|
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
|
Bharat Chandra Nagar
|
TR-02-005-023-004/53
(Sukanta Nagar)
|
3002005000NRG23231220220807205
|
26/12/2022
|
Shipra Datta
|
3002005WL0080408
|
Shipra Datta
|
00078
|
CNRB0004148
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377610
|
|
SHIPRA DATTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-004/12
(Sukanta Nagar)
|
3002005000NRG23231220220807182
|
26/12/2022
|
Kamal Ghosh
|
3002005WL0080408
|
Kamal Ghosh
|
00415
|
SBIN0006093
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377604
|
|
MR KAMAL GHOSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-004/2
(Sukanta Nagar)
|
3002005000NRG23231220220807187
|
26/12/2022
|
Kousik Datta
|
3002005WL0080408
|
Kousik Datta
|
00415
|
SBIN0006093
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377609
|
|
KOUSHIK DATTA
|
UCO BANK(607066)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-004/48
(Sukanta Nagar)
|
3002005000NRG23231220220807202
|
26/12/2022
|
Minati Datta
|
3002005WL0080408
|
Minati Datta
|
00415
|
SBIN0006093
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377606
|
|
MRS MINATI DATTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-004/90
(Sukanta Nagar)
|
3002005000NRG23231220220807221
|
26/12/2022
|
Tapashi Banik
|
3002005WL0080408
|
Tapashi Banik
|
00415
|
SBIN0006093
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377607
|
|
MRS TAPASHI BANIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-004/98
(Sukanta Nagar)
|
3002005000NRG23231220220807224
|
26/12/2022
|
Rahul Saha
|
3002005WL0080408
|
Rahul Saha
|
00415
|
SBIN0006093
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377608
|
|
MR RAHUL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-001/185
(Sukanta Nagar)
|
3002005000NRG23231220220807178
|
26/12/2022
|
Rekha Dhar
|
3002005WL0080408
|
Rekha Dhar
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377636
|
|
REKHA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-004/28
(Sukanta Nagar)
|
3002005000NRG23231220220807193
|
26/12/2022
|
Sukla Das
|
3002005WL0080408
|
Sukla Das
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377615
|
|
SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-004/65
(Sukanta Nagar)
|
3002005000NRG23231220220807211
|
26/12/2022
|
Ratna Baidya
|
3002005WL0080408
|
Ratna Baidya
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377612
|
|
RATNA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-004/99
(Sukanta Nagar)
|
3002005000NRG23231220220807225
|
26/12/2022
|
Lipika Saha
|
3002005WL0080408
|
Lipika Saha
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Processed
|
30/12/2022
|
|
7515377618
|
|
LIPIKA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-023-006/21
(Sukanta Nagar)
|
3002005000NRG23231220220807226
|
26/12/2022
|
Purnima Saha
|
3002005WL0080408
|
Purnima Saha
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377611
|
|
PURNIMA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4137
|
4137
|
|
|
|
|
|
|
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-023-001/195
(Sukanta Nagar)
|
3002005000NRG23231220220807179
|
26/12/2022
|
Basana Das
|
3002005WL0080408
|
Basana Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377637
|
|
BASANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-023-004/1
(Sukanta Nagar)
|
3002005000NRG23231220220807180
|
26/12/2022
|
Partha Baidha
|
3002005WL0080408
|
Partha Baidha
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377631
|
|
PARTHA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-023-004/10
(Sukanta Nagar)
|
3002005000NRG23231220220807181
|
26/12/2022
|
Sabita Lodh
|
3002005WL0080408
|
Sabita Lodh
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377620
|
|
SABITA LODH
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-023-004/13
(Sukanta Nagar)
|
3002005000NRG23231220220807183
|
26/12/2022
|
Sankar Majumder
|
3002005WL0080408
|
Sankar Majumder
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377630
|
|
SANKAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-023-004/14
(Sukanta Nagar)
|
3002005000NRG23231220220807184
|
26/12/2022
|
Narayan Das
|
3002005WL0080408
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377623
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-023-004/15
(Sukanta Nagar)
|
3002005000NRG23231220220807185
|
26/12/2022
|
Pradip Biswas
|
3002005WL0080408
|
Pradip Biswas
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377624
|
|
MR PRADIP BISWAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-023-004/17
(Sukanta Nagar)
|
3002005000NRG23231220220807186
|
26/12/2022
|
Sandha Rani Saha
|
3002005WL0080408
|
Sandha Rani Saha
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377603
|
|
MRS SANDHYA SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-023-004/21
(Sukanta Nagar)
|
3002005000NRG23231220220807189
|
26/12/2022
|
Minati Saha
|
3002005WL0080408
|
Minati Saha
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377633
|
|
MRS MINATI SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-023-004/22
(Sukanta Nagar)
|
3002005000NRG23231220220807190
|
26/12/2022
|
Jamuna Debnath
|
3002005WL0080408
|
Jamuna Debnath
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377625
|
|
JAMUNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-023-004/25
(Sukanta Nagar)
|
3002005000NRG23231220220807191
|
26/12/2022
|
Aparna sarkar
|
3002005WL0080408
|
Aparna sarkar
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377599
|
|
APARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-023-004/26
(Sukanta Nagar)
|
3002005000NRG23231220220807192
|
26/12/2022
|
Sima Sarkar Das
|
3002005WL0080408
|
Sima Sarkar Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377614
|
|
BIMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-023-004/31
(Sukanta Nagar)
|
3002005000NRG23231220220807194
|
26/12/2022
|
Naresh Ch. Das
|
3002005WL0080408
|
Naresh Ch. Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377639
|
|
NARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-023-004/33
(Sukanta Nagar)
|
3002005000NRG23231220220807195
|
26/12/2022
|
Suman Baidya
|
3002005WL0080408
|
Suman Baidya
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
30/12/2022
|
|
7515377600
|
|
SUMAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-023-004/39
(Sukanta Nagar)
|
3002005000NRG23231220220807196
|
26/12/2022
|
Harendra Majumder
|
3002005WL0080408
|
Harendra Majumder
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377632
|
|
HARENDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-023-004/4
(Sukanta Nagar)
|
3002005000NRG23231220220807197
|
26/12/2022
|
Lani Bala Muhuri
|
3002005WL0080408
|
Lani Bala Muhuri
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377626
|
|
LANI BALA MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-023-004/41
(Sukanta Nagar)
|
3002005000NRG23231220220807198
|
26/12/2022
|
Maya Rani Majumder
|
3002005WL0080408
|
Maya Rani Majumder
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377619
|
|
MAYA RANI MAJUMDAR
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-023-004/43
(Sukanta Nagar)
|
3002005000NRG23231220220807199
|
26/12/2022
|
Shyamal paul
|
3002005WL0080408
|
Shyamal paul
|
00458
|
UTBI0RRBTGB
|
394
|
394
|
Processed
|
30/12/2022
|
|
7515377622
|
|
SHYAMAL PAUL AND SUJATA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-023-004/47
(Sukanta Nagar)
|
3002005000NRG23231220220807201
|
26/12/2022
|
Apan Ch Dutta
|
3002005WL0080408
|
Apan Ch Dutta
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377634
|
|
APAN CHANDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-023-004/49
(Sukanta Nagar)
|
3002005000NRG23231220220807203
|
26/12/2022
|
Laxmi Baidya
|
3002005WL0080408
|
Laxmi Baidya
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377629
|
|
LAXMI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-023-004/51
(Sukanta Nagar)
|
3002005000NRG23231220220807204
|
26/12/2022
|
Ajit Kr Sen
|
3002005WL0080408
|
Ajit Kr Sen
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377605
|
|
AJIT KUMAR SEN S/O LT NIRANJAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-023-004/57
(Sukanta Nagar)
|
3002005000NRG23231220220807206
|
26/12/2022
|
Ratan Datta
|
3002005WL0080408
|
Ratan Datta
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377628
|
|
RATAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-023-004/58
(Sukanta Nagar)
|
3002005000NRG23231220220807207
|
26/12/2022
|
Mamata Gosh
|
3002005WL0080408
|
Mamata Gosh
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
30/12/2022
|
|
7515377627
|
|
MAMATA DAS GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-023-004/62
(Sukanta Nagar)
|
3002005000NRG23231220220807208
|
26/12/2022
|
Sanjib Biswas
|
3002005WL0080408
|
Sanjib Biswas
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377641
|
|
SANJIB BISWAS SO BIRENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-023-004/63
(Sukanta Nagar)
|
3002005000NRG23231220220807209
|
26/12/2022
|
Kushum Datta
|
3002005WL0080408
|
Kushum Datta
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377616
|
|
KUSUM BISWAS DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-023-004/64
(Sukanta Nagar)
|
3002005000NRG23231220220807210
|
26/12/2022
|
Suparna Sarkar
|
3002005WL0080408
|
Suparna Sarkar
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377598
|
|
SUPARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-023-004/66
(Sukanta Nagar)
|
3002005000NRG23231220220807212
|
26/12/2022
|
Tapashi Datta
|
3002005WL0080408
|
Tapashi Datta
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377635
|
|
TAPASHI DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-023-004/73
(Sukanta Nagar)
|
3002005000NRG23231220220807213
|
26/12/2022
|
Arjun Ch Datta
|
3002005WL0080408
|
Arjun Ch Datta
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377621
|
|
ARJUN CANDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-023-004/74
(Sukanta Nagar)
|
3002005000NRG23231220220807214
|
26/12/2022
|
Aparna Malakar
|
3002005WL0080408
|
Aparna Malakar
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377638
|
|
APARNA MALAKAR W/O-HANCHIRAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-023-004/8
(Sukanta Nagar)
|
3002005000NRG23231220220807215
|
26/12/2022
|
Kalpana Rani Majumder
|
3002005WL0080408
|
Kalpana Rani Majumder
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
31/12/2022
|
|
7515377601
|
|
KALPANA RANI MAJUMDER
|
UNION BANK OF INDIA(508500)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-023-004/81-A
(Sukanta Nagar)
|
3002005000NRG23231220220807216
|
26/12/2022
|
Gouri Chakraborty
|
3002005WL0080408
|
Gouri Chakraborty
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377640
|
|
GOURI CHAKRABORTY W/O-NIMAI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-023-004/82-A
(Sukanta Nagar)
|
3002005000NRG23231220220807217
|
26/12/2022
|
Bindubala Baidya
|
3002005WL0080408
|
Bindubala Baidya
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377596
|
|
BINDUBALA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-023-004/83
(Sukanta Nagar)
|
3002005000NRG23231220220807218
|
26/12/2022
|
Julan Debnath
|
3002005WL0080408
|
Julan Debnath
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377602
|
|
JHULAN DEBNATH WO JOYDEB
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-023-004/84
(Sukanta Nagar)
|
3002005000NRG23231220220807219
|
26/12/2022
|
Lilu Das
|
3002005WL0080408
|
Lilu Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377617
|
|
DULAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-023-004/87
(Sukanta Nagar)
|
3002005000NRG23231220220807220
|
26/12/2022
|
Kiran Sankar Biswas
|
3002005WL0080408
|
Kiran Sankar Biswas
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
30/12/2022
|
|
7515377597
|
|
KIRAN SANKAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-023-004/92
(Sukanta Nagar)
|
3002005000NRG23231220220807222
|
26/12/2022
|
Sridam Datta
|
3002005WL0080408
|
Sridam Datta
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
30/12/2022
|
|
7515377613
|
|
SRIDAM DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26595
|
26595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35460
|
35460
|
|
|
|
|
|
|
|