|
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
|
Kalacherra
|
TR-03-001-023-010/319
(SOUTH HURUA)
|
3003001000NRG24070820230472369
|
11/08/2023
|
Sudip Das
|
3003001WL020091
|
Sudip Das
|
00354
|
PUNB0035020
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717507
|
|
Mr. SUDIP DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-023-002/67
(SOUTH HURUA)
|
3003001000NRG24070820230472361
|
11/08/2023
|
Harekrishna Das
|
3003001WL020091
|
Harekrishna Das
|
00415
|
SBIN0000067
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717509
|
|
HARE KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kalacherra
|
TR-03-001-023-011/281
(SOUTH HURUA)
|
3003001000NRG24070820230472372
|
11/08/2023
|
Kajal Das
|
3003001WL020091
|
Kajal Das
|
00415
|
SBIN0000067
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717508
|
|
MR KAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-001-023-011/274
(SOUTH HURUA)
|
3003001000NRG24070820230472371
|
11/08/2023
|
Shila Deb
|
3003001WL020091
|
Shila Deb
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717510
|
|
SHILA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
5
|
Kalacherra
|
TR-03-001-023-001/108
(SOUTH HURUA)
|
3003001000NRG24070820230472337
|
11/08/2023
|
Jayanti Sabdakar
|
3003001WL020091
|
Jayanti Sabdakar
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717504
|
|
JAYANTI SHABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Kalacherra
|
TR-03-001-023-001/132
(SOUTH HURUA)
|
3003001000NRG24070820230472338
|
11/08/2023
|
Sanjit Sabdakar
|
3003001WL020091
|
Sanjit Sabdakar
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717479
|
|
SANJIT SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Kalacherra
|
TR-03-001-023-001/200
(SOUTH HURUA)
|
3003001000NRG24070820230472339
|
11/08/2023
|
Bhupesh Shabdakar
|
3003001WL020091
|
Bhupesh Shabdakar
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717480
|
|
BHUPESH SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Kalacherra
|
TR-03-001-023-001/203
(SOUTH HURUA)
|
3003001000NRG24070820230472340
|
11/08/2023
|
Shya Shabdakar
|
3003001WL020091
|
Shya Shabdakar
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717496
|
|
CHHAYA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Kalacherra
|
TR-03-001-023-001/221
(SOUTH HURUA)
|
3003001000NRG24070820230472341
|
11/08/2023
|
Manindra Shabdakar
|
3003001WL020091
|
Manindra Shabdakar
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717481
|
|
MANINDRA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Kalacherra
|
TR-03-001-023-001/266
(SOUTH HURUA)
|
3003001000NRG24070820230472342
|
11/08/2023
|
Ranjit Sabdakar
|
3003001WL020091
|
Ranjit Sabdakar
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717499
|
|
RANJIT SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Kalacherra
|
TR-03-001-023-001/40
(SOUTH HURUA)
|
3003001000NRG24070820230472343
|
11/08/2023
|
Minati Sabdakar
|
3003001WL020091
|
Minati Sabdakar
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717495
|
|
MINATI SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Kalacherra
|
TR-03-001-023-001/44
(SOUTH HURUA)
|
3003001000NRG24070820230472344
|
11/08/2023
|
Sunita Nath
|
3003001WL020091
|
Sunita Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717505
|
|
SUMITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Kalacherra
|
TR-03-001-023-001/50
(SOUTH HURUA)
|
3003001000NRG24070820230472345
|
11/08/2023
|
Rasendra Sabdakar
|
3003001WL020091
|
Rasendra Sabdakar
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717475
|
|
RASENDRA SABDAKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kalacherra
|
TR-03-001-023-001/52
(SOUTH HURUA)
|
3003001000NRG24070820230472346
|
11/08/2023
|
Pranati Shabdakar
|
3003001WL020091
|
Pranati Shabdakar
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717476
|
|
PRANATI SABDAKAR & RANJIT SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Kalacherra
|
TR-03-001-023-001/8
(SOUTH HURUA)
|
3003001000NRG24070820230472347
|
11/08/2023
|
Sabitri Chakraborty
|
3003001WL020091
|
Sabitri Chakraborty
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717474
|
|
SABITRI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Kalacherra
|
TR-03-001-023-001/85
(SOUTH HURUA)
|
3003001000NRG24070820230472348
|
11/08/2023
|
Kulobati Sinha
|
3003001WL020091
|
Kulobati Sinha
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717477
|
|
KULABATI SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Kalacherra
|
TR-03-001-023-001/85
(SOUTH HURUA)
|
3003001000NRG24070820230472349
|
11/08/2023
|
Ranjit singha
|
3003001WL020091
|
Ranjit singha
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717478
|
|
RANJIT SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Kalacherra
|
TR-03-001-023-002/111
(SOUTH HURUA)
|
3003001000NRG24070820230472350
|
11/08/2023
|
Fanindra M. Das
|
3003001WL020091
|
Fanindra M. Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717497
|
|
FANINDRA MAHISHYADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Kalacherra
|
TR-03-001-023-002/130
(SOUTH HURUA)
|
3003001000NRG24070820230472351
|
11/08/2023
|
Dilip Paul
|
3003001WL020091
|
Dilip Paul
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717483
|
|
DILIP PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Kalacherra
|
TR-03-001-023-002/141
(SOUTH HURUA)
|
3003001000NRG24070820230472352
|
11/08/2023
|
Kalyani Malakar
|
3003001WL020091
|
Kalyani Malakar
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717491
|
|
KALYANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Kalacherra
|
TR-03-001-023-002/156
(SOUTH HURUA)
|
3003001000NRG24070820230472353
|
11/08/2023
|
Sabitri M.Das
|
3003001WL020091
|
Sabitri M.Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717506
|
|
SABITRI MAHISHYA DAS W/O SUDHAMOY MAHISH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-001-023-002/160
(SOUTH HURUA)
|
3003001000NRG24070820230472354
|
11/08/2023
|
Mani Malakar
|
3003001WL020091
|
Mani Malakar
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717498
|
|
BIBHU MALAKAR & MONI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Kalacherra
|
TR-03-001-023-002/18
(SOUTH HURUA)
|
3003001000NRG24070820230472355
|
11/08/2023
|
Khela Malakar
|
3003001WL020091
|
Khela Malakar
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717482
|
|
KHALA RANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Kalacherra
|
TR-03-001-023-002/22
(SOUTH HURUA)
|
3003001000NRG24070820230472356
|
11/08/2023
|
Sujit Dey
|
3003001WL020091
|
Sujit Dey
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717494
|
|
SUJIT DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Kalacherra
|
TR-03-001-023-002/24
(SOUTH HURUA)
|
3003001000NRG24070820230472357
|
11/08/2023
|
Milan Das
|
3003001WL020091
|
Milan Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717486
|
|
MILAN DAS
|
HDFC BANK LTD(607152)
|
|
26
|
Kalacherra
|
TR-03-001-023-002/44
(SOUTH HURUA)
|
3003001000NRG24070820230472358
|
11/08/2023
|
Kripasindu Das
|
3003001WL020091
|
Kripasindu Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717492
|
|
KRIPA SINDHU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Kalacherra
|
TR-03-001-023-002/59
(SOUTH HURUA)
|
3003001000NRG24070820230472359
|
11/08/2023
|
Goutam Das
|
3003001WL020091
|
Goutam Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717490
|
|
GOUTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Kalacherra
|
TR-03-001-023-002/6
(SOUTH HURUA)
|
3003001000NRG24070820230472360
|
11/08/2023
|
Jugal Krishna Pal
|
3003001WL020091
|
Jugal Krishna Pal
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717493
|
|
JUGAL KRISHNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-001-023-002/72
(SOUTH HURUA)
|
3003001000NRG24070820230472362
|
11/08/2023
|
Prabhapati Purkayasta
|
3003001WL020091
|
Prabhapati Purkayasta
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717487
|
|
PRABHAPATI PURKAYASTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kalacherra
|
TR-03-001-023-002/73
(SOUTH HURUA)
|
3003001000NRG24070820230472363
|
11/08/2023
|
Santi M.Das
|
3003001WL020091
|
Santi M.Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717484
|
|
SHANTI M.DAS & RATAN M.DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Kalacherra
|
TR-03-001-023-002/88
(SOUTH HURUA)
|
3003001000NRG24070820230472364
|
11/08/2023
|
Sajal Das
|
3003001WL020091
|
Sajal Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717489
|
|
SAJAL DAS
|
UCO BANK(607066)
|
|
32
|
Kalacherra
|
TR-03-001-023-003/122
(SOUTH HURUA)
|
3003001000NRG24070820230472365
|
11/08/2023
|
Maya Rani Sabdakar
|
3003001WL020091
|
Maya Rani Sabdakar
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717488
|
|
MAYA RANI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalacherra
|
TR-03-001-023-003/172
(SOUTH HURUA)
|
3003001000NRG24070820230472366
|
11/08/2023
|
Rabindra Deb
|
3003001WL020091
|
Rabindra Deb
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717503
|
|
MR RABINDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalacherra
|
TR-03-001-023-005/202
(SOUTH HURUA)
|
3003001000NRG24070820230472367
|
11/08/2023
|
Tapan Ch. Dey
|
3003001WL020091
|
Tapan Ch. Dey
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717501
|
|
TAPAN KUMAR DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Kalacherra
|
TR-03-001-023-006/285
(SOUTH HURUA)
|
3003001000NRG24070820230472368
|
11/08/2023
|
Amoresh Das
|
3003001WL020091
|
Amoresh Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717502
|
|
AMARESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Kalacherra
|
TR-03-001-023-010/8
(SOUTH HURUA)
|
3003001000NRG24070820230472370
|
11/08/2023
|
Kanchan Das
|
3003001WL020091
|
Kanchan Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717485
|
|
KANCHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Kalacherra
|
TR-03-001-023-011/3
(SOUTH HURUA)
|
3003001000NRG24070820230472373
|
11/08/2023
|
Satyabrata Das
|
3003001WL020091
|
Satyabrata Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4800717500
|
|
SATYA BRATA DAS AND SWAGATA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40194
|
40194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45066
|
45066
|
|
|
|
|
|
|
|