|
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
|
GOURNAGAR
|
TR-03-003-016-004/104
()
|
3003003016NRG24060620230179183
|
06/06/2023
|
Bishwambar Debnath
|
3003003016WL008843
|
Bishwambar Debnath
|
00354
|
PUNB0130720
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170745
|
|
BISHWAMBHAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOURNAGAR
|
TR-03-003-016-004/163
()
|
3003003016NRG24060620230179192
|
06/06/2023
|
Asit Debnath
|
3003003016WL008843
|
Asit Debnath
|
00354
|
PUNB0130720
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170746
|
|
ASIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOURNAGAR
|
TR-03-003-016-004/165
()
|
3003003016NRG24060620230179194
|
06/06/2023
|
Apangshu Debnath
|
3003003016WL008843
|
Apangshu Debnath
|
00354
|
PUNB0130720
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170747
|
|
APANGSHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOURNAGAR
|
TR-03-003-016-004/89
()
|
3003003016NRG24060620230179209
|
06/06/2023
|
Abhijit Debnath
|
3003003016WL008843
|
Abhijit Debnath
|
00354
|
PUNB0130720
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170748
|
|
ABHIJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOURNAGAR
|
TR-03-003-016-005/62
()
|
3003003016NRG24060620230179215
|
06/06/2023
|
Sunil Shabdakar
|
3003003016WL008843
|
Sunil Shabdakar
|
00354
|
PUNB0130720
|
172
|
172
|
Processed
|
10/06/2023
|
|
2399170749
|
|
SUNIL SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOURNAGAR
|
TR-03-003-016-005/90
()
|
3003003016NRG24060620230179219
|
06/06/2023
|
Surendra Shabdakar
|
3003003016WL008843
|
Surendra Shabdakar
|
00354
|
PUNB0130720
|
516
|
516
|
Processed
|
10/06/2023
|
|
2399170750
|
|
SURENDRA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
7
|
GOURNAGAR
|
TR-03-003-016-004/164
()
|
3003003016NRG24060620230179193
|
06/06/2023
|
Bijoy Debnath
|
3003003016WL008843
|
Bijoy Debnath
|
00415
|
SBIN0005592
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170751
|
|
MR BIJOY DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOURNAGAR
|
TR-03-003-016-005/171
()
|
3003003016NRG24060620230179212
|
06/06/2023
|
Sridam Debnath
|
3003003016WL008843
|
Sridam Debnath
|
00415
|
SBIN0005592
|
344
|
344
|
Processed
|
10/06/2023
|
|
2399170752
|
|
MR SRIDAM DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
9
|
GOURNAGAR
|
TR-03-003-016-004/166
()
|
3003003016NRG24060620230179195
|
06/06/2023
|
Sanjib Debnath
|
3003003016WL008843
|
Sanjib Debnath
|
00458
|
PUNB0RRBTGB
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170754
|
|
SANJIB DEBNATH S/O SUKHAMOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
10
|
GOURNAGAR
|
TR-03-003-016-004/157
()
|
3003003016NRG24060620230179191
|
06/06/2023
|
Biswajit Debnath
|
3003003016WL008843
|
Biswajit Debnath
|
00458
|
UTBI0RRBTGB
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170753
|
|
BISWAJIT DEBNATH SO SHYAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
11
|
GOURNAGAR
|
TR-03-003-016-004/114
()
|
3003003016NRG24060620230179184
|
06/06/2023
|
Chitta Rn. Debnath
|
3003003016WL008843
|
Chitta Rn. Debnath
|
00459
|
ICIC00TSCBL
|
344
|
344
|
Processed
|
10/06/2023
|
|
2399170730
|
|
CHITTA RANJAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOURNAGAR
|
TR-03-003-016-004/115
()
|
3003003016NRG24060620230179185
|
06/06/2023
|
Saitya Ranjan Debnath
|
3003003016WL008843
|
Saitya Ranjan Debnath
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170739
|
|
SATYARANJAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
GOURNAGAR
|
TR-03-003-016-004/124
()
|
3003003016NRG24060620230179186
|
06/06/2023
|
Kanu Debnath
|
3003003016WL008843
|
Kanu Debnath
|
00459
|
ICIC00TSCBL
|
344
|
344
|
Processed
|
10/06/2023
|
|
2399170726
|
|
KANU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
GOURNAGAR
|
TR-03-003-016-004/143
()
|
3003003016NRG24060620230179187
|
06/06/2023
|
Prabir Debnath
|
3003003016WL008843
|
Prabir Debnath
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170727
|
|
PRABIR DEBNATH SO LT PRAHLAD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
GOURNAGAR
|
TR-03-003-016-004/146
()
|
3003003016NRG24060620230179188
|
06/06/2023
|
Jaharlal Debnath
|
3003003016WL008843
|
Jaharlal Debnath
|
00459
|
ICIC00TSCBL
|
344
|
344
|
Processed
|
10/06/2023
|
|
2399170742
|
|
JAHARLAL &SABITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
GOURNAGAR
|
TR-03-003-016-004/149
()
|
3003003016NRG24060620230179189
|
06/06/2023
|
Satyajit Sinha
|
3003003016WL008843
|
Satyajit Sinha
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170741
|
|
SATYAJIT & USHA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
GOURNAGAR
|
TR-03-003-016-004/15
()
|
3003003016NRG24060620230179190
|
06/06/2023
|
Bipul Debnath
|
3003003016WL008843
|
Bipul Debnath
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170728
|
|
BIPUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOURNAGAR
|
TR-03-003-016-004/2
()
|
3003003016NRG24060620230179196
|
06/06/2023
|
Sahadeb Debnath
|
3003003016WL008843
|
Sahadeb Debnath
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170743
|
|
SAHADEB DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
GOURNAGAR
|
TR-03-003-016-004/23
()
|
3003003016NRG24060620230179197
|
06/06/2023
|
Babul Shabdakar
|
3003003016WL008843
|
Babul Shabdakar
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170737
|
|
BABUL & RINA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
GOURNAGAR
|
TR-03-003-016-004/30
()
|
3003003016NRG24060620230179198
|
06/06/2023
|
Gopal Debnath
|
3003003016WL008843
|
Gopal Debnath
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170732
|
|
GOPAL & REKHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
GOURNAGAR
|
TR-03-003-016-004/31
()
|
3003003016NRG24060620230179199
|
06/06/2023
|
Goutam Debnath
|
3003003016WL008843
|
Goutam Debnath
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170725
|
|
GOUTAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
GOURNAGAR
|
TR-03-003-016-004/33
()
|
3003003016NRG24060620230179200
|
06/06/2023
|
Samar Debnath
|
3003003016WL008843
|
Samar Debnath
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170720
|
|
SAMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOURNAGAR
|
TR-03-003-016-004/34
()
|
3003003016NRG24060620230179201
|
06/06/2023
|
Sankar Debnath
|
3003003016WL008843
|
Sankar Debnath
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170733
|
|
SANKAR SARALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
GOURNAGAR
|
TR-03-003-016-004/37
()
|
3003003016NRG24060620230179202
|
06/06/2023
|
Sukanta Debnath
|
3003003016WL008843
|
Sukanta Debnath
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170719
|
|
SUKANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOURNAGAR
|
TR-03-003-016-004/4
()
|
3003003016NRG24060620230179203
|
06/06/2023
|
Aditya Debnath
|
3003003016WL008843
|
Aditya Debnath
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170729
|
|
ADITYA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOURNAGAR
|
TR-03-003-016-004/47
()
|
3003003016NRG24060620230179204
|
06/06/2023
|
Nanda Dulal Roy
|
3003003016WL008843
|
Nanda Dulal Roy
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170736
|
|
NANDADULAL &SUBHA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
GOURNAGAR
|
TR-03-003-016-004/48
()
|
3003003016NRG24060620230179205
|
06/06/2023
|
Sushil Singh
|
3003003016WL008843
|
Sushil Singh
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170724
|
|
SUSHIL SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
GOURNAGAR
|
TR-03-003-016-004/49
()
|
3003003016NRG24060620230179206
|
06/06/2023
|
Malati Singh
|
3003003016WL008843
|
Malati Singh
|
00459
|
ICIC00TSCBL
|
344
|
344
|
Processed
|
10/06/2023
|
|
2399170740
|
|
MALATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOURNAGAR
|
TR-03-003-016-004/76
()
|
3003003016NRG24060620230179207
|
06/06/2023
|
Subash Singh
|
3003003016WL008843
|
Subash Singh
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170744
|
|
SUBHASH SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
GOURNAGAR
|
TR-03-003-016-004/80
()
|
3003003016NRG24060620230179208
|
06/06/2023
|
Parimal Debnath
|
3003003016WL008843
|
Parimal Debnath
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170734
|
|
PARIMAL DEBANTH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
GOURNAGAR
|
TR-03-003-016-005/103
()
|
3003003016NRG24060620230179210
|
06/06/2023
|
Bibhu Sabdakar
|
3003003016WL008843
|
Bibhu Sabdakar
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170735
|
|
BIBHU SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
GOURNAGAR
|
TR-03-003-016-005/11
()
|
3003003016NRG24060620230179211
|
06/06/2023
|
Bhupendra Debnath
|
3003003016WL008843
|
Bhupendra Debnath
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170721
|
|
BHUPENDRA & SUMITRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
GOURNAGAR
|
TR-03-003-016-005/33
()
|
3003003016NRG24060620230179213
|
06/06/2023
|
Subodh Shabdakar
|
3003003016WL008843
|
Subodh Shabdakar
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170738
|
|
SUBODH SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
GOURNAGAR
|
TR-03-003-016-005/48
()
|
3003003016NRG24060620230179214
|
06/06/2023
|
Pintu Debnath
|
3003003016WL008843
|
Pintu Debnath
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170723
|
|
PINTU & SIMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
GOURNAGAR
|
TR-03-003-016-005/71
()
|
3003003016NRG24060620230179216
|
06/06/2023
|
Nripendra Debnath
|
3003003016WL008843
|
Nripendra Debnath
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170722
|
|
NRIPENDRA DEBNATH SO JATINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
GOURNAGAR
|
TR-03-003-016-005/83
()
|
3003003016NRG24060620230179217
|
06/06/2023
|
Sudarshan Debnath
|
3003003016WL008843
|
Sudarshan Debnath
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170718
|
|
SUDARSHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
GOURNAGAR
|
TR-03-003-016-005/84
()
|
3003003016NRG24060620230179218
|
06/06/2023
|
Paritosh Roy
|
3003003016WL008843
|
Paritosh Roy
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
10/06/2023
|
|
2399170731
|
|
PARITOSH RAY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23048
|
23048
|
|
|
|
|
|
|
|