|
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-01-006-008-003/32
()
|
3001006000NRG23140620220131956
|
14/06/2022
|
LAXMI DEBNATH
|
3001006WL0032265
|
LAXMI DEBNATH
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378566
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-008-003/65
()
|
3001006000NRG23140620220131959
|
14/06/2022
|
NIRMALA DEBNATH
|
3001006WL0032267
|
NIRMALA DEBNATH
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378569
|
|
NIRMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-008-002/103
()
|
3001006000NRG23140620220131989
|
14/06/2022
|
PUSPA RANI DEBNAT
|
3001006WL0032280
|
PUSPA RANI DEBNAT
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378576
|
|
PUSPA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-008-002/24
()
|
3001006000NRG23140620220132006
|
14/06/2022
|
Braja Dulal Debnath
|
3001006WL0032289
|
Braja Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378587
|
|
BRAJADULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-008-002/28
()
|
3001006000NRG23140620220132008
|
14/06/2022
|
CHINUBALA DEBNATH
|
3001006WL0032290
|
CHINUBALA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378577
|
|
CHINUBALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Kalyanpur
|
TR-01-006-008-002/47
()
|
3001006000NRG23140620220131999
|
14/06/2022
|
SURABALA DEBNATH
|
3001006WL0032285
|
SURABALA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378574
|
|
SURABALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-008-002/70
()
|
3001006000NRG23140620220131994
|
14/06/2022
|
BRAJABALA BHOWMIK
|
3001006WL0032283
|
BRAJABALA BHOWMIK
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378579
|
|
BRAJA BALA BHOWMIK
|
UCO BANK(607066)
|
|
8
|
Kalyanpur
|
TR-01-006-008-002/80
()
|
3001006000NRG23140620220132000
|
14/06/2022
|
ANJANA SHIL
|
3001006WL0032286
|
ANJANA SHIL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378575
|
|
ANJANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-008-003/22
()
|
3001006000NRG23140620220132026
|
14/06/2022
|
PRATIMA BHOWMIK
|
3001006WL0032299
|
PRATIMA BHOWMIK
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378578
|
|
PRATIMA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-008-003/25
()
|
3001006000NRG23140620220131969
|
14/06/2022
|
NARESH DEBNATH
|
3001006WL0032272
|
NARESH DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378588
|
|
NARESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-008-003/32
()
|
3001006000NRG23140620220131955
|
14/06/2022
|
Kartik Debnath
|
3001006WL0032265
|
Kartik Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378567
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalyanpur
|
TR-01-006-008-003/46
()
|
3001006000NRG23140620220131992
|
14/06/2022
|
SAMIR DEBBARMA
|
3001006WL0032282
|
SAMIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378585
|
|
SAMIR DEBBARMA
|
UCO BANK(607066)
|
|
13
|
Kalyanpur
|
TR-01-006-008-003/47
()
|
3001006000NRG23140620220132024
|
14/06/2022
|
ARATI DEBNATH
|
3001006WL0032298
|
ARATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378572
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-008-003/47
()
|
3001006000NRG23140620220132023
|
14/06/2022
|
Suryalal Debnath
|
3001006WL0032298
|
Suryalal Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378568
|
|
SURJALAL DEBNATH S/O MANMOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalyanpur
|
TR-01-006-008-003/49
()
|
3001006000NRG23140620220132004
|
14/06/2022
|
KIRAN MALA DEBBARMA
|
3001006WL0032288
|
KIRAN MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378570
|
|
KIRANMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalyanpur
|
TR-01-006-008-003/51
()
|
3001006000NRG23140620220132020
|
14/06/2022
|
Malati Debbarma
|
3001006WL0032296
|
Malati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378589
|
|
MALATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalyanpur
|
TR-01-006-008-003/53
()
|
3001006000NRG23140620220132017
|
14/06/2022
|
HAREKRISHNA DEBNATH
|
3001006WL0032295
|
HAREKRISHNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378571
|
|
HAREKRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalyanpur
|
TR-01-006-008-003/57
()
|
3001006000NRG23140620220131996
|
14/06/2022
|
SUJIT DEBNATH
|
3001006WL0032284
|
SUJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378573
|
|
SUJIT DEBNATH
|
UCO BANK(607066)
|
|
19
|
Kalyanpur
|
TR-01-006-008-004/103
()
|
3001006000NRG23140620220132021
|
14/06/2022
|
ASTAMI DEBNATH
|
3001006WL0032297
|
ASTAMI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378581
|
|
ASHTAMI DEBNATH
|
UCO BANK(607066)
|
|
20
|
Kalyanpur
|
TR-01-006-008-004/122
()
|
3001006000NRG23140620220131938
|
14/06/2022
|
Sabitri Goyala
|
3001006WL0032253
|
Sabitri Goyala
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378580
|
|
SABITRI GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalyanpur
|
TR-01-006-008-005/17
()
|
3001006000NRG23140620220132011
|
14/06/2022
|
NARAYAN DEBNATH
|
3001006WL0032292
|
NARAYAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378583
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalyanpur
|
TR-01-006-008-005/23
()
|
3001006000NRG23140620220132009
|
14/06/2022
|
MADHU SUDHAN DEBNATH
|
3001006WL0032291
|
MADHU SUDHAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378582
|
|
MADHUSUDAN DEBNATH
|
UCO BANK(607066)
|
|
23
|
Kalyanpur
|
TR-01-006-008-005/37
()
|
3001006000NRG23140620220132013
|
14/06/2022
|
GOURANGA DEBNATH
|
3001006WL0032293
|
GOURANGA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378584
|
|
GOURANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalyanpur
|
TR-01-006-008-005/78
()
|
3001006000NRG23140620220132015
|
14/06/2022
|
Sabita Das
|
3001006WL0032294
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378586
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69960
|
69960
|
|
|
|
|
|
|
|
|
25
|
Kalyanpur
|
TR-01-006-008-002/32
()
|
3001006000NRG23140620220132003
|
14/06/2022
|
BISWAJIT DEBNATH
|
3001006WL0032287
|
BISWAJIT DEBNATH
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378559
|
|
BISWAJIT DEBNATH
|
UCO BANK(607066)
|
|
26
|
Kalyanpur
|
TR-01-006-008-002/47
()
|
3001006000NRG23140620220131998
|
14/06/2022
|
Shachindra Debnath
|
3001006WL0032285
|
Shachindra Debnath
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378558
|
|
SACHINDRA DEBNATH
|
UCO BANK(607066)
|
|
27
|
Kalyanpur
|
TR-01-006-008-003/22
()
|
3001006000NRG23140620220132025
|
14/06/2022
|
SHANTIRANJAN BHOWMIK
|
3001006WL0032299
|
SHANTIRANJAN BHOWMIK
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378565
|
|
SHANTI RANJAN BHOWMIK
|
UCO BANK(607066)
|
|
28
|
Kalyanpur
|
TR-01-006-008-003/25
()
|
3001006000NRG23140620220131968
|
14/06/2022
|
Mankumari Debnath
|
3001006WL0032272
|
Mankumari Debnath
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378561
|
|
MANA KUMARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalyanpur
|
TR-01-006-008-003/51
()
|
3001006000NRG23140620220132019
|
14/06/2022
|
ARUN DEBBARMA
|
3001006WL0032296
|
ARUN DEBBARMA
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378560
|
|
ARUN DEBBARMA
|
UCO BANK(607066)
|
|
30
|
Kalyanpur
|
TR-01-006-008-005/17
()
|
3001006000NRG23140620220132012
|
14/06/2022
|
Maya Rani Debnath
|
3001006WL0032292
|
Maya Rani Debnath
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378562
|
|
MAYA RANI DEBNATH
|
UCO BANK(607066)
|
|
31
|
Kalyanpur
|
TR-01-006-008-005/23
()
|
3001006000NRG23140620220132010
|
14/06/2022
|
Laxmi Bala Debnath
|
3001006WL0032291
|
Laxmi Bala Debnath
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378563
|
|
LAKSHI BALA DEBNATH
|
UCO BANK(607066)
|
|
32
|
Kalyanpur
|
TR-01-006-008-005/37
()
|
3001006000NRG23140620220132014
|
14/06/2022
|
Sandhya Rani Debnath
|
3001006WL0032293
|
Sandhya Rani Debnath
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460378564
|
|
SANDHYA RANI DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101760
|
101760
|
|
|
|
|
|
|
|