|
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
|
KARBOOK
|
TR-02-008-011-010/30
()
|
3002008011NRG24171120231007782
|
18/11/2023
|
Bir Bhadra Jamatia
|
3002008011WL051967
|
Bir Bhadra Jamatia
|
00354
|
PUNB0074020
|
3168
|
3168
|
Processed
|
17/01/2024
|
|
9619350330
|
|
BIR KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
2
|
KARBOOK
|
TR-02-008-002-003/174
()
|
3002008002NRG24171120231008155
|
18/11/2023
|
Sukanta Das
|
3002008002WL052017
|
Sukanta Das
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
17/01/2024
|
|
9619350361
|
|
MR SUKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARBOOK
|
TR-02-008-002-003/77-A
()
|
3002008002NRG24171120231008164
|
18/11/2023
|
SENTU DAS
|
3002008002WL052017
|
SENTU DAS
|
00458
|
PUNB0RRBTGB
|
594
|
594
|
Rejected
|
17/01/2024
|
|
9619350331
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
4
|
KARBOOK
|
TR-02-008-002-003/150
()
|
3002008002NRG24171120231008151
|
18/11/2023
|
KARUNA DAS
|
3002008002WL052017
|
KARUNA DAS
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
17/01/2024
|
|
9619350360
|
|
KARUNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KARBOOK
|
TR-02-008-002-003/25
()
|
3002008002NRG24171120231008157
|
18/11/2023
|
DHANANJOY DAS
|
3002008002WL052017
|
DHANANJOY DAS
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
17/01/2024
|
|
9619350348
|
|
DHANANJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARBOOK
|
TR-02-008-002-003/54
()
|
3002008002NRG24171120231008161
|
18/11/2023
|
MANIK DAS
|
3002008002WL052017
|
MANIK DAS
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
17/01/2024
|
|
9619350347
|
|
MANIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KARBOOK
|
TR-02-008-002-003/65
()
|
3002008002NRG24171120231008162
|
18/11/2023
|
SHIRAM DAS
|
3002008002WL052017
|
SHIRAM DAS
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
17/01/2024
|
|
9619350358
|
|
SHIRAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
8
|
KARBOOK
|
TR-02-008-002-003/155
()
|
3002008002NRG24171120231008152
|
18/11/2023
|
CHAYA RANI DAS
|
3002008002WL052017
|
CHAYA RANI DAS
|
00459
|
ICIC00TSCBL
|
1188
|
1188
|
Processed
|
17/01/2024
|
|
9619350339
|
|
CHAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KARBOOK
|
TR-02-008-002-003/157
()
|
3002008002NRG24171120231008153
|
18/11/2023
|
KRISHNA KUMAR DAS
|
3002008002WL052017
|
KRISHNA KUMAR DAS
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
17/01/2024
|
|
9619350345
|
|
KRISHNA KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KARBOOK
|
TR-02-008-002-003/17
()
|
3002008002NRG24171120231008154
|
18/11/2023
|
SINDHU BALA DAS
|
3002008002WL052017
|
SINDHU BALA DAS
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
17/01/2024
|
|
9619350341
|
|
REPENDRA DAS
|
BANK OF INDIA(508505)
|
|
11
|
KARBOOK
|
TR-02-008-002-003/18
()
|
3002008002NRG24171120231008156
|
18/11/2023
|
SURA BALA DAS
|
3002008002WL052017
|
SURA BALA DAS
|
00459
|
ICIC00TSCBL
|
1188
|
1188
|
Processed
|
17/01/2024
|
|
9619350334
|
|
RAJKUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KARBOOK
|
TR-02-008-002-003/28
()
|
3002008002NRG24171120231008158
|
18/11/2023
|
RAJKUMAR DAS
|
3002008002WL052017
|
RAJKUMAR DAS
|
00459
|
ICIC00TSCBL
|
1188
|
1188
|
Processed
|
17/01/2024
|
|
9619350340
|
|
RAJKUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KARBOOK
|
TR-02-008-002-003/33
()
|
3002008002NRG24171120231008159
|
18/11/2023
|
MANORANJAN DAS
|
3002008002WL052017
|
MANORANJAN DAS
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
17/01/2024
|
|
9619350336
|
|
MANORANJAN DAS SO,SARADA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KARBOOK
|
TR-02-008-002-003/36
()
|
3002008002NRG24171120231008160
|
18/11/2023
|
PRAMOD CH DAS
|
3002008002WL052017
|
PRAMOD CH DAS
|
00459
|
ICIC00TSCBL
|
1188
|
1188
|
Processed
|
17/01/2024
|
|
9619350338
|
|
PRAMOD CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KARBOOK
|
TR-02-008-002-003/67
()
|
3002008002NRG24171120231008163
|
18/11/2023
|
DULAL CH DAS
|
3002008002WL052017
|
DULAL CH DAS
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
17/01/2024
|
|
9619350335
|
|
DULAL CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KARBOOK
|
TR-02-008-002-003/9
()
|
3002008002NRG24171120231008165
|
18/11/2023
|
KIRAN CH. DAS
|
3002008002WL052017
|
KIRAN CH. DAS
|
00459
|
ICIC00TSCBL
|
1188
|
1188
|
Processed
|
17/01/2024
|
|
9619350337
|
|
KIRAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KARBOOK
|
TR-02-008-011-005/34
()
|
3002008011NRG24171120231007765
|
18/11/2023
|
BRAJALAL JAMATIA
|
3002008011WL051967
|
BRAJALAL JAMATIA
|
00459
|
ICIC00TSCBL
|
3168
|
3168
|
Processed
|
17/01/2024
|
|
9619350349
|
|
BRAJALAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KARBOOK
|
TR-02-008-011-010/1
()
|
3002008011NRG24171120231007766
|
18/11/2023
|
DURBASADHAN JAMATIA
|
3002008011WL051967
|
DURBASADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3168
|
3168
|
Processed
|
17/01/2024
|
|
9619350355
|
|
DURBHAL SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KARBOOK
|
TR-02-008-011-010/10
()
|
3002008011NRG24171120231007767
|
18/11/2023
|
SANTI RANI JAMATIA
|
3002008011WL051967
|
SANTI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3168
|
3168
|
Processed
|
17/01/2024
|
|
9619350327
|
|
SHANTI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KARBOOK
|
TR-02-008-011-010/11
()
|
3002008011NRG24171120231007768
|
18/11/2023
|
BIJOY JAMATIA
|
3002008011WL051967
|
BIJOY JAMATIA
|
00459
|
ICIC00TSCBL
|
3168
|
3168
|
Processed
|
17/01/2024
|
|
9619350354
|
|
BIJOY JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KARBOOK
|
TR-02-008-011-010/13
()
|
3002008011NRG24171120231007769
|
18/11/2023
|
NABACHARAN JAMATIA
|
3002008011WL051967
|
NABACHARAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3168
|
3168
|
Processed
|
17/01/2024
|
|
9619350343
|
|
NABACHARAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KARBOOK
|
TR-02-008-011-010/14
()
|
3002008011NRG24171120231007770
|
18/11/2023
|
MALINKUMAR JAMATIA
|
3002008011WL051967
|
MALINKUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
3168
|
3168
|
Processed
|
17/01/2024
|
|
9619350352
|
|
MALINKUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KARBOOK
|
TR-02-008-011-010/15
()
|
3002008011NRG24171120231007771
|
18/11/2023
|
Brjialani Jamatia
|
3002008011WL051967
|
Brjialani Jamatia
|
00459
|
ICIC00TSCBL
|
3168
|
3168
|
Processed
|
17/01/2024
|
|
9619350346
|
|
BIRJALANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KARBOOK
|
TR-02-008-011-010/17
()
|
3002008011NRG24171120231007772
|
18/11/2023
|
BRINDA SAKHI TRIPURA
|
3002008011WL051967
|
BRINDA SAKHI TRIPURA
|
00459
|
ICIC00TSCBL
|
3168
|
3168
|
Processed
|
17/01/2024
|
|
9619350357
|
|
BRINDA BAN SAKHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KARBOOK
|
TR-02-008-011-010/18
()
|
3002008011NRG24171120231007773
|
18/11/2023
|
RANG DEVI JAMATIA
|
3002008011WL051967
|
RANG DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
3168
|
3168
|
Processed
|
17/01/2024
|
|
9619350342
|
|
RANGA DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KARBOOK
|
TR-02-008-011-010/19
()
|
3002008011NRG24171120231007774
|
18/11/2023
|
JAGAT JAMATIA
|
3002008011WL051967
|
JAGAT JAMATIA
|
00459
|
ICIC00TSCBL
|
3168
|
3168
|
Processed
|
17/01/2024
|
|
9619350344
|
|
JAGAT JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-011-010/20
()
|
3002008011NRG24171120231007775
|
18/11/2023
|
CHANDRABAHADUTI JAMATIA
|
3002008011WL051967
|
CHANDRABAHADUTI JAMATIA
|
00459
|
ICIC00TSCBL
|
3168
|
3168
|
Processed
|
17/01/2024
|
|
9619350351
|
|
CHANDRABAHADUTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KARBOOK
|
TR-02-008-011-010/21
()
|
3002008011NRG24171120231007776
|
18/11/2023
|
INDRABAHADUR JAMATIA
|
3002008011WL051967
|
INDRABAHADUR JAMATIA
|
00459
|
ICIC00TSCBL
|
3168
|
3168
|
Processed
|
17/01/2024
|
|
9619350359
|
|
INDRABAHADUR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KARBOOK
|
TR-02-008-011-010/22
()
|
3002008011NRG24171120231007777
|
18/11/2023
|
RATANDEBI JAMATIA
|
3002008011WL051967
|
RATANDEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
3168
|
3168
|
Processed
|
17/01/2024
|
|
9619350328
|
|
RATNADEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KARBOOK
|
TR-02-008-011-010/24
()
|
3002008011NRG24171120231007778
|
18/11/2023
|
MANKISHORE JAMATIA
|
3002008011WL051967
|
MANKISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
3168
|
3168
|
Processed
|
17/01/2024
|
|
9619350329
|
|
MANKISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KARBOOK
|
TR-02-008-011-010/28
()
|
3002008011NRG24171120231007779
|
18/11/2023
|
Kiran Mohan Debbarma
|
3002008011WL051967
|
Kiran Mohan Debbarma
|
00459
|
ICIC00TSCBL
|
3168
|
3168
|
Processed
|
17/01/2024
|
|
9619350332
|
|
KIRAN MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KARBOOK
|
TR-02-008-011-010/29
()
|
3002008011NRG24171120231007780
|
18/11/2023
|
Bir Bhadra Jamatia
|
3002008011WL051967
|
Bir Bhadra Jamatia
|
00459
|
ICIC00TSCBL
|
3168
|
3168
|
Processed
|
17/01/2024
|
|
9619350333
|
|
BIR BHADRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KARBOOK
|
TR-02-008-011-010/3
()
|
3002008011NRG24171120231007781
|
18/11/2023
|
DURBALHARI JAMATIA
|
3002008011WL051967
|
DURBALHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3168
|
3168
|
Processed
|
17/01/2024
|
|
9619350356
|
|
DURBAL HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KARBOOK
|
TR-02-008-011-010/4
()
|
3002008011NRG24171120231007783
|
18/11/2023
|
BRAJAKISHORE JAMATIA
|
3002008011WL051967
|
BRAJAKISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
3168
|
3168
|
Processed
|
17/01/2024
|
|
9619350350
|
|
BRAJAKISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KARBOOK
|
TR-02-008-011-010/8
()
|
3002008011NRG24171120231007784
|
18/11/2023
|
ANANTASADAN JAMATIA
|
3002008011WL051967
|
ANANTASADAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3168
|
3168
|
Processed
|
17/01/2024
|
|
9619350353
|
|
ANANTASADAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68706
|
68706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77418
|
77418
|
|
|
|
|
|
|
|