|
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
()
|
3001006000NRG23090720220261233
|
09/07/2022
|
SWADESH SHIL
|
3001006WL0064014
|
SWADESH SHIL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038358415
|
|
SWADESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalyanpur
|
TR-01-006-011-005/101
()
|
3001006000NRG23090720220261234
|
09/07/2022
|
SWADESH SHIL
|
3001006WL0064014
|
SWADESH SHIL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038358417
|
|
SARASWATI SHIL
|
UCO BANK(607066)
|
|
3
|
Kalyanpur
|
TR-01-006-011-005/40
()
|
3001006000NRG23090720220261242
|
09/07/2022
|
ANJALI SUTRADHAR
|
3001006WL0064018
|
ANJALI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038358411
|
|
ANJALI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Kalyanpur
|
TR-01-006-011-005/42
()
|
3001006000NRG23090720220261229
|
09/07/2022
|
Nikhil Sutradhar
|
3001006WL0064012
|
Nikhil Sutradhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038358419
|
|
NIKHIL SUTRADHAR/UMA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-011-005/6
()
|
3001006000NRG23090720220261225
|
09/07/2022
|
ANAL CHANDRA PAUL
|
3001006WL0064010
|
ANAL CHANDRA PAUL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038358416
|
|
ANAL CHANDRA PAUL S/O LT ABANI MOHAN PAU
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-011-005/6
()
|
3001006000NRG23090720220261226
|
09/07/2022
|
Smriti Pal
|
3001006WL0064010
|
Smriti Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038358413
|
|
SMRITI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalyanpur
|
TR-01-006-011-005/75
()
|
3001006000NRG23090720220261238
|
09/07/2022
|
Sampa Rani Biswas Mallik
|
3001006WL0064016
|
Sampa Rani Biswas Mallik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038358418
|
|
SAMPA RANI BISWAS MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalyanpur
|
TR-01-006-011-005/92
()
|
3001006000NRG23090720220261239
|
09/07/2022
|
NIBHA RANI DAS
|
3001006WL0064017
|
NIBHA RANI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038358414
|
|
NIBHA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
9
|
Kalyanpur
|
TR-01-006-011-005/118
()
|
3001006000NRG23090720220261224
|
09/07/2022
|
DILIP ACHARJEE
|
3001006WL0064009
|
DILIP ACHARJEE
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038358403
|
|
DILIP ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalyanpur
|
TR-01-006-011-005/148
()
|
3001006000NRG23090720220261227
|
09/07/2022
|
RANJIT ROY
|
3001006WL0064011
|
RANJIT ROY
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038358401
|
|
RANJIT ROY
|
UCO BANK(607066)
|
|
11
|
Kalyanpur
|
TR-01-006-011-005/27
()
|
3001006000NRG23090720220261223
|
09/07/2022
|
RABINDRA CHANDRA BISWAS
|
3001006WL0064008
|
RABINDRA CHANDRA BISWAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038358402
|
|
Minati Biswas
|
IDFC BANK LIMITED(608117)
|
|
12
|
Kalyanpur
|
TR-01-006-011-005/75
()
|
3001006000NRG23090720220261237
|
09/07/2022
|
MARAN MALLIK
|
3001006WL0064016
|
MARAN MALLIK
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038358404
|
|
MARAN MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
13
|
Kalyanpur
|
TR-01-006-011-001/51
()
|
3001006000NRG23090720220261236
|
09/07/2022
|
GOUTAM SHIL
|
3001006WL0064015
|
GOUTAM SHIL
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038358405
|
|
USHA RANI SHIL
|
UCO BANK(607066)
|
|
14
|
Kalyanpur
|
TR-01-006-011-005/145
()
|
3001006000NRG23090720220261231
|
09/07/2022
|
JOY KUMARI SINGHA
|
3001006WL0064013
|
JOY KUMARI SINGHA
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038358406
|
|
JOY KUMARI SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Kalyanpur
|
TR-01-006-011-005/148
()
|
3001006000NRG23090720220261228
|
09/07/2022
|
Niyati Roy
|
3001006WL0064011
|
Niyati Roy
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038358412
|
|
NIYATI ROY
|
UCO BANK(607066)
|
|
16
|
Kalyanpur
|
TR-01-006-011-005/27
()
|
3001006000NRG23090720220261222
|
09/07/2022
|
RABINDRA CHANDRA BISWAS
|
3001006WL0064008
|
RABINDRA CHANDRA BISWAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038358409
|
|
RABINDRA BISWAS
|
UCO BANK(607066)
|
|
17
|
Kalyanpur
|
TR-01-006-011-005/40
()
|
3001006000NRG23090720220261241
|
09/07/2022
|
Anish Sutradhar
|
3001006WL0064018
|
Anish Sutradhar
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038358410
|
|
ANIL SUTRADHAR
|
UCO BANK(607066)
|
|
18
|
Kalyanpur
|
TR-01-006-011-005/42
()
|
3001006000NRG23090720220261230
|
09/07/2022
|
UMA RANI SUTRADHAR
|
3001006WL0064012
|
UMA RANI SUTRADHAR
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038358408
|
|
UMA RANI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
Kalyanpur
|
TR-01-006-011-005/92
()
|
3001006000NRG23090720220261240
|
09/07/2022
|
NIBHA RANI DAS
|
3001006WL0064017
|
NIBHA RANI DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038358407
|
|
MANOJ ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|