|
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-02-002-011-005/34
()
|
3002002011NRG24130620230235344
|
13/06/2023
|
SUNDARI CHAKMA
|
3002002011WL012454
|
SUNDARI CHAKMA
|
00354
|
PUNB0137520
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2664181332
|
|
RABILAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-011-005/53
()
|
3002002011NRG24130620230235361
|
13/06/2023
|
KRIPAMOKHI CHAKMA
|
3002002011WL012454
|
KRIPAMOKHI CHAKMA
|
00354
|
PUNB0137520
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2664181330
|
|
KRIPAMUKHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-011-005/60
()
|
3002002011NRG24130620230235367
|
13/06/2023
|
KAMALA RENU CHAKMA
|
3002002011WL012454
|
KAMALA RENU CHAKMA
|
00354
|
PUNB0137520
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181333
|
|
KAMALA RENU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-011-005/63
()
|
3002002011NRG24130620230235371
|
13/06/2023
|
CHANDRA PATI CHAKMA
|
3002002011WL012454
|
CHANDRA PATI CHAKMA
|
00354
|
PUNB0137520
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181329
|
|
CHANDRA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-011-005/69
()
|
3002002011NRG24130620230235381
|
13/06/2023
|
GOURANGA PATI CHAKMA
|
3002002011WL012454
|
GOURANGA PATI CHAKMA
|
00354
|
PUNB0137520
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181331
|
|
GORANGA PUTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14552
|
14552
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-011-005/33
()
|
3002002011NRG24130620230235342
|
13/06/2023
|
HEMA RANJAN CHAKMA
|
3002002011WL012454
|
HEMA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181335
|
|
HEMA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-011-005/33
()
|
3002002011NRG24130620230235343
|
13/06/2023
|
SUBALATA CHAKMA
|
3002002011WL012454
|
SUBALATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181311
|
|
SUBHA LATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-011-005/38
()
|
3002002011NRG24130620230235346
|
13/06/2023
|
DAYA LATA CHAKMA
|
3002002011WL012454
|
DAYA LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181321
|
|
DAYA LATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-011-005/38
()
|
3002002011NRG24130620230235345
|
13/06/2023
|
DURGA MOHAN CHAKMA
|
3002002011WL012454
|
DURGA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181306
|
|
DURGA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-011-005/40
()
|
3002002011NRG24130620230235348
|
13/06/2023
|
SABITA RANI CHAKMA
|
3002002011WL012454
|
SABITA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181314
|
|
SABITA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-011-005/40
()
|
3002002011NRG24130620230235347
|
13/06/2023
|
SUBAL MANI CHAKMA
|
3002002011WL012454
|
SUBAL MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1926
|
1926
|
Processed
|
20/06/2023
|
|
2664181296
|
|
SUBAL MANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMARPUR
|
TR-02-002-011-005/41
()
|
3002002011NRG24130620230235349
|
13/06/2023
|
ALOK BIKASH CHAKMA
|
3002002011WL012454
|
ALOK BIKASH CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181309
|
|
ALOK BIKASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-011-005/41
()
|
3002002011NRG24130620230235350
|
13/06/2023
|
RATNADEBI CHAKMA
|
3002002011WL012454
|
RATNADEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181327
|
|
RATNA DEVI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-011-005/43
()
|
3002002011NRG24130620230235351
|
13/06/2023
|
KITTA RANJAN CHAKMA
|
3002002011WL012454
|
KITTA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181301
|
|
KITTA RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMARPUR
|
TR-02-002-011-005/45
()
|
3002002011NRG24130620230235352
|
13/06/2023
|
SURASEN CHAKMA
|
3002002011WL012454
|
SURASEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181294
|
|
SRASEN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMARPUR
|
TR-02-002-011-005/47
()
|
3002002011NRG24130620230235354
|
13/06/2023
|
JAMUNA DEBI CHAKMA
|
3002002011WL012454
|
JAMUNA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2664181316
|
|
JAMUNA DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-011-005/47
()
|
3002002011NRG24130620230235353
|
13/06/2023
|
PURNA MANI CHAKMA
|
3002002011WL012454
|
PURNA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2664181292
|
|
PURNA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-011-005/48
()
|
3002002011NRG24130620230235356
|
13/06/2023
|
KAMALA MUKHI CHAKMA
|
3002002011WL012454
|
KAMALA MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181313
|
|
KAMALAMUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-011-005/48
()
|
3002002011NRG24130620230235355
|
13/06/2023
|
RABI MOHAN CHAKMA
|
3002002011WL012454
|
RABI MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181307
|
|
RABI MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-011-005/49
()
|
3002002011NRG24130620230235357
|
13/06/2023
|
RAKHAL MANI CHAKMA
|
3002002011WL012454
|
RAKHAL MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181298
|
|
RAKHAL MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-011-005/50
()
|
3002002011NRG24130620230235358
|
13/06/2023
|
RABI MALA CHAKMA
|
3002002011WL012454
|
RABI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181323
|
|
RABIMALA TRIPURA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-011-005/51
()
|
3002002011NRG24130620230235360
|
13/06/2023
|
Jiban Chakma
|
3002002011WL012454
|
Jiban Chakma
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181325
|
|
GIVEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-011-005/51
()
|
3002002011NRG24130620230235359
|
13/06/2023
|
SUBALA PATI CHAKMA
|
3002002011WL012454
|
SUBALA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181299
|
|
SUBALAPUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-011-005/57
()
|
3002002011NRG24130620230235362
|
13/06/2023
|
AMARSING CHAKMA
|
3002002011WL012454
|
AMARSING CHAKMA
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2023
|
|
2664181295
|
|
AMARSING CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-011-005/58
()
|
3002002011NRG24130620230235364
|
13/06/2023
|
JAYANTI CHAKMA
|
3002002011WL012454
|
JAYANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181322
|
|
JAYANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-011-005/58
()
|
3002002011NRG24130620230235363
|
13/06/2023
|
SURESWAR CHAKMA
|
3002002011WL012454
|
SURESWAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181293
|
|
SURESWAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-011-005/59
()
|
3002002011NRG24130620230235365
|
13/06/2023
|
FULESWAR CHAKMA
|
3002002011WL012454
|
FULESWAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181290
|
|
FULESWAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-011-005/59
()
|
3002002011NRG24130620230235366
|
13/06/2023
|
SANTI RANI CHAKMA
|
3002002011WL012454
|
SANTI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181312
|
|
SHANTI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-011-005/61
()
|
3002002011NRG24130620230235368
|
13/06/2023
|
NILAKETU CHAKMA
|
3002002011WL012454
|
NILAKETU CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181291
|
|
NILA KETU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMARPUR
|
TR-02-002-011-005/62
()
|
3002002011NRG24130620230235369
|
13/06/2023
|
RUPSEN CHAKMA
|
3002002011WL012454
|
RUPSEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2664181303
|
|
RUPSEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-011-005/62
()
|
3002002011NRG24130620230235370
|
13/06/2023
|
SURJYABI CHAKMA
|
3002002011WL012454
|
SURJYABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2664181318
|
|
SURJABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-011-005/63
()
|
3002002011NRG24130620230235372
|
13/06/2023
|
ALEKHA DEBI CHAKMA
|
3002002011WL012454
|
ALEKHA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181305
|
|
ALIKA DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-011-005/64
()
|
3002002011NRG24130620230235373
|
13/06/2023
|
NARENDRA CHAKMA
|
3002002011WL012454
|
NARENDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2664181310
|
|
NARENDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMARPUR
|
TR-02-002-011-005/66
()
|
3002002011NRG24130620230235375
|
13/06/2023
|
JORA RANI CHAKMA
|
3002002011WL012454
|
JORA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2664181319
|
|
JUBARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMARPUR
|
TR-02-002-011-005/66
()
|
3002002011NRG24130620230235374
|
13/06/2023
|
SURESH CH CHAKMA
|
3002002011WL012454
|
SURESH CH CHAKMA
|
00459
|
ICIC00TSCBL
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2664181304
|
|
SURESH CH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-011-005/67
()
|
3002002011NRG24130620230235377
|
13/06/2023
|
JYOTHI RANI CHAKMA
|
3002002011WL012454
|
JYOTHI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2664181317
|
|
JYOTI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMARPUR
|
TR-02-002-011-005/67
()
|
3002002011NRG24130620230235376
|
13/06/2023
|
SUBASH CHAKMA
|
3002002011WL012454
|
SUBASH CHAKMA
|
00459
|
ICIC00TSCBL
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2664181289
|
|
SUBASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMARPUR
|
TR-02-002-011-005/68
()
|
3002002011NRG24130620230235379
|
13/06/2023
|
PRIYANKA CHAKMA
|
3002002011WL012454
|
PRIYANKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181324
|
|
PRIYANKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMARPUR
|
TR-02-002-011-005/68
()
|
3002002011NRG24130620230235378
|
13/06/2023
|
SIMANTA CHAKMA
|
3002002011WL012454
|
SIMANTA CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181328
|
|
SIMANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
AMARPUR
|
TR-02-002-011-005/69
()
|
3002002011NRG24130620230235380
|
13/06/2023
|
GULCHOKJA CHAKMA
|
3002002011WL012454
|
GULCHOKJA CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181302
|
|
GULCHOKJA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMARPUR
|
TR-02-002-011-005/70
()
|
3002002011NRG24130620230235382
|
13/06/2023
|
PATI KANYA CHAKMA
|
3002002011WL012454
|
PATI KANYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181320
|
|
PATI KANYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMARPUR
|
TR-02-002-011-005/72
()
|
3002002011NRG24130620230235383
|
13/06/2023
|
KALA KAJI CHAKMA
|
3002002011WL012454
|
KALA KAJI CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181288
|
|
KALA KAJI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMARPUR
|
TR-02-002-011-005/72
()
|
3002002011NRG24130620230235384
|
13/06/2023
|
SURJYA PATI CHAKMA
|
3002002011WL012454
|
SURJYA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181334
|
|
SURJYA PUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMARPUR
|
TR-02-002-011-005/73
()
|
3002002011NRG24130620230235386
|
13/06/2023
|
GOBINDA CHAKMA
|
3002002011WL012454
|
GOBINDA CHAKMA
|
00459
|
ICIC00TSCBL
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2664181326
|
|
GOBINDA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMARPUR
|
TR-02-002-011-005/73
()
|
3002002011NRG24130620230235385
|
13/06/2023
|
LALIT CHAKMA
|
3002002011WL012454
|
LALIT CHAKMA
|
00459
|
ICIC00TSCBL
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2664181300
|
|
LALIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMARPUR
|
TR-02-002-011-005/75
()
|
3002002011NRG24130620230235387
|
13/06/2023
|
DAYAMANI CHAKMA
|
3002002011WL012454
|
DAYAMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181297
|
|
DAYAMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMARPUR
|
TR-02-002-011-005/75
()
|
3002002011NRG24130620230235388
|
13/06/2023
|
KALABI CHAKMA
|
3002002011WL012454
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181315
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMARPUR
|
TR-02-002-011-005/76
()
|
3002002011NRG24130620230235389
|
13/06/2023
|
CHABI CHAKMA
|
3002002011WL012454
|
CHABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2996
|
2996
|
Processed
|
20/06/2023
|
|
2664181308
|
|
NIL MANI CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124120
|
124120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138672
|
138672
|
|
|
|
|
|
|
|