|
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-02-005-019-001/3
(Purba Piparikhola)
|
3002005000NRG23011120220571779
|
01/11/2022
|
Narayan Rudrapaul
|
3002005WL0065970
|
Narayan Rudrapaul
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
05/11/2022
|
|
6165806771
|
|
NARAYAN RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-019-001/42
(Purba Piparikhola)
|
3002005000NRG23011120220571780
|
01/11/2022
|
Nimai Rudra Paul
|
3002005WL0065970
|
Nimai Rudra Paul
|
00458
|
PUNB0RRBTGB
|
594
|
594
|
Processed
|
05/11/2022
|
|
6165806770
|
|
NIMAI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-019-001/8
(Purba Piparikhola)
|
3002005000NRG23011120220571781
|
01/11/2022
|
Ratan Majumder
|
3002005WL0065970
|
Ratan Majumder
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806747
|
|
RATAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-019-004/3
(Purba Piparikhola)
|
3002005000NRG23011120220571782
|
01/11/2022
|
Rakhi Pal
|
3002005WL0065970
|
Rakhi Pal
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806739
|
|
RAKHI PAL WO ASHIM PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-019-005/1
(Purba Piparikhola)
|
3002005000NRG23011120220571783
|
01/11/2022
|
Naresh Shil
|
3002005WL0065970
|
Naresh Shil
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806763
|
|
NARESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-019-005/10
(Purba Piparikhola)
|
3002005000NRG23011120220571784
|
01/11/2022
|
Uttam Kumar Shil
|
3002005WL0065970
|
Uttam Kumar Shil
|
00458
|
PUNB0RRBTGB
|
594
|
594
|
Processed
|
05/11/2022
|
|
6165806767
|
|
UTTAM KUMAR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-019-005/14
(Purba Piparikhola)
|
3002005000NRG23011120220571788
|
01/11/2022
|
Archana Shil
|
3002005WL0065970
|
Archana Shil
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806754
|
|
ARCHANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-019-005/16
(Purba Piparikhola)
|
3002005000NRG23011120220571789
|
01/11/2022
|
Laxmi Rani Paul
|
3002005WL0065970
|
Laxmi Rani Paul
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806776
|
|
LAXMI RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-019-005/2
(Purba Piparikhola)
|
3002005000NRG23011120220571792
|
01/11/2022
|
Tulshi Debnath
|
3002005WL0065970
|
Tulshi Debnath
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806753
|
|
TULSHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-019-005/20
(Purba Piparikhola)
|
3002005000NRG23011120220571793
|
01/11/2022
|
Jyoti Bala Paul
|
3002005WL0065970
|
Jyoti Bala Paul
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
05/11/2022
|
|
6165806762
|
|
JYOTI BALA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-019-005/27
(Purba Piparikhola)
|
3002005000NRG23011120220571798
|
01/11/2022
|
Samar Choudhury
|
3002005WL0065970
|
Samar Choudhury
|
00458
|
PUNB0RRBTGB
|
594
|
594
|
Processed
|
05/11/2022
|
|
6165806765
|
|
SAMAR CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-019-005/30
(Purba Piparikhola)
|
3002005000NRG23011120220571802
|
01/11/2022
|
Surendra Debnath
|
3002005WL0065970
|
Surendra Debnath
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806744
|
|
SURENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-019-005/34
(Purba Piparikhola)
|
3002005000NRG23011120220571806
|
01/11/2022
|
Shibu Saha
|
3002005WL0065970
|
Shibu Saha
|
00458
|
PUNB0RRBTGB
|
198
|
198
|
Processed
|
05/11/2022
|
|
6165806743
|
|
SHIBU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-019-005/44
(Purba Piparikhola)
|
3002005000NRG23011120220571812
|
01/11/2022
|
Rekha Debnath
|
3002005WL0065970
|
Rekha Debnath
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806735
|
|
REKHA DEBNATH W/O LT CHINTAHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-019-005/6
(Purba Piparikhola)
|
3002005000NRG23011120220571817
|
01/11/2022
|
Usha Rani Paul
|
3002005WL0065970
|
Usha Rani Paul
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806758
|
|
USHA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-019-006/18
(Purba Piparikhola)
|
3002005000NRG23011120220571825
|
01/11/2022
|
Biplab Shil
|
3002005WL0065970
|
Biplab Shil
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806750
|
|
BIPLAB SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-019-006/33
(Purba Piparikhola)
|
3002005000NRG23011120220571839
|
01/11/2022
|
Sumati Bala Shil
|
3002005WL0065970
|
Sumati Bala Shil
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806740
|
|
SUMITA BALA SHIL WO SUNIL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-019-007/13
(Purba Piparikhola)
|
3002005000NRG23011120220571855
|
01/11/2022
|
Putul Debnath
|
3002005WL0065970
|
Putul Debnath
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806756
|
|
PUTUL RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15444
|
15444
|
|
|
|
|
|
|
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-019-005/18
(Purba Piparikhola)
|
3002005000NRG23011120220571791
|
01/11/2022
|
Santosh Kar
|
3002005WL0065970
|
Santosh Kar
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806764
|
|
SANTOSH KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-019-005/21
(Purba Piparikhola)
|
3002005000NRG23011120220571794
|
01/11/2022
|
Champa Rani Shil
|
3002005WL0065970
|
Champa Rani Shil
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
05/11/2022
|
|
6165806738
|
|
CHAMPA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-019-005/24
(Purba Piparikhola)
|
3002005000NRG23011120220571797
|
01/11/2022
|
Sanjay Saha
|
3002005WL0065970
|
Sanjay Saha
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
05/11/2022
|
|
6165806736
|
|
SANJAY SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-019-005/28
(Purba Piparikhola)
|
3002005000NRG23011120220571799
|
01/11/2022
|
Babita Debnath
|
3002005WL0065970
|
Babita Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806774
|
|
BABITA DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-019-005/29
(Purba Piparikhola)
|
3002005000NRG23011120220571800
|
01/11/2022
|
Alo Rani Shil
|
3002005WL0065970
|
Alo Rani Shil
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806755
|
|
ALO RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-019-005/39
(Purba Piparikhola)
|
3002005000NRG23011120220571809
|
01/11/2022
|
Sujit Baidya
|
3002005WL0065970
|
Sujit Baidya
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
05/11/2022
|
|
6165806759
|
|
SUJIT BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-019-005/4
(Purba Piparikhola)
|
3002005000NRG23011120220571810
|
01/11/2022
|
Milan Kar
|
3002005WL0065970
|
Milan Kar
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806775
|
|
MILAN KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-019-005/40
(Purba Piparikhola)
|
3002005000NRG23011120220571811
|
01/11/2022
|
Amar Kar
|
3002005WL0065970
|
Amar Kar
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806772
|
|
Mr. AMAR KAR
|
INDIAN BANK(607105)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-019-006/13
(Purba Piparikhola)
|
3002005000NRG23011120220571821
|
01/11/2022
|
Samiran Baidya
|
3002005WL0065970
|
Samiran Baidya
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806757
|
|
SAMIRAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-019-006/2
(Purba Piparikhola)
|
3002005000NRG23011120220571827
|
01/11/2022
|
Krishna Shilsharma
|
3002005WL0065970
|
Krishna Shilsharma
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806761
|
|
KRISHNA SHILSHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-019-006/22
(Purba Piparikhola)
|
3002005000NRG23011120220571829
|
01/11/2022
|
Priyatosh Debnath
|
3002005WL0065970
|
Priyatosh Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806737
|
|
PRIYATOSH DEBNATH SO NIKUNJA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-019-006/26
(Purba Piparikhola)
|
3002005000NRG23011120220571832
|
01/11/2022
|
Bimal Debnath
|
3002005WL0065970
|
Bimal Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806766
|
|
BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-019-006/27
(Purba Piparikhola)
|
3002005000NRG23011120220571833
|
01/11/2022
|
Bani Shil
|
3002005WL0065970
|
Bani Shil
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
05/11/2022
|
|
6165806745
|
|
BANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-019-006/29
(Purba Piparikhola)
|
3002005000NRG23011120220571835
|
01/11/2022
|
Rina Shil
|
3002005WL0065970
|
Rina Shil
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806777
|
|
RINA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-019-006/3
(Purba Piparikhola)
|
3002005000NRG23011120220571836
|
01/11/2022
|
Prabha Baidya
|
3002005WL0065970
|
Prabha Baidya
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806749
|
|
PRABHA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-019-006/31
(Purba Piparikhola)
|
3002005000NRG23011120220571837
|
01/11/2022
|
Bishan Kanti Chowdhury
|
3002005WL0065970
|
Bishan Kanti Chowdhury
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806760
|
|
BISHAN KANTI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-019-006/34
(Purba Piparikhola)
|
3002005000NRG23011120220571840
|
01/11/2022
|
Sunil Debnath
|
3002005WL0065970
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806752
|
|
KAMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-019-006/36
(Purba Piparikhola)
|
3002005000NRG23011120220571841
|
01/11/2022
|
Swapna Debnath
|
3002005WL0065970
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
05/11/2022
|
|
6165806769
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-019-006/37
(Purba Piparikhola)
|
3002005000NRG23011120220571842
|
01/11/2022
|
Anil Shilsharma
|
3002005WL0065970
|
Anil Shilsharma
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806768
|
|
ANIL SHILSHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-019-006/39
(Purba Piparikhola)
|
3002005000NRG23011120220571843
|
01/11/2022
|
Subhash Saha
|
3002005WL0065970
|
Subhash Saha
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806746
|
|
SUBHASH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-019-006/4
(Purba Piparikhola)
|
3002005000NRG23011120220571844
|
01/11/2022
|
Niranjan Debnath
|
3002005WL0065970
|
Niranjan Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806751
|
|
NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-019-006/42
(Purba Piparikhola)
|
3002005000NRG23011120220571845
|
01/11/2022
|
Ratna Debnath
|
3002005WL0065970
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
05/11/2022
|
|
6165806748
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-019-006/45
(Purba Piparikhola)
|
3002005000NRG23011120220571847
|
01/11/2022
|
Jayanta Sarkar
|
3002005WL0065970
|
Jayanta Sarkar
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
05/11/2022
|
|
6165806734
|
|
JAYANTA SARKAR S/O GOVINDA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-019-006/46
(Purba Piparikhola)
|
3002005000NRG23011120220571848
|
01/11/2022
|
Kalpana Debnath
|
3002005WL0065970
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806773
|
|
KALPANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-019-006/48
(Purba Piparikhola)
|
3002005000NRG23011120220571849
|
01/11/2022
|
Bandana Shil
|
3002005WL0065970
|
Bandana Shil
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
05/11/2022
|
|
6165806741
|
|
BANDANA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-019-006/7
(Purba Piparikhola)
|
3002005000NRG23011120220571853
|
01/11/2022
|
Himangshu Das
|
3002005WL0065970
|
Himangshu Das
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/11/2022
|
|
6165806742
|
|
HIMANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39006
|
39006
|
|
|
|
|
|
|
|