|
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-01-007-011-005/1
()
|
3001007011NRG23151120220810909
|
15/11/2022
|
Manika Nama
|
3001007011WL0131819
|
Manika Nama
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
23/11/2022
|
|
6618358928
|
|
MANIKA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-011-005/100
()
|
3001007011NRG23151120220810910
|
15/11/2022
|
Chitya Ranjan Biswas
|
3001007011WL0131819
|
Chitya Ranjan Biswas
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
23/11/2022
|
|
6618358948
|
|
CHITYARANJAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-011-005/13
()
|
3001007011NRG23151120220810911
|
15/11/2022
|
Kalpana Sarkar
|
3001007011WL0131819
|
Kalpana Sarkar
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358920
|
|
KALPANA SARKAR W/O LT THAKUR CHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-011-005/14
()
|
3001007011NRG23151120220810912
|
15/11/2022
|
Sarswati Roy
|
3001007011WL0131819
|
Sarswati Roy
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358943
|
|
SARASWATI ROY W/O LT ANIL CH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-011-005/17
()
|
3001007011NRG23151120220810913
|
15/11/2022
|
Kalpana Dhar Biswas
|
3001007011WL0131819
|
Kalpana Dhar Biswas
|
00458
|
UTBI0RRBTGB
|
386
|
386
|
Processed
|
23/11/2022
|
|
6618358945
|
|
KALPANA DHAR (BISWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-011-005/22
()
|
3001007011NRG23151120220810914
|
15/11/2022
|
Manindra Biswas
|
3001007011WL0131819
|
Manindra Biswas
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
23/11/2022
|
|
6618358930
|
|
MANINDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-011-005/23
()
|
3001007011NRG23151120220810915
|
15/11/2022
|
Aruna Nama
|
3001007011WL0131819
|
Aruna Nama
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358915
|
|
ARUNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-011-005/25
()
|
3001007011NRG23151120220810916
|
15/11/2022
|
Bikash Haldar
|
3001007011WL0131819
|
Bikash Haldar
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
23/11/2022
|
|
6618358939
|
|
BIKASH HALDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-011-005/28
()
|
3001007011NRG23151120220810917
|
15/11/2022
|
Rita Das
|
3001007011WL0131819
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358914
|
|
RITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Teliamura
|
TR-01-007-011-005/30
()
|
3001007011NRG23151120220810918
|
15/11/2022
|
Jothsna Debnath
|
3001007011WL0131819
|
Jothsna Debnath
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358917
|
|
JYOTSNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-011-005/33
()
|
3001007011NRG23151120220810919
|
15/11/2022
|
Bakul Sarkar Haldar
|
3001007011WL0131819
|
Bakul Sarkar Haldar
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358944
|
|
BUKAL SARKAR HALDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-011-005/34
()
|
3001007011NRG23151120220810920
|
15/11/2022
|
Arpana Choudhari
|
3001007011WL0131819
|
Arpana Choudhari
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358922
|
|
ARPANA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-011-005/35
()
|
3001007011NRG23151120220810921
|
15/11/2022
|
Basana Das
|
3001007011WL0131819
|
Basana Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358933
|
|
BASANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-011-005/41
()
|
3001007011NRG23151120220810923
|
15/11/2022
|
Ranjit Biswas
|
3001007011WL0131819
|
Ranjit Biswas
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358940
|
|
RANJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-011-005/43
()
|
3001007011NRG23151120220810924
|
15/11/2022
|
Kanan Debnath
|
3001007011WL0131819
|
Kanan Debnath
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358919
|
|
KANAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-011-005/44
()
|
3001007011NRG23151120220810925
|
15/11/2022
|
Nirode Biswas
|
3001007011WL0131819
|
Nirode Biswas
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358929
|
|
NIRODE BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-011-005/45
()
|
3001007011NRG23151120220810926
|
15/11/2022
|
Tapash Das
|
3001007011WL0131819
|
Tapash Das
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
23/11/2022
|
|
6618358918
|
|
TAPAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-011-005/46
()
|
3001007011NRG23151120220810927
|
15/11/2022
|
Pramila Biswas
|
3001007011WL0131819
|
Pramila Biswas
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358916
|
|
PRAMILA BISWAS CO MAA LAXMI JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-011-005/47
()
|
3001007011NRG23151120220810928
|
15/11/2022
|
Namita Das
|
3001007011WL0131819
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358937
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-011-005/51
()
|
3001007011NRG23151120220810929
|
15/11/2022
|
Dilip Biswas
|
3001007011WL0131819
|
Dilip Biswas
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358924
|
|
DILIP BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-011-005/55
()
|
3001007011NRG23151120220810930
|
15/11/2022
|
Bipula Mandal
|
3001007011WL0131819
|
Bipula Mandal
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
23/11/2022
|
|
6618358932
|
|
BIPULA MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-011-005/56
()
|
3001007011NRG23151120220810931
|
15/11/2022
|
Prabha Rani Das Biswas
|
3001007011WL0131819
|
Prabha Rani Das Biswas
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358931
|
|
PRAVARANI DAS BISWAS
|
CANARA BANK(508532)
|
|
23
|
Teliamura
|
TR-01-007-011-005/58
()
|
3001007011NRG23151120220810932
|
15/11/2022
|
Sandhya Rani Das
|
3001007011WL0131819
|
Sandhya Rani Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358913
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Teliamura
|
TR-01-007-011-005/61
()
|
3001007011NRG23151120220810933
|
15/11/2022
|
Dilip Biswas
|
3001007011WL0131819
|
Dilip Biswas
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358947
|
|
DILIP BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Teliamura
|
TR-01-007-011-005/62
()
|
3001007011NRG23151120220810934
|
15/11/2022
|
Parul Biswas
|
3001007011WL0131819
|
Parul Biswas
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358912
|
|
PARUL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Teliamura
|
TR-01-007-011-005/68
()
|
3001007011NRG23151120220810936
|
15/11/2022
|
Sadhan Nama Sudra
|
3001007011WL0131819
|
Sadhan Nama Sudra
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
23/11/2022
|
|
6618358936
|
|
SADHAN NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Teliamura
|
TR-01-007-011-005/69
()
|
3001007011NRG23151120220810937
|
15/11/2022
|
Kiran Debnath
|
3001007011WL0131819
|
Kiran Debnath
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358923
|
|
KIRAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Teliamura
|
TR-01-007-011-005/7
()
|
3001007011NRG23151120220810938
|
15/11/2022
|
Rita Biswas
|
3001007011WL0131819
|
Rita Biswas
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358938
|
|
RITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Teliamura
|
TR-01-007-011-005/70
()
|
3001007011NRG23151120220810939
|
15/11/2022
|
Aruni Sarkar
|
3001007011WL0131819
|
Aruni Sarkar
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358934
|
|
ARUNI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Teliamura
|
TR-01-007-011-005/72
()
|
3001007011NRG23151120220810940
|
15/11/2022
|
Upasana Nama Das sarkar
|
3001007011WL0131819
|
Upasana Nama Das sarkar
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358942
|
|
UPASANA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Teliamura
|
TR-01-007-011-005/73
()
|
3001007011NRG23151120220810941
|
15/11/2022
|
Bhagabati Biswas
|
3001007011WL0131819
|
Bhagabati Biswas
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358921
|
|
BHAGABATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Teliamura
|
TR-01-007-011-005/77
()
|
3001007011NRG23151120220810942
|
15/11/2022
|
Jyotsna Biswas
|
3001007011WL0131819
|
Jyotsna Biswas
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
23/11/2022
|
|
6618358925
|
|
JYOTSNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Teliamura
|
TR-01-007-011-005/79
()
|
3001007011NRG23151120220810943
|
15/11/2022
|
Gita Nama
|
3001007011WL0131819
|
Gita Nama
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358935
|
|
GITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Teliamura
|
TR-01-007-011-005/82
()
|
3001007011NRG23151120220810944
|
15/11/2022
|
Maya Rani Biswas
|
3001007011WL0131819
|
Maya Rani Biswas
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358941
|
|
MAYA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Teliamura
|
TR-01-007-011-005/83
()
|
3001007011NRG23151120220810945
|
15/11/2022
|
Namita Nama
|
3001007011WL0131819
|
Namita Nama
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358946
|
|
NAMITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Teliamura
|
TR-01-007-011-005/85
()
|
3001007011NRG23151120220810946
|
15/11/2022
|
Khelan Biswas
|
3001007011WL0131819
|
Khelan Biswas
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358927
|
|
KHELAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Teliamura
|
TR-01-007-011-005/87
()
|
3001007011NRG23151120220810947
|
15/11/2022
|
Jarna Sarkar
|
3001007011WL0131819
|
Jarna Sarkar
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358926
|
|
JHARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Teliamura
|
TR-01-007-011-005/88
()
|
3001007011NRG23151120220810948
|
15/11/2022
|
Ratan Haldar
|
3001007011WL0131819
|
Ratan Haldar
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358910
|
|
RATAN HALDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Teliamura
|
TR-01-007-011-005/9
()
|
3001007011NRG23151120220810949
|
15/11/2022
|
Jharna rani Das
|
3001007011WL0131819
|
Jharna rani Das
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
23/11/2022
|
|
6618358911
|
|
JHARNARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34547
|
34547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34547
|
34547
|
|
|
|
|
|
|
|