|
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
|
Tepania
|
TR-02-004-001-004/10
()
|
3002004000NRG24060620230193612
|
07/06/2023
|
JHARNA DEBNATH
|
3002004WL010759
|
JHARNA DEBNATH
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715811
|
|
JHARNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Tepania
|
TR-02-004-001-004/11
()
|
3002004000NRG24060620230193613
|
07/06/2023
|
MANJU RANI DAS LODH
|
3002004WL010759
|
MANJU RANI DAS LODH
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715820
|
|
MANJU RANI DAS LODH
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Tepania
|
TR-02-004-001-004/12
()
|
3002004000NRG24060620230193614
|
07/06/2023
|
DILIP KR. LOAD
|
3002004WL010759
|
DILIP KR. LOAD
|
00354
|
PUNB0129320
|
1624
|
1624
|
Rejected
|
10/06/2023
|
|
2403715799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Tepania
|
TR-02-004-001-004/13
()
|
3002004000NRG24060620230193615
|
07/06/2023
|
MANIK CH. LOAD
|
3002004WL010759
|
MANIK CH. LOAD
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715798
|
|
MANIK CH. LOADH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tepania
|
TR-02-004-001-004/15
()
|
3002004000NRG24060620230193616
|
07/06/2023
|
Chitta Ranjan Mallik
|
3002004WL010759
|
Chitta Ranjan Mallik
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715786
|
|
MR CHITTA RANJAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tepania
|
TR-02-004-001-004/16
()
|
3002004000NRG24060620230193617
|
07/06/2023
|
SHYAMALI DATTA
|
3002004WL010759
|
SHYAMALI DATTA
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715813
|
|
SHYAMALI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tepania
|
TR-02-004-001-004/17
()
|
3002004000NRG24060620230193618
|
07/06/2023
|
TUTAN MIAH
|
3002004WL010759
|
TUTAN MIAH
|
00354
|
PUNB0129320
|
1421
|
1421
|
Processed
|
10/06/2023
|
|
2403715790
|
|
TOTAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tepania
|
TR-02-004-001-004/18
()
|
3002004000NRG24060620230193619
|
07/06/2023
|
UTTAM KR. SAHA
|
3002004WL010759
|
UTTAM KR. SAHA
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715800
|
|
MR UTTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tepania
|
TR-02-004-001-004/21
()
|
3002004000NRG24060620230193621
|
07/06/2023
|
ASHIS LOAD
|
3002004WL010759
|
ASHIS LOAD
|
00354
|
PUNB0129320
|
1624
|
1624
|
Rejected
|
10/06/2023
|
|
2403715795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Tepania
|
TR-02-004-001-004/22
()
|
3002004000NRG24060620230193622
|
07/06/2023
|
TUTAN DEBNATH
|
3002004WL010759
|
TUTAN DEBNATH
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715815
|
|
TUTAN DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Tepania
|
TR-02-004-001-004/23
()
|
3002004000NRG24060620230193623
|
07/06/2023
|
PUSPA BALA DEBNATH
|
3002004WL010759
|
PUSPA BALA DEBNATH
|
00354
|
PUNB0129320
|
1421
|
1421
|
Processed
|
10/06/2023
|
|
2403715788
|
|
PUSHPA BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Tepania
|
TR-02-004-001-004/25
()
|
3002004000NRG24060620230193624
|
07/06/2023
|
SHIMA SAHA
|
3002004WL010759
|
SHIMA SAHA
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715817
|
|
SIMA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Tepania
|
TR-02-004-001-004/27
()
|
3002004000NRG24060620230193625
|
07/06/2023
|
PAPAN KUMAR SAHA BHOWMIK
|
3002004WL010759
|
PAPAN KUMAR SAHA BHOWMIK
|
00354
|
PUNB0129320
|
1624
|
1624
|
Rejected
|
10/06/2023
|
|
2403715829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Tepania
|
TR-02-004-001-004/28
()
|
3002004000NRG24060620230193626
|
07/06/2023
|
SEFALI BEGAM
|
3002004WL010759
|
SEFALI BEGAM
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715804
|
|
SEFALI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Tepania
|
TR-02-004-001-004/3
()
|
3002004000NRG24060620230193628
|
07/06/2023
|
MINATI RANI SAHA
|
3002004WL010759
|
MINATI RANI SAHA
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715801
|
|
MINATI RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Tepania
|
TR-02-004-001-004/30
()
|
3002004000NRG24060620230193629
|
07/06/2023
|
SENTU MALLIK
|
3002004WL010759
|
SENTU MALLIK
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715793
|
|
SENTU MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tepania
|
TR-02-004-001-004/31
()
|
3002004000NRG24060620230193630
|
07/06/2023
|
PRAN GOVINDA DEBNATH
|
3002004WL010759
|
PRAN GOVINDA DEBNATH
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715828
|
|
PRAN GOBINDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tepania
|
TR-02-004-001-004/32
()
|
3002004000NRG24060620230193631
|
07/06/2023
|
SHIBU DEBNATH
|
3002004WL010759
|
SHIBU DEBNATH
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715824
|
|
SHIBU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tepania
|
TR-02-004-001-004/34
()
|
3002004000NRG24060620230193632
|
07/06/2023
|
SUCHITRA SARKAR
|
3002004WL010759
|
SUCHITRA SARKAR
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715796
|
|
SUCHITRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Tepania
|
TR-02-004-001-004/36
()
|
3002004000NRG24060620230193633
|
07/06/2023
|
SANJIB ROY
|
3002004WL010759
|
SANJIB ROY
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715794
|
|
SANJIB ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tepania
|
TR-02-004-001-004/37
()
|
3002004000NRG24060620230193634
|
07/06/2023
|
GOURI RANI DEBNATH
|
3002004WL010759
|
GOURI RANI DEBNATH
|
00354
|
PUNB0129320
|
1421
|
1421
|
Processed
|
10/06/2023
|
|
2403715818
|
|
GOURI RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
Tepania
|
TR-02-004-001-004/38
()
|
3002004000NRG24060620230193635
|
07/06/2023
|
MANI SARKAR
|
3002004WL010759
|
MANI SARKAR
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715816
|
|
MRS MANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tepania
|
TR-02-004-001-004/39
()
|
3002004000NRG24060620230193636
|
07/06/2023
|
BALAI LOAD
|
3002004WL010759
|
BALAI LOAD
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715803
|
|
BALAI CH. LODH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tepania
|
TR-02-004-001-004/4
()
|
3002004000NRG24060620230193637
|
07/06/2023
|
AMRIT BDEBNATH
|
3002004WL010759
|
AMRIT BDEBNATH
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715791
|
|
AMRITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Tepania
|
TR-02-004-001-004/40
()
|
3002004000NRG24060620230193638
|
07/06/2023
|
ARSHAD MIAH
|
3002004WL010759
|
ARSHAD MIAH
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715825
|
|
ARSHAD MIAH & RAMOJA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tepania
|
TR-02-004-001-004/42
()
|
3002004000NRG24060620230193640
|
07/06/2023
|
HARADHAN LODH
|
3002004WL010759
|
HARADHAN LODH
|
00354
|
PUNB0129320
|
1421
|
1421
|
Processed
|
10/06/2023
|
|
2403715802
|
|
HARADHAN CHANDRA LODH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Tepania
|
TR-02-004-001-004/46
()
|
3002004000NRG24060620230193641
|
07/06/2023
|
MAKHAN CH BHUMIK
|
3002004WL010759
|
MAKHAN CH BHUMIK
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715810
|
|
MAKHAN BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tepania
|
TR-02-004-001-004/49
()
|
3002004000NRG24060620230193642
|
07/06/2023
|
NAMITA DEBNATH
|
3002004WL010759
|
NAMITA DEBNATH
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715787
|
|
MRS NAMITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tepania
|
TR-02-004-001-004/5
()
|
3002004000NRG24060620230193643
|
07/06/2023
|
JITENDRA CH. DEB
|
3002004WL010759
|
JITENDRA CH. DEB
|
00354
|
PUNB0129320
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403715792
|
|
JITENDRA CHANDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tepania
|
TR-02-004-001-004/51
()
|
3002004000NRG24060620230193644
|
07/06/2023
|
SHULI BARMAN SAHA
|
3002004WL010759
|
SHULI BARMAN SAHA
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715819
|
|
SHULI BARMAN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tepania
|
TR-02-004-001-004/56
()
|
3002004000NRG24060620230193645
|
07/06/2023
|
RAMKRISHNA LOAD
|
3002004WL010759
|
RAMKRISHNA LOAD
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715806
|
|
RAM KRISHNA LODH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tepania
|
TR-02-004-001-004/57
()
|
3002004000NRG24060620230193646
|
07/06/2023
|
KESHAB DEBNATH
|
3002004WL010759
|
KESHAB DEBNATH
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715809
|
|
KESHAB DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tepania
|
TR-02-004-001-004/58
()
|
3002004000NRG24060620230193647
|
07/06/2023
|
JAYANTI MRANI DEB
|
3002004WL010759
|
JAYANTI MRANI DEB
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715808
|
|
ANIL KR. DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tepania
|
TR-02-004-001-004/6
()
|
3002004000NRG24060620230193648
|
07/06/2023
|
NIKHIL DEBNATH
|
3002004WL010759
|
NIKHIL DEBNATH
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715826
|
|
NIKHIL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tepania
|
TR-02-004-001-004/60
()
|
3002004000NRG24060620230193649
|
07/06/2023
|
NAMITA SARKAR
|
3002004WL010759
|
NAMITA SARKAR
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715812
|
|
NAMITA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
Tepania
|
TR-02-004-001-004/68
()
|
3002004000NRG24060620230193650
|
07/06/2023
|
PRANAB BHOWMIK
|
3002004WL010759
|
PRANAB BHOWMIK
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715807
|
|
PANDAB BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tepania
|
TR-02-004-001-004/69
()
|
3002004000NRG24060620230193651
|
07/06/2023
|
RAJIB SARKAR
|
3002004WL010759
|
RAJIB SARKAR
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715823
|
|
RAJIB SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Tepania
|
TR-02-004-001-004/7
()
|
3002004000NRG24060620230193652
|
07/06/2023
|
SANKAR CH. SAHA
|
3002004WL010759
|
SANKAR CH. SAHA
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715827
|
|
SHANKAR CH SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Tepania
|
TR-02-004-001-004/70
()
|
3002004000NRG24060620230193653
|
07/06/2023
|
NARAYAN BHOWMIK
|
3002004WL010759
|
NARAYAN BHOWMIK
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715805
|
|
NARAYAN BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tepania
|
TR-02-004-001-004/72
()
|
3002004000NRG24060620230193654
|
07/06/2023
|
SARASWATI BHOWMIK
|
3002004WL010759
|
SARASWATI BHOWMIK
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715814
|
|
SARASWATI DEBNATH BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tepania
|
TR-02-004-001-004/9
()
|
3002004000NRG24060620230193655
|
07/06/2023
|
HARE KRISHNA LOAD
|
3002004WL010759
|
HARE KRISHNA LOAD
|
00354
|
PUNB0129320
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715797
|
|
Mr. HAREKRISHNA LODH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65366
|
65366
|
|
|
|
|
|
|
|
|
42
|
Tepania
|
TR-02-004-001-004/29
()
|
3002004000NRG24060620230193627
|
07/06/2023
|
Purnima Sarkar
|
3002004WL010759
|
Purnima Sarkar
|
00415
|
SBIN0000216
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715821
|
|
MRS PURNIMA LASKAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tepania
|
TR-02-004-001-004/41
()
|
3002004000NRG24060620230193639
|
07/06/2023
|
BIPLAB DEBNATH
|
3002004WL010759
|
BIPLAB DEBNATH
|
00415
|
SBIN0000216
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715822
|
|
MR BIPLAB DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
44
|
Tepania
|
TR-02-004-001-004/20
()
|
3002004000NRG24060620230193620
|
07/06/2023
|
NIRMALA BISWAS
|
3002004WL010759
|
NIRMALA BISWAS
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
10/06/2023
|
|
2403715789
|
|
NIRMALA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70238
|
70238
|
|
|
|
|
|
|
|