NIRANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-011-001/164
()
|
3001007011NRG23290620220203663
|
29/06/2022
|
Anita Paul
|
3001007011WL0050000
|
Anita Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740343
|
|
ANITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-001/42
()
|
3001007011NRG23290620220203597
|
29/06/2022
|
Kusumbala Nath Bhowmik
|
3001007011WL0049964
|
Kusumbala Nath Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740349
|
|
KUSUMBALA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-001/64
()
|
3001007011NRG23290620220203598
|
29/06/2022
|
Radha Ranjan Ghosh
|
3001007011WL0049964
|
Radha Ranjan Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740348
|
|
DIPIKA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-011-001/89
()
|
3001007011NRG23290620220203599
|
29/06/2022
|
Jogesh Biswas
|
3001007011WL0049964
|
Jogesh Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740340
|
|
JOGESH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-011-002/1
()
|
3001007011NRG23290620220203747
|
29/06/2022
|
Raimohan Das
|
3001007011WL0050031
|
Raimohan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740338
|
|
RAI MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-011-002/10
()
|
3001007011NRG23290620220203748
|
29/06/2022
|
Ajit Das
|
3001007011WL0050031
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740327
|
|
AJIT DAS SO LT AMAR CHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-011-002/112
()
|
3001007011NRG23290620220203749
|
29/06/2022
|
Chandan Debnath
|
3001007011WL0050031
|
Chandan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740331
|
|
CHANDAN DEBNATH S/O LT HARI CHARAN D/NAT
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-011-002/52
()
|
3001007011NRG23290620220203750
|
29/06/2022
|
Ajit Debnath
|
3001007011WL0050031
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740335
|
|
AJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-011-002/57
()
|
3001007011NRG23290620220203751
|
29/06/2022
|
Goutam Lal Das
|
3001007011WL0050031
|
Goutam Lal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740322
|
|
GOUTAM LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-011-002/83
()
|
3001007011NRG23290620220203753
|
29/06/2022
|
Sabita Das
|
3001007011WL0050031
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740336
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-011-003/124
()
|
3001007011NRG23290620220204015
|
29/06/2022
|
Dilip Das
|
3001007011WL0050084
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740334
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-011-003/153
()
|
3001007011NRG23290620220204018
|
29/06/2022
|
Bishwanath Das
|
3001007011WL0050084
|
Bishwanath Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740326
|
|
RITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-011-003/201
()
|
3001007011NRG23290620220204019
|
29/06/2022
|
Sushil Das
|
3001007011WL0050084
|
Sushil Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740346
|
|
SUSHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-011-003/35
()
|
3001007011NRG23290620220203861
|
29/06/2022
|
Helan Das
|
3001007011WL0050052
|
Helan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740323
|
|
HELEN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Teliamura
|
TR-01-007-011-003/4
()
|
3001007011NRG23290620220203862
|
29/06/2022
|
Sanjit Das
|
3001007011WL0050052
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740325
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Teliamura
|
TR-01-007-011-003/44
()
|
3001007011NRG23290620220203863
|
29/06/2022
|
Bimal Das
|
3001007011WL0050052
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740330
|
|
BIMAL CH. DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Teliamura
|
TR-01-007-011-003/64
()
|
3001007011NRG23290620220203865
|
29/06/2022
|
Sunil Sarkar
|
3001007011WL0050052
|
Sunil Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740332
|
|
SUNIL SARKAR S/O LT NRIPENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Teliamura
|
TR-01-007-011-003/65
()
|
3001007011NRG23290620220203990
|
29/06/2022
|
Sujit Nandi
|
3001007011WL0050077
|
Sujit Nandi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740341
|
|
SUJIT NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Teliamura
|
TR-01-007-011-003/70
()
|
3001007011NRG23290620220203991
|
29/06/2022
|
Nikhil Das
|
3001007011WL0050077
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740329
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Teliamura
|
TR-01-007-011-003/71
()
|
3001007011NRG23290620220203992
|
29/06/2022
|
Nirode Das
|
3001007011WL0050077
|
Nirode Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740328
|
|
NIROD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Teliamura
|
TR-01-007-011-003/98
()
|
3001007011NRG23290620220204020
|
29/06/2022
|
Pramode Das
|
3001007011WL0050084
|
Pramode Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022740319
|
|
PRAMODE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Teliamura
|
TR-01-007-011-005/168
()
|
3001007011NRG23250620220185880
|
29/06/2022
|
Santa Roy Biswas
|
3001007011WL0045863
|
Santa Roy Biswas
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
13/07/2022
|
|
3022740345
|
|
SANTA ROY BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92432
|
92432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98792
|
98792
|
|
|
|
|
|
|
|