|
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
|
GOURNAGAR
|
TR-03-003-009-004/214
()
|
3003003009NRG24310120240896367
|
01/02/2024
|
Bankim Prasad Sinha
|
3003003009WL049136
|
Bankim Prasad Sinha
|
00078
|
CNRB0004720
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729946
|
|
BANKIM PRASAD SINHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-009-003/185
()
|
3003003009NRG24310120240896347
|
01/02/2024
|
Amit Deb
|
3003003009WL049136
|
Amit Deb
|
00354
|
PUNB0025920
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729938
|
|
Mr. AMIT DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
3
|
GOURNAGAR
|
TR-03-003-009-004/109
()
|
3003003009NRG24310120240896352
|
01/02/2024
|
Ajanta Sinha
|
3003003009WL049136
|
Ajanta Sinha
|
00354
|
PUNB0130720
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729939
|
|
AJANTA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
4
|
GOURNAGAR
|
TR-03-003-009-001/69
()
|
3003003009NRG24310120240896345
|
01/02/2024
|
Sanjib Sinha
|
3003003009WL049136
|
Sanjib Sinha
|
00415
|
SBIN0005592
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729940
|
|
SANJIB SINHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOURNAGAR
|
TR-03-003-009-004/172
()
|
3003003009NRG24310120240896361
|
01/02/2024
|
Anima Malakar
|
3003003009WL049136
|
Anima Malakar
|
00415
|
SBIN0005592
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729963
|
|
MRS ANIMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
6
|
GOURNAGAR
|
TR-03-003-009-004/188
()
|
3003003009NRG24310120240896363
|
01/02/2024
|
Brajabala Deb
|
3003003009WL049136
|
Brajabala Deb
|
00458
|
PUNB0RRBTGB
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729944
|
|
BRAJABALA DEB WO LT JANANENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-009-004/52
()
|
3003003009NRG24310120240896375
|
01/02/2024
|
Sushen Malakar
|
3003003009WL049136
|
Sushen Malakar
|
00458
|
PUNB0RRBTGB
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729941
|
|
SUSHEN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
8
|
GOURNAGAR
|
TR-03-003-009-001/69
()
|
3003003009NRG24310120240896344
|
01/02/2024
|
Ananya Sinha
|
3003003009WL049136
|
Ananya Sinha
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729945
|
|
ANANYA SINHA WO SANJIB SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-009-004/186
()
|
3003003009NRG24310120240896362
|
01/02/2024
|
Hira Sinha
|
3003003009WL049136
|
Hira Sinha
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
25/03/2024
|
|
2146729943
|
|
HIRA SINHA WO AMITABHA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-009-004/214
()
|
3003003009NRG24310120240896368
|
01/02/2024
|
Sunita Sinha
|
3003003009WL049136
|
Sunita Sinha
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729942
|
|
SUNITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6567
|
6567
|
|
|
|
|
|
|
|
|
11
|
GOURNAGAR
|
TR-03-003-009-003/185
()
|
3003003009NRG24310120240896346
|
01/02/2024
|
Mita Deb
|
3003003009WL049136
|
Mita Deb
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729931
|
|
MITA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
GOURNAGAR
|
TR-03-003-009-003/2
()
|
3003003009NRG24310120240896348
|
01/02/2024
|
Bikash Ch. Deb
|
3003003009WL049136
|
Bikash Ch. Deb
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729957
|
|
BIKASH CHANDRA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
GOURNAGAR
|
TR-03-003-009-003/5
()
|
3003003009NRG24310120240896349
|
01/02/2024
|
Biresh Deb
|
3003003009WL049136
|
Biresh Deb
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729930
|
|
BIRES DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
GOURNAGAR
|
TR-03-003-009-004/101
()
|
3003003009NRG24310120240896351
|
01/02/2024
|
Lakhirani Sinha
|
3003003009WL049136
|
Lakhirani Sinha
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729934
|
|
LAXMI RANI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
GOURNAGAR
|
TR-03-003-009-004/119
()
|
3003003009NRG24310120240896353
|
01/02/2024
|
Binata Kairi
|
3003003009WL049136
|
Binata Kairi
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729932
|
|
BINATA KAIRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
GOURNAGAR
|
TR-03-003-009-004/12
()
|
3003003009NRG24310120240896354
|
01/02/2024
|
Sabitri Deb
|
3003003009WL049136
|
Sabitri Deb
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729926
|
|
SABITRI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
GOURNAGAR
|
TR-03-003-009-004/13
()
|
3003003009NRG24310120240896355
|
01/02/2024
|
Namita Teli
|
3003003009WL049136
|
Namita Teli
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729954
|
|
NAMITA TELI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
GOURNAGAR
|
TR-03-003-009-004/150
()
|
3003003009NRG24310120240896356
|
01/02/2024
|
Bidhan Dhar
|
3003003009WL049136
|
Bidhan Dhar
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729952
|
|
BIDHAN CH DHAR AND SABITRI DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
GOURNAGAR
|
TR-03-003-009-004/164
()
|
3003003009NRG24310120240896357
|
01/02/2024
|
Champabati Sinha
|
3003003009WL049136
|
Champabati Sinha
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729929
|
|
CHAMPA BATI SINHA WO SUBHASH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
GOURNAGAR
|
TR-03-003-009-004/165
()
|
3003003009NRG24310120240896358
|
01/02/2024
|
Sumati Sinha
|
3003003009WL049136
|
Sumati Sinha
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729951
|
|
SUMATI SINGHA AND SUMAN SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
GOURNAGAR
|
TR-03-003-009-004/168
()
|
3003003009NRG24310120240896359
|
01/02/2024
|
Srimati Nama
|
3003003009WL049136
|
Srimati Nama
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
25/03/2024
|
|
2146729965
|
|
SRIMATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
GOURNAGAR
|
TR-03-003-009-004/170
()
|
3003003009NRG24310120240896360
|
01/02/2024
|
Jatna Sinha
|
3003003009WL049136
|
Jatna Sinha
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729947
|
|
JATNA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
GOURNAGAR
|
TR-03-003-009-004/191
()
|
3003003009NRG24310120240896364
|
01/02/2024
|
Suranjan Sarkar
|
3003003009WL049136
|
Suranjan Sarkar
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729961
|
|
SURANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
GOURNAGAR
|
TR-03-003-009-004/20
()
|
3003003009NRG24310120240896366
|
01/02/2024
|
Kanika Paul
|
3003003009WL049136
|
Kanika Paul
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729937
|
|
KANIKA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GOURNAGAR
|
TR-03-003-009-004/20
()
|
3003003009NRG24310120240896365
|
01/02/2024
|
Niranjan Sarkar
|
3003003009WL049136
|
Niranjan Sarkar
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729955
|
|
NIRANJAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOURNAGAR
|
TR-03-003-009-004/24
()
|
3003003009NRG24310120240896369
|
01/02/2024
|
Juma Rani Sinha
|
3003003009WL049136
|
Juma Rani Sinha
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729933
|
|
JHUMA RANI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
GOURNAGAR
|
TR-03-003-009-004/24
()
|
3003003009NRG24310120240896370
|
01/02/2024
|
Sritosh Sinha
|
3003003009WL049136
|
Sritosh Sinha
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729960
|
|
SRITUSH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
GOURNAGAR
|
TR-03-003-009-004/27
()
|
3003003009NRG24310120240896371
|
01/02/2024
|
Brishbanu Singh
|
3003003009WL049136
|
Brishbanu Singh
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729949
|
|
BRISHABHANU SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
GOURNAGAR
|
TR-03-003-009-004/41
()
|
3003003009NRG24310120240896372
|
01/02/2024
|
Babul Singh
|
3003003009WL049136
|
Babul Singh
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729959
|
|
BABUL SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
GOURNAGAR
|
TR-03-003-009-004/51
()
|
3003003009NRG24310120240896374
|
01/02/2024
|
Dilip Chakraborty
|
3003003009WL049136
|
Dilip Chakraborty
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729964
|
|
DILIP CHAKRABARTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
GOURNAGAR
|
TR-03-003-009-004/51
()
|
3003003009NRG24310120240896373
|
01/02/2024
|
Khela Rani Chakraborty
|
3003003009WL049136
|
Khela Rani Chakraborty
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729956
|
|
KHELARANI BHATTACHARJEE AND DILIP KUMAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
GOURNAGAR
|
TR-03-003-009-004/52
()
|
3003003009NRG24310120240896376
|
01/02/2024
|
Abha Malakar
|
3003003009WL049136
|
Abha Malakar
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729950
|
|
ABHA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
GOURNAGAR
|
TR-03-003-009-004/57
()
|
3003003009NRG24310120240896377
|
01/02/2024
|
Manindra Deb
|
3003003009WL049136
|
Manindra Deb
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729935
|
|
MANINDRA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
GOURNAGAR
|
TR-03-003-009-004/6
()
|
3003003009NRG24310120240896378
|
01/02/2024
|
Gobinda Deb
|
3003003009WL049136
|
Gobinda Deb
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729948
|
|
GOBINDA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
GOURNAGAR
|
TR-03-003-009-004/6
()
|
3003003009NRG24310120240896379
|
01/02/2024
|
Laxman Deb
|
3003003009WL049136
|
Laxman Deb
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729966
|
|
GOBINDA DEB & LAXMAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
GOURNAGAR
|
TR-03-003-009-004/65
()
|
3003003009NRG24310120240896380
|
01/02/2024
|
Shefali Sinha
|
3003003009WL049136
|
Shefali Sinha
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729927
|
|
SHEFALI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
GOURNAGAR
|
TR-03-003-009-004/67
()
|
3003003009NRG24310120240896381
|
01/02/2024
|
Arup Kanti Malakar
|
3003003009WL049136
|
Arup Kanti Malakar
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729958
|
|
ARUP KANTI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
GOURNAGAR
|
TR-03-003-009-004/88
()
|
3003003009NRG24310120240896382
|
01/02/2024
|
Manilal Deb
|
3003003009WL049136
|
Manilal Deb
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
25/03/2024
|
|
2146729953
|
|
SHEFALI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
GOURNAGAR
|
TR-03-003-009-005/214
()
|
3003003009NRG24310120240896383
|
01/02/2024
|
Anjana Teli
|
3003003009WL049136
|
Anjana Teli
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729936
|
|
ANJANA TELI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
GOURNAGAR
|
TR-03-003-009-005/89
()
|
3003003009NRG24310120240896384
|
01/02/2024
|
Amalendu Singha
|
3003003009WL049136
|
Amalendu Singha
|
00459
|
ICIC00TSCBL
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729928
|
|
AMALENDU SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86366
|
86366
|
|
|
|
|
|
|
|
|
41
|
GOURNAGAR
|
TR-03-003-009-003/81
()
|
3003003009NRG24310120240896350
|
01/02/2024
|
Gita Rani Deb
|
3003003009WL049136
|
Gita Rani Deb
|
00662
|
BDBL0001522
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2146729962
|
|
GITA RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116813
|
116813
|
|
|
|
|
|
|
|