|
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-03-002-021-006/174
(ROWA)
|
3003002021NRG24030620230168431
|
03/06/2023
|
Biplab Malakar
|
3003002021WL008415
|
Biplab Malakar
|
00354
|
PUNB0215720
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859600
|
|
BIPALAB MALAKAR
|
IDBI BANK(607095)
|
|
2
|
PANISAGAR
|
TR-03-002-021-006/186
(ROWA)
|
3003002021NRG24030620230168440
|
03/06/2023
|
Durjacharan Bhattacharjee
|
3003002021WL008415
|
Durjacharan Bhattacharjee
|
00354
|
PUNB0215720
|
788
|
788
|
Processed
|
08/06/2023
|
|
2312859587
|
|
DURGA CHARAN BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANISAGAR
|
TR-03-002-021-006/192
(ROWA)
|
3003002021NRG24030620230168447
|
03/06/2023
|
Lal Mohon Malakar
|
3003002021WL008415
|
Lal Mohon Malakar
|
00354
|
PUNB0215720
|
788
|
788
|
Processed
|
08/06/2023
|
|
2312859599
|
|
LAL MOHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANISAGAR
|
TR-03-002-021-006/265
(ROWA)
|
3003002021NRG24030620230168462
|
03/06/2023
|
Sabya Malakar
|
3003002021WL008415
|
Sabya Malakar
|
00354
|
PUNB0215720
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859602
|
|
SABYA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-020-005/83
(ROWA)
|
3003002021NRG24030620230168420
|
03/06/2023
|
Niyati Malakar
|
3003002021WL008415
|
Niyati Malakar
|
00415
|
SBIN0007342
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859604
|
|
MRS NIYATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANISAGAR
|
TR-03-002-021-002/345
(ROWA)
|
3003002021NRG24030620230168423
|
03/06/2023
|
ANJALI NATH
|
3003002021WL008415
|
ANJALI NATH
|
00415
|
SBIN0007342
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859609
|
|
MRS ANJALI NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANISAGAR
|
TR-03-002-021-006/178
(ROWA)
|
3003002021NRG24030620230168433
|
03/06/2023
|
Sabita Malakar
|
3003002021WL008415
|
Sabita Malakar
|
00415
|
SBIN0007342
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859610
|
|
SITU BHUSAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PANISAGAR
|
TR-03-002-021-006/202
(ROWA)
|
3003002021NRG24030620230168454
|
03/06/2023
|
Priti Nath
|
3003002021WL008415
|
Priti Nath
|
00415
|
SBIN0007342
|
985
|
985
|
Processed
|
08/06/2023
|
|
2312859608
|
|
MRS PRITI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4531
|
4531
|
|
|
|
|
|
|
|
|
9
|
PANISAGAR
|
TR-03-002-021-002/346
(ROWA)
|
3003002021NRG24030620230168424
|
03/06/2023
|
PRASENJIT MALAKAR
|
3003002021WL008415
|
PRASENJIT MALAKAR
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
08/06/2023
|
|
2312859612
|
|
PRASENJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
10
|
PANISAGAR
|
TR-03-002-020-005/105
(ROWA)
|
3003002021NRG24030620230168419
|
03/06/2023
|
Shantii Das
|
3003002021WL008415
|
Shantii Das
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859603
|
|
SHANTI DAS
|
HDFC BANK LTD(607152)
|
|
11
|
PANISAGAR
|
TR-03-002-021-002/331
(ROWA)
|
3003002021NRG24030620230168422
|
03/06/2023
|
SMT LIPIKA BISWAS
|
3003002021WL008415
|
SMT LIPIKA BISWAS
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859606
|
|
LIPIKA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-021-006/172
(ROWA)
|
3003002021NRG24030620230168428
|
03/06/2023
|
Durbala Malakar
|
3003002021WL008415
|
Durbala Malakar
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859607
|
|
DURBALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-021-006/184
(ROWA)
|
3003002021NRG24030620230168438
|
03/06/2023
|
Kalpana Malakar
|
3003002021WL008415
|
Kalpana Malakar
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
08/06/2023
|
|
2312859605
|
|
KALPANA MALAKAR, WO: ARUN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-021-006/187
(ROWA)
|
3003002021NRG24030620230168442
|
03/06/2023
|
Purnima Malakar
|
3003002021WL008415
|
Purnima Malakar
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
08/06/2023
|
|
2312859611
|
|
PURNIMA MALAKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
15
|
PANISAGAR
|
TR-03-002-021-002/326
(ROWA)
|
3003002021NRG24030620230168421
|
03/06/2023
|
Arpana Mallik
|
3003002021WL008415
|
Arpana Mallik
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859595
|
|
ARPANA MALIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PANISAGAR
|
TR-03-002-021-002/366
(ROWA)
|
3003002021NRG24030620230168425
|
03/06/2023
|
BULTI BHATTACHARJEE
|
3003002021WL008415
|
BULTI BHATTACHARJEE
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859570
|
|
BULTI NATH
|
CANARA BANK(508532)
|
|
17
|
PANISAGAR
|
TR-03-002-021-006/170
(ROWA)
|
3003002021NRG24030620230168426
|
03/06/2023
|
Ananta Nath
|
3003002021WL008415
|
Ananta Nath
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859571
|
|
MR ANANTA NATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANISAGAR
|
TR-03-002-021-006/171
(ROWA)
|
3003002021NRG24030620230168427
|
03/06/2023
|
Ratna Malakar
|
3003002021WL008415
|
Ratna Malakar
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859572
|
|
RATNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PANISAGAR
|
TR-03-002-021-006/173
(ROWA)
|
3003002021NRG24030620230168429
|
03/06/2023
|
Ratan Malakar
|
3003002021WL008415
|
Ratan Malakar
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859574
|
|
RATAN MALAKAR & JHARNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PANISAGAR
|
TR-03-002-021-006/174
(ROWA)
|
3003002021NRG24030620230168430
|
03/06/2023
|
Bidhu Bh Malakar
|
3003002021WL008415
|
Bidhu Bh Malakar
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859577
|
|
MR BIDHUBHUSHAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANISAGAR
|
TR-03-002-021-006/175
(ROWA)
|
3003002021NRG24030620230168432
|
03/06/2023
|
Aruna Malakar
|
3003002021WL008415
|
Aruna Malakar
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859582
|
|
ARUNA MALAKAR
|
HDFC BANK LTD(607152)
|
|
22
|
PANISAGAR
|
TR-03-002-021-006/179
(ROWA)
|
3003002021NRG24030620230168434
|
03/06/2023
|
Sajal Malakar
|
3003002021WL008415
|
Sajal Malakar
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859593
|
|
SAJAL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PANISAGAR
|
TR-03-002-021-006/180
(ROWA)
|
3003002021NRG24030620230168435
|
03/06/2023
|
Naresh Malakar
|
3003002021WL008415
|
Naresh Malakar
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859578
|
|
NARESH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PANISAGAR
|
TR-03-002-021-006/181
(ROWA)
|
3003002021NRG24030620230168436
|
03/06/2023
|
Anita Malakar
|
3003002021WL008415
|
Anita Malakar
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859579
|
|
MRS ANIMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANISAGAR
|
TR-03-002-021-006/183
(ROWA)
|
3003002021NRG24030620230168437
|
03/06/2023
|
Apanra Malakar
|
3003002021WL008415
|
Apanra Malakar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
08/06/2023
|
|
2312859569
|
|
APARNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PANISAGAR
|
TR-03-002-021-006/186
(ROWA)
|
3003002021NRG24030620230168441
|
03/06/2023
|
shikha Bhattacharya
|
3003002021WL008415
|
shikha Bhattacharya
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
08/06/2023
|
|
2312859598
|
|
SHIKHA BHATTACHARYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PANISAGAR
|
TR-03-002-021-006/188
(ROWA)
|
3003002021NRG24030620230168443
|
03/06/2023
|
Subhra Malakar
|
3003002021WL008415
|
Subhra Malakar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
08/06/2023
|
|
2312859568
|
|
SUBHRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PANISAGAR
|
TR-03-002-021-006/189
(ROWA)
|
3003002021NRG24030620230168444
|
03/06/2023
|
Sadhana Malakar
|
3003002021WL008415
|
Sadhana Malakar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
08/06/2023
|
|
2312859580
|
|
SADHANA MALAKAR
|
HDFC BANK LTD(607152)
|
|
29
|
PANISAGAR
|
TR-03-002-021-006/190
(ROWA)
|
3003002021NRG24030620230168445
|
03/06/2023
|
Jamuna Malakar
|
3003002021WL008415
|
Jamuna Malakar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
08/06/2023
|
|
2312859576
|
|
AKHIL MALAKAR & JAMUNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PANISAGAR
|
TR-03-002-021-006/193
(ROWA)
|
3003002021NRG24030620230168448
|
03/06/2023
|
Modhan Debnath
|
3003002021WL008415
|
Modhan Debnath
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859581
|
|
MADAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PANISAGAR
|
TR-03-002-021-006/194
(ROWA)
|
3003002021NRG24030620230168449
|
03/06/2023
|
Dipti Nath
|
3003002021WL008415
|
Dipti Nath
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859573
|
|
DIPTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PANISAGAR
|
TR-03-002-021-006/195
(ROWA)
|
3003002021NRG24030620230168450
|
03/06/2023
|
Mitan Nath
|
3003002021WL008415
|
Mitan Nath
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859575
|
|
MITHUN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-021-006/196
(ROWA)
|
3003002021NRG24030620230168451
|
03/06/2023
|
Gopal Debnath
|
3003002021WL008415
|
Gopal Debnath
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859589
|
|
GOPAL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PANISAGAR
|
TR-03-002-021-006/197
(ROWA)
|
3003002021NRG24030620230168452
|
03/06/2023
|
Brajendra Debnath
|
3003002021WL008415
|
Brajendra Debnath
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859591
|
|
BRAJENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANISAGAR
|
TR-03-002-021-006/200
(ROWA)
|
3003002021NRG24030620230168453
|
03/06/2023
|
Niranjan Malakar
|
3003002021WL008415
|
Niranjan Malakar
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859586
|
|
NIRANJAN MALAKAR & RANJIT MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PANISAGAR
|
TR-03-002-021-006/204
(ROWA)
|
3003002021NRG24030620230168455
|
03/06/2023
|
Pulin Malakar
|
3003002021WL008415
|
Pulin Malakar
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859590
|
|
PULIN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PANISAGAR
|
TR-03-002-021-006/207
(ROWA)
|
3003002021NRG24030620230168456
|
03/06/2023
|
Dipti Malakar
|
3003002021WL008415
|
Dipti Malakar
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859584
|
|
DIPTI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PANISAGAR
|
TR-03-002-021-006/208
(ROWA)
|
3003002021NRG24030620230168457
|
03/06/2023
|
SAMPA MALAKAR
|
3003002021WL008415
|
SAMPA MALAKAR
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859601
|
|
SAMPA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PANISAGAR
|
TR-03-002-021-006/210
(ROWA)
|
3003002021NRG24030620230168458
|
03/06/2023
|
Sitendra Malakar
|
3003002021WL008415
|
Sitendra Malakar
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859585
|
|
SITENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PANISAGAR
|
TR-03-002-021-006/227
(ROWA)
|
3003002021NRG24030620230168459
|
03/06/2023
|
Abdul Suban
|
3003002021WL008415
|
Abdul Suban
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
08/06/2023
|
|
2312859597
|
|
ABDUL CHUBAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PANISAGAR
|
TR-03-002-021-006/243
(ROWA)
|
3003002021NRG24030620230168460
|
03/06/2023
|
Gakul Mani Malakar
|
3003002021WL008415
|
Gakul Mani Malakar
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
08/06/2023
|
|
2312859596
|
|
GOKUL MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PANISAGAR
|
TR-03-002-021-006/265
(ROWA)
|
3003002021NRG24030620230168461
|
03/06/2023
|
Rasendra Malakar
|
3003002021WL008415
|
Rasendra Malakar
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859594
|
|
RASENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PANISAGAR
|
TR-03-002-021-006/271
(ROWA)
|
3003002021NRG24030620230168463
|
03/06/2023
|
Joy Mohan Debnath
|
3003002021WL008415
|
Joy Mohan Debnath
|
00459
|
ICIC00TSCBL
|
985
|
985
|
Processed
|
08/06/2023
|
|
2312859592
|
|
JOY MOHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PANISAGAR
|
TR-03-002-021-006/280
(ROWA)
|
3003002021NRG24030620230168464
|
03/06/2023
|
Shashangka Debnath
|
3003002021WL008415
|
Shashangka Debnath
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859588
|
|
SHASHANGKA DEB NATH & SAMPA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PANISAGAR
|
TR-03-002-021-007/208
(ROWA)
|
3003002021NRG24030620230168465
|
03/06/2023
|
Bidhubhusan Debnath
|
3003002021WL008415
|
Bidhubhusan Debnath
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
2312859583
|
|
BIDHUBHUSHAN DEBNATH & BISWAJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34869
|
34869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49644
|
49644
|
|
|
|
|
|
|
|