|
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-04-003-013-001/14
(Raima)
|
3004003013NRG24130920230409232
|
13/09/2023
|
ANANDA MOHAN TRIPURA
|
3004003013WL023955
|
ANANDA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781076
|
|
ANANDA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
2
|
Raishyabari
|
TR-04-003-013-001/15
(Raima)
|
3004003013NRG24130920230409234
|
13/09/2023
|
SANTI TRIPURA
|
3004003013WL023955
|
SANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781071
|
|
SHANTI TRIPURA
|
UCO BANK(607066)
|
|
3
|
Raishyabari
|
TR-04-003-013-001/29
(Raima)
|
3004003013NRG24130920230409237
|
13/09/2023
|
SANDHYA RANI TRIPURA
|
3004003013WL023955
|
SANDHYA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781078
|
|
CHAURANG MANI TRIPURA
|
UCO BANK(607066)
|
|
4
|
Raishyabari
|
TR-04-003-013-001/30
(Raima)
|
3004003013NRG24130920230409238
|
13/09/2023
|
JAGAT TRIPURA
|
3004003013WL023955
|
JAGAT TRIPURA
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781084
|
|
JAGADE TRIPURA
|
UCO BANK(607066)
|
|
5
|
Raishyabari
|
TR-04-003-013-001/33
(Raima)
|
3004003013NRG24130920230409240
|
13/09/2023
|
SEBANTA TRIPURA
|
3004003013WL023955
|
SEBANTA TRIPURA
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781070
|
|
SEBANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Raishyabari
|
TR-04-003-013-001/35
(Raima)
|
3004003013NRG24130920230409244
|
13/09/2023
|
LAXMAN TRIPURA
|
3004003013WL023955
|
LAXMAN TRIPURA
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781079
|
|
LAXMAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Raishyabari
|
TR-04-003-013-001/38
(Raima)
|
3004003013NRG24130920230409246
|
13/09/2023
|
SUBHA SHANTI TRIPURA
|
3004003013WL023955
|
SUBHA SHANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781077
|
|
PADMA MALA TRIPURA
|
UCO BANK(607066)
|
|
8
|
Raishyabari
|
TR-04-003-013-001/42
(Raima)
|
3004003013NRG24130920230409248
|
13/09/2023
|
Kanti Tripura
|
3004003013WL023955
|
Kanti Tripura
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781083
|
|
KANTI BIKASH TRIPURA
|
UCO BANK(607066)
|
|
9
|
Raishyabari
|
TR-04-003-013-001/46
(Raima)
|
3004003013NRG24130920230409250
|
13/09/2023
|
Maisa Tripura
|
3004003013WL023955
|
Maisa Tripura
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781073
|
|
MAISA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Raishyabari
|
TR-04-003-013-001/47
(Raima)
|
3004003013NRG24130920230409252
|
13/09/2023
|
Prabhatranjan Tripura
|
3004003013WL023955
|
Prabhatranjan Tripura
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781081
|
|
PARABA RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Raishyabari
|
TR-04-003-013-001/48
(Raima)
|
3004003013NRG24130920230409254
|
13/09/2023
|
Pankushranjan Tripura
|
3004003013WL023955
|
Pankushranjan Tripura
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781072
|
|
PANKUSH RANJAN TRIPURA
|
UCO BANK(607066)
|
|
12
|
Raishyabari
|
TR-04-003-013-001/49
(Raima)
|
3004003013NRG24130920230409256
|
13/09/2023
|
Nikajyoti Tripura
|
3004003013WL023955
|
Nikajyoti Tripura
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781082
|
|
NIKAJYOTI TRIPURA
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-013-001/59
(Raima)
|
3004003013NRG24130920230409258
|
13/09/2023
|
Mandabati Jamatia
|
3004003013WL023955
|
Mandabati Jamatia
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781080
|
|
AMITABH KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Raishyabari
|
TR-04-003-013-001/65
(Raima)
|
3004003013NRG24130920230409261
|
13/09/2023
|
KHANJARI JAMATIA
|
3004003013WL023955
|
KHANJARI JAMATIA
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781074
|
|
KHANJARI JAMATIA
|
UCO BANK(607066)
|
|
15
|
Raishyabari
|
TR-04-003-013-001/67
(Raima)
|
3004003013NRG24130920230409262
|
13/09/2023
|
SURJYA DEBI JAMATIA
|
3004003013WL023955
|
SURJYA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781075
|
|
CHANDRA KISHORE JAMATIA
|
UCO BANK(607066)
|
|
16
|
Raishyabari
|
TR-04-003-013-003/14
(Raima)
|
3004003013NRG24130920230409266
|
13/09/2023
|
RAJ SAKTI TRIPURA
|
3004003013WL023955
|
RAJ SAKTI TRIPURA
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781086
|
|
RAJ SAKTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Raishyabari
|
TR-04-003-013-003/15
(Raima)
|
3004003013NRG24130920230409268
|
13/09/2023
|
SHANTI MOY TRIPURA
|
3004003013WL023955
|
SHANTI MOY TRIPURA
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781085
|
|
SHANTI MOY TRIPURA
|
UCO BANK(607066)
|
|
18
|
Raishyabari
|
TR-04-003-013-003/17
(Raima)
|
3004003013NRG24130920230409271
|
13/09/2023
|
BINIKA TRIPURA
|
3004003013WL023955
|
BINIKA TRIPURA
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781069
|
|
BINIKA TRIPURA
|
UCO BANK(607066)
|
|
19
|
Raishyabari
|
TR-04-003-013-003/17
(Raima)
|
3004003013NRG24130920230409270
|
13/09/2023
|
KANTI TRIPURA
|
3004003013WL023955
|
KANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781087
|
|
KANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18050
|
18050
|
|
|
|
|
|
|
|
|
20
|
Raishyabari
|
TR-04-003-013-001/14
(Raima)
|
3004003013NRG24130920230409233
|
13/09/2023
|
DEBANATI TRIPURA
|
3004003013WL023955
|
DEBANATI TRIPURA
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781111
|
|
GIRATI TRIPURA
|
UCO BANK(607066)
|
|
21
|
Raishyabari
|
TR-04-003-013-001/15
(Raima)
|
3004003013NRG24130920230409235
|
13/09/2023
|
NIRA BALA TRIPURA
|
3004003013WL023955
|
NIRA BALA TRIPURA
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781110
|
|
SANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Raishyabari
|
TR-04-003-013-001/29
(Raima)
|
3004003013NRG24130920230409236
|
13/09/2023
|
SANDHYA RANI TRIPURA
|
3004003013WL023955
|
SANDHYA RANI TRIPURA
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781109
|
|
SANDHYA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Raishyabari
|
TR-04-003-013-001/30
(Raima)
|
3004003013NRG24130920230409239
|
13/09/2023
|
GUNA MALA TRIPURA
|
3004003013WL023955
|
GUNA MALA TRIPURA
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781098
|
|
JAGADE TRIPURA
|
UCO BANK(607066)
|
|
24
|
Raishyabari
|
TR-04-003-013-001/33
(Raima)
|
3004003013NRG24130920230409241
|
13/09/2023
|
GUDU RAANI TRIPURA
|
3004003013WL023955
|
GUDU RAANI TRIPURA
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781066
|
|
SEBANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Raishyabari
|
TR-04-003-013-001/34
(Raima)
|
3004003013NRG24130920230409242
|
13/09/2023
|
KHIR CHAN TRIPURA
|
3004003013WL023955
|
KHIR CHAN TRIPURA
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781102
|
|
KHIR CHAN TRIPURA
|
UCO BANK(607066)
|
|
26
|
Raishyabari
|
TR-04-003-013-001/34
(Raima)
|
3004003013NRG24130920230409243
|
13/09/2023
|
MADHU PATI TRIPURA
|
3004003013WL023955
|
MADHU PATI TRIPURA
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781104
|
|
MADHU PATI TRIPURA
|
UCO BANK(607066)
|
|
27
|
Raishyabari
|
TR-04-003-013-001/35
(Raima)
|
3004003013NRG24130920230409245
|
13/09/2023
|
KUSUMTI TRIPURA
|
3004003013WL023955
|
KUSUMTI TRIPURA
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781101
|
|
LAXMAN TRIPURA
|
UCO BANK(607066)
|
|
28
|
Raishyabari
|
TR-04-003-013-001/42
(Raima)
|
3004003013NRG24130920230409249
|
13/09/2023
|
Alika Tripura
|
3004003013WL023955
|
Alika Tripura
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781100
|
|
KANTI BIKASH TRIPURA
|
UCO BANK(607066)
|
|
29
|
Raishyabari
|
TR-04-003-013-001/46
(Raima)
|
3004003013NRG24130920230409251
|
13/09/2023
|
Debi Tripura
|
3004003013WL023955
|
Debi Tripura
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781099
|
|
DEVI TRIPURA
|
UCO BANK(607066)
|
|
30
|
Raishyabari
|
TR-04-003-013-001/47
(Raima)
|
3004003013NRG24130920230409253
|
13/09/2023
|
Gharika Tripura
|
3004003013WL023955
|
Gharika Tripura
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781097
|
|
PARABA RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Raishyabari
|
TR-04-003-013-001/48
(Raima)
|
3004003013NRG24130920230409255
|
13/09/2023
|
Laxmipati Tripura
|
3004003013WL023955
|
Laxmipati Tripura
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781096
|
|
PANKU RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Raishyabari
|
TR-04-003-013-001/49
(Raima)
|
3004003013NRG24130920230409257
|
13/09/2023
|
Entorani Tripura
|
3004003013WL023955
|
Entorani Tripura
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781067
|
|
INTU RANI TRIPURA
|
UCO BANK(607066)
|
|
33
|
Raishyabari
|
TR-04-003-013-001/63
(Raima)
|
3004003013NRG24130920230409260
|
13/09/2023
|
KIRAN JAMATIA
|
3004003013WL023955
|
KIRAN JAMATIA
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781092
|
|
KIRAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Raishyabari
|
TR-04-003-013-001/67
(Raima)
|
3004003013NRG24130920230409263
|
13/09/2023
|
SURJYA DEBI JAMATIA
|
3004003013WL023955
|
SURJYA DEBI JAMATIA
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781103
|
|
SURJYA DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Raishyabari
|
TR-04-003-013-003/115
(Raima)
|
3004003013NRG24130920230409265
|
13/09/2023
|
Prabha rani Tripura
|
3004003013WL023955
|
Prabha rani Tripura
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781089
|
|
PARBARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Raishyabari
|
TR-04-003-013-003/14
(Raima)
|
3004003013NRG24130920230409267
|
13/09/2023
|
BRAJA BAL TRIPURA
|
3004003013WL023955
|
BRAJA BAL TRIPURA
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781090
|
|
BRAJA BAL ATRIPURA
|
UCO BANK(607066)
|
|
37
|
Raishyabari
|
TR-04-003-013-003/15
(Raima)
|
3004003013NRG24130920230409269
|
13/09/2023
|
SABANA TRIPURA
|
3004003013WL023955
|
SABANA TRIPURA
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781108
|
|
SABANA TRIPURA
|
UCO BANK(607066)
|
|
38
|
Raishyabari
|
TR-04-003-013-003/203
(Raima)
|
3004003013NRG24130920230409272
|
13/09/2023
|
Giri Moy Tripura
|
3004003013WL023955
|
Giri Moy Tripura
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781094
|
|
GIRI MOY TRIPURA
|
UCO BANK(607066)
|
|
39
|
Raishyabari
|
TR-04-003-013-003/203
(Raima)
|
3004003013NRG24130920230409273
|
13/09/2023
|
Samba Swari Tripura
|
3004003013WL023955
|
Samba Swari Tripura
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781068
|
|
SAMBA SWARI JAMATIA
|
UCO BANK(607066)
|
|
40
|
Raishyabari
|
TR-04-003-013-003/206
(Raima)
|
3004003013NRG24130920230409274
|
13/09/2023
|
KHUMTIA TRIPURA
|
3004003013WL023955
|
KHUMTIA TRIPURA
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781091
|
|
KHUMTIYA TRIPURA/D.O-SINDURAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Raishyabari
|
TR-04-003-013-003/207
(Raima)
|
3004003013NRG24130920230409275
|
13/09/2023
|
Bipal Kanti Tripura
|
3004003013WL023955
|
Bipal Kanti Tripura
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781105
|
|
BIPAL KANTI TRIPURA
|
UCO BANK(607066)
|
|
42
|
Raishyabari
|
TR-04-003-013-003/207
(Raima)
|
3004003013NRG24130920230409276
|
13/09/2023
|
Sarna Devi Tripura
|
3004003013WL023955
|
Sarna Devi Tripura
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781065
|
|
SARNA DEVI TRIPURA
|
UCO BANK(607066)
|
|
43
|
Raishyabari
|
TR-04-003-013-003/210
(Raima)
|
3004003013NRG24130920230409277
|
13/09/2023
|
Janti Tripura
|
3004003013WL023955
|
Janti Tripura
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781095
|
|
JANTI TRIPURA
|
UCO BANK(607066)
|
|
44
|
Raishyabari
|
TR-04-003-013-008/148
(RAISHYABARI)
|
3004003013NRG24130920230409279
|
13/09/2023
|
Fulan Debi Tripura
|
3004003013WL023955
|
Fulan Debi Tripura
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781093
|
|
FULAN DEBI TRIPURA D/O MINA KUMAR
|
UCO BANK(607066)
|
|
45
|
Raishyabari
|
TR-04-003-013-008/148
(RAISHYABARI)
|
3004003013NRG24130920230409278
|
13/09/2023
|
Rasna Joy Tripura
|
3004003013WL023955
|
Rasna Joy Tripura
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781088
|
|
RASNA JOY TRIPURA
|
UCO BANK(607066)
|
|
46
|
Raishyabari
|
TR-04-003-013-008/184
(Raima)
|
3004003013NRG24130920230409280
|
13/09/2023
|
Rasna devi Tripura
|
3004003013WL023955
|
Rasna devi Tripura
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781106
|
|
RASNA DEVI TRIPURA
|
UCO BANK(607066)
|
|
47
|
Raishyabari
|
TR-04-003-013-008/184
(Raima)
|
3004003013NRG24130920230409281
|
13/09/2023
|
RUHIDA TRIPURA
|
3004003013WL023955
|
RUHIDA TRIPURA
|
00462
|
UCBA0002556
|
950
|
950
|
Processed
|
23/09/2023
|
|
5835781107
|
|
RUHIDA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44650
|
44650
|
|
|
|
|
|
|
|