|
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
|
RAJNAGAR
|
TR-02-005-001-006/1
(Barpathari)
|
3002005001NRG23010120230862473
|
03/01/2023
|
Bani Paul
|
3002005001WL0083381
|
Bani Paul
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716752138
|
|
BANI PAL W/O RABINDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-001-006/48
(Barpathari)
|
3002005001NRG23010120230862488
|
03/01/2023
|
Akash Paul
|
3002005001WL0083381
|
Akash Paul
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752142
|
|
AKASH PAUL SO GOPAL CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-001-006/67
(Barpathari)
|
3002005001NRG23010120230862497
|
03/01/2023
|
Aparna Muhuri
|
3002005001WL0083381
|
Aparna Muhuri
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752154
|
|
APARNA MUHURI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-001-011/51
(Barpathari)
|
3002005001NRG23010120230862508
|
03/01/2023
|
Bimal Datta
|
3002005001WL0083381
|
Bimal Datta
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752144
|
|
BIMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-001-011/53
(Barpathari)
|
3002005001NRG23010120230862509
|
03/01/2023
|
Ashoke Das
|
3002005001WL0083381
|
Ashoke Das
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752145
|
|
ASHOK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-001-004/8
(Barpathari)
|
3002005001NRG23010120230862472
|
03/01/2023
|
Biswanath Sarkar
|
3002005001WL0083381
|
Biswanath Sarkar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752149
|
|
BISWANATH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-001-006/10
(Barpathari)
|
3002005001NRG23010120230862474
|
03/01/2023
|
Rakhal Datta
|
3002005001WL0083381
|
Rakhal Datta
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752147
|
|
RAKHAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-001-006/12
(Barpathari)
|
3002005001NRG23010120230862475
|
03/01/2023
|
Laxman Paul
|
3002005001WL0083381
|
Laxman Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716752173
|
|
LAXMAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-001-006/17
(Barpathari)
|
3002005001NRG23010120230862476
|
03/01/2023
|
Sujit Paul
|
3002005001WL0083381
|
Sujit Paul
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752167
|
|
SUJIT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-001-006/2
(Barpathari)
|
3002005001NRG23010120230862477
|
03/01/2023
|
Ajit Mallik
|
3002005001WL0083381
|
Ajit Mallik
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752161
|
|
AJIT MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-001-006/20
(Barpathari)
|
3002005001NRG23010120230862478
|
03/01/2023
|
pranati Shome
|
3002005001WL0083381
|
pranati Shome
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752177
|
|
PRANATI SHOME
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-001-006/26
(Barpathari)
|
3002005001NRG23010120230862480
|
03/01/2023
|
Chotan Paul
|
3002005001WL0083381
|
Chotan Paul
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716752143
|
|
CHHOTAN CHANDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-001-006/26
(Barpathari)
|
3002005001NRG23010120230862479
|
03/01/2023
|
Nepal Paul
|
3002005001WL0083381
|
Nepal Paul
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
06/01/2023
|
|
7716752172
|
|
MR NEPAL CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJNAGAR
|
TR-02-005-001-006/29
(Barpathari)
|
3002005001NRG23010120230862481
|
03/01/2023
|
Rita Paul
|
3002005001WL0083381
|
Rita Paul
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716752174
|
|
RITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-001-006/3
(Barpathari)
|
3002005001NRG23010120230862482
|
03/01/2023
|
Sajal Paul
|
3002005001WL0083381
|
Sajal Paul
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752140
|
|
SAJAL PAL S/O NIRMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-001-006/33
(Barpathari)
|
3002005001NRG23010120230862483
|
03/01/2023
|
Sanjay Paul
|
3002005001WL0083381
|
Sanjay Paul
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752141
|
|
SANJOY PAUL S/O PARIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-001-006/4
(Barpathari)
|
3002005001NRG23010120230862484
|
03/01/2023
|
Raiharan Paul
|
3002005001WL0083381
|
Raiharan Paul
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
06/01/2023
|
|
7716752175
|
|
RAIHARAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-001-006/40
(Barpathari)
|
3002005001NRG23010120230862485
|
03/01/2023
|
Tapan Paul
|
3002005001WL0083381
|
Tapan Paul
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716752157
|
|
TAPAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-001-006/42
(Barpathari)
|
3002005001NRG23010120230862486
|
03/01/2023
|
Ratan Paul
|
3002005001WL0083381
|
Ratan Paul
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752180
|
|
UMA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
RAJNAGAR
|
TR-02-005-001-006/47
(Barpathari)
|
3002005001NRG23010120230862487
|
03/01/2023
|
rinku Mallik
|
3002005001WL0083381
|
rinku Mallik
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752178
|
|
RINKU MALLIK
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
RAJNAGAR
|
TR-02-005-001-006/5
(Barpathari)
|
3002005001NRG23010120230862489
|
03/01/2023
|
Tarubala Nandi
|
3002005001WL0083381
|
Tarubala Nandi
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752176
|
|
PARIMAL NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-001-006/51
(Barpathari)
|
3002005001NRG23010120230862490
|
03/01/2023
|
Bani Nandi
|
3002005001WL0083381
|
Bani Nandi
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716752156
|
|
BANI NANDI W/O LT MANTU KUMAR NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-001-006/55
(Barpathari)
|
3002005001NRG23010120230862492
|
03/01/2023
|
Dibakar Chakraborty
|
3002005001WL0083381
|
Dibakar Chakraborty
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752148
|
|
DIBAKAR CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-001-006/56
(Barpathari)
|
3002005001NRG23010120230862493
|
03/01/2023
|
Manik Majumder
|
3002005001WL0083381
|
Manik Majumder
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752162
|
|
MANIK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-001-006/59
(Barpathari)
|
3002005001NRG23010120230862494
|
03/01/2023
|
Biswajit Nandi
|
3002005001WL0083381
|
Biswajit Nandi
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716752158
|
|
BISWAJIT NANDI S/O LT MANTU KUMAR NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-001-006/65
(Barpathari)
|
3002005001NRG23010120230862495
|
03/01/2023
|
Pramila Paul
|
3002005001WL0083381
|
Pramila Paul
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752137
|
|
PRAMILA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-001-006/66
(Barpathari)
|
3002005001NRG23010120230862496
|
03/01/2023
|
Rabindra Kr. Paul
|
3002005001WL0083381
|
Rabindra Kr. Paul
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752136
|
|
RABINDRA KUMAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-001-006/7
(Barpathari)
|
3002005001NRG23010120230862499
|
03/01/2023
|
Krishna Kishor Sarkar
|
3002005001WL0083381
|
Krishna Kishor Sarkar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752135
|
|
KRISHNA KISORE SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-001-006/7
(Barpathari)
|
3002005001NRG23010120230862498
|
03/01/2023
|
Subrata Sarkar
|
3002005001WL0083381
|
Subrata Sarkar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752168
|
|
SUBRATA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-001-006/9
(Barpathari)
|
3002005001NRG23010120230862500
|
03/01/2023
|
Sukhen Paul
|
3002005001WL0083381
|
Sukhen Paul
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752170
|
|
SUKHEN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-001-011/101
(Barpathari)
|
3002005001NRG23010120230862501
|
03/01/2023
|
Jaydhan Pal
|
3002005001WL0083381
|
Jaydhan Pal
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752165
|
|
JOYDHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-001-011/112
(Barpathari)
|
3002005001NRG23010120230862502
|
03/01/2023
|
Khokan Das
|
3002005001WL0083381
|
Khokan Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
06/01/2023
|
|
7716752166
|
|
KHOKAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-001-011/115
(Barpathari)
|
3002005001NRG23010120230862503
|
03/01/2023
|
Nepal Biswas
|
3002005001WL0083381
|
Nepal Biswas
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716752169
|
|
NEPAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-001-011/123
(Barpathari)
|
3002005001NRG23010120230862504
|
03/01/2023
|
Amal Datta
|
3002005001WL0083381
|
Amal Datta
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716752150
|
|
AMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-001-011/124
(Barpathari)
|
3002005001NRG23010120230862505
|
03/01/2023
|
Ratan Mallik
|
3002005001WL0083381
|
Ratan Mallik
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752151
|
|
RATAN MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-001-011/47
(Barpathari)
|
3002005001NRG23010120230862506
|
03/01/2023
|
Rabindra Majumder
|
3002005001WL0083381
|
Rabindra Majumder
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752163
|
|
RABINDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-001-011/50
(Barpathari)
|
3002005001NRG23010120230862507
|
03/01/2023
|
Swadesh Das
|
3002005001WL0083381
|
Swadesh Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716752159
|
|
SWADESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-001-011/55
(Barpathari)
|
3002005001NRG23010120230862510
|
03/01/2023
|
Satya Narayan Saha
|
3002005001WL0083381
|
Satya Narayan Saha
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752152
|
|
SATYANARAYAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-001-011/57
(Barpathari)
|
3002005001NRG23010120230862511
|
03/01/2023
|
Sandhya Baidya
|
3002005001WL0083381
|
Sandhya Baidya
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752139
|
|
SANDHYA BAIDYA W/O LT MANIK LAL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-001-011/59
(Barpathari)
|
3002005001NRG23010120230862512
|
03/01/2023
|
Manik Datta
|
3002005001WL0083381
|
Manik Datta
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
06/01/2023
|
|
7716752164
|
|
MANIK DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-001-011/68
(Barpathari)
|
3002005001NRG23010120230862513
|
03/01/2023
|
Dulal Sarkar
|
3002005001WL0083381
|
Dulal Sarkar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752155
|
|
DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-001-011/77
(Barpathari)
|
3002005001NRG23010120230862514
|
03/01/2023
|
Sukla Paul
|
3002005001WL0083381
|
Sukla Paul
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752153
|
|
SHUKLA PAL WO PRADIP
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-001-011/82
(Barpathari)
|
3002005001NRG23010120230862515
|
03/01/2023
|
Nipu Sen
|
3002005001WL0083381
|
Nipu Sen
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716752179
|
|
NIPU SEN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-001-011/87
(Barpathari)
|
3002005001NRG23010120230862516
|
03/01/2023
|
Sambhu Mallik
|
3002005001WL0083381
|
Sambhu Mallik
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752146
|
|
SAMBHU MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-001-011/89
(Barpathari)
|
3002005001NRG23010120230862517
|
03/01/2023
|
Sanjoy Majumder
|
3002005001WL0083381
|
Sanjoy Majumder
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
06/01/2023
|
|
7716752171
|
|
SANJOY MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-001-011/90
(Barpathari)
|
3002005001NRG23010120230862518
|
03/01/2023
|
Kalicharan Sarkar
|
3002005001WL0083381
|
Kalicharan Sarkar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
06/01/2023
|
|
7716752160
|
|
KALICHARAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72200
|
72200
|
|
|
|
|
|
|
|