|
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
|
Bharat Chandra Nagar
|
TR-02-005-023-003/152
(Sukanta Nagar)
|
3002005000NRG23160120230922485
|
17/01/2023
|
Ranju Paul
|
3002005WL0086639
|
Ranju Paul
|
00078
|
CNRB0004148
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010188
|
|
RANJU PAUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-003/141
(Sukanta Nagar)
|
3002005000NRG23160120230922479
|
17/01/2023
|
Jaishtamani Tripura
|
3002005WL0086639
|
Jaishtamani Tripura
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010162
|
|
JAISHTHA MANI TRIPURA, S/O- LT. JOYCHAND
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-003/24
(Sukanta Nagar)
|
3002005000NRG23160120230922488
|
17/01/2023
|
Bitu Debnath
|
3002005WL0086639
|
Bitu Debnath
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010198
|
|
BITU DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-003/34
(Sukanta Nagar)
|
3002005000NRG23160120230922492
|
17/01/2023
|
Sefali Debnath
|
3002005WL0086639
|
Sefali Debnath
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010194
|
|
SEFALI DEBNATH W/O TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-003/49
(Sukanta Nagar)
|
3002005000NRG23160120230922496
|
17/01/2023
|
Aruna Acharjee
|
3002005WL0086639
|
Aruna Acharjee
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010192
|
|
ARUNA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-003/57
(Sukanta Nagar)
|
3002005000NRG23160120230922501
|
17/01/2023
|
Sukumari Debnath
|
3002005WL0086639
|
Sukumari Debnath
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010154
|
|
SUKUMARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-003/65
(Sukanta Nagar)
|
3002005000NRG23160120230922506
|
17/01/2023
|
Lakshirani Debnath
|
3002005WL0086639
|
Lakshirani Debnath
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010187
|
|
LAKSHIRANI DEBNATH WO CHANDRASHEKHAR D
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-002/3
(Sukanta Nagar)
|
3002005000NRG23160120230922467
|
17/01/2023
|
Indhu Bala Debnath
|
3002005WL0086639
|
Indhu Bala Debnath
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
24/01/2023
|
|
8129010167
|
|
INDU BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-003/102
(Sukanta Nagar)
|
3002005000NRG23160120230922468
|
17/01/2023
|
Sabita Nandi
|
3002005WL0086639
|
Sabita Nandi
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
24/01/2023
|
|
8129010183
|
|
MRS SABITA NANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-003/103
(Sukanta Nagar)
|
3002005000NRG23160120230922469
|
17/01/2023
|
Saraswati Pal
|
3002005WL0086639
|
Saraswati Pal
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010191
|
|
SARASWATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-023-003/111
(Sukanta Nagar)
|
3002005000NRG23160120230922470
|
17/01/2023
|
Swaraswati Bhowmik
|
3002005WL0086639
|
Swaraswati Bhowmik
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
24/01/2023
|
|
8129010156
|
|
SARASWATI DEBNATH BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-023-003/116
(Sukanta Nagar)
|
3002005000NRG23160120230922471
|
17/01/2023
|
Anita Sarkar
|
3002005WL0086639
|
Anita Sarkar
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010164
|
|
ANITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-023-003/120
(Sukanta Nagar)
|
3002005000NRG23160120230922473
|
17/01/2023
|
Bishaka Pal Das
|
3002005WL0086639
|
Bishaka Pal Das
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010178
|
|
BISHAKA PAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-023-003/121
(Sukanta Nagar)
|
3002005000NRG23160120230922474
|
17/01/2023
|
Kanan Debnath
|
3002005WL0086639
|
Kanan Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010181
|
|
KANAN DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-023-003/122
(Sukanta Nagar)
|
3002005000NRG23160120230922475
|
17/01/2023
|
Rina Debnath
|
3002005WL0086639
|
Rina Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010185
|
|
RINA DEBNATH
|
UCO BANK(607066)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-023-003/124
(Sukanta Nagar)
|
3002005000NRG23160120230922476
|
17/01/2023
|
Uma Debnath
|
3002005WL0086639
|
Uma Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010153
|
|
UMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-023-003/133
(Sukanta Nagar)
|
3002005000NRG23160120230922477
|
17/01/2023
|
Pratima Debnath
|
3002005WL0086639
|
Pratima Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010170
|
|
PRATIMA DEBNATH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-023-003/134
(Sukanta Nagar)
|
3002005000NRG23160120230922478
|
17/01/2023
|
Bhulu Sutradhar
|
3002005WL0086639
|
Bhulu Sutradhar
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010196
|
|
BHULU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-023-003/145
(Sukanta Nagar)
|
3002005000NRG23160120230922480
|
17/01/2023
|
Rupali Debnath
|
3002005WL0086639
|
Rupali Debnath
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
24/01/2023
|
|
8129010197
|
|
RUPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-023-003/147
(Sukanta Nagar)
|
3002005000NRG23160120230922481
|
17/01/2023
|
Purnima Sutradhar
|
3002005WL0086639
|
Purnima Sutradhar
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010169
|
|
PURNIMA SUTRADHAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-023-003/15
(Sukanta Nagar)
|
3002005000NRG23160120230922483
|
17/01/2023
|
Suparna Rudrapaul
|
3002005WL0086639
|
Suparna Rudrapaul
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
24/01/2023
|
|
8129010175
|
|
SUPARNA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-023-003/151
(Sukanta Nagar)
|
3002005000NRG23160120230922484
|
17/01/2023
|
Suradhani Das
|
3002005WL0086639
|
Suradhani Das
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010174
|
|
SURADHANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-023-003/16
(Sukanta Nagar)
|
3002005000NRG23160120230922486
|
17/01/2023
|
Malati Rudrapaul
|
3002005WL0086639
|
Malati Rudrapaul
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010165
|
|
MALATI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-023-003/21
(Sukanta Nagar)
|
3002005000NRG23160120230922487
|
17/01/2023
|
Laxmi Das
|
3002005WL0086639
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010177
|
|
LAXMI DEBNATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-023-003/26
(Sukanta Nagar)
|
3002005000NRG23160120230922489
|
17/01/2023
|
Manju Sutradhar
|
3002005WL0086639
|
Manju Sutradhar
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010163
|
|
PRADIP SUTRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-023-003/32
(Sukanta Nagar)
|
3002005000NRG23160120230922490
|
17/01/2023
|
Khuku Rani Paul
|
3002005WL0086639
|
Khuku Rani Paul
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010179
|
|
KHUKU RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-023-003/33
(Sukanta Nagar)
|
3002005000NRG23160120230922491
|
17/01/2023
|
Bandhana Debnath
|
3002005WL0086639
|
Bandhana Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010157
|
|
MS BANDANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-023-003/39
(Sukanta Nagar)
|
3002005000NRG23160120230922493
|
17/01/2023
|
Kajal Debnath
|
3002005WL0086639
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010160
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-023-003/41
(Sukanta Nagar)
|
3002005000NRG23160120230922494
|
17/01/2023
|
Pratima Debnath
|
3002005WL0086639
|
Pratima Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010184
|
|
PRATIMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-023-003/48
(Sukanta Nagar)
|
3002005000NRG23160120230922495
|
17/01/2023
|
Sabita Debnath
|
3002005WL0086639
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010180
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-023-003/50
(Sukanta Nagar)
|
3002005000NRG23160120230922497
|
17/01/2023
|
Tulshi DeBnath
|
3002005WL0086639
|
Tulshi DeBnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010195
|
|
TULSI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-023-003/53
(Sukanta Nagar)
|
3002005000NRG23160120230922498
|
17/01/2023
|
Ratan Sukladas
|
3002005WL0086639
|
Ratan Sukladas
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
24/01/2023
|
|
8129010161
|
|
RATAN SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-023-003/55
(Sukanta Nagar)
|
3002005000NRG23160120230922499
|
17/01/2023
|
Namita Debnath
|
3002005WL0086639
|
Namita Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010168
|
|
NAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-023-003/56
(Sukanta Nagar)
|
3002005000NRG23160120230922500
|
17/01/2023
|
Sukumar Debnath
|
3002005WL0086639
|
Sukumar Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010159
|
|
MR SUKUMAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-023-003/58
(Sukanta Nagar)
|
3002005000NRG23160120230922502
|
17/01/2023
|
Manju Rani Das
|
3002005WL0086639
|
Manju Rani Das
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010189
|
|
MANJU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-023-003/59
(Sukanta Nagar)
|
3002005000NRG23160120230922503
|
17/01/2023
|
Jogamaya Debnath
|
3002005WL0086639
|
Jogamaya Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010166
|
|
MRS JOGAMAYA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-023-003/64
(Sukanta Nagar)
|
3002005000NRG23160120230922505
|
17/01/2023
|
Manik Debnath
|
3002005WL0086639
|
Manik Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010155
|
|
MR MANIK DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-023-003/67
(Sukanta Nagar)
|
3002005000NRG23160120230922507
|
17/01/2023
|
Ratna Debnath
|
3002005WL0086639
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010182
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-023-003/68
(Sukanta Nagar)
|
3002005000NRG23160120230922508
|
17/01/2023
|
Napal Debnath
|
3002005WL0086639
|
Napal Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010158
|
|
NEPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-023-003/78
(Sukanta Nagar)
|
3002005000NRG23160120230922509
|
17/01/2023
|
Kamal Dey
|
3002005WL0086639
|
Kamal Dey
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010186
|
|
KAMAL DEY
|
CANARA BANK(508532)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-023-003/79
(Sukanta Nagar)
|
3002005000NRG23160120230922510
|
17/01/2023
|
Ajoy Debnath
|
3002005WL0086639
|
Ajoy Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010193
|
|
AJOY DEBNATH S/O-BENU LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-023-003/8
(Sukanta Nagar)
|
3002005000NRG23160120230922511
|
17/01/2023
|
Pratima Debnath
|
3002005WL0086639
|
Pratima Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010171
|
|
PRATIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-023-003/83
(Sukanta Nagar)
|
3002005000NRG23160120230922512
|
17/01/2023
|
Rakhal Debnath
|
3002005WL0086639
|
Rakhal Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010190
|
|
RAKHAL DEBNATH SO LT NANI GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-023-003/9
(Sukanta Nagar)
|
3002005000NRG23160120230922513
|
17/01/2023
|
Sankar Debnath
|
3002005WL0086639
|
Sankar Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010172
|
|
SANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-023-003/92
(Sukanta Nagar)
|
3002005000NRG23160120230922514
|
17/01/2023
|
Gita Debnath
|
3002005WL0086639
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
24/01/2023
|
|
8129010173
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-023-003/95
(Sukanta Nagar)
|
3002005000NRG23160120230922515
|
17/01/2023
|
Basanti Debnath
|
3002005WL0086639
|
Basanti Debnath
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
24/01/2023
|
|
8129010176
|
|
BASANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37026
|
37026
|
|
|
|
|
|
|
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-023-003/15
(Sukanta Nagar)
|
3002005000NRG23160120230922482
|
17/01/2023
|
Arjun Rudrapaul
|
3002005WL0086639
|
Arjun Rudrapaul
|
00459
|
ICIC00TSCBL
|
198
|
198
|
Processed
|
24/01/2023
|
|
8129010152
|
|
ARJUN RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44154
|
44154
|
|
|
|
|
|
|
|