|
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
|
Raishyabari
|
TR-04-003-001-011/199
(Boalkhali)
|
3004003001NRG24090820230304067
|
09/08/2023
|
Shailan DebBarma
|
3004003001WL016597
|
Shailan DebBarma
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
25/08/2023
|
|
4801677868
|
|
SHAILEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
2
|
Raishyabari
|
TR-04-003-001-010/82
(Boalkhali)
|
3004003001NRG24090820230304057
|
09/08/2023
|
PATNA RANJAN TRIPURA
|
3004003001WL016597
|
PATNA RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677884
|
|
PATNARANJAN TRIPURA
|
UCO BANK(607066)
|
|
3
|
Raishyabari
|
TR-04-003-001-011/108
(Boalkhali)
|
3004003001NRG24090820230304059
|
09/08/2023
|
KHARENDRA TRIPURA
|
3004003001WL016597
|
KHARENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677867
|
|
KHARENDRA TRIPURA
|
UCO BANK(607066)
|
|
4
|
Raishyabari
|
TR-04-003-001-011/109
(Boalkhali)
|
3004003001NRG24090820230304060
|
09/08/2023
|
MAJENDRA TRIPURA
|
3004003001WL016597
|
MAJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677883
|
|
MAJENDRA TRIPURA
|
UCO BANK(607066)
|
|
5
|
Raishyabari
|
TR-04-003-001-011/141
(Boalkhali)
|
3004003001NRG24090820230304062
|
09/08/2023
|
FANI RANJAN TRIPURA
|
3004003001WL016597
|
FANI RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677879
|
|
PATIMALA TRIPURA
|
UCO BANK(607066)
|
|
6
|
Raishyabari
|
TR-04-003-001-011/162
(Boalkhali)
|
3004003001NRG24090820230304063
|
09/08/2023
|
BISWA RANJAN TRIPURA
|
3004003001WL016597
|
BISWA RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677878
|
|
BISWA RANJAN TRIPURA W/O LT DEBENDRA
|
UCO BANK(607066)
|
|
7
|
Raishyabari
|
TR-04-003-001-011/29
(Boalkhali)
|
3004003001NRG24090820230304072
|
09/08/2023
|
KSHIYANTA TRIPURA
|
3004003001WL016597
|
KSHIYANTA TRIPURA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677881
|
|
KSHIYANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Raishyabari
|
TR-04-003-001-011/56
(Boalkhali)
|
3004003001NRG24090820230304075
|
09/08/2023
|
LAXMI RAY TRIPURA
|
3004003001WL016597
|
LAXMI RAY TRIPURA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677880
|
|
LAXMI RAI TRIPURA
|
UCO BANK(607066)
|
|
9
|
Raishyabari
|
TR-04-003-001-011/94
(Boalkhali)
|
3004003001NRG24090820230304080
|
09/08/2023
|
KARAN MALA TRIPURA
|
3004003001WL016597
|
KARAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677882
|
|
RANJIT TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
10
|
Raishyabari
|
TR-04-003-001-011/228
(Boalkhali)
|
3004003001NRG24090820230304070
|
09/08/2023
|
Rana Joy Tripura
|
3004003001WL016597
|
Rana Joy Tripura
|
00462
|
UCBA0002506
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677866
|
|
RANA JOY TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
11
|
Raishyabari
|
TR-04-003-001-007/43
(Boalkhali)
|
3004003001NRG24090820230304053
|
09/08/2023
|
SUBALAXMI TRIPURA
|
3004003001WL016597
|
SUBALAXMI TRIPURA
|
00462
|
UCBA0002556
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677858
|
|
SUBHA LAXMI TRIPURA
|
UCO BANK(607066)
|
|
12
|
Raishyabari
|
TR-04-003-001-007/7
(Boalkhali)
|
3004003001NRG24090820230304054
|
09/08/2023
|
PANDIT KUMAR TRIPURA
|
3004003001WL016597
|
PANDIT KUMAR TRIPURA
|
00462
|
UCBA0002556
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677874
|
|
PANDI KUMAR TRIPURA
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-001-007/70
(Boalkhali)
|
3004003001NRG24090820230304055
|
09/08/2023
|
SAMINDRA TRIPURA
|
3004003001WL016597
|
SAMINDRA TRIPURA
|
00462
|
UCBA0002556
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677875
|
|
SAMINDRA TRIPURA
|
UCO BANK(607066)
|
|
14
|
Raishyabari
|
TR-04-003-001-010/199
(Boalkhali)
|
3004003001NRG24090820230304056
|
09/08/2023
|
Pati Joy Tripura
|
3004003001WL016597
|
Pati Joy Tripura
|
00462
|
UCBA0002556
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677865
|
|
PATI JOY TRIPURA
|
UCO BANK(607066)
|
|
15
|
Raishyabari
|
TR-04-003-001-011/104
(Boalkhali)
|
3004003001NRG24090820230304058
|
09/08/2023
|
Sailendra Tripura
|
3004003001WL016597
|
Sailendra Tripura
|
00462
|
UCBA0002556
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677869
|
|
SALENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Raishyabari
|
TR-04-003-001-011/137
(Boalkhali)
|
3004003001NRG24090820230304061
|
09/08/2023
|
SURENDRA TRIPURA
|
3004003001WL016597
|
SURENDRA TRIPURA
|
00462
|
UCBA0002556
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677871
|
|
SURENDRA TRIPURA
|
UCO BANK(607066)
|
|
17
|
Raishyabari
|
TR-04-003-001-011/180
(Boalkhali)
|
3004003001NRG24090820230304064
|
09/08/2023
|
karja ram tripura
|
3004003001WL016597
|
karja ram tripura
|
00462
|
UCBA0002556
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677861
|
|
KARJARAM TRIPURA
|
UCO BANK(607066)
|
|
18
|
Raishyabari
|
TR-04-003-001-011/181
(Boalkhali)
|
3004003001NRG24090820230304065
|
09/08/2023
|
prata Rani tripura
|
3004003001WL016597
|
prata Rani tripura
|
00462
|
UCBA0002556
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677860
|
|
PRATARANI TRIPURA
|
UCO BANK(607066)
|
|
19
|
Raishyabari
|
TR-04-003-001-011/187
(Boalkhali)
|
3004003001NRG24090820230304066
|
09/08/2023
|
Tagendra Tripura
|
3004003001WL016597
|
Tagendra Tripura
|
00462
|
UCBA0002556
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677864
|
|
TAGENDRA TRIPURA
|
UCO BANK(607066)
|
|
20
|
Raishyabari
|
TR-04-003-001-011/206
(Boalkhali)
|
3004003001NRG24090820230304068
|
09/08/2023
|
MITHUNSA TRIPURA
|
3004003001WL016597
|
MITHUNSA TRIPURA
|
00462
|
UCBA0002556
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677856
|
|
MITHUNSA TRIPURA
|
UCO BANK(607066)
|
|
21
|
Raishyabari
|
TR-04-003-001-011/224
(Boalkhali)
|
3004003001NRG24090820230304069
|
09/08/2023
|
Kusumla Tripura
|
3004003001WL016597
|
Kusumla Tripura
|
00462
|
UCBA0002556
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677859
|
|
KUSUMLA TRIPURA
|
UCO BANK(607066)
|
|
22
|
Raishyabari
|
TR-04-003-001-011/251
(Boalkhali)
|
3004003001NRG24090820230304071
|
09/08/2023
|
Anibala Tripura
|
3004003001WL016597
|
Anibala Tripura
|
00462
|
UCBA0002556
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677855
|
|
ANIBALA TRIPURA
|
UCO BANK(607066)
|
|
23
|
Raishyabari
|
TR-04-003-001-011/32
(Boalkhali)
|
3004003001NRG24090820230304073
|
09/08/2023
|
JIBAN JOY TRIPURA
|
3004003001WL016597
|
JIBAN JOY TRIPURA
|
00462
|
UCBA0002556
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677863
|
|
JIBAN TRIPURA S/O BARNA KUMAR
|
UCO BANK(607066)
|
|
24
|
Raishyabari
|
TR-04-003-001-011/44
(Boalkhali)
|
3004003001NRG24090820230304074
|
09/08/2023
|
USHA RANI TRIPURA
|
3004003001WL016597
|
USHA RANI TRIPURA
|
00462
|
UCBA0002556
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677857
|
|
USHARANI TRIPURA
|
UCO BANK(607066)
|
|
25
|
Raishyabari
|
TR-04-003-001-011/64
(Boalkhali)
|
3004003001NRG24090820230304076
|
09/08/2023
|
FALENDRA TRIPURA
|
3004003001WL016597
|
FALENDRA TRIPURA
|
00462
|
UCBA0002556
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677862
|
|
FALENDRA TRIPURA
|
UCO BANK(607066)
|
|
26
|
Raishyabari
|
TR-04-003-001-011/74
(Boalkhali)
|
3004003001NRG24090820230304077
|
09/08/2023
|
CHAKTESA TRIPURA
|
3004003001WL016597
|
CHAKTESA TRIPURA
|
00462
|
UCBA0002556
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677872
|
|
CHAKTESA TRIPURA
|
UCO BANK(607066)
|
|
27
|
Raishyabari
|
TR-04-003-001-011/80
(Boalkhali)
|
3004003001NRG24090820230304078
|
09/08/2023
|
PARENDRA TRIPURA
|
3004003001WL016597
|
PARENDRA TRIPURA
|
00462
|
UCBA0002556
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677876
|
|
PARENDRA TRIPURA S/O GAGANJOY
|
UCO BANK(607066)
|
|
28
|
Raishyabari
|
TR-04-003-001-011/84
(Boalkhali)
|
3004003001NRG24090820230304079
|
09/08/2023
|
Katendra Tripura
|
3004003001WL016597
|
Katendra Tripura
|
00462
|
UCBA0002556
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677870
|
|
KATENDRA TRIPURA
|
UCO BANK(607066)
|
|
29
|
Raishyabari
|
TR-04-003-001-011/95
(Boalkhali)
|
3004003001NRG24090820230304081
|
09/08/2023
|
AJINDRA TRIPURA
|
3004003001WL016597
|
AJINDRA TRIPURA
|
00462
|
UCBA0002556
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677873
|
|
AJINDRA TRIPURA
|
UCO BANK(607066)
|
|
30
|
Raishyabari
|
TR-04-003-001-011/98
(Boalkhali)
|
3004003001NRG24090820230304082
|
09/08/2023
|
CHANARI TRIPURA
|
3004003001WL016597
|
CHANARI TRIPURA
|
00462
|
UCBA0002556
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4801677877
|
|
CHANARI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57240
|
57240
|
|
|
|
|
|
|
|