|
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-03-004-003-004/173
()
|
3003004000NRG24300620230289849
|
30/06/2023
|
Champa Rani Dasmalakar
|
3003004WL012791
|
Champa Rani Dasmalakar
|
00415
|
SBIN0003795
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817407
|
|
MRS CHAMPA RANI DASMALKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-003-004/177
()
|
3003004000NRG24300620230289851
|
30/06/2023
|
Shilpi Debas
|
3003004WL012791
|
Shilpi Debas
|
00415
|
SBIN0003795
|
396
|
396
|
Processed
|
11/07/2023
|
|
3326817406
|
|
SHILPI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KUMARGHAT
|
TR-03-004-003-004/88
()
|
3003004000NRG24300620230289880
|
30/06/2023
|
Namita Malakar
|
3003004WL012791
|
Namita Malakar
|
00415
|
SBIN0003795
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817404
|
|
NAMITA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-003-004/179
()
|
3003004000NRG24300620230289853
|
30/06/2023
|
Ruma Das
|
3003004WL012791
|
Ruma Das
|
00415
|
SBIN0009128
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817405
|
|
RUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-003-004/15
()
|
3003004000NRG24300620230289844
|
30/06/2023
|
Anjana Dey
|
3003004WL012791
|
Anjana Dey
|
00458
|
PUNB0RRBTGB
|
396
|
396
|
Processed
|
11/07/2023
|
|
3326817408
|
|
ANJANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-003-004/176
()
|
3003004000NRG24300620230289850
|
30/06/2023
|
Madhuri Malakar
|
3003004WL012791
|
Madhuri Malakar
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
11/07/2023
|
|
3326817409
|
|
MADHURI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-003-004/178
()
|
3003004000NRG24300620230289852
|
30/06/2023
|
Tapan Deb
|
3003004WL012791
|
Tapan Deb
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817420
|
|
TAPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-003-004/180
()
|
3003004000NRG24300620230289854
|
30/06/2023
|
Sima Dey
|
3003004WL012791
|
Sima Dey
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817417
|
|
SIMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-003-004/42
()
|
3003004000NRG24300620230289862
|
30/06/2023
|
Mamoni Topder Dey
|
3003004WL012791
|
Mamoni Topder Dey
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817418
|
|
MAMONI TOPDAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-003-004/64
()
|
3003004000NRG24300620230289869
|
30/06/2023
|
Sukriti Malakar
|
3003004WL012791
|
Sukriti Malakar
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817419
|
|
SUKRITI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-003-004/66
()
|
3003004000NRG24300620230289870
|
30/06/2023
|
Shilendra Malakar
|
3003004WL012791
|
Shilendra Malakar
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817412
|
|
SHAILENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
12
|
KUMARGHAT
|
TR-03-004-003-004/102
()
|
3003004000NRG24300620230289833
|
30/06/2023
|
Mukul De
|
3003004WL012791
|
Mukul De
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817415
|
|
MUKUL DEY SO LT SARADA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-003-004/105
()
|
3003004000NRG24300620230289836
|
30/06/2023
|
Sukla Dey Bhowmik
|
3003004WL012791
|
Sukla Dey Bhowmik
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817411
|
|
SUKLA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-003-004/162
()
|
3003004000NRG24300620230289848
|
30/06/2023
|
Mamata Malakar
|
3003004WL012791
|
Mamata Malakar
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817413
|
|
MAMATA NAMA (MALAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-003-004/54
()
|
3003004000NRG24300620230289865
|
30/06/2023
|
Madhabi Malakar
|
3003004WL012791
|
Madhabi Malakar
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817414
|
|
MADHABI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-003-004/55
()
|
3003004000NRG24300620230289866
|
30/06/2023
|
Kadangini Malakar
|
3003004WL012791
|
Kadangini Malakar
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817410
|
|
KADANGINI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KUMARGHAT
|
TR-03-004-003-004/96
()
|
3003004000NRG24300620230289882
|
30/06/2023
|
Shyamali Malakar
|
3003004WL012791
|
Shyamali Malakar
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817416
|
|
SHYAMALI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
18
|
KUMARGHAT
|
TR-03-004-003-004/10
()
|
3003004000NRG24300620230289832
|
30/06/2023
|
Sumitra Suklabaidya Das
|
3003004WL012791
|
Sumitra Suklabaidya Das
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
11/07/2023
|
|
3326817395
|
|
SUMITA SUKLABAIDYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KUMARGHAT
|
TR-03-004-003-004/103
()
|
3003004000NRG24300620230289834
|
30/06/2023
|
Parimal Deb
|
3003004WL012791
|
Parimal Deb
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
11/07/2023
|
|
3326817372
|
|
PARIMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-003-004/104
()
|
3003004000NRG24300620230289835
|
30/06/2023
|
Bina Rani Deb
|
3003004WL012791
|
Bina Rani Deb
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817381
|
|
BINA RANI DEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KUMARGHAT
|
TR-03-004-003-004/107
()
|
3003004000NRG24300620230289837
|
30/06/2023
|
Sumitra Das
|
3003004WL012791
|
Sumitra Das
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
11/07/2023
|
|
3326817393
|
|
SUMITRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KUMARGHAT
|
TR-03-004-003-004/108
()
|
3003004000NRG24300620230289838
|
30/06/2023
|
Kajali Das
|
3003004WL012791
|
Kajali Das
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
11/07/2023
|
|
3326817390
|
|
KAJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-003-004/117
()
|
3003004000NRG24300620230289839
|
30/06/2023
|
Susanti Deb
|
3003004WL012791
|
Susanti Deb
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817380
|
|
SUSHANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-003-004/126
()
|
3003004000NRG24300620230289840
|
30/06/2023
|
Suchitra Das
|
3003004WL012791
|
Suchitra Das
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
11/07/2023
|
|
3326817386
|
|
SUCHITRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KUMARGHAT
|
TR-03-004-003-004/144
()
|
3003004000NRG24300620230289841
|
30/06/2023
|
Dupati Das
|
3003004WL012791
|
Dupati Das
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817379
|
|
MRS DAS DURPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-003-004/145
()
|
3003004000NRG24300620230289842
|
30/06/2023
|
Bisakha Malakar
|
3003004WL012791
|
Bisakha Malakar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
11/07/2023
|
|
3326817396
|
|
BISHAKHA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KUMARGHAT
|
TR-03-004-003-004/147
()
|
3003004000NRG24300620230289843
|
30/06/2023
|
Rabindra Malakar
|
3003004WL012791
|
Rabindra Malakar
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817402
|
|
RABINDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KUMARGHAT
|
TR-03-004-003-004/154
()
|
3003004000NRG24300620230289845
|
30/06/2023
|
Nilu Rani De
|
3003004WL012791
|
Nilu Rani De
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817383
|
|
NILU RANI DEY DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KUMARGHAT
|
TR-03-004-003-004/156
()
|
3003004000NRG24300620230289846
|
30/06/2023
|
Arpana Malakar
|
3003004WL012791
|
Arpana Malakar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
11/07/2023
|
|
3326817399
|
|
ARPANA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KUMARGHAT
|
TR-03-004-003-004/157
()
|
3003004000NRG24300620230289847
|
30/06/2023
|
Haripada De
|
3003004WL012791
|
Haripada De
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
11/07/2023
|
|
3326817382
|
|
HARI PADA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KUMARGHAT
|
TR-03-004-003-004/2
()
|
3003004000NRG24300620230289856
|
30/06/2023
|
Nishi Ch Bhoumik
|
3003004WL012791
|
Nishi Ch Bhoumik
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
11/07/2023
|
|
3326817370
|
|
NISHI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KUMARGHAT
|
TR-03-004-003-004/21
()
|
3003004000NRG24300620230289857
|
30/06/2023
|
Radhika Das
|
3003004WL012791
|
Radhika Das
|
00459
|
ICIC00TSCBL
|
198
|
198
|
Processed
|
11/07/2023
|
|
3326817374
|
|
RADHIKA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KUMARGHAT
|
TR-03-004-003-004/22
()
|
3003004000NRG24300620230289858
|
30/06/2023
|
Sachi Rani Kar
|
3003004WL012791
|
Sachi Rani Kar
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817377
|
|
SACHI RANI KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KUMARGHAT
|
TR-03-004-003-004/23
()
|
3003004000NRG24300620230289859
|
30/06/2023
|
Anjana Kar
|
3003004WL012791
|
Anjana Kar
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817376
|
|
ANJANA KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KUMARGHAT
|
TR-03-004-003-004/28
()
|
3003004000NRG24300620230289860
|
30/06/2023
|
Alo Rani De
|
3003004WL012791
|
Alo Rani De
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817392
|
|
ALO RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KUMARGHAT
|
TR-03-004-003-004/36
()
|
3003004000NRG24300620230289861
|
30/06/2023
|
Jayanti Mallik
|
3003004WL012791
|
Jayanti Mallik
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
11/07/2023
|
|
3326817373
|
|
JAYANTI MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KUMARGHAT
|
TR-03-004-003-004/45
()
|
3003004000NRG24300620230289863
|
30/06/2023
|
Makhan Malakar
|
3003004WL012791
|
Makhan Malakar
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817401
|
|
MAKHAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KUMARGHAT
|
TR-03-004-003-004/49
()
|
3003004000NRG24300620230289864
|
30/06/2023
|
Anil Malakar
|
3003004WL012791
|
Anil Malakar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
11/07/2023
|
|
3326817398
|
|
ANIL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KUMARGHAT
|
TR-03-004-003-004/57
()
|
3003004000NRG24300620230289867
|
30/06/2023
|
laxmi Malakar
|
3003004WL012791
|
laxmi Malakar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
11/07/2023
|
|
3326817385
|
|
LAXMI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KUMARGHAT
|
TR-03-004-003-004/61
()
|
3003004000NRG24300620230289868
|
30/06/2023
|
Fulu Malakar
|
3003004WL012791
|
Fulu Malakar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
11/07/2023
|
|
3326817369
|
|
FULU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KUMARGHAT
|
TR-03-004-003-004/66
()
|
3003004000NRG24300620230289871
|
30/06/2023
|
Uma Malakar
|
3003004WL012791
|
Uma Malakar
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817391
|
|
UMA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-003-004/68
()
|
3003004000NRG24300620230289872
|
30/06/2023
|
Shipra Mallik Malakar
|
3003004WL012791
|
Shipra Mallik Malakar
|
00459
|
ICIC00TSCBL
|
396
|
396
|
Processed
|
11/07/2023
|
|
3326817389
|
|
SUKANTA MALAKAR AND SHIPRA MALLIK MALAKA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-003-004/69
()
|
3003004000NRG24300620230289873
|
30/06/2023
|
Susanti Deb
|
3003004WL012791
|
Susanti Deb
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817384
|
|
SUSHANTI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KUMARGHAT
|
TR-03-004-003-004/76
()
|
3003004000NRG24300620230289874
|
30/06/2023
|
Raimani Malakar
|
3003004WL012791
|
Raimani Malakar
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817375
|
|
RAYMANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-003-004/8
()
|
3003004000NRG24300620230289875
|
30/06/2023
|
Arati Das
|
3003004WL012791
|
Arati Das
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817397
|
|
ARATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-003-004/80
()
|
3003004000NRG24300620230289876
|
30/06/2023
|
Anidra Malakar
|
3003004WL012791
|
Anidra Malakar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
11/07/2023
|
|
3326817388
|
|
ANIDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KUMARGHAT
|
TR-03-004-003-004/81
()
|
3003004000NRG24300620230289877
|
30/06/2023
|
Rinku Datta
|
3003004WL012791
|
Rinku Datta
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817400
|
|
RINKU DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KUMARGHAT
|
TR-03-004-003-004/84
()
|
3003004000NRG24300620230289878
|
30/06/2023
|
Madhuri Sen
|
3003004WL012791
|
Madhuri Sen
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
11/07/2023
|
|
3326817394
|
|
MADHUBI SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KUMARGHAT
|
TR-03-004-003-004/87
()
|
3003004000NRG24300620230289879
|
30/06/2023
|
Sima Malakar
|
3003004WL012791
|
Sima Malakar
|
00459
|
ICIC00TSCBL
|
198
|
198
|
Processed
|
11/07/2023
|
|
3326817378
|
|
SIMA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KUMARGHAT
|
TR-03-004-003-004/88
()
|
3003004000NRG24300620230289881
|
30/06/2023
|
Nitay Malakar
|
3003004WL012791
|
Nitay Malakar
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
11/07/2023
|
|
3326817371
|
|
NITAI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KUMARGHAT
|
TR-03-004-003-004/97
()
|
3003004000NRG24300620230289883
|
30/06/2023
|
Anjali Malakar
|
3003004WL012791
|
Anjali Malakar
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326817387
|
|
ANJALI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27324
|
27324
|
|
|
|
|
|
|
|
|
52
|
KUMARGHAT
|
TR-03-004-003-004/181
()
|
3003004000NRG24300620230289855
|
30/06/2023
|
Ratna Chakraborty
|
3003004WL012791
|
Ratna Chakraborty
|
00462
|
UCBA0002831
|
594
|
594
|
Processed
|
11/07/2023
|
|
3326817403
|
|
RATNA CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43362
|
43362
|
|
|
|
|
|
|
|