|
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-01-006-006-004/102
()
|
3001006000NRG23180120231115561
|
18/01/2023
|
AJIT DAS
|
3001006WL0153013
|
AJIT DAS
|
00458
|
PUNB0RRBTGB
|
386
|
386
|
Processed
|
28/03/2023
|
|
0147882063
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-006-005/401
()
|
3001006000NRG23180120231115587
|
18/01/2023
|
Bharati Sarkar
|
3001006WL0153013
|
Bharati Sarkar
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882050
|
|
BHARATI SARKAR
|
CANARA BANK(508532)
|
|
3
|
Kalyanpur
|
TR-01-006-006-005/51
()
|
3001006000NRG23180120231115591
|
18/01/2023
|
Kalpana Bala Das
|
3001006WL0153013
|
Kalpana Bala Das
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882070
|
|
KALPANA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-006-005/63
()
|
3001006000NRG23180120231115595
|
18/01/2023
|
Babi Sutradhar
|
3001006WL0153013
|
Babi Sutradhar
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882051
|
|
BABI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6176
|
6176
|
|
|
|
|
|
|
|
|
5
|
Kalyanpur
|
TR-01-006-003-006/101
()
|
3001006000NRG23180120231115560
|
18/01/2023
|
LAXMI DAS
|
3001006WL0153013
|
LAXMI DAS
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
28/03/2023
|
|
0147882071
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-006-004/117
()
|
3001006000NRG23180120231115564
|
18/01/2023
|
SUJIT NAMA
|
3001006WL0153013
|
SUJIT NAMA
|
00458
|
UTBI0RRBTGB
|
1544
|
1544
|
Processed
|
28/03/2023
|
|
0147882059
|
|
SUJIT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-006-004/222
()
|
3001006000NRG23180120231115566
|
18/01/2023
|
Janto Lal Das
|
3001006WL0153013
|
Janto Lal Das
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
27/03/2023
|
|
0147882062
|
|
MR JANTU LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalyanpur
|
TR-01-006-006-004/27
()
|
3001006000NRG23180120231115567
|
18/01/2023
|
Ratan Das
|
3001006WL0153013
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882054
|
|
RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-006-004/6
()
|
3001006000NRG23180120231115568
|
18/01/2023
|
RAJGOBINDA CHAKRABORTY
|
3001006WL0153013
|
RAJGOBINDA CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882075
|
|
RAJ GOBINDA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-006-005/1
()
|
3001006000NRG23180120231115569
|
18/01/2023
|
Kalachan Das
|
3001006WL0153013
|
Kalachan Das
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882066
|
|
KALACHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-006-005/102
()
|
3001006000NRG23180120231115570
|
18/01/2023
|
Saityabati Nama
|
3001006WL0153013
|
Saityabati Nama
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882076
|
|
SATYA BATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalyanpur
|
TR-01-006-006-005/114
()
|
3001006000NRG23180120231115571
|
18/01/2023
|
RAKHAL BISWAS
|
3001006WL0153013
|
RAKHAL BISWAS
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
28/03/2023
|
|
0147882056
|
|
RAKHAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-006-005/142
()
|
3001006000NRG23180120231115572
|
18/01/2023
|
Kajal Deb Datta
|
3001006WL0153013
|
Kajal Deb Datta
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882077
|
|
KAJAL DEB(DUTTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-006-005/153
()
|
3001006000NRG23180120231115573
|
18/01/2023
|
Manju Rani Das
|
3001006WL0153013
|
Manju Rani Das
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882058
|
|
NIROD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalyanpur
|
TR-01-006-006-005/187
()
|
3001006000NRG23180120231115574
|
18/01/2023
|
JHARNA SARKAR
|
3001006WL0153013
|
JHARNA SARKAR
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882045
|
|
JHARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalyanpur
|
TR-01-006-006-005/189
()
|
3001006000NRG23180120231115575
|
18/01/2023
|
Tapashi Sarkar
|
3001006WL0153013
|
Tapashi Sarkar
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882048
|
|
TAPASIDAS (SARKAR )
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalyanpur
|
TR-01-006-006-005/19
()
|
3001006000NRG23180120231115576
|
18/01/2023
|
KUMUDINI BALA BISWAS
|
3001006WL0153013
|
KUMUDINI BALA BISWAS
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882047
|
|
KUMUDINI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalyanpur
|
TR-01-006-006-005/193
()
|
3001006000NRG23180120231115577
|
18/01/2023
|
Namita Biswas
|
3001006WL0153013
|
Namita Biswas
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882069
|
|
NAMITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalyanpur
|
TR-01-006-006-005/2
()
|
3001006000NRG23180120231115578
|
18/01/2023
|
PAresh Sarkar
|
3001006WL0153013
|
PAresh Sarkar
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882065
|
|
PARESH CH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalyanpur
|
TR-01-006-006-005/296
()
|
3001006000NRG23180120231115579
|
18/01/2023
|
Sima Chakraborty
|
3001006WL0153013
|
Sima Chakraborty
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882052
|
|
SIMA CHAKRABORTY ( ACHARJEE)
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalyanpur
|
TR-01-006-006-005/298
()
|
3001006000NRG23180120231115580
|
18/01/2023
|
RANI BALA DAS
|
3001006WL0153013
|
RANI BALA DAS
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882046
|
|
RANI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalyanpur
|
TR-01-006-006-005/303
()
|
3001006000NRG23180120231115581
|
18/01/2023
|
Arati Das
|
3001006WL0153013
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882049
|
|
ARATI DAS W/O SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalyanpur
|
TR-01-006-006-005/43
()
|
3001006000NRG23180120231115588
|
18/01/2023
|
HARIDHAN BISWAS
|
3001006WL0153013
|
HARIDHAN BISWAS
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882057
|
|
HARIDHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalyanpur
|
TR-01-006-006-005/48
()
|
3001006000NRG23180120231115590
|
18/01/2023
|
RUPA SARKAR
|
3001006WL0153013
|
RUPA SARKAR
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
28/03/2023
|
|
0147882053
|
|
RUPA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalyanpur
|
TR-01-006-006-005/56
()
|
3001006000NRG23180120231115593
|
18/01/2023
|
KALPANA NAMA
|
3001006WL0153013
|
KALPANA NAMA
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
28/03/2023
|
|
0147882073
|
|
KALPANA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalyanpur
|
TR-01-006-006-005/57
()
|
3001006000NRG23180120231115594
|
18/01/2023
|
Rup Bala Das
|
3001006WL0153013
|
Rup Bala Das
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882072
|
|
RUP BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalyanpur
|
TR-01-006-006-005/67
()
|
3001006000NRG23180120231115596
|
18/01/2023
|
CHAMPA DAS
|
3001006WL0153013
|
CHAMPA DAS
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882060
|
|
CHAMPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalyanpur
|
TR-01-006-006-005/70
()
|
3001006000NRG23180120231115597
|
18/01/2023
|
RATAN BISWAS
|
3001006WL0153013
|
RATAN BISWAS
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882055
|
|
RATAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalyanpur
|
TR-01-006-006-005/71
()
|
3001006000NRG23180120231115598
|
18/01/2023
|
NIRDHAN BISWAS
|
3001006WL0153013
|
NIRDHAN BISWAS
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882074
|
|
NIRDHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalyanpur
|
TR-01-006-006-005/83
()
|
3001006000NRG23180120231115599
|
18/01/2023
|
Dulal Das
|
3001006WL0153013
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
28/03/2023
|
|
0147882067
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Kalyanpur
|
TR-01-006-006-005/84
()
|
3001006000NRG23180120231115600
|
18/01/2023
|
Mamata Sarkar
|
3001006WL0153013
|
Mamata Sarkar
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882068
|
|
MAMATA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalyanpur
|
TR-01-006-006-005/87
()
|
3001006000NRG23180120231115601
|
18/01/2023
|
Dilip Dhar
|
3001006WL0153013
|
Dilip Dhar
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882064
|
|
DILIP DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalyanpur
|
TR-01-006-006-005/95
()
|
3001006000NRG23180120231115602
|
18/01/2023
|
GAUTAM DHAR
|
3001006WL0153013
|
GAUTAM DHAR
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
0147882061
|
|
GOUTAM DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50952
|
50952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57128
|
57128
|
|
|
|
|
|
|
|