|
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)
|
3003002021NRG24100720230320747
|
10/07/2023
|
Lal Mohon Malakar
|
3003002021WL013897
|
Lal Mohon Malakar
|
00354
|
PUNB0215720
|
1005
|
1005
|
Processed
|
17/07/2023
|
|
3505807516
|
|
LAL MOHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-020-005/83
(ROWA)
|
3003002021NRG24100720230320724
|
10/07/2023
|
Niyati Malakar
|
3003002021WL013897
|
Niyati Malakar
|
00415
|
SBIN0007342
|
1005
|
1005
|
Processed
|
17/07/2023
|
|
3505807517
|
|
MRS NIYATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANISAGAR
|
TR-03-002-021-002/345
(ROWA)
|
3003002021NRG24100720230320725
|
10/07/2023
|
ANJALI NATH
|
3003002021WL013897
|
ANJALI NATH
|
00415
|
SBIN0007342
|
1206
|
1206
|
Processed
|
17/07/2023
|
|
3505807520
|
|
MRS ANJALI NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-021-006/176
(ROWA)
|
3003002021NRG24100720230320733
|
10/07/2023
|
Laxmi Malakar
|
3003002021WL013897
|
Laxmi Malakar
|
00415
|
SBIN0007342
|
1206
|
1206
|
Processed
|
17/07/2023
|
|
3505807518
|
|
MRS LAKSHMI RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANISAGAR
|
TR-03-002-021-006/178
(ROWA)
|
3003002021NRG24100720230320734
|
10/07/2023
|
Sabita Malakar
|
3003002021WL013897
|
Sabita Malakar
|
00415
|
SBIN0007342
|
1206
|
1206
|
Processed
|
18/07/2023
|
|
3505807522
|
|
SITU BHUSAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PANISAGAR
|
TR-03-002-021-006/200
(ROWA)
|
3003002021NRG24100720230320753
|
10/07/2023
|
Arati Malakar
|
3003002021WL013897
|
Arati Malakar
|
00415
|
SBIN0007342
|
1206
|
1206
|
Processed
|
17/07/2023
|
|
3505807519
|
|
ARATI MALAKAR
|
HDFC BANK LTD(607152)
|
|
7
|
PANISAGAR
|
TR-03-002-021-006/202
(ROWA)
|
3003002021NRG24100720230320754
|
10/07/2023
|
Priti Nath
|
3003002021WL013897
|
Priti Nath
|
00415
|
SBIN0007342
|
1206
|
1206
|
Processed
|
17/07/2023
|
|
3505807521
|
|
MRS PRITI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
8
|
PANISAGAR
|
TR-03-002-021-006/172
(ROWA)
|
3003002021NRG24100720230320729
|
10/07/2023
|
Durbala Malakar
|
3003002021WL013897
|
Durbala Malakar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
17/07/2023
|
|
3505807524
|
|
DURBALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-021-006/187
(ROWA)
|
3003002021NRG24100720230320742
|
10/07/2023
|
Purnima Malakar
|
3003002021WL013897
|
Purnima Malakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
17/07/2023
|
|
3505807523
|
|
PURNIMA MALAKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
10
|
PANISAGAR
|
TR-03-002-021-002/366
(ROWA)
|
3003002021NRG24100720230320726
|
10/07/2023
|
BULTI BHATTACHARJEE
|
3003002021WL013897
|
BULTI BHATTACHARJEE
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
17/07/2023
|
|
3505807489
|
|
BULTI NATH
|
CANARA BANK(508532)
|
|
11
|
PANISAGAR
|
TR-03-002-021-006/170
(ROWA)
|
3003002021NRG24100720230320727
|
10/07/2023
|
Ananta Nath
|
3003002021WL013897
|
Ananta Nath
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
17/07/2023
|
|
3505807490
|
|
MR ANANTA NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANISAGAR
|
TR-03-002-021-006/171
(ROWA)
|
3003002021NRG24100720230320728
|
10/07/2023
|
Ratna Malakar
|
3003002021WL013897
|
Ratna Malakar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
18/07/2023
|
|
3505807491
|
|
RATNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PANISAGAR
|
TR-03-002-021-006/173
(ROWA)
|
3003002021NRG24100720230320730
|
10/07/2023
|
Ratan Malakar
|
3003002021WL013897
|
Ratan Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
18/07/2023
|
|
3505807492
|
|
RATAN MALAKAR & JHARNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PANISAGAR
|
TR-03-002-021-006/174
(ROWA)
|
3003002021NRG24100720230320731
|
10/07/2023
|
Bidhu Bh Malakar
|
3003002021WL013897
|
Bidhu Bh Malakar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/07/2023
|
|
3505807493
|
|
MR BIDHUBHUSHAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANISAGAR
|
TR-03-002-021-006/175
(ROWA)
|
3003002021NRG24100720230320732
|
10/07/2023
|
Aruna Malakar
|
3003002021WL013897
|
Aruna Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
17/07/2023
|
|
3505807494
|
|
ARUNA MALAKAR
|
HDFC BANK LTD(607152)
|
|
16
|
PANISAGAR
|
TR-03-002-021-006/179
(ROWA)
|
3003002021NRG24100720230320735
|
10/07/2023
|
Sajal Malakar
|
3003002021WL013897
|
Sajal Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
18/07/2023
|
|
3505807514
|
|
SAJAL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PANISAGAR
|
TR-03-002-021-006/180
(ROWA)
|
3003002021NRG24100720230320736
|
10/07/2023
|
Naresh Malakar
|
3003002021WL013897
|
Naresh Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
18/07/2023
|
|
3505807495
|
|
NARESH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PANISAGAR
|
TR-03-002-021-006/181
(ROWA)
|
3003002021NRG24100720230320737
|
10/07/2023
|
Anita Malakar
|
3003002021WL013897
|
Anita Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
17/07/2023
|
|
3505807496
|
|
MRS ANIMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANISAGAR
|
TR-03-002-021-006/183
(ROWA)
|
3003002021NRG24100720230320738
|
10/07/2023
|
Apanra Malakar
|
3003002021WL013897
|
Apanra Malakar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
18/07/2023
|
|
3505807487
|
|
APARNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PANISAGAR
|
TR-03-002-021-006/184
(ROWA)
|
3003002021NRG24100720230320739
|
10/07/2023
|
Arun Malakar
|
3003002021WL013897
|
Arun Malakar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/07/2023
|
|
3505807497
|
|
ARUN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-021-006/185
(ROWA)
|
3003002021NRG24100720230320740
|
10/07/2023
|
Uma Bhattacharjee
|
3003002021WL013897
|
Uma Bhattacharjee
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
18/07/2023
|
|
3505807498
|
|
UMA BHATTACHARYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PANISAGAR
|
TR-03-002-021-006/186
(ROWA)
|
3003002021NRG24100720230320741
|
10/07/2023
|
shikha Bhattacharya
|
3003002021WL013897
|
shikha Bhattacharya
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
18/07/2023
|
|
3505807513
|
|
SHIKHA BHATTACHARYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PANISAGAR
|
TR-03-002-021-006/188
(ROWA)
|
3003002021NRG24100720230320743
|
10/07/2023
|
Subhra Malakar
|
3003002021WL013897
|
Subhra Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
18/07/2023
|
|
3505807486
|
|
SUBHRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PANISAGAR
|
TR-03-002-021-006/189
(ROWA)
|
3003002021NRG24100720230320744
|
10/07/2023
|
Sadhana Malakar
|
3003002021WL013897
|
Sadhana Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
17/07/2023
|
|
3505807499
|
|
SADHANA MALAKAR
|
HDFC BANK LTD(607152)
|
|
25
|
PANISAGAR
|
TR-03-002-021-006/190
(ROWA)
|
3003002021NRG24100720230320745
|
10/07/2023
|
Jamuna Malakar
|
3003002021WL013897
|
Jamuna Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
18/07/2023
|
|
3505807500
|
|
AKHIL MALAKAR & JAMUNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PANISAGAR
|
TR-03-002-021-006/193
(ROWA)
|
3003002021NRG24100720230320748
|
10/07/2023
|
Modhan Debnath
|
3003002021WL013897
|
Modhan Debnath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
18/07/2023
|
|
3505807501
|
|
MADAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PANISAGAR
|
TR-03-002-021-006/194
(ROWA)
|
3003002021NRG24100720230320749
|
10/07/2023
|
Dipti Nath
|
3003002021WL013897
|
Dipti Nath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
18/07/2023
|
|
3505807502
|
|
DIPTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PANISAGAR
|
TR-03-002-021-006/195
(ROWA)
|
3003002021NRG24100720230320750
|
10/07/2023
|
Mitan Nath
|
3003002021WL013897
|
Mitan Nath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
17/07/2023
|
|
3505807503
|
|
MITHUN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-021-006/196
(ROWA)
|
3003002021NRG24100720230320751
|
10/07/2023
|
Gopal Debnath
|
3003002021WL013897
|
Gopal Debnath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
18/07/2023
|
|
3505807508
|
|
GOPAL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PANISAGAR
|
TR-03-002-021-006/198
(ROWA)
|
3003002021NRG24100720230320752
|
10/07/2023
|
Anjali Das
|
3003002021WL013897
|
Anjali Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
17/07/2023
|
|
3505807504
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANISAGAR
|
TR-03-002-021-006/204
(ROWA)
|
3003002021NRG24100720230320755
|
10/07/2023
|
Pulin Malakar
|
3003002021WL013897
|
Pulin Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
17/07/2023
|
|
3505807505
|
|
PULIN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PANISAGAR
|
TR-03-002-021-006/206
(ROWA)
|
3003002021NRG24100720230320756
|
10/07/2023
|
Kulamani Malakar
|
3003002021WL013897
|
Kulamani Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
18/07/2023
|
|
3505807488
|
|
KULAMANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PANISAGAR
|
TR-03-002-021-006/207
(ROWA)
|
3003002021NRG24100720230320757
|
10/07/2023
|
Dipti Malakar
|
3003002021WL013897
|
Dipti Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
18/07/2023
|
|
3505807506
|
|
DIPTI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PANISAGAR
|
TR-03-002-021-006/208
(ROWA)
|
3003002021NRG24100720230320758
|
10/07/2023
|
SAMPA MALAKAR
|
3003002021WL013897
|
SAMPA MALAKAR
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
18/07/2023
|
|
3505807509
|
|
SAMPA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PANISAGAR
|
TR-03-002-021-006/210
(ROWA)
|
3003002021NRG24100720230320759
|
10/07/2023
|
Sitendra Malakar
|
3003002021WL013897
|
Sitendra Malakar
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
18/07/2023
|
|
3505807515
|
|
SITENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PANISAGAR
|
TR-03-002-021-006/243
(ROWA)
|
3003002021NRG24100720230320760
|
10/07/2023
|
Gakul Mani Malakar
|
3003002021WL013897
|
Gakul Mani Malakar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/07/2023
|
|
3505807507
|
|
GOKUL MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PANISAGAR
|
TR-03-002-021-006/265
(ROWA)
|
3003002021NRG24100720230320761
|
10/07/2023
|
Rasendra Malakar
|
3003002021WL013897
|
Rasendra Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
18/07/2023
|
|
3505807510
|
|
RASENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PANISAGAR
|
TR-03-002-021-006/271
(ROWA)
|
3003002021NRG24100720230320762
|
10/07/2023
|
Joy Mohan Debnath
|
3003002021WL013897
|
Joy Mohan Debnath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
18/07/2023
|
|
3505807511
|
|
JOY MOHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PANISAGAR
|
TR-03-002-021-006/277
(ROWA)
|
3003002021NRG24100720230320763
|
10/07/2023
|
Nitendra Malakar
|
3003002021WL013897
|
Nitendra Malakar
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
18/07/2023
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3505807512
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NITENDRA MALAKAR & NILIMA MALAKAR
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TRIPURA STATE COOPERATIVE BANK LTD(607978)
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SubTotal
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31557
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31557
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|
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Total
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41808
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41808
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