|
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-01-006-006-006/106
()
|
3001006000NRG23221120220837979
|
22/11/2022
|
Dhirendra Das
|
3001006WL0133972
|
Dhirendra Das
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675750037
|
|
DHIRENDRA AND SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-006-006/5
()
|
3001006000NRG23221120220838000
|
22/11/2022
|
Uttara bala Das
|
3001006WL0133972
|
Uttara bala Das
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675750038
|
|
UTTARA SUKLA BAIDYA ( DAS )
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-006-006/54
()
|
3001006000NRG23221120220838001
|
22/11/2022
|
Ramdan Das
|
3001006WL0133972
|
Ramdan Das
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675750036
|
|
RAMDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5730
|
5730
|
|
|
|
|
|
|
|
|
4
|
Kalyanpur
|
TR-01-006-006-006/102
()
|
3001006000NRG23221120220837976
|
22/11/2022
|
Kanan Bala Biswas
|
3001006WL0133972
|
Kanan Bala Biswas
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675750053
|
|
KANAN BALA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Kalyanpur
|
TR-01-006-006-006/103
()
|
3001006000NRG23221120220837977
|
22/11/2022
|
Litan Biswas
|
3001006WL0133972
|
Litan Biswas
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675750043
|
|
MITAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-006-006/105
()
|
3001006000NRG23221120220837978
|
22/11/2022
|
SABITA BALA SARKAR
|
3001006WL0133972
|
SABITA BALA SARKAR
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675750045
|
|
SABITA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Kalyanpur
|
TR-01-006-006-006/12
()
|
3001006000NRG23221120220837980
|
22/11/2022
|
Krishna Sarkar
|
3001006WL0133972
|
Krishna Sarkar
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675750050
|
|
KRISHNA SAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-006-006/122
()
|
3001006000NRG23221120220837981
|
22/11/2022
|
Tulshi Bala Nama Dhar
|
3001006WL0133972
|
Tulshi Bala Nama Dhar
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675750051
|
|
TULSI BALA DHAR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-006-006/126
()
|
3001006000NRG23221120220837982
|
22/11/2022
|
BASANA BISWAS
|
3001006WL0133972
|
BASANA BISWAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675750048
|
|
BASANA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-006-006/16
()
|
3001006000NRG23221120220837986
|
22/11/2022
|
Sandhya Rani Sarkar
|
3001006WL0133972
|
Sandhya Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675750042
|
|
SANDHYA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-006-006/168
()
|
3001006000NRG23221120220837987
|
22/11/2022
|
Shyamal Das
|
3001006WL0133972
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
191
|
191
|
Processed
|
26/11/2022
|
|
6675750039
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalyanpur
|
TR-01-006-006-006/17
()
|
3001006000NRG23221120220837988
|
22/11/2022
|
SUMITRA BISWAS
|
3001006WL0133972
|
SUMITRA BISWAS
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675750046
|
|
SUMITRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-006-006/185
()
|
3001006000NRG23221120220837989
|
22/11/2022
|
Anjali Sarkar
|
3001006WL0133972
|
Anjali Sarkar
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675750041
|
|
ANJALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-006-006/210
()
|
3001006000NRG23221120220837993
|
22/11/2022
|
Archana Rani Sarkar
|
3001006WL0133972
|
Archana Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
26/11/2022
|
|
6675750047
|
|
ARCHANA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalyanpur
|
TR-01-006-006-006/214
()
|
3001006000NRG23221120220837994
|
22/11/2022
|
Anima Das
|
3001006WL0133972
|
Anima Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675750055
|
|
ANIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
Kalyanpur
|
TR-01-006-006-006/217
()
|
3001006000NRG23221120220837996
|
22/11/2022
|
Mani Sarkar
|
3001006WL0133972
|
Mani Sarkar
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675750040
|
|
MANI SARKAR W/O CHITTA RANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalyanpur
|
TR-01-006-006-006/24
()
|
3001006000NRG23221120220837997
|
22/11/2022
|
Gobinda Biswas
|
3001006WL0133972
|
Gobinda Biswas
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675750054
|
|
GOBINDA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalyanpur
|
TR-01-006-006-006/26
()
|
3001006000NRG23221120220837998
|
22/11/2022
|
JOGAL SARKAR
|
3001006WL0133972
|
JOGAL SARKAR
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675750044
|
|
JOGAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalyanpur
|
TR-01-006-006-006/4
()
|
3001006000NRG23221120220837999
|
22/11/2022
|
Laxman Sarkar
|
3001006WL0133972
|
Laxman Sarkar
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675750056
|
|
LAXMAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalyanpur
|
TR-01-006-006-006/66
()
|
3001006000NRG23221120220838003
|
22/11/2022
|
Ramu Sarkar
|
3001006WL0133972
|
Ramu Sarkar
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675750052
|
|
RAMO SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalyanpur
|
TR-01-006-006-006/73
()
|
3001006000NRG23221120220838005
|
22/11/2022
|
Subha Rani Sarkar
|
3001006WL0133972
|
Subha Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
26/11/2022
|
|
6675750049
|
|
SUBHA RANISARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31897
|
31897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37627
|
37627
|
|
|
|
|
|
|
|