|
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-01-006-008-005/15
()
|
3001006000NRG23190920220590863
|
19/09/2022
|
RANJIT DEBNATH
|
3001006WL0114151
|
RANJIT DEBNATH
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366854
|
|
RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-008-005/71
()
|
3001006000NRG23190920220590883
|
19/09/2022
|
Purnima Debnath
|
3001006WL0114151
|
Purnima Debnath
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366872
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-008-005/12
()
|
3001006000NRG23190920220590862
|
19/09/2022
|
MARAN DEB
|
3001006WL0114151
|
MARAN DEB
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366857
|
|
MARAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalyanpur
|
TR-01-006-008-005/16
()
|
3001006000NRG23190920220590864
|
19/09/2022
|
Swapna Debnath
|
3001006WL0114151
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366856
|
|
SWAPNA DEBNATH
|
UCO BANK(607066)
|
|
5
|
Kalyanpur
|
TR-01-006-008-005/31
()
|
3001006000NRG23190920220590868
|
19/09/2022
|
SUKANTA NATH
|
3001006WL0114151
|
SUKANTA NATH
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366859
|
|
SUKANTA DEBNATH
|
UCO BANK(607066)
|
|
6
|
Kalyanpur
|
TR-01-006-008-005/35
()
|
3001006000NRG23190920220590869
|
19/09/2022
|
DURGA CHARAN DEBNATH
|
3001006WL0114151
|
DURGA CHARAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366867
|
|
DURGA CHARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-008-005/4
()
|
3001006000NRG23190920220590870
|
19/09/2022
|
REKHA RANI DEBNATH BHOWMI K
|
3001006WL0114151
|
REKHA RANI DEBNATH BHOWMI K
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366866
|
|
REKHA RANI DEBNATH/BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-008-005/42
()
|
3001006000NRG23190920220590871
|
19/09/2022
|
NAGENDRA DAS
|
3001006WL0114151
|
NAGENDRA DAS
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366864
|
|
NAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalyanpur
|
TR-01-006-008-005/45
()
|
3001006000NRG23190920220590872
|
19/09/2022
|
JAYANTA DEB
|
3001006WL0114151
|
JAYANTA DEB
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366865
|
|
JAYANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-008-005/47
()
|
3001006000NRG23190920220590873
|
19/09/2022
|
SUDHIR NATH
|
3001006WL0114151
|
SUDHIR NATH
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
01/10/2022
|
|
5132366862
|
|
SUDHIR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-008-005/48
()
|
3001006000NRG23190920220590874
|
19/09/2022
|
CHAMNA KHATUN
|
3001006WL0114151
|
CHAMNA KHATUN
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366863
|
|
CHAMNA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalyanpur
|
TR-01-006-008-005/5
()
|
3001006000NRG23190920220590875
|
19/09/2022
|
MITRA DEBNATH
|
3001006WL0114151
|
MITRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366855
|
|
MITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalyanpur
|
TR-01-006-008-005/50
()
|
3001006000NRG23190920220590876
|
19/09/2022
|
Hasena Khatun
|
3001006WL0114151
|
Hasena Khatun
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366870
|
|
HASENA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-008-005/58
()
|
3001006000NRG23190920220590878
|
19/09/2022
|
Ajit Debnath
|
3001006WL0114151
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366853
|
|
AJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalyanpur
|
TR-01-006-008-005/62
()
|
3001006000NRG23190920220590880
|
19/09/2022
|
GITA DEBNATH
|
3001006WL0114151
|
GITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366861
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalyanpur
|
TR-01-006-008-005/65
()
|
3001006000NRG23190920220590882
|
19/09/2022
|
JUGESH DEBNATH
|
3001006WL0114151
|
JUGESH DEBNATH
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366858
|
|
JUGESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalyanpur
|
TR-01-006-008-005/74
()
|
3001006000NRG23190920220590884
|
19/09/2022
|
Prasanta Deb
|
3001006WL0114151
|
Prasanta Deb
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366871
|
|
PRASHANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalyanpur
|
TR-01-006-008-005/76
()
|
3001006000NRG23190920220590885
|
19/09/2022
|
Jiban Deb
|
3001006WL0114151
|
Jiban Deb
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366852
|
|
JIBAN DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kalyanpur
|
TR-01-006-008-005/80
()
|
3001006000NRG23190920220590887
|
19/09/2022
|
CHANDRA BHUSHAN MOJUMDER
|
3001006WL0114151
|
CHANDRA BHUSHAN MOJUMDER
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366860
|
|
CHANDRA BHUSHAN MAJUMDER
|
UCO BANK(607066)
|
|
20
|
Kalyanpur
|
TR-01-006-008-005/81
()
|
3001006000NRG23190920220590888
|
19/09/2022
|
MADHU RANJAN DEB
|
3001006WL0114151
|
MADHU RANJAN DEB
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366869
|
|
MADHU RANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalyanpur
|
TR-01-006-008-005/83
()
|
3001006000NRG23190920220590889
|
19/09/2022
|
NITISH NATH
|
3001006WL0114151
|
NITISH NATH
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366868
|
|
NITISHNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
22
|
Kalyanpur
|
TR-01-006-008-005/25
()
|
3001006000NRG23190920220590866
|
19/09/2022
|
Durbasha Debnath
|
3001006WL0114151
|
Durbasha Debnath
|
00462
|
UCBA0000934
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366848
|
|
DURBASA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalyanpur
|
TR-01-006-008-005/29
()
|
3001006000NRG23190920220590867
|
19/09/2022
|
SAMAR DEBNATH
|
3001006WL0114151
|
SAMAR DEBNATH
|
00462
|
UCBA0000934
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366847
|
|
SAMAR DEBNATH
|
UCO BANK(607066)
|
|
24
|
Kalyanpur
|
TR-01-006-008-005/51
()
|
3001006000NRG23190920220590877
|
19/09/2022
|
CHAPIYA KATHUN
|
3001006WL0114151
|
CHAPIYA KATHUN
|
00462
|
UCBA0000934
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366849
|
|
CHAPIYA KHATUN
|
UCO BANK(607066)
|
|
25
|
Kalyanpur
|
TR-01-006-008-005/79
()
|
3001006000NRG23190920220590886
|
19/09/2022
|
Sitarani Debnath
|
3001006WL0114151
|
Sitarani Debnath
|
00462
|
UCBA0000934
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366850
|
|
SITA RANI DEBNATH
|
UCO BANK(607066)
|
|
26
|
Kalyanpur
|
TR-01-006-008-005/85
()
|
3001006000NRG23190920220590890
|
19/09/2022
|
Sandip Debaanath
|
3001006WL0114151
|
Sandip Debaanath
|
00462
|
UCBA0000934
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132366851
|
|
SANDIP DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25929
|
25929
|
|
|
|
|
|
|
|