|
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
|
KUMARGHAT
|
TR-03-004-003-005/121
()
|
3003004000NRG24160520230079340
|
16/05/2023
|
Anika Sarkar
|
3003004WL004811
|
Anika Sarkar
|
00415
|
SBIN0003795
|
955
|
955
|
Processed
|
20/05/2023
|
|
1749966251
|
|
ANIKA SARKAR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-003-005/112
()
|
3003004000NRG24160520230079335
|
16/05/2023
|
Mampi Majumder
|
3003004WL004811
|
Mampi Majumder
|
00458
|
PUNB0RRBTGB
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966258
|
|
MAMPI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-003-005/144
()
|
3003004000NRG24160520230079347
|
16/05/2023
|
Sribash Majumder
|
3003004WL004811
|
Sribash Majumder
|
00458
|
PUNB0RRBTGB
|
764
|
764
|
Processed
|
20/05/2023
|
|
1749966257
|
|
Mr. SRIBASH MAJUMDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-003-005/117
()
|
3003004000NRG24160520230079338
|
16/05/2023
|
Papita Dey Paul
|
3003004WL004811
|
Papita Dey Paul
|
00458
|
UTBI0RRBTGB
|
764
|
764
|
Processed
|
20/05/2023
|
|
1749966263
|
|
PAPITA DEY PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KUMARGHAT
|
TR-03-004-003-005/12
()
|
3003004000NRG24160520230079339
|
16/05/2023
|
Gurupada De
|
3003004WL004811
|
Gurupada De
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966252
|
|
GURUPADA DEY DEY
|
INDUSIND BANK(607189)
|
|
6
|
KUMARGHAT
|
TR-03-004-003-005/13
()
|
3003004000NRG24160520230079343
|
16/05/2023
|
Bishnupada De
|
3003004WL004811
|
Bishnupada De
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966262
|
|
BISHNUPADA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KUMARGHAT
|
TR-03-004-003-005/138
()
|
3003004000NRG24160520230079346
|
16/05/2023
|
Sunil Nama shudra
|
3003004WL004811
|
Sunil Nama shudra
|
00458
|
UTBI0RRBTGB
|
764
|
764
|
Processed
|
20/05/2023
|
|
1749966254
|
|
MR SUNIL NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-003-005/16
()
|
3003004000NRG24160520230079348
|
16/05/2023
|
Bishnupada De
|
3003004WL004811
|
Bishnupada De
|
00458
|
UTBI0RRBTGB
|
764
|
764
|
Processed
|
20/05/2023
|
|
1749966261
|
|
BISHNU PADA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KUMARGHAT
|
TR-03-004-003-005/18
()
|
3003004000NRG24160520230079350
|
16/05/2023
|
Sampaalika Deb Datta
|
3003004WL004811
|
Sampaalika Deb Datta
|
00458
|
UTBI0RRBTGB
|
573
|
573
|
Processed
|
20/05/2023
|
|
1749966264
|
|
SAMPALIKA DEB DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KUMARGHAT
|
TR-03-004-003-005/4
()
|
3003004000NRG24160520230079358
|
16/05/2023
|
Paplu Dey
|
3003004WL004811
|
Paplu Dey
|
00458
|
UTBI0RRBTGB
|
764
|
764
|
Processed
|
20/05/2023
|
|
1749966260
|
|
PAPLU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-003-005/67
()
|
3003004000NRG24160520230079365
|
16/05/2023
|
Anilbala Sarkar
|
3003004WL004811
|
Anilbala Sarkar
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966256
|
|
ANIL BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-003-005/7
()
|
3003004000NRG24160520230079366
|
16/05/2023
|
Gopal Krishna Paul
|
3003004WL004811
|
Gopal Krishna Paul
|
00458
|
UTBI0RRBTGB
|
764
|
764
|
Processed
|
20/05/2023
|
|
1749966255
|
|
GOPAL KRISHNA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KUMARGHAT
|
TR-03-004-003-005/9
()
|
3003004000NRG24160520230079375
|
16/05/2023
|
Subrata Paul
|
3003004WL004811
|
Subrata Paul
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966259
|
|
SUBRATA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KUMARGHAT
|
TR-03-004-003-005/99
()
|
3003004000NRG24160520230079377
|
16/05/2023
|
Sampa Dey Sen
|
3003004WL004811
|
Sampa Dey Sen
|
00458
|
UTBI0RRBTGB
|
955
|
955
|
Processed
|
20/05/2023
|
|
1749966253
|
|
SAMPA DEY SEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9932
|
9932
|
|
|
|
|
|
|
|
|
15
|
KUMARGHAT
|
TR-03-004-003-001/8
()
|
3003004000NRG24160520230079330
|
16/05/2023
|
Bikram Sarkar
|
3003004WL004811
|
Bikram Sarkar
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
20/05/2023
|
|
1749966280
|
|
BIKRAM SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KUMARGHAT
|
TR-03-004-003-005/103
()
|
3003004000NRG24160520230079331
|
16/05/2023
|
Rina Goala
|
3003004WL004811
|
Rina Goala
|
00459
|
ICIC00TSCBL
|
382
|
382
|
Processed
|
20/05/2023
|
|
1749966277
|
|
RINA GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KUMARGHAT
|
TR-03-004-003-005/104
()
|
3003004000NRG24160520230079332
|
16/05/2023
|
Aparna Paul
|
3003004WL004811
|
Aparna Paul
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966242
|
|
APARNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-003-005/109
()
|
3003004000NRG24160520230079333
|
16/05/2023
|
Champa Das Dey
|
3003004WL004811
|
Champa Das Dey
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966250
|
|
CHAMPA DAS (DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-003-005/11
()
|
3003004000NRG24160520230079334
|
16/05/2023
|
Kalipada De
|
3003004WL004811
|
Kalipada De
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
20/05/2023
|
|
1749966240
|
|
KALIPADA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-003-005/113
()
|
3003004000NRG24160520230079336
|
16/05/2023
|
Swapan Dey
|
3003004WL004811
|
Swapan Dey
|
00459
|
ICIC00TSCBL
|
382
|
382
|
Processed
|
20/05/2023
|
|
1749966269
|
|
SWAPAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-003-005/116
()
|
3003004000NRG24160520230079337
|
16/05/2023
|
Debabrata Paul
|
3003004WL004811
|
Debabrata Paul
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966235
|
|
DEBABRATA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-003-005/126
()
|
3003004000NRG24160520230079341
|
16/05/2023
|
Tanubabu Singha.
|
3003004WL004811
|
Tanubabu Singha.
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
20/05/2023
|
|
1749966266
|
|
TANUBABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-003-005/129
()
|
3003004000NRG24160520230079342
|
16/05/2023
|
Mahamaya Das Datta
|
3003004WL004811
|
Mahamaya Das Datta
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966265
|
|
MAHAMAYA DAS DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KUMARGHAT
|
TR-03-004-003-005/131
()
|
3003004000NRG24160520230079344
|
16/05/2023
|
Nibaran Nama
|
3003004WL004811
|
Nibaran Nama
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
20/05/2023
|
|
1749966244
|
|
NIBARAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KUMARGHAT
|
TR-03-004-003-005/135
()
|
3003004000NRG24160520230079345
|
16/05/2023
|
Sukla Rani Dey
|
3003004WL004811
|
Sukla Rani Dey
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966249
|
|
MRS SUKLA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-003-005/17
()
|
3003004000NRG24160520230079349
|
16/05/2023
|
Krishna pada De
|
3003004WL004811
|
Krishna pada De
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966274
|
|
KRISHNAPADA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KUMARGHAT
|
TR-03-004-003-005/19
()
|
3003004000NRG24160520230079351
|
16/05/2023
|
Pradip Datta
|
3003004WL004811
|
Pradip Datta
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966271
|
|
PRADIP DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KUMARGHAT
|
TR-03-004-003-005/23
()
|
3003004000NRG24160520230079352
|
16/05/2023
|
Puspa rani Datta
|
3003004WL004811
|
Puspa rani Datta
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966243
|
|
PUSPA RANI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KUMARGHAT
|
TR-03-004-003-005/28
()
|
3003004000NRG24160520230079353
|
16/05/2023
|
Taru Rani Datta
|
3003004WL004811
|
Taru Rani Datta
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966238
|
|
TARU RANI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KUMARGHAT
|
TR-03-004-003-005/3
()
|
3003004000NRG24160520230079354
|
16/05/2023
|
Swapna De
|
3003004WL004811
|
Swapna De
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966248
|
|
SWAPNA RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KUMARGHAT
|
TR-03-004-003-005/30
()
|
3003004000NRG24160520230079355
|
16/05/2023
|
Nirmalendu Datta
|
3003004WL004811
|
Nirmalendu Datta
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966241
|
|
NIRMALENDU DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KUMARGHAT
|
TR-03-004-003-005/34
()
|
3003004000NRG24160520230079356
|
16/05/2023
|
Abhinash Pal
|
3003004WL004811
|
Abhinash Pal
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966279
|
|
ABINASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-003-005/35
()
|
3003004000NRG24160520230079357
|
16/05/2023
|
Maya Rani Pal
|
3003004WL004811
|
Maya Rani Pal
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
20/05/2023
|
|
1749966246
|
|
MAYA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KUMARGHAT
|
TR-03-004-003-005/41
()
|
3003004000NRG24160520230079359
|
16/05/2023
|
Niduban Datta
|
3003004WL004811
|
Niduban Datta
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966272
|
|
NIDHUBAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-003-005/45
()
|
3003004000NRG24160520230079360
|
16/05/2023
|
Sunirmal Deb
|
3003004WL004811
|
Sunirmal Deb
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966270
|
|
SUNIRMAL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KUMARGHAT
|
TR-03-004-003-005/61
()
|
3003004000NRG24160520230079361
|
16/05/2023
|
Radharani Majumdar
|
3003004WL004811
|
Radharani Majumdar
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966239
|
|
RADHA RANI MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-003-005/62
()
|
3003004000NRG24160520230079362
|
16/05/2023
|
Syamal Das
|
3003004WL004811
|
Syamal Das
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966234
|
|
SHYAMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KUMARGHAT
|
TR-03-004-003-005/63
()
|
3003004000NRG24160520230079363
|
16/05/2023
|
Manarama Majumadr
|
3003004WL004811
|
Manarama Majumadr
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966275
|
|
MRS MONORAMA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-003-005/65
()
|
3003004000NRG24160520230079364
|
16/05/2023
|
Bhabana Sarkar
|
3003004WL004811
|
Bhabana Sarkar
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966278
|
|
BHABNA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KUMARGHAT
|
TR-03-004-003-005/70
()
|
3003004000NRG24160520230079367
|
16/05/2023
|
Sachi Rani Nama
|
3003004WL004811
|
Sachi Rani Nama
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966268
|
|
SACHI RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-003-005/73
()
|
3003004000NRG24160520230079368
|
16/05/2023
|
Rita Sarkar.
|
3003004WL004811
|
Rita Sarkar.
|
00459
|
ICIC00TSCBL
|
764
|
764
|
Processed
|
20/05/2023
|
|
1749966247
|
|
RITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-003-005/77
()
|
3003004000NRG24160520230079369
|
16/05/2023
|
Syamali Malakar
|
3003004WL004811
|
Syamali Malakar
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
20/05/2023
|
|
1749966267
|
|
SHYAMALI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KUMARGHAT
|
TR-03-004-003-005/81
()
|
3003004000NRG24160520230079370
|
16/05/2023
|
Joytshna Sarkar
|
3003004WL004811
|
Joytshna Sarkar
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966237
|
|
JYOTSHNA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KUMARGHAT
|
TR-03-004-003-005/82
()
|
3003004000NRG24160520230079371
|
16/05/2023
|
Rekha Rani Malakar
|
3003004WL004811
|
Rekha Rani Malakar
|
00459
|
ICIC00TSCBL
|
955
|
955
|
Processed
|
20/05/2023
|
|
1749966245
|
|
REKHA RANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KUMARGHAT
|
TR-03-004-003-005/83
()
|
3003004000NRG24160520230079372
|
16/05/2023
|
Lalita Nama
|
3003004WL004811
|
Lalita Nama
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966273
|
|
LALITA RANI SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-003-005/85
()
|
3003004000NRG24160520230079373
|
16/05/2023
|
Bidhubhusan Sabdakar
|
3003004WL004811
|
Bidhubhusan Sabdakar
|
00459
|
ICIC00TSCBL
|
764
|
764
|
Processed
|
20/05/2023
|
|
1749966233
|
|
BIDHUBUSAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-003-005/88
()
|
3003004000NRG24160520230079374
|
16/05/2023
|
Dulal Chakrabarty
|
3003004WL004811
|
Dulal Chakrabarty
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966276
|
|
DULAL CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KUMARGHAT
|
TR-03-004-003-005/90
()
|
3003004000NRG24160520230079376
|
16/05/2023
|
Sujala Majumdar
|
3003004WL004811
|
Sujala Majumdar
|
00459
|
ICIC00TSCBL
|
1146
|
1146
|
Processed
|
20/05/2023
|
|
1749966236
|
|
SUJALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35335
|
35335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48132
|
48132
|
|
|
|
|
|
|
|