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
|
AMARPUR
|
TR-02-002-006-002/199 ()
|
3002002006NRG24130620230236236
|
14/06/2023
|
Goutam Sarkar
|
3002002006WL012476
|
Goutam Sarkar
|
00078
|
CNRB0003953
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183232
|
|
GOUTAM SARKAR JEWEL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
AMARPUR
|
TR-02-002-006-002/209 ()
|
3002002006NRG24130620230236241
|
14/06/2023
|
Dipan Sarkar
|
3002002006WL012476
|
Dipan Sarkar
|
00078
|
CNRB0003953
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183230
|
|
DIPAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-006-002/59 ()
|
3002002006NRG24130620230236254
|
14/06/2023
|
Sandhya Sarkar
|
3002002006WL012476
|
Sandhya Sarkar
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183229
|
|
MRS SANDHYA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-006-001/95 ()
|
3002002006NRG24130620230236212
|
14/06/2023
|
SRINIBAS DAS
|
3002002006WL012476
|
SRINIBAS DAS
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183207
|
|
SRINIBAS DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
AMARPUR
|
TR-02-002-006-002/102 ()
|
3002002006NRG24130620230236213
|
14/06/2023
|
RABINDRA SARKAR AND FULAN SARKAR
|
3002002006WL012476
|
RABINDRA SARKAR AND FULAN SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183208
|
|
FULAN SARKAR
|
CANARA BANK(508532)
|
6
|
AMARPUR
|
TR-02-002-006-002/103 ()
|
3002002006NRG24130620230236214
|
14/06/2023
|
DINESH PAL AND GITARANI PAL
|
3002002006WL012476
|
DINESH PAL AND GITARANI PAL
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183197
|
|
GITA RANI PAL
|
UCO BANK(607066)
|
7
|
AMARPUR
|
TR-02-002-006-002/104 ()
|
3002002006NRG24130620230236215
|
14/06/2023
|
RATNA ROY
|
3002002006WL012476
|
RATNA ROY
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183201
|
|
RATNA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
8
|
AMARPUR
|
TR-02-002-006-002/107 ()
|
3002002006NRG24130620230236218
|
14/06/2023
|
SUSHILA SARKAR
|
3002002006WL012476
|
SUSHILA SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183211
|
|
SUSHILA NAMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
AMARPUR
|
TR-02-002-006-002/108 ()
|
3002002006NRG24130620230236219
|
14/06/2023
|
SADHAN SARKAR
|
3002002006WL012476
|
SADHAN SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183200
|
|
SADHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
AMARPUR
|
TR-02-002-006-002/111 ()
|
3002002006NRG24130620230236220
|
14/06/2023
|
SUSANTA SARKAR
|
3002002006WL012476
|
SUSANTA SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183238
|
|
SUSANTA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
AMARPUR
|
TR-02-002-006-002/126 ()
|
3002002006NRG24130620230236221
|
14/06/2023
|
Pramila Biswas
|
3002002006WL012476
|
Pramila Biswas
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183228
|
|
PRAMILA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
AMARPUR
|
TR-02-002-006-002/140 ()
|
3002002006NRG24130620230236222
|
14/06/2023
|
GITA SARKAR
|
3002002006WL012476
|
GITA SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183221
|
|
GITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
AMARPUR
|
TR-02-002-006-002/141 ()
|
3002002006NRG24130620230236223
|
14/06/2023
|
RAMENDRA BISHWAS
|
3002002006WL012476
|
RAMENDRA BISHWAS
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183202
|
|
RAMENDRA BISHWAS
|
TRIPURA GRAMIN BANK(607065)
|
14
|
AMARPUR
|
TR-02-002-006-002/145 ()
|
3002002006NRG24130620230236224
|
14/06/2023
|
MAHA MAYA SARKAR
|
3002002006WL012476
|
MAHA MAYA SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183194
|
|
MAHA MAYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
15
|
AMARPUR
|
TR-02-002-006-002/149 ()
|
3002002006NRG24130620230236225
|
14/06/2023
|
ARCHANA BISWAS
|
3002002006WL012476
|
ARCHANA BISWAS
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183237
|
|
ARCHANA SARKAR BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
16
|
AMARPUR
|
TR-02-002-006-002/157 ()
|
3002002006NRG24130620230236226
|
14/06/2023
|
JHUMA SARKAR
|
3002002006WL012476
|
JHUMA SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183236
|
|
JUMA SARKAR
|
CANARA BANK(508532)
|
17
|
AMARPUR
|
TR-02-002-006-002/162 ()
|
3002002006NRG24130620230236227
|
14/06/2023
|
CHAMPA BISWAS
|
3002002006WL012476
|
CHAMPA BISWAS
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183234
|
|
CHAMPA SARKAR BISWAS
|
CANARA BANK(508532)
|
18
|
AMARPUR
|
TR-02-002-006-002/165 ()
|
3002002006NRG24130620230236228
|
14/06/2023
|
NIRANJAN DAS
|
3002002006WL012476
|
NIRANJAN DAS
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183210
|
|
NIRANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
19
|
AMARPUR
|
TR-02-002-006-002/171 ()
|
3002002006NRG24130620230236229
|
14/06/2023
|
PRANAB SARKAR
|
3002002006WL012476
|
PRANAB SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183204
|
|
PRANAB SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
20
|
AMARPUR
|
TR-02-002-006-002/172 ()
|
3002002006NRG24130620230236230
|
14/06/2023
|
Haralal Sarkar
|
3002002006WL012476
|
Haralal Sarkar
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183212
|
|
HARALAL SARKAR RUPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
21
|
AMARPUR
|
TR-02-002-006-002/179 ()
|
3002002006NRG24130620230236231
|
14/06/2023
|
SHILPI DAS
|
3002002006WL012476
|
SHILPI DAS
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183216
|
|
SHILPI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
22
|
AMARPUR
|
TR-02-002-006-002/187 ()
|
3002002006NRG24130620230236232
|
14/06/2023
|
SOMA SARKAR
|
3002002006WL012476
|
SOMA SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183213
|
|
SOMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
23
|
AMARPUR
|
TR-02-002-006-002/189 ()
|
3002002006NRG24130620230236233
|
14/06/2023
|
Mithu Sarkar
|
3002002006WL012476
|
Mithu Sarkar
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183218
|
|
MITHU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
24
|
AMARPUR
|
TR-02-002-006-002/192 ()
|
3002002006NRG24130620230236234
|
14/06/2023
|
RANU BALA ROY
|
3002002006WL012476
|
RANU BALA ROY
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183217
|
|
RANU BALA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
25
|
AMARPUR
|
TR-02-002-006-002/196 ()
|
3002002006NRG24130620230236235
|
14/06/2023
|
SANTANA DAS SARKAR
|
3002002006WL012476
|
SANTANA DAS SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183219
|
|
SANTANA DAS(SARKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
26
|
AMARPUR
|
TR-02-002-006-002/203 ()
|
3002002006NRG24130620230236237
|
14/06/2023
|
Shefali Das
|
3002002006WL012476
|
Shefali Das
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183223
|
|
SHAFALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
27
|
AMARPUR
|
TR-02-002-006-002/205 ()
|
3002002006NRG24130620230236238
|
14/06/2023
|
PINTU SARKAR
|
3002002006WL012476
|
PINTU SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183214
|
|
PINTU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
28
|
AMARPUR
|
TR-02-002-006-002/206 ()
|
3002002006NRG24130620230236239
|
14/06/2023
|
Kalachan Sarkar
|
3002002006WL012476
|
Kalachan Sarkar
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183190
|
|
KALACHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
29
|
AMARPUR
|
TR-02-002-006-002/207 ()
|
3002002006NRG24130620230236240
|
14/06/2023
|
Rakhi Sarkar
|
3002002006WL012476
|
Rakhi Sarkar
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183191
|
|
RAKHI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
30
|
AMARPUR
|
TR-02-002-006-002/214 ()
|
3002002006NRG24130620230236243
|
14/06/2023
|
Susmita Das Sarkar
|
3002002006WL012476
|
Susmita Das Sarkar
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183192
|
|
SUSMITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
31
|
AMARPUR
|
TR-02-002-006-002/23 ()
|
3002002006NRG24130620230236245
|
14/06/2023
|
Dilip sarkar
|
3002002006WL012476
|
Dilip sarkar
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183203
|
|
DILIP DAS & SWAPNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
32
|
AMARPUR
|
TR-02-002-006-002/24 ()
|
3002002006NRG24130620230236246
|
14/06/2023
|
RANJANA SARKAR
|
3002002006WL012476
|
RANJANA SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183227
|
|
RANJANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
33
|
AMARPUR
|
TR-02-002-006-002/28 ()
|
3002002006NRG24130620230236247
|
14/06/2023
|
PARIMAL DAS
|
3002002006WL012476
|
PARIMAL DAS
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183235
|
|
PARIMAL DAS
|
CANARA BANK(508532)
|
34
|
AMARPUR
|
TR-02-002-006-002/30 ()
|
3002002006NRG24130620230236248
|
14/06/2023
|
GIRI BALA DAS
|
3002002006WL012476
|
GIRI BALA DAS
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183220
|
|
GIRI BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
35
|
AMARPUR
|
TR-02-002-006-002/31 ()
|
3002002006NRG24130620230236249
|
14/06/2023
|
DIPAK SARKAR
|
3002002006WL012476
|
DIPAK SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183239
|
|
DIPAK SARKAR & NAPUR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
36
|
AMARPUR
|
TR-02-002-006-002/32 ()
|
3002002006NRG24130620230236250
|
14/06/2023
|
DIBAKAR SARKAR
|
3002002006WL012476
|
DIBAKAR SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183205
|
|
DIBAKAR SARKAR & ASHIS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
37
|
AMARPUR
|
TR-02-002-006-002/33 ()
|
3002002006NRG24130620230236251
|
14/06/2023
|
TAMAL SARKAR
|
3002002006WL012476
|
TAMAL SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183206
|
|
TAMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
38
|
AMARPUR
|
TR-02-002-006-002/40 ()
|
3002002006NRG24130620230236252
|
14/06/2023
|
GITA SARKAR
|
3002002006WL012476
|
GITA SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183196
|
|
GITA SARKAR
|
UCO BANK(607066)
|
39
|
AMARPUR
|
TR-02-002-006-002/58 ()
|
3002002006NRG24130620230236253
|
14/06/2023
|
BAKUL SARKAR
|
3002002006WL012476
|
BAKUL SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183198
|
|
BAKUL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
40
|
AMARPUR
|
TR-02-002-006-002/60 ()
|
3002002006NRG24130620230236255
|
14/06/2023
|
LAXMI SARKAR
|
3002002006WL012476
|
LAXMI SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183222
|
|
LAXMI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
41
|
AMARPUR
|
TR-02-002-006-002/61 ()
|
3002002006NRG24130620230236256
|
14/06/2023
|
RANJIT SARKAR
|
3002002006WL012476
|
RANJIT SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183199
|
|
RANJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
42
|
AMARPUR
|
TR-02-002-006-002/62 ()
|
3002002006NRG24130620230236257
|
14/06/2023
|
SUJIT SARKAR
|
3002002006WL012476
|
SUJIT SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183209
|
|
SUJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
43
|
AMARPUR
|
TR-02-002-006-002/63 ()
|
3002002006NRG24130620230236258
|
14/06/2023
|
RAMESH SARKAR
|
3002002006WL012476
|
RAMESH SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183193
|
|
RAMESH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
44
|
AMARPUR
|
TR-02-002-006-002/64 ()
|
3002002006NRG24130620230236259
|
14/06/2023
|
SUDHAN SARKAR
|
3002002006WL012476
|
SUDHAN SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183195
|
|
SUDHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
45
|
AMARPUR
|
TR-02-002-006-003/1 ()
|
3002002006NRG24130620230236260
|
14/06/2023
|
Chanchala Sarkar
|
3002002006WL012476
|
Chanchala Sarkar
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183226
|
|
CHANCHALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
46
|
AMARPUR
|
TR-02-002-006-003/2 ()
|
3002002006NRG24130620230236261
|
14/06/2023
|
BEAUTI SARKAR
|
3002002006WL012476
|
BEAUTI SARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Rejected
|
20/06/2023
|
|
2664183189
|
Account closed
|
|
|
47
|
AMARPUR
|
TR-02-002-006-003/37 ()
|
3002002006NRG24130620230236262
|
14/06/2023
|
ShefaliDas
|
3002002006WL012476
|
ShefaliDas
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183224
|
|
SHEFALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
48
|
AMARPUR
|
TR-02-002-006-003/43 ()
|
3002002006NRG24130620230236263
|
14/06/2023
|
Sabita Sarkar
|
3002002006WL012476
|
Sabita Sarkar
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183225
|
|
SABITA SARKAR
|
CANARA BANK(508532)
|
49
|
AMARPUR
|
TR-02-002-006-003/45 ()
|
3002002006NRG24130620230236264
|
14/06/2023
|
BIMALSARKAR
|
3002002006WL012476
|
BIMALSARKAR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183215
|
|
BIMAL SARKAR RINKU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
50
|
AMARPUR
|
TR-02-002-006-002/106 ()
|
3002002006NRG24130620230236217
|
14/06/2023
|
KSHITISH DAS
|
3002002006WL012476
|
KSHITISH DAS
|
00462
|
UCBA0002826
|
2100
|
2100
|
Rejected
|
20/06/2023
|
|
2664183233
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
51
|
AMARPUR
|
TR-02-002-006-002/216 ()
|
3002002006NRG24130620230236244
|
14/06/2023
|
Mousumi Nama
|
3002002006WL012476
|
Mousumi Nama
|
00662
|
BDBL0001254
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2664183231
|
|
MOUSUMI NAMA D/O ASHOK NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107100
|
107100
|
|
|
|
|
|
|
|