|
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
|
PANISAGAR
|
TR-03-002-021-006/192
(ROWA)
|
3003002021NRG24170120240885820
|
17/01/2024
|
Lal Mohon Malakar
|
3003002021WL048095
|
Lal Mohon Malakar
|
00354
|
PUNB0215720
|
1010
|
1010
|
Processed
|
20/03/2024
|
|
1996572433
|
|
LAL MOHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-021-006/199
(ROWA)
|
3003002021NRG24170120240885827
|
17/01/2024
|
Hena Das
|
3003002021WL048095
|
Hena Das
|
00354
|
PUNB0215720
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572432
|
|
HENA DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-020-005/83
(ROWA)
|
3003002021NRG24170120240885796
|
17/01/2024
|
Niyati Malakar
|
3003002021WL048095
|
Niyati Malakar
|
00415
|
SBIN0007342
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572434
|
|
MRS NIYATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-021-002/345
(ROWA)
|
3003002021NRG24170120240885798
|
17/01/2024
|
ANJALI NATH
|
3003002021WL048095
|
ANJALI NATH
|
00415
|
SBIN0007342
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572436
|
|
MRS ANJALI NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANISAGAR
|
TR-03-002-021-006/176
(ROWA)
|
3003002021NRG24170120240885804
|
17/01/2024
|
Laxmi Malakar
|
3003002021WL048095
|
Laxmi Malakar
|
00415
|
SBIN0007342
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572435
|
|
MRS LAKSHMI RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANISAGAR
|
TR-03-002-021-006/178
(ROWA)
|
3003002021NRG24170120240885805
|
17/01/2024
|
Sabita Malakar
|
3003002021WL048095
|
Sabita Malakar
|
00415
|
SBIN0007342
|
1212
|
1212
|
Processed
|
21/03/2024
|
|
1996572438
|
|
SITU BHUSAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PANISAGAR
|
TR-03-002-021-006/200
(ROWA)
|
3003002021NRG24170120240885828
|
17/01/2024
|
Arati Malakar
|
3003002021WL048095
|
Arati Malakar
|
00415
|
SBIN0007342
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572447
|
|
ARATI MALAKAR
|
HDFC BANK LTD(607152)
|
|
8
|
PANISAGAR
|
TR-03-002-021-006/202
(ROWA)
|
3003002021NRG24170120240885829
|
17/01/2024
|
Priti Nath
|
3003002021WL048095
|
Priti Nath
|
00415
|
SBIN0007342
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572437
|
|
MRS PRITI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
PANISAGAR
|
TR-03-002-020-005/105
(ROWA)
|
3003002021NRG24170120240885795
|
17/01/2024
|
Shantii Das
|
3003002021WL048095
|
Shantii Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572440
|
|
SHANTI DAS
|
HDFC BANK LTD(607152)
|
|
10
|
PANISAGAR
|
TR-03-002-021-002/331
(ROWA)
|
3003002021NRG24170120240885797
|
17/01/2024
|
SMT LIPIKA BISWAS
|
3003002021WL048095
|
SMT LIPIKA BISWAS
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572441
|
|
LIPIKA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-021-006/172
(ROWA)
|
3003002021NRG24170120240885800
|
17/01/2024
|
Durbala Malakar
|
3003002021WL048095
|
Durbala Malakar
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572449
|
|
DURBALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-021-006/180
(ROWA)
|
3003002021NRG24170120240885808
|
17/01/2024
|
Dipankar Malakar
|
3003002021WL048095
|
Dipankar Malakar
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572442
|
|
DIPANKAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-021-006/184
(ROWA)
|
3003002021NRG24170120240885812
|
17/01/2024
|
Kalpana Malakar
|
3003002021WL048095
|
Kalpana Malakar
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572446
|
|
KALPANA MALAKAR, WO: ARUN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-021-006/187
(ROWA)
|
3003002021NRG24170120240885815
|
17/01/2024
|
Purnima Malakar
|
3003002021WL048095
|
Purnima Malakar
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572439
|
|
PURNIMA MALAKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
15
|
PANISAGAR
|
TR-03-002-021-006/171
(ROWA)
|
3003002021NRG24170120240885799
|
17/01/2024
|
Ratna Malakar
|
3003002021WL048095
|
Ratna Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
21/03/2024
|
|
1996572406
|
|
RATNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PANISAGAR
|
TR-03-002-021-006/173
(ROWA)
|
3003002021NRG24170120240885801
|
17/01/2024
|
Ratan Malakar
|
3003002021WL048095
|
Ratan Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
21/03/2024
|
|
1996572407
|
|
RATAN MALAKAR & JHARNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PANISAGAR
|
TR-03-002-021-006/174
(ROWA)
|
3003002021NRG24170120240885802
|
17/01/2024
|
Bidhu Bh Malakar
|
3003002021WL048095
|
Bidhu Bh Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572408
|
|
MR BIDHUBHUSHAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANISAGAR
|
TR-03-002-021-006/175
(ROWA)
|
3003002021NRG24170120240885803
|
17/01/2024
|
Aruna Malakar
|
3003002021WL048095
|
Aruna Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572409
|
|
ARUNA MALAKAR
|
HDFC BANK LTD(607152)
|
|
19
|
PANISAGAR
|
TR-03-002-021-006/179
(ROWA)
|
3003002021NRG24170120240885806
|
17/01/2024
|
Sajal Malakar
|
3003002021WL048095
|
Sajal Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
21/03/2024
|
|
1996572429
|
|
SAJAL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PANISAGAR
|
TR-03-002-021-006/180
(ROWA)
|
3003002021NRG24170120240885807
|
17/01/2024
|
Naresh Malakar
|
3003002021WL048095
|
Naresh Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
21/03/2024
|
|
1996572410
|
|
NARESH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PANISAGAR
|
TR-03-002-021-006/181
(ROWA)
|
3003002021NRG24170120240885809
|
17/01/2024
|
Anita Malakar
|
3003002021WL048095
|
Anita Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572411
|
|
MRS ANIMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANISAGAR
|
TR-03-002-021-006/182
(ROWA)
|
3003002021NRG24170120240885810
|
17/01/2024
|
Tinku Malakar
|
3003002021WL048095
|
Tinku Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572412
|
|
Tinku Malakar
|
INDUSIND BANK(607189)
|
|
23
|
PANISAGAR
|
TR-03-002-021-006/183
(ROWA)
|
3003002021NRG24170120240885811
|
17/01/2024
|
Apanra Malakar
|
3003002021WL048095
|
Apanra Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
21/03/2024
|
|
1996572405
|
|
APARNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PANISAGAR
|
TR-03-002-021-006/185
(ROWA)
|
3003002021NRG24170120240885813
|
17/01/2024
|
Uma Bhattacharjee
|
3003002021WL048095
|
Uma Bhattacharjee
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
21/03/2024
|
|
1996572413
|
|
UMA BHATTACHARYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PANISAGAR
|
TR-03-002-021-006/186
(ROWA)
|
3003002021NRG24170120240885814
|
17/01/2024
|
shikha Bhattacharya
|
3003002021WL048095
|
shikha Bhattacharya
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
21/03/2024
|
|
1996572428
|
|
SHIKHA BHATTACHARYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PANISAGAR
|
TR-03-002-021-006/188
(ROWA)
|
3003002021NRG24170120240885816
|
17/01/2024
|
Subhra Malakar
|
3003002021WL048095
|
Subhra Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
21/03/2024
|
|
1996572445
|
|
SUBHRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PANISAGAR
|
TR-03-002-021-006/189
(ROWA)
|
3003002021NRG24170120240885817
|
17/01/2024
|
Anibar Malakar
|
3003002021WL048095
|
Anibar Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
21/03/2024
|
|
1996572430
|
|
ANIBAR MALAKAR & SADHANA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PANISAGAR
|
TR-03-002-021-006/189
(ROWA)
|
3003002021NRG24170120240885818
|
17/01/2024
|
Sadhana Malakar
|
3003002021WL048095
|
Sadhana Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572414
|
|
SADHANA MALAKAR
|
HDFC BANK LTD(607152)
|
|
29
|
PANISAGAR
|
TR-03-002-021-006/190
(ROWA)
|
3003002021NRG24170120240885819
|
17/01/2024
|
Jamuna Malakar
|
3003002021WL048095
|
Jamuna Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
21/03/2024
|
|
1996572415
|
|
AKHIL MALAKAR & JAMUNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PANISAGAR
|
TR-03-002-021-006/193
(ROWA)
|
3003002021NRG24170120240885821
|
17/01/2024
|
Modhan Debnath
|
3003002021WL048095
|
Modhan Debnath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
21/03/2024
|
|
1996572416
|
|
MADAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PANISAGAR
|
TR-03-002-021-006/194
(ROWA)
|
3003002021NRG24170120240885822
|
17/01/2024
|
Dipti Nath
|
3003002021WL048095
|
Dipti Nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
21/03/2024
|
|
1996572448
|
|
DIPTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PANISAGAR
|
TR-03-002-021-006/195
(ROWA)
|
3003002021NRG24170120240885823
|
17/01/2024
|
Mitan Nath
|
3003002021WL048095
|
Mitan Nath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572417
|
|
MITHUN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-021-006/196
(ROWA)
|
3003002021NRG24170120240885824
|
17/01/2024
|
Gopal Debnath
|
3003002021WL048095
|
Gopal Debnath
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
21/03/2024
|
|
1996572422
|
|
GOPAL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PANISAGAR
|
TR-03-002-021-006/197
(ROWA)
|
3003002021NRG24170120240885825
|
17/01/2024
|
Brajendra Debnath
|
3003002021WL048095
|
Brajendra Debnath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572418
|
|
BRAJENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANISAGAR
|
TR-03-002-021-006/198
(ROWA)
|
3003002021NRG24170120240885826
|
17/01/2024
|
Anjali Das
|
3003002021WL048095
|
Anjali Das
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572419
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PANISAGAR
|
TR-03-002-021-006/204
(ROWA)
|
3003002021NRG24170120240885830
|
17/01/2024
|
Pulin Malakar
|
3003002021WL048095
|
Pulin Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572420
|
|
PULIN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PANISAGAR
|
TR-03-002-021-006/206
(ROWA)
|
3003002021NRG24170120240885831
|
17/01/2024
|
Kulamani Malakar
|
3003002021WL048095
|
Kulamani Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
21/03/2024
|
|
1996572444
|
|
KULAMANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PANISAGAR
|
TR-03-002-021-006/207
(ROWA)
|
3003002021NRG24170120240885832
|
17/01/2024
|
Dipti Malakar
|
3003002021WL048095
|
Dipti Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
21/03/2024
|
|
1996572443
|
|
DIPTI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PANISAGAR
|
TR-03-002-021-006/208
(ROWA)
|
3003002021NRG24170120240885833
|
17/01/2024
|
SAMPA MALAKAR
|
3003002021WL048095
|
SAMPA MALAKAR
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
21/03/2024
|
|
1996572427
|
|
SAMPA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PANISAGAR
|
TR-03-002-021-006/210
(ROWA)
|
3003002021NRG24170120240885834
|
17/01/2024
|
Sitendra Malakar
|
3003002021WL048095
|
Sitendra Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
21/03/2024
|
|
1996572431
|
|
SITENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PANISAGAR
|
TR-03-002-021-006/243
(ROWA)
|
3003002021NRG24170120240885835
|
17/01/2024
|
Gakul Mani Malakar
|
3003002021WL048095
|
Gakul Mani Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
20/03/2024
|
|
1996572421
|
|
GOKUL MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PANISAGAR
|
TR-03-002-021-006/264
(ROWA)
|
3003002021NRG24170120240885836
|
17/01/2024
|
Biva Malakar
|
3003002021WL048095
|
Biva Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
21/03/2024
|
|
1996572426
|
|
BIVA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PANISAGAR
|
TR-03-002-021-006/265
(ROWA)
|
3003002021NRG24170120240885837
|
17/01/2024
|
Rasendra Malakar
|
3003002021WL048095
|
Rasendra Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
21/03/2024
|
|
1996572423
|
|
RASENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PANISAGAR
|
TR-03-002-021-006/271
(ROWA)
|
3003002021NRG24170120240885838
|
17/01/2024
|
Joy Mohan Debnath
|
3003002021WL048095
|
Joy Mohan Debnath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
21/03/2024
|
|
1996572424
|
|
JOY MOHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PANISAGAR
|
TR-03-002-021-006/277
(ROWA)
|
3003002021NRG24170120240885839
|
17/01/2024
|
Nitendra Malakar
|
3003002021WL048095
|
Nitendra Malakar
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
21/03/2024
|
|
1996572425
|
|
NITENDRA MALAKAR & NILIMA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37370
|
37370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54136
|
54136
|
|
|
|
|
|
|
|