|
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-02-005-010-003/5
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627862
|
15/11/2022
|
Mira Chakraborty Bhattacharjee
|
3002005WL0069680
|
Mira Chakraborty Bhattacharjee
|
00354
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505908
|
|
MIRA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-010-001/46
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627528
|
15/11/2022
|
Jiban Ch Dey
|
3002005WL0069653
|
Jiban Ch Dey
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505904
|
|
JIBAN CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-010-003/5
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627861
|
15/11/2022
|
Sudip Bhattacharjee
|
3002005WL0069680
|
Sudip Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505898
|
|
SUDIP BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-010-003/6
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627863
|
15/11/2022
|
Debashish Bhattacharjee
|
3002005WL0069680
|
Debashish Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505888
|
|
DEBASIS BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-010-003/8
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627864
|
15/11/2022
|
Manik Muhuri
|
3002005WL0069680
|
Manik Muhuri
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505900
|
|
MANIK MUHURI. S/O KSHETRA MOHAN MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-010-006/48
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627511
|
15/11/2022
|
Swapan Bhowmik
|
3002005WL0069650
|
Swapan Bhowmik
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505886
|
|
SWAPAN BHOWMIK S/O- PARESH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-010-006/60
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627343
|
15/11/2022
|
Sadhan Shil
|
3002005WL0069645
|
Sadhan Shil
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505884
|
|
SADHAN/ANJALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-010-001/112
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627616
|
15/11/2022
|
Anita Biswas Sarkar
|
3002005WL0069657
|
Anita Biswas Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505870
|
|
ANITA BISWAS (SARKAR) W/O GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-010-001/112
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627615
|
15/11/2022
|
Gopal Sarkar
|
3002005WL0069657
|
Gopal Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579505891
|
|
GOPAL CHANDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-010-001/113
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627617
|
15/11/2022
|
Shibu Paul
|
3002005WL0069657
|
Shibu Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505910
|
|
SIBU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-010-001/115
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627497
|
15/11/2022
|
Putul Munda
|
3002005WL0069648
|
Putul Munda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505895
|
|
PUTUL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-010-001/12
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627526
|
15/11/2022
|
Main Munda
|
3002005WL0069653
|
Main Munda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505875
|
|
MAINO MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-010-001/126
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627338
|
15/11/2022
|
Dulal Debnath
|
3002005WL0069645
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505890
|
|
DULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-010-001/135
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627619
|
15/11/2022
|
Jharna Debnath
|
3002005WL0069657
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505871
|
|
JHARNA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-010-001/135
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627618
|
15/11/2022
|
Nikhil Debnath
|
3002005WL0069657
|
Nikhil Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579505902
|
|
NIKHIL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-010-001/17
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627620
|
15/11/2022
|
Rabi Charan Munda
|
3002005WL0069657
|
Rabi Charan Munda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505912
|
|
RABICHARAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-010-001/222
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627527
|
15/11/2022
|
Babul Munda
|
3002005WL0069653
|
Babul Munda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505896
|
|
BABUL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-010-001/24
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627879
|
15/11/2022
|
Haradhan Debnath
|
3002005WL0069684
|
Haradhan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505867
|
|
HARADHAN/SANTHI D/NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-010-001/266
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627859
|
15/11/2022
|
Manju Debnath Munda
|
3002005WL0069680
|
Manju Debnath Munda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505897
|
|
MANJU DEBNATH (MUNDA)
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-010-001/274
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627340
|
15/11/2022
|
Chandan Shil
|
3002005WL0069645
|
Chandan Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505911
|
|
CHANDAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-010-001/35
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627505
|
15/11/2022
|
Rani Bala Debnath
|
3002005WL0069650
|
Rani Bala Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579505869
|
|
RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-010-001/57
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627506
|
15/11/2022
|
Kalpana Choudhury
|
3002005WL0069650
|
Kalpana Choudhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505876
|
|
KALPANA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-010-001/69
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627530
|
15/11/2022
|
Manju Rani Guha
|
3002005WL0069653
|
Manju Rani Guha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579505872
|
|
MANJU RANI GUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-010-001/69
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627529
|
15/11/2022
|
Mihir Guha
|
3002005WL0069653
|
Mihir Guha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505892
|
|
MIHIR GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-010-001/7
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627621
|
15/11/2022
|
Gita Debnath
|
3002005WL0069657
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505887
|
|
GITA DEBNATH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-010-001/7
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627622
|
15/11/2022
|
Swapan Chandra Nath
|
3002005WL0069657
|
Swapan Chandra Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505874
|
|
SWAPAN CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-010-001/71
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627341
|
15/11/2022
|
Ganesh Shil
|
3002005WL0069645
|
Ganesh Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505889
|
|
GANESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-010-001/95
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627880
|
15/11/2022
|
Ripana Debnath
|
3002005WL0069684
|
Ripana Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505868
|
|
RIPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-010-002/102
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627501
|
15/11/2022
|
Ratan Majumdar
|
3002005WL0069648
|
Ratan Majumdar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579505893
|
|
MR RATAN MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-010-002/13
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627508
|
15/11/2022
|
Nikhil Sutradhar
|
3002005WL0069650
|
Nikhil Sutradhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505894
|
|
NIKHIL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-010-002/20
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627860
|
15/11/2022
|
Shital Baidya
|
3002005WL0069680
|
Shital Baidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505909
|
|
SHITAL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-010-002/32
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627502
|
15/11/2022
|
Kanan Sarkar
|
3002005WL0069648
|
Kanan Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505878
|
|
KANAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-010-002/44
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627881
|
15/11/2022
|
Lipika Saha
|
3002005WL0069684
|
Lipika Saha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505907
|
|
LIPIKA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-010-002/56
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627624
|
15/11/2022
|
Anjali Das
|
3002005WL0069657
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505880
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-010-002/6
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627625
|
15/11/2022
|
Badal Patwari
|
3002005WL0069657
|
Badal Patwari
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505906
|
|
BADAL PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-010-002/68
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627531
|
15/11/2022
|
Nikhil Ch. Das
|
3002005WL0069653
|
Nikhil Ch. Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505877
|
|
SUKHURANJAN DAS/NIKHIL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-010-002/77
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627533
|
15/11/2022
|
Sadhan Bhowmik
|
3002005WL0069653
|
Sadhan Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579505879
|
|
SADHAN BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-010-002/98
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627882
|
15/11/2022
|
Sabita Bardhan
|
3002005WL0069684
|
Sabita Bardhan
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505881
|
|
SABITA BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-010-003/127
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627342
|
15/11/2022
|
Kshudiram Munda
|
3002005WL0069645
|
Kshudiram Munda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505903
|
|
KSHUDIRAM MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-010-003/65
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627883
|
15/11/2022
|
Swapan Banik
|
3002005WL0069684
|
Swapan Banik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579505899
|
|
SWAPAN BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-010-003/8
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627865
|
15/11/2022
|
Supriya Das Muhuri
|
3002005WL0069680
|
Supriya Das Muhuri
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505873
|
|
SUPRIYA DAS (MUHURI)
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-010-006/122
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627884
|
15/11/2022
|
Pratibha Guha
|
3002005WL0069684
|
Pratibha Guha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505905
|
|
PRATIBHA GUHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-010-006/30
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627509
|
15/11/2022
|
Dulal Dutta
|
3002005WL0069650
|
Dulal Dutta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505882
|
|
DULAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-010-006/43
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627503
|
15/11/2022
|
Babul Chandra Ghosh
|
3002005WL0069648
|
Babul Chandra Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505883
|
|
BABUL CHANDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-010-006/74
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627344
|
15/11/2022
|
Chhemoni Khatun
|
3002005WL0069645
|
Chhemoni Khatun
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505901
|
|
CHHEMANI KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-010-006/9
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627866
|
15/11/2022
|
Hiralal Majumdar
|
3002005WL0069680
|
Hiralal Majumdar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579505885
|
|
SUBRATA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-010-011/145
(Ishan Ch. Nagar)
|
3002005000NRG23151120220627867
|
15/11/2022
|
Ratan Ch. Nandi
|
3002005WL0069680
|
Ratan Ch. Nandi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
22/11/2022
|
|
6579505913
|
|
RATAN CHANDRA NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127200
|
127200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149460
|
149460
|
|
|
|
|
|
|
|