|
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-02-005-013-001/133
(Nihar Nagar)
|
3002005013NRG23210120230954729
|
24/01/2023
|
Smritikana Debnath
|
3002005013WL0088266
|
Smritikana Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147969859
|
|
SMRITI KANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-013-001/166
(Nihar Nagar)
|
3002005013NRG23210120230954736
|
24/01/2023
|
Rupu Debnath
|
3002005013WL0088266
|
Rupu Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147969858
|
|
RUPU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-013-001/171
(Nihar Nagar)
|
3002005013NRG23210120230954738
|
24/01/2023
|
Ratan Barman
|
3002005013WL0088266
|
Ratan Barman
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147969857
|
|
RATAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-013-001/19
(Nihar Nagar)
|
3002005013NRG23210120230954746
|
24/01/2023
|
Mintu Debnath
|
3002005013WL0088266
|
Mintu Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147969900
|
|
MINTU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-013-001/181
(Nihar Nagar)
|
3002005013NRG23210120230954743
|
24/01/2023
|
Manoranjan Debnath
|
3002005013WL0088266
|
Manoranjan Debnath
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147969899
|
|
MANORANJAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-013-001/135
(Nihar Nagar)
|
3002005013NRG23210120230954730
|
24/01/2023
|
Kalachand Saha
|
3002005013WL0088266
|
Kalachand Saha
|
00415
|
SBIN0006093
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969856
|
|
MUKUL RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-013-001/55
(Nihar Nagar)
|
3002005013NRG23210120230954755
|
24/01/2023
|
Biswajit majumder
|
3002005013WL0088266
|
Biswajit majumder
|
00415
|
SBIN0006093
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969860
|
|
BISWAJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-013-002/5
(Nihar Nagar)
|
3002005013NRG23210120230954763
|
24/01/2023
|
Biren Tripura
|
3002005013WL0088266
|
Biren Tripura
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969865
|
|
BIREN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-013-001/104
(Nihar Nagar)
|
3002005013NRG23210120230954722
|
24/01/2023
|
Haralal Debnath
|
3002005013WL0088266
|
Haralal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969863
|
|
HARALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-013-001/107
(Nihar Nagar)
|
3002005013NRG23210120230954723
|
24/01/2023
|
Kajal Debnath
|
3002005013WL0088266
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147969861
|
|
KAJAL DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
RAJNAGAR
|
TR-02-005-013-001/109
(Nihar Nagar)
|
3002005013NRG23210120230954724
|
24/01/2023
|
Gita Debnath
|
3002005013WL0088266
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969878
|
|
GITA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-013-001/114
(Nihar Nagar)
|
3002005013NRG23210120230954725
|
24/01/2023
|
Rakhal Ch Debnath
|
3002005013WL0088266
|
Rakhal Ch Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969873
|
|
RAKHAL CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-013-001/122
(Nihar Nagar)
|
3002005013NRG23210120230954726
|
24/01/2023
|
Giri Bala Debnath
|
3002005013WL0088266
|
Giri Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969864
|
|
GIRI BALA DEBNATH W/O LT MAHENDRA DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-013-001/128
(Nihar Nagar)
|
3002005013NRG23210120230954727
|
24/01/2023
|
Kajal Debnath
|
3002005013WL0088266
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969894
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-013-001/131
(Nihar Nagar)
|
3002005013NRG23210120230954728
|
24/01/2023
|
Pintu Debnath
|
3002005013WL0088266
|
Pintu Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147969892
|
|
PINTU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-013-001/136
(Nihar Nagar)
|
3002005013NRG23210120230954731
|
24/01/2023
|
Jharna Das
|
3002005013WL0088266
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147969869
|
|
JHARNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
RAJNAGAR
|
TR-02-005-013-001/138
(Nihar Nagar)
|
3002005013NRG23210120230954732
|
24/01/2023
|
Sukla Sarkar
|
3002005013WL0088266
|
Sukla Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969893
|
|
SUKLA DAS SARKAR W/O SUBHASH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-013-001/151
(Nihar Nagar)
|
3002005013NRG23210120230954733
|
24/01/2023
|
Bipul Debnath
|
3002005013WL0088266
|
Bipul Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969868
|
|
BIPUL DEBNATH S/O DINABANDHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-013-001/160
(Nihar Nagar)
|
3002005013NRG23210120230954734
|
24/01/2023
|
Shipra Rani Das
|
3002005013WL0088266
|
Shipra Rani Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969886
|
|
SHIPRA RANI DAS WO ANIL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-013-001/162
(Nihar Nagar)
|
3002005013NRG23210120230954735
|
24/01/2023
|
Mina Debnath
|
3002005013WL0088266
|
Mina Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147969895
|
|
MINA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
RAJNAGAR
|
TR-02-005-013-001/168
(Nihar Nagar)
|
3002005013NRG23210120230954737
|
24/01/2023
|
Shutafa Debnath
|
3002005013WL0088266
|
Shutafa Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969890
|
|
SUTAPA BHOWMIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-013-001/173
(Nihar Nagar)
|
3002005013NRG23210120230954739
|
24/01/2023
|
Mamata Debnath
|
3002005013WL0088266
|
Mamata Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969879
|
|
MAMATA DEBNATH WO RAKHAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-013-001/175
(Nihar Nagar)
|
3002005013NRG23210120230954740
|
24/01/2023
|
Arjun Debnath
|
3002005013WL0088266
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969889
|
|
ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-013-001/179
(Nihar Nagar)
|
3002005013NRG23210120230954741
|
24/01/2023
|
Babul Debnath
|
3002005013WL0088266
|
Babul Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969882
|
|
BABUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-013-001/179
(Nihar Nagar)
|
3002005013NRG23210120230954742
|
24/01/2023
|
Babul Debnath
|
3002005013WL0088266
|
Babul Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969891
|
|
SIMA DEBNATH WO BABUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-013-001/182
(Nihar Nagar)
|
3002005013NRG23210120230954744
|
24/01/2023
|
Bishutosh Debnath
|
3002005013WL0088266
|
Bishutosh Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969884
|
|
BISHUTOSH DEBNATH SURESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-013-001/189
(Nihar Nagar)
|
3002005013NRG23210120230954745
|
24/01/2023
|
Ranjit Debnath
|
3002005013WL0088266
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969862
|
|
RANJIT DEBNATH SO NIBARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-013-001/21
(Nihar Nagar)
|
3002005013NRG23210120230954747
|
24/01/2023
|
Kalpana Banik
|
3002005013WL0088266
|
Kalpana Banik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969881
|
|
KALPANA BANIK W/O KUMUD BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-013-001/25
(Nihar Nagar)
|
3002005013NRG23210120230954748
|
24/01/2023
|
Laxman Debnath
|
3002005013WL0088266
|
Laxman Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969874
|
|
LAXMAN DEBNATH SO HARI MOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-013-001/33
(Nihar Nagar)
|
3002005013NRG23210120230954749
|
24/01/2023
|
Pramila Debnath
|
3002005013WL0088266
|
Pramila Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969871
|
|
PRAMILA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-013-001/36
(Nihar Nagar)
|
3002005013NRG23210120230954750
|
24/01/2023
|
Subal Debnath
|
3002005013WL0088266
|
Subal Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147969885
|
|
SUBAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-013-001/39
(Nihar Nagar)
|
3002005013NRG23210120230954751
|
24/01/2023
|
Manada Das
|
3002005013WL0088266
|
Manada Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969887
|
|
MANADABLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-013-001/41
(Nihar Nagar)
|
3002005013NRG23210120230954752
|
24/01/2023
|
Laxman Debnath
|
3002005013WL0088266
|
Laxman Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969898
|
|
LAKSHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-013-001/53
(Nihar Nagar)
|
3002005013NRG23210120230954753
|
24/01/2023
|
Sunil Debnath
|
3002005013WL0088266
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969880
|
|
SUNIL DEBNATH SO LT NISHI KANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-013-001/55
(Nihar Nagar)
|
3002005013NRG23210120230954754
|
24/01/2023
|
Jaba Mandal
|
3002005013WL0088266
|
Jaba Mandal
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969866
|
|
JABA MANDAL W/O BISWJIT MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-013-001/56
(Nihar Nagar)
|
3002005013NRG23210120230954756
|
24/01/2023
|
Beauti Debnath
|
3002005013WL0088266
|
Beauti Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147969875
|
|
BEAUTI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
RAJNAGAR
|
TR-02-005-013-001/67
(Nihar Nagar)
|
3002005013NRG23210120230954757
|
24/01/2023
|
Madhabi Shinha Sarkar
|
3002005013WL0088266
|
Madhabi Shinha Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969888
|
|
MADHABI SINHA(SARKAR)W/O LT MARAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-013-001/70
(Nihar Nagar)
|
3002005013NRG23210120230954758
|
24/01/2023
|
Anil Ch Debnth
|
3002005013WL0088266
|
Anil Ch Debnth
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969897
|
|
ANIL CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-013-002/121
(Nihar Nagar)
|
3002005013NRG23210120230954759
|
24/01/2023
|
Parimal Debnath
|
3002005013WL0088266
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969896
|
|
PARIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-013-002/122
(Nihar Nagar)
|
3002005013NRG23210120230954760
|
24/01/2023
|
Dhanhari Tripura
|
3002005013WL0088266
|
Dhanhari Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
28/03/2023
|
|
0147969877
|
|
DHANAHARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-013-002/192
(Nihar Nagar)
|
3002005013NRG23210120230954761
|
24/01/2023
|
Tapan Tripura
|
3002005013WL0088266
|
Tapan Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969870
|
|
TAPAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-013-002/20
(Nihar Nagar)
|
3002005013NRG23210120230954762
|
24/01/2023
|
Narayan Ch Debnath
|
3002005013WL0088266
|
Narayan Ch Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969872
|
|
NARAYAN CH DEBNATH S/O BAIKUNTHA KUMAR D
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-013-002/86
(Nihar Nagar)
|
3002005013NRG23210120230954764
|
24/01/2023
|
Kiran Tripura
|
3002005013WL0088266
|
Kiran Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147969876
|
|
KIRAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-013-002/90
(Nihar Nagar)
|
3002005013NRG23210120230954765
|
24/01/2023
|
Lakshi rani Debnath
|
3002005013WL0088266
|
Lakshi rani Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969867
|
|
LAXMI RANI DEBNATH WO LT HARISH CH DEBNA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-013-002/95
(Nihar Nagar)
|
3002005013NRG23210120230954766
|
24/01/2023
|
Mukul Rani Saha
|
3002005013WL0088266
|
Mukul Rani Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147969883
|
|
MUKUL RANI SAHA W/O LT.MATILAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41420
|
41420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50540
|
50540
|
|
|
|
|
|
|
|