|
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-01-007-011-001/101
()
|
3001007011NRG23300520220080140
|
30/05/2022
|
Paritosh Gope
|
3001007011WL0020233
|
Paritosh Gope
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870564
|
|
MADHURI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-001/111
()
|
3001007011NRG23300520220080148
|
30/05/2022
|
Priya Bashi Sarkar
|
3001007011WL0020233
|
Priya Bashi Sarkar
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870581
|
|
PRIYA BASHI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-001/116
()
|
3001007011NRG23300520220080151
|
30/05/2022
|
Rupendra Chandra Mallik
|
3001007011WL0020233
|
Rupendra Chandra Mallik
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870568
|
|
RUPENDRA CHANDRA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-001/119
()
|
3001007011NRG23300520220080153
|
30/05/2022
|
Mahuya Gope
|
3001007011WL0020233
|
Mahuya Gope
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870567
|
|
MAHUYAGOP
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-001/59
()
|
3001007011NRG23300520220080158
|
30/05/2022
|
Saraswati Ghosh
|
3001007011WL0020233
|
Saraswati Ghosh
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870582
|
|
SARASWATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-001/85
()
|
3001007011NRG23300520220080172
|
30/05/2022
|
Sribash Ghosh
|
3001007011WL0020233
|
Sribash Ghosh
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870563
|
|
SANDHYA RANI GHOSH & SRIBASH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-011-001/86
()
|
3001007011NRG23300520220080173
|
30/05/2022
|
Ashis Gope
|
3001007011WL0020233
|
Ashis Gope
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870565
|
|
ASHIS GOPE S/O LT JOY KR GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-001/92
()
|
3001007011NRG23300520220080175
|
30/05/2022
|
Puspa Deb
|
3001007011WL0020233
|
Puspa Deb
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870570
|
|
PUSPA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-001/98
()
|
3001007011NRG23300520220080180
|
30/05/2022
|
Sadhna Debnath
|
3001007011WL0020233
|
Sadhna Debnath
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870574
|
|
SATISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
10
|
Teliamura
|
TR-01-007-011-001/100
()
|
3001007011NRG23300520220080139
|
30/05/2022
|
Malati Debnath
|
3001007011WL0020233
|
Malati Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870584
|
|
MALATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-001/109
()
|
3001007011NRG23300520220080146
|
30/05/2022
|
Jamuna Debnath
|
3001007011WL0020233
|
Jamuna Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870571
|
|
JAMUNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-001/110
()
|
3001007011NRG23300520220080147
|
30/05/2022
|
Sandhya Debnath
|
3001007011WL0020233
|
Sandhya Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870562
|
|
SANDHYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-011-001/114
()
|
3001007011NRG23300520220080150
|
30/05/2022
|
Maya Biswas
|
3001007011WL0020233
|
Maya Biswas
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870575
|
|
MAYA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-011-001/117
()
|
3001007011NRG23300520220080152
|
30/05/2022
|
Kartik Ghosh
|
3001007011WL0020233
|
Kartik Ghosh
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870561
|
|
KARTIK GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-011-001/120
()
|
3001007011NRG23300520220080154
|
30/05/2022
|
Sujit Ghosh
|
3001007011WL0020233
|
Sujit Ghosh
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870590
|
|
MR SUJIT GHOSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Teliamura
|
TR-01-007-011-001/123
()
|
3001007011NRG23300520220080155
|
30/05/2022
|
Manindra Gope
|
3001007011WL0020233
|
Manindra Gope
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870578
|
|
MANINDRA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-011-001/124
()
|
3001007011NRG23300520220080156
|
30/05/2022
|
Sujit kumar Biswas
|
3001007011WL0020233
|
Sujit kumar Biswas
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870572
|
|
SUJIT KR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-011-001/125
()
|
3001007011NRG23300520220080157
|
30/05/2022
|
Sushen Debnath
|
3001007011WL0020233
|
Sushen Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870589
|
|
SUSHEN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-011-001/63
()
|
3001007011NRG23300520220080161
|
30/05/2022
|
Dulal Debnath
|
3001007011WL0020233
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870580
|
|
Dulal Debnath
|
IDFC BANK LIMITED(608117)
|
|
20
|
Teliamura
|
TR-01-007-011-001/68
()
|
3001007011NRG23300520220080162
|
30/05/2022
|
Sandhya Debbarma
|
3001007011WL0020233
|
Sandhya Debbarma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870579
|
|
SANDHYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-011-001/71
()
|
3001007011NRG23300520220080163
|
30/05/2022
|
Dayananda Debnath
|
3001007011WL0020233
|
Dayananda Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870559
|
|
DAYANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-011-001/72
()
|
3001007011NRG23300520220080164
|
30/05/2022
|
Bipol Deb Roy
|
3001007011WL0020233
|
Bipol Deb Roy
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870576
|
|
BIPUL DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-011-001/76
()
|
3001007011NRG23300520220080165
|
30/05/2022
|
Manika Rani Deb
|
3001007011WL0020233
|
Manika Rani Deb
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870585
|
|
MANIKA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Teliamura
|
TR-01-007-011-001/77
()
|
3001007011NRG23300520220080166
|
30/05/2022
|
Brajalal Deb Roy
|
3001007011WL0020233
|
Brajalal Deb Roy
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870586
|
|
BRAJA LAL DEB ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Teliamura
|
TR-01-007-011-001/78
()
|
3001007011NRG23300520220080167
|
30/05/2022
|
Mamata Debnath
|
3001007011WL0020233
|
Mamata Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870573
|
|
MAMATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Teliamura
|
TR-01-007-011-001/79
()
|
3001007011NRG23300520220080168
|
30/05/2022
|
Suniti Ghosh
|
3001007011WL0020233
|
Suniti Ghosh
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870566
|
|
SUJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Teliamura
|
TR-01-007-011-001/82
()
|
3001007011NRG23300520220080169
|
30/05/2022
|
Narayan Deb
|
3001007011WL0020233
|
Narayan Deb
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870588
|
|
NARAYAN DEB
|
UCO BANK(607066)
|
|
28
|
Teliamura
|
TR-01-007-011-001/83
()
|
3001007011NRG23300520220080170
|
30/05/2022
|
Madhab Deb
|
3001007011WL0020233
|
Madhab Deb
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870591
|
|
MADHAB DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Teliamura
|
TR-01-007-011-001/84
()
|
3001007011NRG23300520220080171
|
30/05/2022
|
Tingku Deb
|
3001007011WL0020233
|
Tingku Deb
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870592
|
|
TINKU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Teliamura
|
TR-01-007-011-001/91
()
|
3001007011NRG23300520220080174
|
30/05/2022
|
Rajib Deb
|
3001007011WL0020233
|
Rajib Deb
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870577
|
|
RAJIB DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Teliamura
|
TR-01-007-011-001/94
()
|
3001007011NRG23300520220080177
|
30/05/2022
|
Arpana Bhowmik
|
3001007011WL0020233
|
Arpana Bhowmik
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870587
|
|
ARPANA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Teliamura
|
TR-01-007-011-001/95
()
|
3001007011NRG23300520220080178
|
30/05/2022
|
Milan Ghosh
|
3001007011WL0020233
|
Milan Ghosh
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870583
|
|
MILAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Teliamura
|
TR-01-007-011-001/96
()
|
3001007011NRG23300520220080179
|
30/05/2022
|
Gouranga Bhoumik
|
3001007011WL0020233
|
Gouranga Bhoumik
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870560
|
|
GOURANGA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Teliamura
|
TR-01-007-011-001/99
()
|
3001007011NRG23300520220080181
|
30/05/2022
|
Laxmi Rani Ghosh
|
3001007011WL0020233
|
Laxmi Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1892870569
|
|
LAXMI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|