|
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)
|
3003002021NRG24170720230355248
|
17/07/2023
|
Lal Mohon Malakar
|
3003002021WL015060
|
Lal Mohon Malakar
|
00354
|
PUNB0215720
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577488
|
|
LAL MOHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-020-005/83
(ROWA)
|
3003002021NRG24170720230355227
|
17/07/2023
|
Niyati Malakar
|
3003002021WL015060
|
Niyati Malakar
|
00415
|
SBIN0007342
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577489
|
|
MRS NIYATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANISAGAR
|
TR-03-002-021-002/345
(ROWA)
|
3003002021NRG24170720230355228
|
17/07/2023
|
ANJALI NATH
|
3003002021WL015060
|
ANJALI NATH
|
00415
|
SBIN0007342
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577492
|
|
MRS ANJALI NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-021-006/176
(ROWA)
|
3003002021NRG24170720230355234
|
17/07/2023
|
Laxmi Malakar
|
3003002021WL015060
|
Laxmi Malakar
|
00415
|
SBIN0007342
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577490
|
|
MRS LAKSHMI RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANISAGAR
|
TR-03-002-021-006/178
(ROWA)
|
3003002021NRG24170720230355235
|
17/07/2023
|
Sabita Malakar
|
3003002021WL015060
|
Sabita Malakar
|
00415
|
SBIN0007342
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577494
|
|
SITU BHUSAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PANISAGAR
|
TR-03-002-021-006/200
(ROWA)
|
3003002021NRG24170720230355254
|
17/07/2023
|
Arati Malakar
|
3003002021WL015060
|
Arati Malakar
|
00415
|
SBIN0007342
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577491
|
|
ARATI MALAKAR
|
HDFC BANK LTD(607152)
|
|
7
|
PANISAGAR
|
TR-03-002-021-006/202
(ROWA)
|
3003002021NRG24170720230355255
|
17/07/2023
|
Priti Nath
|
3003002021WL015060
|
Priti Nath
|
00415
|
SBIN0007342
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577493
|
|
MRS PRITI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
8
|
PANISAGAR
|
TR-03-002-021-006/172
(ROWA)
|
3003002021NRG24170720230355230
|
17/07/2023
|
Durbala Malakar
|
3003002021WL015060
|
Durbala Malakar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577496
|
|
DURBALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-021-006/187
(ROWA)
|
3003002021NRG24170720230355243
|
17/07/2023
|
Purnima Malakar
|
3003002021WL015060
|
Purnima Malakar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577495
|
|
PURNIMA MALAKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
10
|
PANISAGAR
|
TR-03-002-021-006/171
(ROWA)
|
3003002021NRG24170720230355229
|
17/07/2023
|
Ratna Malakar
|
3003002021WL015060
|
Ratna Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577464
|
|
RATNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PANISAGAR
|
TR-03-002-021-006/173
(ROWA)
|
3003002021NRG24170720230355231
|
17/07/2023
|
Ratan Malakar
|
3003002021WL015060
|
Ratan Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577465
|
|
RATAN MALAKAR & JHARNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PANISAGAR
|
TR-03-002-021-006/174
(ROWA)
|
3003002021NRG24170720230355232
|
17/07/2023
|
Bidhu Bh Malakar
|
3003002021WL015060
|
Bidhu Bh Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577466
|
|
MR BIDHUBHUSHAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANISAGAR
|
TR-03-002-021-006/175
(ROWA)
|
3003002021NRG24170720230355233
|
17/07/2023
|
Aruna Malakar
|
3003002021WL015060
|
Aruna Malakar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
3952577467
|
|
ARUNA MALAKAR
|
HDFC BANK LTD(607152)
|
|
14
|
PANISAGAR
|
TR-03-002-021-006/179
(ROWA)
|
3003002021NRG24170720230355236
|
17/07/2023
|
Sajal Malakar
|
3003002021WL015060
|
Sajal Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577486
|
|
SAJAL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PANISAGAR
|
TR-03-002-021-006/180
(ROWA)
|
3003002021NRG24170720230355237
|
17/07/2023
|
Naresh Malakar
|
3003002021WL015060
|
Naresh Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577468
|
|
NARESH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PANISAGAR
|
TR-03-002-021-006/181
(ROWA)
|
3003002021NRG24170720230355238
|
17/07/2023
|
Anita Malakar
|
3003002021WL015060
|
Anita Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577469
|
|
MRS ANIMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANISAGAR
|
TR-03-002-021-006/183
(ROWA)
|
3003002021NRG24170720230355239
|
17/07/2023
|
Apanra Malakar
|
3003002021WL015060
|
Apanra Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577462
|
|
APARNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PANISAGAR
|
TR-03-002-021-006/184
(ROWA)
|
3003002021NRG24170720230355240
|
17/07/2023
|
Arun Malakar
|
3003002021WL015060
|
Arun Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577470
|
|
ARUN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-021-006/185
(ROWA)
|
3003002021NRG24170720230355241
|
17/07/2023
|
Uma Bhattacharjee
|
3003002021WL015060
|
Uma Bhattacharjee
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
3952577471
|
|
UMA BHATTACHARYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PANISAGAR
|
TR-03-002-021-006/186
(ROWA)
|
3003002021NRG24170720230355242
|
17/07/2023
|
shikha Bhattacharya
|
3003002021WL015060
|
shikha Bhattacharya
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577485
|
|
SHIKHA BHATTACHARYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PANISAGAR
|
TR-03-002-021-006/188
(ROWA)
|
3003002021NRG24170720230355244
|
17/07/2023
|
Subhra Malakar
|
3003002021WL015060
|
Subhra Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577461
|
|
SUBHRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PANISAGAR
|
TR-03-002-021-006/189
(ROWA)
|
3003002021NRG24170720230355245
|
17/07/2023
|
Sadhana Malakar
|
3003002021WL015060
|
Sadhana Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577472
|
|
SADHANA MALAKAR
|
HDFC BANK LTD(607152)
|
|
23
|
PANISAGAR
|
TR-03-002-021-006/190
(ROWA)
|
3003002021NRG24170720230355246
|
17/07/2023
|
Jamuna Malakar
|
3003002021WL015060
|
Jamuna Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577473
|
|
AKHIL MALAKAR & JAMUNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PANISAGAR
|
TR-03-002-021-006/193
(ROWA)
|
3003002021NRG24170720230355249
|
17/07/2023
|
Modhan Debnath
|
3003002021WL015060
|
Modhan Debnath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577474
|
|
MADAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PANISAGAR
|
TR-03-002-021-006/194
(ROWA)
|
3003002021NRG24170720230355250
|
17/07/2023
|
Dipti Nath
|
3003002021WL015060
|
Dipti Nath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577475
|
|
DIPTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PANISAGAR
|
TR-03-002-021-006/195
(ROWA)
|
3003002021NRG24170720230355251
|
17/07/2023
|
Mitan Nath
|
3003002021WL015060
|
Mitan Nath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577476
|
|
MITHUN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-021-006/196
(ROWA)
|
3003002021NRG24170720230355252
|
17/07/2023
|
Gopal Debnath
|
3003002021WL015060
|
Gopal Debnath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577481
|
|
GOPAL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PANISAGAR
|
TR-03-002-021-006/198
(ROWA)
|
3003002021NRG24170720230355253
|
17/07/2023
|
Anjali Das
|
3003002021WL015060
|
Anjali Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577477
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANISAGAR
|
TR-03-002-021-006/204
(ROWA)
|
3003002021NRG24170720230355256
|
17/07/2023
|
Pulin Malakar
|
3003002021WL015060
|
Pulin Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577478
|
|
PULIN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-021-006/206
(ROWA)
|
3003002021NRG24170720230355257
|
17/07/2023
|
Kulamani Malakar
|
3003002021WL015060
|
Kulamani Malakar
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
28/07/2023
|
|
3952577463
|
|
KULAMANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PANISAGAR
|
TR-03-002-021-006/207
(ROWA)
|
3003002021NRG24170720230355258
|
17/07/2023
|
Dipti Malakar
|
3003002021WL015060
|
Dipti Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577479
|
|
DIPTI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PANISAGAR
|
TR-03-002-021-006/208
(ROWA)
|
3003002021NRG24170720230355259
|
17/07/2023
|
SAMPA MALAKAR
|
3003002021WL015060
|
SAMPA MALAKAR
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577484
|
|
SAMPA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PANISAGAR
|
TR-03-002-021-006/210
(ROWA)
|
3003002021NRG24170720230355260
|
17/07/2023
|
Sitendra Malakar
|
3003002021WL015060
|
Sitendra Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577487
|
|
SITENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PANISAGAR
|
TR-03-002-021-006/243
(ROWA)
|
3003002021NRG24170720230355261
|
17/07/2023
|
Gakul Mani Malakar
|
3003002021WL015060
|
Gakul Mani Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577480
|
|
GOKUL MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PANISAGAR
|
TR-03-002-021-006/265
(ROWA)
|
3003002021NRG24170720230355262
|
17/07/2023
|
Rasendra Malakar
|
3003002021WL015060
|
Rasendra Malakar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577482
|
|
RASENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PANISAGAR
|
TR-03-002-021-006/271
(ROWA)
|
3003002021NRG24170720230355263
|
17/07/2023
|
Joy Mohan Debnath
|
3003002021WL015060
|
Joy Mohan Debnath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577483
|
|
JOY MOHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PANISAGAR
|
TR-03-002-021-006/37
(ROWA)
|
3003002021NRG24170720230355264
|
17/07/2023
|
Mohon Lal M Das
|
3003002021WL015060
|
Mohon Lal M Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3952577460
|
|
MOHAN LAL MAHISHYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32361
|
32361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43215
|
43215
|
|
|
|
|
|
|
|