|
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-01-006-011-005/101
()
|
3001006000NRG23051120220771858
|
05/11/2022
|
SWADESH SHIL
|
3001006WL0128992
|
SWADESH SHIL
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655985
|
|
SWADESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-011-005/18
()
|
3001006000NRG23051120220771871
|
05/11/2022
|
PARESH PAUL
|
3001006WL0128992
|
PARESH PAUL
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
12/11/2022
|
|
6417655984
|
|
SUBHASHINI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalyanpur
|
TR-01-006-011-005/75
()
|
3001006000NRG23051120220771886
|
05/11/2022
|
Sampa Rani Biswas Mallik
|
3001006WL0128992
|
Sampa Rani Biswas Mallik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655986
|
|
SAMPA RANI BISWAS MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
4
|
Kalyanpur
|
TR-01-006-011-005/133
()
|
3001006000NRG23051120220771864
|
05/11/2022
|
KHELA RANI PAUL
|
3001006WL0128992
|
KHELA RANI PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655962
|
|
KHELA RANI PAUL & MANORANJAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Kalyanpur
|
TR-01-006-011-005/140
()
|
3001006000NRG23051120220771865
|
05/11/2022
|
SURA CHANDRA SINGHA
|
3001006WL0128992
|
SURA CHANDRA SINGHA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655960
|
|
JINI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-011-005/157
()
|
3001006000NRG23051120220771868
|
05/11/2022
|
ANIL SINGHA
|
3001006WL0128992
|
ANIL SINGHA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
12/11/2022
|
|
6417655961
|
|
ANIL SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Kalyanpur
|
TR-01-006-011-005/186
()
|
3001006000NRG23051120220771872
|
05/11/2022
|
NAGARI PODDAR SHIL
|
3001006WL0128992
|
NAGARI PODDAR SHIL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655965
|
|
GOPENDRA SHIL & NAGARI PODDARSHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Kalyanpur
|
TR-01-006-011-005/27
()
|
3001006000NRG23051120220771880
|
05/11/2022
|
RABINDRA CHANDRA BISWAS
|
3001006WL0128992
|
RABINDRA CHANDRA BISWAS
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655959
|
|
Minati Biswas
|
IDFC BANK LIMITED(608117)
|
|
9
|
Kalyanpur
|
TR-01-006-011-005/30
()
|
3001006000NRG23051120220771881
|
05/11/2022
|
ARUN CHANDRA PAUL
|
3001006WL0128992
|
ARUN CHANDRA PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655963
|
|
ARUN CHANDRA PAUL & SHOVA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Kalyanpur
|
TR-01-006-011-005/87
()
|
3001006000NRG23051120220771887
|
05/11/2022
|
SAMIRAN PAUL
|
3001006WL0128992
|
SAMIRAN PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655964
|
|
SAMIRAN PAUL & GOURI RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Kalyanpur
|
TR-01-006-011-005/94
()
|
3001006000NRG23051120220771889
|
05/11/2022
|
SHIPRA PAUL
|
3001006WL0128992
|
SHIPRA PAUL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655958
|
|
SHIPRA RANI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
12
|
Kalyanpur
|
TR-01-006-011-005/108
()
|
3001006000NRG23051120220771860
|
05/11/2022
|
BELA RANI PAUL
|
3001006WL0128992
|
BELA RANI PAUL
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655981
|
|
BELA RANI PAUL
|
UCO BANK(607066)
|
|
13
|
Kalyanpur
|
TR-01-006-011-005/109
()
|
3001006000NRG23051120220771861
|
05/11/2022
|
LAXMI SHIL
|
3001006WL0128992
|
LAXMI SHIL
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655971
|
|
LAXMI SHIL
|
UCO BANK(607066)
|
|
14
|
Kalyanpur
|
TR-01-006-011-005/110
()
|
3001006000NRG23051120220771862
|
05/11/2022
|
JAYANTI SHIL
|
3001006WL0128992
|
JAYANTI SHIL
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655970
|
|
JAYANTI SHIL
|
UCO BANK(607066)
|
|
15
|
Kalyanpur
|
TR-01-006-011-005/112
()
|
3001006000NRG23051120220771863
|
05/11/2022
|
LIKHA RANI PAUL
|
3001006WL0128992
|
LIKHA RANI PAUL
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655968
|
|
LIKHARANI PAUL
|
UCO BANK(607066)
|
|
16
|
Kalyanpur
|
TR-01-006-011-005/148
()
|
3001006000NRG23051120220771866
|
05/11/2022
|
Niyati Roy
|
3001006WL0128992
|
Niyati Roy
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655972
|
|
NIYATI ROY
|
UCO BANK(607066)
|
|
17
|
Kalyanpur
|
TR-01-006-011-005/154
()
|
3001006000NRG23051120220771867
|
05/11/2022
|
JHARNA PAUL
|
3001006WL0128992
|
JHARNA PAUL
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655975
|
|
JHARNA PAL
|
UCO BANK(607066)
|
|
18
|
Kalyanpur
|
TR-01-006-011-005/161
()
|
3001006000NRG23051120220771869
|
05/11/2022
|
SIMA SHIL
|
3001006WL0128992
|
SIMA SHIL
|
00462
|
UCBA0000934
|
1400
|
1400
|
Processed
|
12/11/2022
|
|
6417655978
|
|
SIMA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
Kalyanpur
|
TR-01-006-011-005/173
()
|
3001006000NRG23051120220771870
|
05/11/2022
|
SRIBASH SINGHA
|
3001006WL0128992
|
SRIBASH SINGHA
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655969
|
|
SRIBASH SINGHA & INDU MUKHI SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Kalyanpur
|
TR-01-006-011-005/187
()
|
3001006000NRG23051120220771873
|
05/11/2022
|
RAM PAUL
|
3001006WL0128992
|
RAM PAUL
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655973
|
|
JYOTSNA RANI GHOSH PAUL
|
UCO BANK(607066)
|
|
21
|
Kalyanpur
|
TR-01-006-011-005/188
()
|
3001006000NRG23051120220771874
|
05/11/2022
|
DILIP PAUL
|
3001006WL0128992
|
DILIP PAUL
|
00462
|
UCBA0000934
|
1400
|
1400
|
Processed
|
12/11/2022
|
|
6417655982
|
|
SUBHADRA PAUL
|
UCO BANK(607066)
|
|
22
|
Kalyanpur
|
TR-01-006-011-005/189
()
|
3001006000NRG23051120220771875
|
05/11/2022
|
SHYAM PAUL
|
3001006WL0128992
|
SHYAM PAUL
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655976
|
|
SUCHITRA PAUL
|
UCO BANK(607066)
|
|
23
|
Kalyanpur
|
TR-01-006-011-005/223
()
|
3001006000NRG23051120220771876
|
05/11/2022
|
AJIT SINGHA
|
3001006WL0128992
|
AJIT SINGHA
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655979
|
|
PRAMILA SINGHA
|
UCO BANK(607066)
|
|
24
|
Kalyanpur
|
TR-01-006-011-005/226
()
|
3001006000NRG23051120220771877
|
05/11/2022
|
PRATAP SINGHA
|
3001006WL0128992
|
PRATAP SINGHA
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655980
|
|
PRATAP SINGHA
|
UCO BANK(607066)
|
|
25
|
Kalyanpur
|
TR-01-006-011-005/48
()
|
3001006000NRG23051120220771882
|
05/11/2022
|
ANJANA SUTRADHAR
|
3001006WL0128992
|
ANJANA SUTRADHAR
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655966
|
|
ANJANA SUTRADHAR & RANJIT SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Kalyanpur
|
TR-01-006-011-005/62
()
|
3001006000NRG23051120220771883
|
05/11/2022
|
RAJU PAUL
|
3001006WL0128992
|
RAJU PAUL
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655974
|
|
RAKESH PAL
|
UCO BANK(607066)
|
|
27
|
Kalyanpur
|
TR-01-006-011-005/69
()
|
3001006000NRG23051120220771884
|
05/11/2022
|
DILIP PAUL
|
3001006WL0128992
|
DILIP PAUL
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655977
|
|
PRATIMA PAUL
|
UCO BANK(607066)
|
|
28
|
Kalyanpur
|
TR-01-006-011-005/73
()
|
3001006000NRG23051120220771885
|
05/11/2022
|
SAJAL PAUL
|
3001006WL0128992
|
SAJAL PAUL
|
00462
|
UCBA0000934
|
1400
|
1400
|
Processed
|
12/11/2022
|
|
6417655983
|
|
DIPALI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalyanpur
|
TR-01-006-011-005/88
()
|
3001006000NRG23051120220771888
|
05/11/2022
|
GOBINDA PAUL
|
3001006WL0128992
|
GOBINDA PAUL
|
00462
|
UCBA0000934
|
2000
|
2000
|
Processed
|
12/11/2022
|
|
6417655967
|
|
GOBINDA PAUL & PURNIMA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55400
|
55400
|
|
|
|
|
|
|
|