|
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-03-002-026-005/238
(UTTAR PADMABIL)
|
3003002026NRG24210620230250817
|
22/06/2023
|
Mohan Das
|
3003002026WL011349
|
Mohan Das
|
00048
|
BKID0005023
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294235
|
|
MOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-026-005/157
(UTTAR PADMABIL)
|
3003002026NRG24210620230250805
|
22/06/2023
|
Sita Nath
|
3003002026WL011349
|
Sita Nath
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294233
|
|
SITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANISAGAR
|
TR-03-002-026-005/161
(UTTAR PADMABIL)
|
3003002026NRG24210620230250808
|
22/06/2023
|
Jashoda Rani Debnath
|
3003002026WL011349
|
Jashoda Rani Debnath
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294232
|
|
MRS JASHODARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-026-005/73
(UTTAR PADMABIL)
|
3003002026NRG24210620230250827
|
22/06/2023
|
Nekjan Bibi
|
3003002026WL011349
|
Nekjan Bibi
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294231
|
|
NEKJAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PANISAGAR
|
TR-03-002-026-006/291
(UTTAR PADMABIL)
|
3003002026NRG24210620230250840
|
22/06/2023
|
Sabita Rani Nath
|
3003002026WL011349
|
Sabita Rani Nath
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294234
|
|
GOPENDRA DEB NATH AND SABITA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
PANISAGAR
|
TR-03-002-026-005/236
(UTTAR PADMABIL)
|
3003002026NRG24210620230250815
|
22/06/2023
|
Rubi Rani Das
|
3003002026WL011349
|
Rubi Rani Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294236
|
|
RUBI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
PANISAGAR
|
TR-03-002-026-001/127
(UTTAR PADMABIL)
|
3003002026NRG24210620230250795
|
22/06/2023
|
Dilip Namashudra
|
3003002026WL011349
|
Dilip Namashudra
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294229
|
|
DILIP NAMASUDRA & SHILU ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PANISAGAR
|
TR-03-002-026-004/92
(UTTAR PADMABIL)
|
3003002026NRG24210620230250797
|
22/06/2023
|
Nanigopal Das
|
3003002026WL011349
|
Nanigopal Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294226
|
|
NANI GOPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PANISAGAR
|
TR-03-002-026-005/100
(UTTAR PADMABIL)
|
3003002026NRG24210620230250798
|
22/06/2023
|
Nibaran Debnath
|
3003002026WL011349
|
Nibaran Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294219
|
|
NIBARAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PANISAGAR
|
TR-03-002-026-005/102
(UTTAR PADMABIL)
|
3003002026NRG24210620230250799
|
22/06/2023
|
Anita Das
|
3003002026WL011349
|
Anita Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294230
|
|
ANITA DAS AND ARUP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PANISAGAR
|
TR-03-002-026-005/107
(UTTAR PADMABIL)
|
3003002026NRG24210620230250800
|
22/06/2023
|
Bikash Das
|
3003002026WL011349
|
Bikash Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294203
|
|
BIKASH DAS & PINAK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PANISAGAR
|
TR-03-002-026-005/11
(UTTAR PADMABIL)
|
3003002026NRG24210620230250801
|
22/06/2023
|
Sripaul Sutradhar
|
3003002026WL011349
|
Sripaul Sutradhar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294202
|
|
SRIPAL SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PANISAGAR
|
TR-03-002-026-005/128
(UTTAR PADMABIL)
|
3003002026NRG24210620230250802
|
22/06/2023
|
Main Uddin
|
3003002026WL011349
|
Main Uddin
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294212
|
|
MR MAIN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANISAGAR
|
TR-03-002-026-005/129
(UTTAR PADMABIL)
|
3003002026NRG24210620230250803
|
22/06/2023
|
Mayarun Nessa
|
3003002026WL011349
|
Mayarun Nessa
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294216
|
|
MAYARUN NECHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANISAGAR
|
TR-03-002-026-005/130
(UTTAR PADMABIL)
|
3003002026NRG24210620230250804
|
22/06/2023
|
Mafik Uddin
|
3003002026WL011349
|
Mafik Uddin
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294207
|
|
MAFIQ UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PANISAGAR
|
TR-03-002-026-005/158
(UTTAR PADMABIL)
|
3003002026NRG24210620230250806
|
22/06/2023
|
Manik Ch. Nath
|
3003002026WL011349
|
Manik Ch. Nath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294209
|
|
MR MANIK CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANISAGAR
|
TR-03-002-026-005/160
(UTTAR PADMABIL)
|
3003002026NRG24210620230250807
|
22/06/2023
|
Mahananda Debnath
|
3003002026WL011349
|
Mahananda Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294222
|
|
MAHANANDA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PANISAGAR
|
TR-03-002-026-005/162
(UTTAR PADMABIL)
|
3003002026NRG24210620230250809
|
22/06/2023
|
Premananda Debnath
|
3003002026WL011349
|
Premananda Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294201
|
|
PREMANANDA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PANISAGAR
|
TR-03-002-026-005/165
(UTTAR PADMABIL)
|
3003002026NRG24210620230250810
|
22/06/2023
|
Manindra Debnath
|
3003002026WL011349
|
Manindra Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294200
|
|
MANINDRA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PANISAGAR
|
TR-03-002-026-005/168
(UTTAR PADMABIL)
|
3003002026NRG24210620230250812
|
22/06/2023
|
Jyonta Debnath
|
3003002026WL011349
|
Jyonta Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294211
|
|
JAYANTA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PANISAGAR
|
TR-03-002-026-005/171
(UTTAR PADMABIL)
|
3003002026NRG24210620230250813
|
22/06/2023
|
Ranjan Debnath
|
3003002026WL011349
|
Ranjan Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294220
|
|
MR RANJAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANISAGAR
|
TR-03-002-026-005/224
(UTTAR PADMABIL)
|
3003002026NRG24210620230250814
|
22/06/2023
|
Alpina Bibi
|
3003002026WL011349
|
Alpina Bibi
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294225
|
|
ALPINA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PANISAGAR
|
TR-03-002-026-005/236
(UTTAR PADMABIL)
|
3003002026NRG24210620230250816
|
22/06/2023
|
Dipak Das
|
3003002026WL011349
|
Dipak Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294227
|
|
DIPAK DAS & RIBI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PANISAGAR
|
TR-03-002-026-005/38
(UTTAR PADMABIL)
|
3003002026NRG24210620230250818
|
22/06/2023
|
Abdul Kalam
|
3003002026WL011349
|
Abdul Kalam
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294208
|
|
ABDUL KALAM & RABIYA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PANISAGAR
|
TR-03-002-026-005/4
(UTTAR PADMABIL)
|
3003002026NRG24210620230250819
|
22/06/2023
|
Sribash Das
|
3003002026WL011349
|
Sribash Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294196
|
|
SRIBASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PANISAGAR
|
TR-03-002-026-005/48
(UTTAR PADMABIL)
|
3003002026NRG24210620230250820
|
22/06/2023
|
Rajedra Nath
|
3003002026WL011349
|
Rajedra Nath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294198
|
|
RAJENDRA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PANISAGAR
|
TR-03-002-026-005/49
(UTTAR PADMABIL)
|
3003002026NRG24210620230250821
|
22/06/2023
|
Birendra Debnath
|
3003002026WL011349
|
Birendra Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294213
|
|
SUPRITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-026-005/50
(UTTAR PADMABIL)
|
3003002026NRG24210620230250822
|
22/06/2023
|
Debasis Ghosh
|
3003002026WL011349
|
Debasis Ghosh
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294206
|
|
DEBASISH GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PANISAGAR
|
TR-03-002-026-005/51
(UTTAR PADMABIL)
|
3003002026NRG24210620230250823
|
22/06/2023
|
Samarendra Ghosh
|
3003002026WL011349
|
Samarendra Ghosh
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294224
|
|
SAMARENDRA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PANISAGAR
|
TR-03-002-026-005/52
(UTTAR PADMABIL)
|
3003002026NRG24210620230250824
|
22/06/2023
|
Pranati Ghosh
|
3003002026WL011349
|
Pranati Ghosh
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294228
|
|
PRANATI GHOSH & SUSHEN GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PANISAGAR
|
TR-03-002-026-005/65
(UTTAR PADMABIL)
|
3003002026NRG24210620230250825
|
22/06/2023
|
Izzad Ali
|
3003002026WL011349
|
Izzad Ali
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294215
|
|
IZZAD ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PANISAGAR
|
TR-03-002-026-005/66
(UTTAR PADMABIL)
|
3003002026NRG24210620230250826
|
22/06/2023
|
Siraj Ali
|
3003002026WL011349
|
Siraj Ali
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294204
|
|
SIRAJ ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PANISAGAR
|
TR-03-002-026-005/79
(UTTAR PADMABIL)
|
3003002026NRG24210620230250828
|
22/06/2023
|
Amir Ali
|
3003002026WL011349
|
Amir Ali
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294214
|
|
AMIR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PANISAGAR
|
TR-03-002-026-005/8
(UTTAR PADMABIL)
|
3003002026NRG24210620230250829
|
22/06/2023
|
Sibanshu Das
|
3003002026WL011349
|
Sibanshu Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294205
|
|
SIBANGSU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PANISAGAR
|
TR-03-002-026-005/81
(UTTAR PADMABIL)
|
3003002026NRG24210620230250830
|
22/06/2023
|
Pradip Debnath
|
3003002026WL011349
|
Pradip Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294194
|
|
PRADIP DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PANISAGAR
|
TR-03-002-026-005/82
(UTTAR PADMABIL)
|
3003002026NRG24210620230250831
|
22/06/2023
|
Anjan Namasudra
|
3003002026WL011349
|
Anjan Namasudra
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294217
|
|
ANJAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PANISAGAR
|
TR-03-002-026-005/85
(UTTAR PADMABIL)
|
3003002026NRG24210620230250832
|
22/06/2023
|
Sudhir Biswas
|
3003002026WL011349
|
Sudhir Biswas
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294197
|
|
MR SUDHIR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANISAGAR
|
TR-03-002-026-005/87
(UTTAR PADMABIL)
|
3003002026NRG24210620230250833
|
22/06/2023
|
Sailendra Biswas
|
3003002026WL011349
|
Sailendra Biswas
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294199
|
|
SAILENDRA BISWAS & BRINDA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PANISAGAR
|
TR-03-002-026-005/92
(UTTAR PADMABIL)
|
3003002026NRG24210620230250835
|
22/06/2023
|
Kripesh Ghosh
|
3003002026WL011349
|
Kripesh Ghosh
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294218
|
|
KRIPESH GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PANISAGAR
|
TR-03-002-026-005/93
(UTTAR PADMABIL)
|
3003002026NRG24210620230250836
|
22/06/2023
|
Goura Das
|
3003002026WL011349
|
Goura Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294210
|
|
GOURA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PANISAGAR
|
TR-03-002-026-005/98
(UTTAR PADMABIL)
|
3003002026NRG24210620230250838
|
22/06/2023
|
Kripesh Debnath
|
3003002026WL011349
|
Kripesh Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294221
|
|
KRIPESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PANISAGAR
|
TR-03-002-026-005/99
(UTTAR PADMABIL)
|
3003002026NRG24210620230250839
|
22/06/2023
|
Digendra Debnath
|
3003002026WL011349
|
Digendra Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294223
|
|
DIGENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PANISAGAR
|
TR-03-002-026-006/304
(UTTAR PADMABIL)
|
3003002026NRG24210620230250841
|
22/06/2023
|
Jayasree Das
|
3003002026WL011349
|
Jayasree Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798294195
|
|
JAYASREE DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43000
|
43000
|
|
|
|
|
|
|
|