|
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-01-006-008-001/95
()
|
3001006000NRG23140620220132057
|
14/06/2022
|
RATAN BARMA
|
3001006WL0032317
|
RATAN BARMA
|
00078
|
CNRB0004149
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378947
|
|
RATAN BARMA S/O SUSHIL BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-008-001/95
()
|
3001006000NRG23140620220132058
|
14/06/2022
|
SABITA BARMA
|
3001006WL0032317
|
SABITA BARMA
|
00078
|
CNRB0004149
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378948
|
|
SABITA BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-008-001/90
()
|
3001006000NRG23140620220132036
|
14/06/2022
|
LAXMI BARMA
|
3001006WL0032303
|
LAXMI BARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378950
|
|
LAXMI BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
Kalyanpur
|
TR-01-006-008-001/105
()
|
3001006000NRG23140620220132054
|
14/06/2022
|
SUPRABHA DAS
|
3001006WL0032315
|
SUPRABHA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378965
|
|
SUPRABHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-008-001/117
()
|
3001006000NRG23140620220132055
|
14/06/2022
|
SWAPANBARMA
|
3001006WL0032316
|
SWAPANBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378970
|
|
SWAPANBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-008-001/133
()
|
3001006000NRG23140620220132071
|
14/06/2022
|
PUTUL RANI DAS
|
3001006WL0032325
|
PUTUL RANI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378963
|
|
PUTUL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-008-001/16
()
|
3001006000NRG23140620220132062
|
14/06/2022
|
ANIMA BARMA
|
3001006WL0032319
|
ANIMA BARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378966
|
|
ANIMA BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-008-001/16
()
|
3001006000NRG23140620220132061
|
14/06/2022
|
Sachindra Barma
|
3001006WL0032319
|
Sachindra Barma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378949
|
|
SACHINDRA BARMA S/O HARENDRA BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-008-001/19
()
|
3001006000NRG23140620220132059
|
14/06/2022
|
SHIBCHARAN BARMA
|
3001006WL0032318
|
SHIBCHARAN BARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378961
|
|
SHIBCHARAN BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-008-001/42
()
|
3001006000NRG23140620220132053
|
14/06/2022
|
SABITRI BARMA
|
3001006WL0032314
|
SABITRI BARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378962
|
|
SABITRI BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-008-001/52
()
|
3001006000NRG23140620220132050
|
14/06/2022
|
BARANBALA DAS
|
3001006WL0032312
|
BARANBALA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378968
|
|
BARANBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalyanpur
|
TR-01-006-008-001/56
()
|
3001006000NRG23140620220132063
|
14/06/2022
|
NIRMALA DAS
|
3001006WL0032320
|
NIRMALA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378967
|
|
NIRMALA DAS W/O LT HARKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-008-001/65
()
|
3001006000NRG23140620220132037
|
14/06/2022
|
BASANTA KUMAR BARMA
|
3001006WL0032304
|
BASANTA KUMAR BARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378964
|
|
BASANTA KUMAR BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-008-001/86
()
|
3001006000NRG23140620220132049
|
14/06/2022
|
NIRMAL DAS
|
3001006WL0032311
|
NIRMAL DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378969
|
|
NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalyanpur
|
TR-01-006-008-002/59
()
|
3001006000NRG23140620220132048
|
14/06/2022
|
SANJOY DEBNATH
|
3001006WL0032310
|
SANJOY DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378951
|
|
SANJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalyanpur
|
TR-01-006-008-002/69
()
|
3001006000NRG23140620220132032
|
14/06/2022
|
BASANTI DEBNATH
|
3001006WL0032302
|
BASANTI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378952
|
|
BASANTI BALA ADHIKARI
|
UCO BANK(607066)
|
|
17
|
Kalyanpur
|
TR-01-006-008-002/69
()
|
3001006000NRG23140620220132034
|
14/06/2022
|
BASANTI DEBNATH
|
3001006WL0032302
|
BASANTI DEBNATH
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/06/2022
|
|
2460378953
|
|
BASANTI BALA ADHIKARI
|
UCO BANK(607066)
|
|
18
|
Kalyanpur
|
TR-01-006-008-002/84
()
|
3001006000NRG23140620220132028
|
14/06/2022
|
MANI RANI DEBNATH
|
3001006WL0032301
|
MANI RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378954
|
|
MONIRANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalyanpur
|
TR-01-006-008-002/84
()
|
3001006000NRG23140620220132030
|
14/06/2022
|
MANI RANI DEBNATH
|
3001006WL0032301
|
MANI RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
24/06/2022
|
|
2460378955
|
|
MONIRANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalyanpur
|
TR-01-006-008-004/102
()
|
3001006000NRG23140620220132067
|
14/06/2022
|
DULAL DEBNATH
|
3001006WL0032323
|
DULAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378958
|
|
DULAL DEBNATH
|
UCO BANK(607066)
|
|
21
|
Kalyanpur
|
TR-01-006-008-004/17
()
|
3001006000NRG23140620220132041
|
14/06/2022
|
SANDHYA DEBNATH
|
3001006WL0032306
|
SANDHYA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378957
|
|
SANDHYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalyanpur
|
TR-01-006-008-004/30
()
|
3001006000NRG23140620220132046
|
14/06/2022
|
PANKAJ DEBNATH
|
3001006WL0032309
|
PANKAJ DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378959
|
|
PANKAJ DEBNATH
|
UCO BANK(607066)
|
|
23
|
Kalyanpur
|
TR-01-006-008-004/58
()
|
3001006000NRG23140620220132065
|
14/06/2022
|
CHANDAN DEB
|
3001006WL0032321
|
CHANDAN DEB
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378960
|
|
CHANDAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalyanpur
|
TR-01-006-008-004/92
()
|
3001006000NRG23140620220132044
|
14/06/2022
|
KUNJAMANI SINGHA
|
3001006WL0032308
|
KUNJAMANI SINGHA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378956
|
|
KUNJAMANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalyanpur
|
TR-01-006-008-004/93
()
|
3001006000NRG23140620220132042
|
14/06/2022
|
Kunja Mohan Singha
|
3001006WL0032307
|
Kunja Mohan Singha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378971
|
|
KUNJA MOHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64872
|
64872
|
|
|
|
|
|
|
|
|
26
|
Kalyanpur
|
TR-01-006-008-001/19
()
|
3001006000NRG23140620220132060
|
14/06/2022
|
Bani Barma
|
3001006WL0032318
|
Bani Barma
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378944
|
|
BANI BARMA
|
UCO BANK(607066)
|
|
27
|
Kalyanpur
|
TR-01-006-008-001/8
()
|
3001006000NRG23140620220132072
|
14/06/2022
|
Dipali Das
|
3001006WL0032326
|
Dipali Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378945
|
|
DIPALI DAS
|
UCO BANK(607066)
|
|
28
|
Kalyanpur
|
TR-01-006-008-001/8
()
|
3001006000NRG23140620220132074
|
14/06/2022
|
Dipali Das
|
3001006WL0032326
|
Dipali Das
|
00462
|
UCBA0000934
|
636
|
636
|
Processed
|
24/06/2022
|
|
2460378946
|
|
DIPALI DAS
|
UCO BANK(607066)
|
|
29
|
Kalyanpur
|
TR-01-006-008-002/89
()
|
3001006000NRG23140620220132039
|
14/06/2022
|
Anima Debnath
|
3001006WL0032305
|
Anima Debnath
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378940
|
|
ANIMA DEBNATH
|
UCO BANK(607066)
|
|
30
|
Kalyanpur
|
TR-01-006-008-004/17
()
|
3001006000NRG23140620220132040
|
14/06/2022
|
Prasanna Debnath
|
3001006WL0032306
|
Prasanna Debnath
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378942
|
|
PRASANNA DEBNATH
|
UCO BANK(607066)
|
|
31
|
Kalyanpur
|
TR-01-006-008-004/29
()
|
3001006000NRG23140620220132070
|
14/06/2022
|
PRANAB DEBNATH
|
3001006WL0032324
|
PRANAB DEBNATH
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378941
|
|
PRANAB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalyanpur
|
TR-01-006-008-004/92
()
|
3001006000NRG23140620220132045
|
14/06/2022
|
Kajal Rekha Singha
|
3001006WL0032308
|
Kajal Rekha Singha
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378943
|
|
KAJAL REKHA SINGHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19716
|
19716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94128
|
94128
|
|
|
|
|
|
|
|