|
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-01-006-006-004/107
()
|
3001006000NRG23080920220524860
|
08/09/2022
|
Subarna bala Das
|
3001006WL0109001
|
Subarna bala Das
|
00458
|
PUNB0RRBTGB
|
1737
|
1737
|
Processed
|
15/09/2022
|
|
4742602808
|
|
SUBARNA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-006-004/14
()
|
3001006000NRG23080920220524867
|
08/09/2022
|
BHAJAN NAMA
|
3001006WL0109001
|
BHAJAN NAMA
|
00458
|
PUNB0RRBTGB
|
1737
|
1737
|
Processed
|
15/09/2022
|
|
4742602825
|
|
BHAJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-006-004/20
()
|
3001006000NRG23080920220524871
|
08/09/2022
|
Tulshi Bala Das
|
3001006WL0109001
|
Tulshi Bala Das
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
15/09/2022
|
|
4742602807
|
|
TULSHI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-006-004/227
()
|
3001006000NRG23080920220524878
|
08/09/2022
|
Aruni Modak
|
3001006WL0109001
|
Aruni Modak
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Rejected
|
16/09/2022
|
|
4742602810
|
Account closed
|
|
|
|
5
|
Kalyanpur
|
TR-01-006-006-004/29
()
|
3001006000NRG23080920220524879
|
08/09/2022
|
Dipali Das
|
3001006WL0109001
|
Dipali Das
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
15/09/2022
|
|
4742602812
|
|
DIPALI DAS AND RUBEL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-006-004/30
()
|
3001006000NRG23080920220524880
|
08/09/2022
|
Arati Das
|
3001006WL0109001
|
Arati Das
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
15/09/2022
|
|
4742602828
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-006-004/33
()
|
3001006000NRG23080920220524882
|
08/09/2022
|
SUKANTA DAS
|
3001006WL0109001
|
SUKANTA DAS
|
00458
|
PUNB0RRBTGB
|
1737
|
1737
|
Processed
|
15/09/2022
|
|
4742602826
|
|
SUKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-006-004/4
()
|
3001006000NRG23080920220524887
|
08/09/2022
|
SANTOSH CH DAS
|
3001006WL0109001
|
SANTOSH CH DAS
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
15/09/2022
|
|
4742602816
|
|
SANTOSH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-006-004/44-A
()
|
3001006000NRG23080920220524889
|
08/09/2022
|
KIRAN BALA SARKAR
|
3001006WL0109001
|
KIRAN BALA SARKAR
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
15/09/2022
|
|
4742602820
|
|
KIRAN BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-006-004/53
()
|
3001006000NRG23080920220524890
|
08/09/2022
|
Rekha Mallik
|
3001006WL0109001
|
Rekha Mallik
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
15/09/2022
|
|
4742602813
|
|
REKHA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-006-004/67
()
|
3001006000NRG23080920220524892
|
08/09/2022
|
ANJANA DAS
|
3001006WL0109001
|
ANJANA DAS
|
00458
|
PUNB0RRBTGB
|
1737
|
1737
|
Processed
|
15/09/2022
|
|
4742602804
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalyanpur
|
TR-01-006-006-004/75
()
|
3001006000NRG23080920220524894
|
08/09/2022
|
Niyati Das
|
3001006WL0109001
|
Niyati Das
|
00458
|
PUNB0RRBTGB
|
1737
|
1737
|
Processed
|
15/09/2022
|
|
4742602823
|
|
UTTAM DAS AND NIYATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-006-004/79
()
|
3001006000NRG23080920220524895
|
08/09/2022
|
Dinesh Das
|
3001006WL0109001
|
Dinesh Das
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
15/09/2022
|
|
4742602814
|
|
SANTA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-006-004/86
()
|
3001006000NRG23080920220524897
|
08/09/2022
|
Jyotirmoy Das
|
3001006WL0109001
|
Jyotirmoy Das
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
15/09/2022
|
|
4742602815
|
|
JYOTIRMOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26055
|
26055
|
|
|
|
|
|
|
|
|
15
|
Kalyanpur
|
TR-01-006-006-004/10
()
|
3001006000NRG23080920220524859
|
08/09/2022
|
Sishir kr Das
|
3001006WL0109001
|
Sishir kr Das
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/09/2022
|
|
4742602809
|
|
SHISIR KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalyanpur
|
TR-01-006-006-004/114
()
|
3001006000NRG23080920220524864
|
08/09/2022
|
Shyamali DAs
|
3001006WL0109001
|
Shyamali DAs
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
15/09/2022
|
|
4742602811
|
|
SHYAMALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Kalyanpur
|
TR-01-006-006-004/117
()
|
3001006000NRG23080920220524865
|
08/09/2022
|
SUJIT NAMA
|
3001006WL0109001
|
SUJIT NAMA
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
15/09/2022
|
|
4742602827
|
|
SUJIT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalyanpur
|
TR-01-006-006-004/167
()
|
3001006000NRG23080920220524868
|
08/09/2022
|
PURNIMA MANDAL
|
3001006WL0109001
|
PURNIMA MANDAL
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
15/09/2022
|
|
4742602822
|
|
PURNIMA SARKAR MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalyanpur
|
TR-01-006-006-004/171
()
|
3001006000NRG23080920220524869
|
08/09/2022
|
Putul Rani Das
|
3001006WL0109001
|
Putul Rani Das
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
15/09/2022
|
|
4742602805
|
|
PUTUL RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalyanpur
|
TR-01-006-006-004/220
()
|
3001006000NRG23080920220524874
|
08/09/2022
|
Purnima Mallik Sarkar
|
3001006WL0109001
|
Purnima Mallik Sarkar
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
15/09/2022
|
|
4742602821
|
|
PURNIMA MALLIK ( SARKAR )
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalyanpur
|
TR-01-006-006-004/221
()
|
3001006000NRG23080920220524875
|
08/09/2022
|
Shiuli Das
|
3001006WL0109001
|
Shiuli Das
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
15/09/2022
|
|
4742602829
|
|
SHIULI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
Kalyanpur
|
TR-01-006-006-004/222
()
|
3001006000NRG23080920220524876
|
08/09/2022
|
Janto Lal Das
|
3001006WL0109001
|
Janto Lal Das
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
15/09/2022
|
|
4742602806
|
|
MR JANTU LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalyanpur
|
TR-01-006-006-004/223
()
|
3001006000NRG23080920220524877
|
08/09/2022
|
Swapna Das
|
3001006WL0109001
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
15/09/2022
|
|
4742602824
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalyanpur
|
TR-01-006-006-004/42
()
|
3001006000NRG23080920220524888
|
08/09/2022
|
Harendra Biswash
|
3001006WL0109001
|
Harendra Biswash
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
15/09/2022
|
|
4742602818
|
|
HARENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalyanpur
|
TR-01-006-006-004/69
()
|
3001006000NRG23080920220524893
|
08/09/2022
|
Namita Nama
|
3001006WL0109001
|
Namita Nama
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
15/09/2022
|
|
4742602817
|
|
NAMITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalyanpur
|
TR-01-006-006-004/8
()
|
3001006000NRG23080920220524896
|
08/09/2022
|
BANDHANA DAS
|
3001006WL0109001
|
BANDHANA DAS
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
15/09/2022
|
|
4742602819
|
|
BANDHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22002
|
22002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48057
|
48057
|
|
|
|
|
|
|
|