|
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-02-005-019-005/19
(Purba Piparikhola)
|
3002005000NRG23300920220510362
|
30/09/2022
|
Sunil Saha
|
3002005WL0061043
|
Sunil Saha
|
00354
|
PUNB0215820
|
594
|
594
|
Processed
|
05/10/2022
|
|
5238305256
|
|
SUNIL SAHA S/O SUDHIR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-019-001/3
(Purba Piparikhola)
|
3002005000NRG23300920220510349
|
30/09/2022
|
Narayan Rudrapaul
|
3002005WL0061043
|
Narayan Rudrapaul
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
05/10/2022
|
|
5238305289
|
|
NARAYAN RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-019-001/42
(Purba Piparikhola)
|
3002005000NRG23300920220510350
|
30/09/2022
|
Nimai Rudra Paul
|
3002005WL0061043
|
Nimai Rudra Paul
|
00458
|
PUNB0RRBTGB
|
594
|
594
|
Processed
|
05/10/2022
|
|
5238305301
|
|
NIMAI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-019-001/8
(Purba Piparikhola)
|
3002005000NRG23300920220510351
|
30/09/2022
|
Ratan Majumder
|
3002005WL0061043
|
Ratan Majumder
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305281
|
|
RATAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-019-004/3
(Purba Piparikhola)
|
3002005000NRG23300920220510352
|
30/09/2022
|
Rakhi Pal
|
3002005WL0061043
|
Rakhi Pal
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305263
|
|
RAKHI PAL WO ASHIM PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-019-005/1
(Purba Piparikhola)
|
3002005000NRG23300920220510353
|
30/09/2022
|
Naresh Shil
|
3002005WL0061043
|
Naresh Shil
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305290
|
|
NARESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-019-005/10
(Purba Piparikhola)
|
3002005000NRG23300920220510354
|
30/09/2022
|
Uttam Kumar Shil
|
3002005WL0061043
|
Uttam Kumar Shil
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305291
|
|
UTTAM KUMAR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-019-005/14
(Purba Piparikhola)
|
3002005000NRG23300920220510358
|
30/09/2022
|
Archana Shil
|
3002005WL0061043
|
Archana Shil
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305267
|
|
ARCHANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-019-005/16
(Purba Piparikhola)
|
3002005000NRG23300920220510359
|
30/09/2022
|
Laxmi Rani Paul
|
3002005WL0061043
|
Laxmi Rani Paul
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305297
|
|
LAXMI RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-019-005/2
(Purba Piparikhola)
|
3002005000NRG23300920220510363
|
30/09/2022
|
Tulshi Debnath
|
3002005WL0061043
|
Tulshi Debnath
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305268
|
|
TULSHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-019-005/20
(Purba Piparikhola)
|
3002005000NRG23300920220510364
|
30/09/2022
|
Jyoti Bala Paul
|
3002005WL0061043
|
Jyoti Bala Paul
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305279
|
|
JYOTI BALA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-019-005/27
(Purba Piparikhola)
|
3002005000NRG23300920220510369
|
30/09/2022
|
Samar Choudhury
|
3002005WL0061043
|
Samar Choudhury
|
00458
|
PUNB0RRBTGB
|
594
|
594
|
Processed
|
05/10/2022
|
|
5238305292
|
|
SAMAR CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-019-005/30
(Purba Piparikhola)
|
3002005000NRG23300920220510373
|
30/09/2022
|
Surendra Debnath
|
3002005WL0061043
|
Surendra Debnath
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305277
|
|
SURENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-019-005/34
(Purba Piparikhola)
|
3002005000NRG23300920220510377
|
30/09/2022
|
Shibu Saha
|
3002005WL0061043
|
Shibu Saha
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305269
|
|
SHIBU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-019-005/44
(Purba Piparikhola)
|
3002005000NRG23300920220510385
|
30/09/2022
|
Rekha Debnath
|
3002005WL0061043
|
Rekha Debnath
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305259
|
|
REKHA DEBNATH W/O LT CHINTAHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-019-005/5
(Purba Piparikhola)
|
3002005000NRG23300920220510389
|
30/09/2022
|
Premdhan Sen
|
3002005WL0061043
|
Premdhan Sen
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
05/10/2022
|
|
5238305257
|
|
MR PREMDHAN SEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-019-005/6
(Purba Piparikhola)
|
3002005000NRG23300920220510390
|
30/09/2022
|
Usha Rani Paul
|
3002005WL0061043
|
Usha Rani Paul
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305270
|
|
USHA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-019-006/18
(Purba Piparikhola)
|
3002005000NRG23300920220510398
|
30/09/2022
|
Biplab Shil
|
3002005WL0061043
|
Biplab Shil
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305274
|
|
BIPLAB SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-019-006/33
(Purba Piparikhola)
|
3002005000NRG23300920220510412
|
30/09/2022
|
Sumati Bala Shil
|
3002005WL0061043
|
Sumati Bala Shil
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305264
|
|
SUMITA BALA SHIL WO SUNIL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-019-007/13
(Purba Piparikhola)
|
3002005000NRG23300920220510431
|
30/09/2022
|
Putul Debnath
|
3002005WL0061043
|
Putul Debnath
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
05/10/2022
|
|
5238305271
|
|
PUTUL RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17424
|
17424
|
|
|
|
|
|
|
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-019-005/18
(Purba Piparikhola)
|
3002005000NRG23300920220510361
|
30/09/2022
|
Santosh Kar
|
3002005WL0061043
|
Santosh Kar
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305300
|
|
SANTOSH KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-019-005/21
(Purba Piparikhola)
|
3002005000NRG23300920220510365
|
30/09/2022
|
Champa Rani Shil
|
3002005WL0061043
|
Champa Rani Shil
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305262
|
|
CHAMPA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-019-005/24
(Purba Piparikhola)
|
3002005000NRG23300920220510368
|
30/09/2022
|
Sanjay Saha
|
3002005WL0061043
|
Sanjay Saha
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305260
|
|
SANJAY SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-019-005/28
(Purba Piparikhola)
|
3002005000NRG23300920220510370
|
30/09/2022
|
Babita Debnath
|
3002005WL0061043
|
Babita Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305303
|
|
BABITA DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-019-005/29
(Purba Piparikhola)
|
3002005000NRG23300920220510371
|
30/09/2022
|
Alo Rani Shil
|
3002005WL0061043
|
Alo Rani Shil
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305288
|
|
ALO RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-019-005/39
(Purba Piparikhola)
|
3002005000NRG23300920220510380
|
30/09/2022
|
Sujit Baidya
|
3002005WL0061043
|
Sujit Baidya
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305278
|
|
SUJIT BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-019-005/4
(Purba Piparikhola)
|
3002005000NRG23300920220510381
|
30/09/2022
|
Milan Kar
|
3002005WL0061043
|
Milan Kar
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305293
|
|
MILAN KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-019-005/40
(Purba Piparikhola)
|
3002005000NRG23300920220510382
|
30/09/2022
|
Amar Kar
|
3002005WL0061043
|
Amar Kar
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305294
|
|
Mr. AMAR KAR
|
INDIAN BANK(607105)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-019-005/42
(Purba Piparikhola)
|
3002005000NRG23300920220510384
|
30/09/2022
|
Anukul Das
|
3002005WL0061043
|
Anukul Das
|
00458
|
UTBI0RRBTGB
|
198
|
198
|
Processed
|
05/10/2022
|
|
5238305287
|
|
ANUKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-019-006/13
(Purba Piparikhola)
|
3002005000NRG23300920220510394
|
30/09/2022
|
Samiran Baidya
|
3002005WL0061043
|
Samiran Baidya
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305272
|
|
SAMIRAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-019-006/16
(Purba Piparikhola)
|
3002005000NRG23300920220510396
|
30/09/2022
|
Pradip Sarkar
|
3002005WL0061043
|
Pradip Sarkar
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
05/10/2022
|
|
5238305273
|
|
PRADIP SRAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-019-006/2
(Purba Piparikhola)
|
3002005000NRG23300920220510400
|
30/09/2022
|
Krishna Shilsharma
|
3002005WL0061043
|
Krishna Shilsharma
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305275
|
|
KRISHNA SHILSHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-019-006/22
(Purba Piparikhola)
|
3002005000NRG23300920220510402
|
30/09/2022
|
Priyatosh Debnath
|
3002005WL0061043
|
Priyatosh Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305261
|
|
PRIYATOSH DEBNATH SO NIKUNJA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-019-006/26
(Purba Piparikhola)
|
3002005000NRG23300920220510405
|
30/09/2022
|
Bimal Debnath
|
3002005WL0061043
|
Bimal Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305298
|
|
BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-019-006/27
(Purba Piparikhola)
|
3002005000NRG23300920220510406
|
30/09/2022
|
Bani Shil
|
3002005WL0061043
|
Bani Shil
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305280
|
|
BANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-019-006/29
(Purba Piparikhola)
|
3002005000NRG23300920220510408
|
30/09/2022
|
Rina Shil
|
3002005WL0061043
|
Rina Shil
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305302
|
|
RINA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-019-006/3
(Purba Piparikhola)
|
3002005000NRG23300920220510409
|
30/09/2022
|
Prabha Baidya
|
3002005WL0061043
|
Prabha Baidya
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305282
|
|
PRABHA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-019-006/31
(Purba Piparikhola)
|
3002005000NRG23300920220510410
|
30/09/2022
|
Bishan Kanti Chowdhury
|
3002005WL0061043
|
Bishan Kanti Chowdhury
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305276
|
|
BISHAN KANTI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-019-006/34
(Purba Piparikhola)
|
3002005000NRG23300920220510413
|
30/09/2022
|
Sunil Debnath
|
3002005WL0061043
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305286
|
|
KAMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-019-006/35
(Purba Piparikhola)
|
3002005000NRG23300920220510414
|
30/09/2022
|
Jagadish Das
|
3002005WL0061043
|
Jagadish Das
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
05/10/2022
|
|
5238305285
|
|
JAGADISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-019-006/36
(Purba Piparikhola)
|
3002005000NRG23300920220510415
|
30/09/2022
|
Swapna Debnath
|
3002005WL0061043
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305299
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-019-006/37
(Purba Piparikhola)
|
3002005000NRG23300920220510416
|
30/09/2022
|
Anil Shilsharma
|
3002005WL0061043
|
Anil Shilsharma
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305295
|
|
ANIL SHILSHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-019-006/4
(Purba Piparikhola)
|
3002005000NRG23300920220510418
|
30/09/2022
|
Niranjan Debnath
|
3002005WL0061043
|
Niranjan Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5238305283
|
|
NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-019-006/45
(Purba Piparikhola)
|
3002005000NRG23300920220510420
|
30/09/2022
|
Jayanta Sarkar
|
3002005WL0061043
|
Jayanta Sarkar
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
05/10/2022
|
|
5238305258
|
|
JAYANTA SARKAR S/O GOVINDA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-019-006/46
(Purba Piparikhola)
|
3002005000NRG23300920220510421
|
30/09/2022
|
Kalpana Debnath
|
3002005WL0061043
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
05/10/2022
|
|
5238305296
|
|
KALPANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-019-006/47
(Purba Piparikhola)
|
3002005000NRG23300920220510422
|
30/09/2022
|
Dilip Debnath
|
3002005WL0061043
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
05/10/2022
|
|
5238305284
|
|
DILIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-019-006/48
(Purba Piparikhola)
|
3002005000NRG23300920220510423
|
30/09/2022
|
Bandana Shil
|
3002005WL0061043
|
Bandana Shil
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
05/10/2022
|
|
5238305265
|
|
BANDANA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-019-006/7
(Purba Piparikhola)
|
3002005000NRG23300920220510429
|
30/09/2022
|
Himangshu Das
|
3002005WL0061043
|
Himangshu Das
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
05/10/2022
|
|
5238305266
|
|
HIMANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25146
|
25146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43164
|
43164
|
|
|
|
|
|
|
|