|
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-02-005-001-010/48
(Barpathari)
|
3002005001NRG23290920220500333
|
29/09/2022
|
Subash Datta
|
3002005001WL0060363
|
Subash Datta
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236487975
|
|
SUBASH DUTTA S/O NANI DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-001-001/106
(Barpathari)
|
3002005001NRG23290920220500297
|
29/09/2022
|
Tapan Majumder
|
3002005001WL0060363
|
Tapan Majumder
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5236487955
|
|
TAPAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-001-001/128
(Barpathari)
|
3002005001NRG23290920220500298
|
29/09/2022
|
Sudarshan Debnath
|
3002005001WL0060363
|
Sudarshan Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487971
|
|
SUDARSHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-001-003/74
(Barpathari)
|
3002005001NRG23290920220500300
|
29/09/2022
|
Shima Datta Paul
|
3002005001WL0060363
|
Shima Datta Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487934
|
|
SIMA DATTA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
RAJNAGAR
|
TR-02-005-001-008/57
(Barpathari)
|
3002005001NRG23290920220500302
|
29/09/2022
|
Maru bala Sarkar
|
3002005001WL0060363
|
Maru bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487935
|
|
MARU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-001-010/100
(Barpathari)
|
3002005001NRG23290920220500303
|
29/09/2022
|
Chandan Bardhan
|
3002005001WL0060363
|
Chandan Bardhan
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
05/10/2022
|
|
5236487944
|
|
CHANDAN BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-001-010/102
(Barpathari)
|
3002005001NRG23290920220500304
|
29/09/2022
|
Biswajit Bardhan
|
3002005001WL0060363
|
Biswajit Bardhan
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487956
|
|
BISWAJIT BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-001-010/104
(Barpathari)
|
3002005001NRG23290920220500305
|
29/09/2022
|
Nikash Chowdhury
|
3002005001WL0060363
|
Nikash Chowdhury
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5236487964
|
|
NIKASH CHOUDHURY
|
IDBI BANK(607095)
|
|
9
|
RAJNAGAR
|
TR-02-005-001-010/106
(Barpathari)
|
3002005001NRG23290920220500307
|
29/09/2022
|
Kajal Debnath
|
3002005001WL0060363
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5236487957
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-001-010/109
(Barpathari)
|
3002005001NRG23290920220500308
|
29/09/2022
|
Tapan Baishnab
|
3002005001WL0060363
|
Tapan Baishnab
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487936
|
|
TAPAN BAISHNAB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-001-010/112
(Barpathari)
|
3002005001NRG23290920220500309
|
29/09/2022
|
Laxman Das
|
3002005001WL0060363
|
Laxman Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236487961
|
|
LAXMAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-001-010/113
(Barpathari)
|
3002005001NRG23290920220500310
|
29/09/2022
|
Jamuna Debnath
|
3002005001WL0060363
|
Jamuna Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487967
|
|
JAMUNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
RAJNAGAR
|
TR-02-005-001-010/114
(Barpathari)
|
3002005001NRG23290920220500311
|
29/09/2022
|
Ranjit Shil
|
3002005001WL0060363
|
Ranjit Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487953
|
|
RANJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-001-010/115
(Barpathari)
|
3002005001NRG23290920220500312
|
29/09/2022
|
Bijali Das
|
3002005001WL0060363
|
Bijali Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487970
|
|
BIJALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
RAJNAGAR
|
TR-02-005-001-010/117
(Barpathari)
|
3002005001NRG23290920220500313
|
29/09/2022
|
Rinku Debnath
|
3002005001WL0060363
|
Rinku Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
05/10/2022
|
|
5236487938
|
|
RINKU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-001-010/119
(Barpathari)
|
3002005001NRG23290920220500314
|
29/09/2022
|
Pintu Debnath
|
3002005001WL0060363
|
Pintu Debnath
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
05/10/2022
|
|
5236487951
|
|
PINTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-001-010/123
(Barpathari)
|
3002005001NRG23290920220500316
|
29/09/2022
|
Ashis Bardhan
|
3002005001WL0060363
|
Ashis Bardhan
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487939
|
|
ASHIS BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-001-010/13
(Barpathari)
|
3002005001NRG23290920220500317
|
29/09/2022
|
Kalpana Debnath
|
3002005001WL0060363
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487976
|
|
KALPANA BNATH
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
RAJNAGAR
|
TR-02-005-001-010/16
(Barpathari)
|
3002005001NRG23290920220500318
|
29/09/2022
|
Kiran Debnath
|
3002005001WL0060363
|
Kiran Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487931
|
|
KIRAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-001-010/19
(Barpathari)
|
3002005001NRG23290920220500320
|
29/09/2022
|
Santosh Debnath
|
3002005001WL0060363
|
Santosh Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487969
|
|
SANTOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-001-010/2
(Barpathari)
|
3002005001NRG23290920220500321
|
29/09/2022
|
Jamuna Debnath
|
3002005001WL0060363
|
Jamuna Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487968
|
|
YAMUNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
RAJNAGAR
|
TR-02-005-001-010/20
(Barpathari)
|
3002005001NRG23290920220500322
|
29/09/2022
|
Abhijit Bardhan
|
3002005001WL0060363
|
Abhijit Bardhan
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236487928
|
|
ABHIJIT BARDHAN SO MATILAL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-001-010/26
(Barpathari)
|
3002005001NRG23290920220500323
|
29/09/2022
|
Tapan Das
|
3002005001WL0060363
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487959
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-001-010/28
(Barpathari)
|
3002005001NRG23290920220500324
|
29/09/2022
|
Mamata Debnath
|
3002005001WL0060363
|
Mamata Debnath
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
05/10/2022
|
|
5236487929
|
|
MAMATA DEBNATH W/O SUDHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-001-010/37
(Barpathari)
|
3002005001NRG23290920220500325
|
29/09/2022
|
Sandhya Das
|
3002005001WL0060363
|
Sandhya Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487930
|
|
SANDHYA DAS W/O-BECHARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-001-010/38
(Barpathari)
|
3002005001NRG23290920220500326
|
29/09/2022
|
Nepal Debnath
|
3002005001WL0060363
|
Nepal Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236487940
|
|
NEPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-001-010/39
(Barpathari)
|
3002005001NRG23290920220500327
|
29/09/2022
|
Nanigopal Debnath
|
3002005001WL0060363
|
Nanigopal Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236487949
|
|
NANIGOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-001-010/43
(Barpathari)
|
3002005001NRG23290920220500328
|
29/09/2022
|
Nikhil Shil
|
3002005001WL0060363
|
Nikhil Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236487960
|
|
NIKHIL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-001-010/44
(Barpathari)
|
3002005001NRG23290920220500329
|
29/09/2022
|
Jagadish Debnath
|
3002005001WL0060363
|
Jagadish Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487946
|
|
JAGADISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-001-010/45
(Barpathari)
|
3002005001NRG23290920220500330
|
29/09/2022
|
Rakhi Debnath
|
3002005001WL0060363
|
Rakhi Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487965
|
|
RAKHI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
RAJNAGAR
|
TR-02-005-001-010/46
(Barpathari)
|
3002005001NRG23290920220500331
|
29/09/2022
|
Swapan Debnath
|
3002005001WL0060363
|
Swapan Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487942
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-001-010/47
(Barpathari)
|
3002005001NRG23290920220500332
|
29/09/2022
|
Umesh Debnath
|
3002005001WL0060363
|
Umesh Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236487941
|
|
UMESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-001-010/49
(Barpathari)
|
3002005001NRG23290920220500334
|
29/09/2022
|
Pakhi Rani Debnath
|
3002005001WL0060363
|
Pakhi Rani Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236487945
|
|
PAKHI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-001-010/53
(Barpathari)
|
3002005001NRG23290920220500335
|
29/09/2022
|
Minu Debanth
|
3002005001WL0060363
|
Minu Debanth
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487943
|
|
MINU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-001-010/57
(Barpathari)
|
3002005001NRG23290920220500336
|
29/09/2022
|
Bimal Debnath
|
3002005001WL0060363
|
Bimal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487972
|
|
BIMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-001-010/60
(Barpathari)
|
3002005001NRG23290920220500337
|
29/09/2022
|
Tapan Bardhan
|
3002005001WL0060363
|
Tapan Bardhan
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487954
|
|
TAPAN BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-001-010/62
(Barpathari)
|
3002005001NRG23290920220500338
|
29/09/2022
|
Manik Bardhan
|
3002005001WL0060363
|
Manik Bardhan
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
05/10/2022
|
|
5236487958
|
|
MANIK BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-001-010/63
(Barpathari)
|
3002005001NRG23290920220500339
|
29/09/2022
|
Laxmi Debnath
|
3002005001WL0060363
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
05/10/2022
|
|
5236487952
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-001-010/70
(Barpathari)
|
3002005001NRG23290920220500341
|
29/09/2022
|
Dillip Das
|
3002005001WL0060363
|
Dillip Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
05/10/2022
|
|
5236487963
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-001-010/72
(Barpathari)
|
3002005001NRG23290920220500343
|
29/09/2022
|
Mampi Das
|
3002005001WL0060363
|
Mampi Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487966
|
|
MAMPI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
RAJNAGAR
|
TR-02-005-001-010/73
(Barpathari)
|
3002005001NRG23290920220500344
|
29/09/2022
|
Sukumar Das
|
3002005001WL0060363
|
Sukumar Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487950
|
|
SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-001-010/8
(Barpathari)
|
3002005001NRG23290920220500345
|
29/09/2022
|
Badal Das
|
3002005001WL0060363
|
Badal Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236487948
|
|
BADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-001-010/81
(Barpathari)
|
3002005001NRG23290920220500346
|
29/09/2022
|
Janardhan Debnath
|
3002005001WL0060363
|
Janardhan Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487974
|
|
JANARDHAN DEBNATH SO HEMANSHU
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-001-010/82
(Barpathari)
|
3002005001NRG23290920220500347
|
29/09/2022
|
Dulal Mahajan
|
3002005001WL0060363
|
Dulal Mahajan
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5236487973
|
|
DULAL MAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-001-010/9
(Barpathari)
|
3002005001NRG23290920220500348
|
29/09/2022
|
Rasharaj Debnath
|
3002005001WL0060363
|
Rasharaj Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
05/10/2022
|
|
5236487937
|
|
RASHARAJ DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-001-010/91
(Barpathari)
|
3002005001NRG23290920220500349
|
29/09/2022
|
Nitai Debnath
|
3002005001WL0060363
|
Nitai Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5236487947
|
|
NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-001-010/92
(Barpathari)
|
3002005001NRG23290920220500350
|
29/09/2022
|
Subash Mahajan
|
3002005001WL0060363
|
Subash Mahajan
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487962
|
|
SUBASH MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-001-010/97
(Barpathari)
|
3002005001NRG23290920220500351
|
29/09/2022
|
Purnima Das
|
3002005001WL0060363
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487932
|
|
PURNIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
RAJNAGAR
|
TR-02-005-001-012/14
(Barpathari)
|
3002005001NRG23290920220500353
|
29/09/2022
|
Dulal Das
|
3002005001WL0060363
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487933
|
|
DULAL DAS S/O-RAMCHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-001-012/9
(Barpathari)
|
3002005001NRG23290920220500355
|
29/09/2022
|
Niranjan Das
|
3002005001WL0060363
|
Niranjan Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5236487977
|
|
NIRANJAN DAS S/O LT RAMCHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47310
|
47310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48260
|
48260
|
|
|
|
|
|
|
|