|
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
|
JUBARAJNAGAR
|
TR-03-002-024-003/107
(TONGIBARI)
|
3003002024NRG24211120230792016
|
21/11/2023
|
Rama Sen
|
3003002024WL040807
|
Rama Sen
|
00078
|
CNRB0003488
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336985
|
|
RAMA SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-024-004/116
(TONGIBARI)
|
3003002024NRG24211120230792031
|
21/11/2023
|
Bhabani Datta Chanda
|
3003002024WL040809
|
Bhabani Datta Chanda
|
00078
|
CNRB0003488
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336986
|
|
BHABANI DATTA CHANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-024-002/237
(TONGIBARI)
|
3003002024NRG24211120230792043
|
21/11/2023
|
MR BISWAJIT DEB
|
3003002024WL040811
|
MR BISWAJIT DEB
|
00354
|
PUNB0035020
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336979
|
|
BISWAJIT DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-024-005/257
(TONGIBARI)
|
3003002024NRG24211120230792053
|
21/11/2023
|
Manju Das
|
3003002024WL040812
|
Manju Das
|
00354
|
PUNB0882800
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619337001
|
|
MANJU DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-024-001/235
(TONGIBARI)
|
3003002024NRG24211120230792036
|
21/11/2023
|
Sudebi Malakar
|
3003002024WL040810
|
Sudebi Malakar
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336987
|
|
MRS SUDEBI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-024-004/207
(TONGIBARI)
|
3003002024NRG24211120230792041
|
21/11/2023
|
Bishu Pal
|
3003002024WL040810
|
Bishu Pal
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336983
|
|
BISHU PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-024-004/254
(TONGIBARI)
|
3003002024NRG24211120230792018
|
21/11/2023
|
Fani Sen
|
3003002024WL040807
|
Fani Sen
|
00415
|
SBIN0000067
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9619336981
|
|
MR FANI SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-024-006/254
(TONGIBARI)
|
3003002024NRG24211120230792049
|
21/11/2023
|
SUBHAS NATH
|
3003002024WL040811
|
SUBHAS NATH
|
00415
|
SBIN0006916
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336982
|
|
SUBHAS NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JUBARAJNAGAR
|
TR-03-009-024-006/250
(TONGIBARI)
|
3003002024NRG24211120230792035
|
21/11/2023
|
KRISHNA KANTA DAS
|
3003002024WL040809
|
KRISHNA KANTA DAS
|
00415
|
SBIN0006916
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336984
|
|
NISHI KANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-024-004/252
(TONGIBARI)
|
3003002024NRG24211120230792046
|
21/11/2023
|
Pakhi miya
|
3003002024WL040811
|
Pakhi miya
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336992
|
|
PAKHI MIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-024-001/149
(TONGIBARI)
|
3003002024NRG24211120230792014
|
21/11/2023
|
Swapna Chakraborty
|
3003002024WL040807
|
Swapna Chakraborty
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9619336988
|
|
SWAPNA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-024-002/62
(TONGIBARI)
|
3003002024NRG24211120230792050
|
21/11/2023
|
Achhiya Begam
|
3003002024WL040812
|
Achhiya Begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336990
|
|
ACHHIYA BEGAM WO-SAMSUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-024-003/16
(TONGIBARI)
|
3003002024NRG24211120230792022
|
21/11/2023
|
ANU DAS
|
3003002024WL040808
|
ANU DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336989
|
|
ANU DAS & SUSENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-024-004/240
(TONGIBARI)
|
3003002024NRG24211120230792042
|
21/11/2023
|
Sukla Dhar Sen
|
3003002024WL040810
|
Sukla Dhar Sen
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9619336991
|
|
MRS SUKLA DHARSEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-024-005/238
(TONGIBARI)
|
3003002024NRG24211120230792047
|
21/11/2023
|
Abdul Kalam
|
3003002024WL040811
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336993
|
|
ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-024-001/11
(TONGIBARI)
|
3003002024NRG24211120230792012
|
21/11/2023
|
Bijoy Das
|
3003002024WL040807
|
Bijoy Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9619336973
|
|
BIJOY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-024-001/149
(TONGIBARI)
|
3003002024NRG24211120230792013
|
21/11/2023
|
Dipak Ranjan Chakraborty
|
3003002024WL040807
|
Dipak Ranjan Chakraborty
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9619336965
|
|
DIPAK RANJAN CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-024-001/40
(TONGIBARI)
|
3003002024NRG24211120230792028
|
21/11/2023
|
MRS RUSNA BEGAM
|
3003002024WL040809
|
MRS RUSNA BEGAM
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336996
|
|
MR MD SULTAN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-024-001/40
(TONGIBARI)
|
3003002024NRG24211120230792027
|
21/11/2023
|
Rusana Begam
|
3003002024WL040809
|
Rusana Begam
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336966
|
|
RUSANA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-024-001/81
(TONGIBARI)
|
3003002024NRG24211120230792020
|
21/11/2023
|
Arun Chandra Das
|
3003002024WL040808
|
Arun Chandra Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336968
|
|
ARUN CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-024-001/95
(TONGIBARI)
|
3003002024NRG24211120230792015
|
21/11/2023
|
Biplob Jyoti Debroy
|
3003002024WL040807
|
Biplob Jyoti Debroy
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9619336972
|
|
MR BIPLOB JYOTI DEBROY
|
STATE BANK OF INDIA(508548)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-024-001/97
(TONGIBARI)
|
3003002024NRG24211120230792029
|
21/11/2023
|
Gnundra Das
|
3003002024WL040809
|
Gnundra Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336995
|
|
GUNENDRA KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-024-002/58
(TONGIBARI)
|
3003002024NRG24211120230792044
|
21/11/2023
|
Aiyub Jan Bibi
|
3003002024WL040811
|
Aiyub Jan Bibi
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336999
|
|
AIYUB JAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-024-002/63
(TONGIBARI)
|
3003002024NRG24211120230792037
|
21/11/2023
|
Chhaya Rani Dey
|
3003002024WL040810
|
Chhaya Rani Dey
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336978
|
|
CHAYA RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-024-003/13
(TONGIBARI)
|
3003002024NRG24211120230792021
|
21/11/2023
|
Usha Rani Malakar
|
3003002024WL040808
|
Usha Rani Malakar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336977
|
|
USHA RANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
JUBARAJNAGAR
|
TR-03-002-024-003/167
(TONGIBARI)
|
3003002024NRG24211120230792017
|
21/11/2023
|
Apu Chanda
|
3003002024WL040807
|
Apu Chanda
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9619336975
|
|
APU CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
JUBARAJNAGAR
|
TR-03-002-024-003/169
(TONGIBARI)
|
3003002024NRG24211120230792023
|
21/11/2023
|
MR JISHUMAY DE
|
3003002024WL040808
|
MR JISHUMAY DE
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336962
|
|
JISHUMOY DE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
JUBARAJNAGAR
|
TR-03-002-024-003/242
(TONGIBARI)
|
3003002024NRG24211120230792045
|
21/11/2023
|
Shyamal Deb
|
3003002024WL040811
|
Shyamal Deb
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619337000
|
|
SHYAMAL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
JUBARAJNAGAR
|
TR-03-002-024-003/45
(TONGIBARI)
|
3003002024NRG24211120230792038
|
21/11/2023
|
Mukta Rudrapal
|
3003002024WL040810
|
Mukta Rudrapal
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336971
|
|
MUKTABALA RUDRA PAL
|
HDFC BANK LTD(607152)
|
|
30
|
JUBARAJNAGAR
|
TR-03-002-024-003/50
(TONGIBARI)
|
3003002024NRG24211120230792039
|
21/11/2023
|
Satyendra Das
|
3003002024WL040810
|
Satyendra Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336964
|
|
SATYENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
JUBARAJNAGAR
|
TR-03-002-024-003/74
(TONGIBARI)
|
3003002024NRG24211120230792040
|
21/11/2023
|
Basanti Kar
|
3003002024WL040810
|
Basanti Kar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336963
|
|
BASANTI KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
JUBARAJNAGAR
|
TR-03-002-024-004/116
(TONGIBARI)
|
3003002024NRG24211120230792030
|
21/11/2023
|
Ram Chanda
|
3003002024WL040809
|
Ram Chanda
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336998
|
|
RAM CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
JUBARAJNAGAR
|
TR-03-002-024-004/126
(TONGIBARI)
|
3003002024NRG24211120230792032
|
21/11/2023
|
Rupa Pal
|
3003002024WL040809
|
Rupa Pal
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336976
|
|
RUPA PAUL
|
HDFC BANK LTD(607152)
|
|
34
|
JUBARAJNAGAR
|
TR-03-002-024-004/18
(TONGIBARI)
|
3003002024NRG24211120230792033
|
21/11/2023
|
Dulal Talukdar
|
3003002024WL040809
|
Dulal Talukdar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336997
|
|
MR DULAL TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JUBARAJNAGAR
|
TR-03-002-024-004/189
(TONGIBARI)
|
3003002024NRG24211120230792051
|
21/11/2023
|
Bina Malakar
|
3003002024WL040812
|
Bina Malakar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336967
|
|
BINA RANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
JUBARAJNAGAR
|
TR-03-002-024-004/199
(TONGIBARI)
|
3003002024NRG24211120230792024
|
21/11/2023
|
Sudip Pal
|
3003002024WL040808
|
Sudip Pal
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336969
|
|
SUDIP PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
JUBARAJNAGAR
|
TR-03-002-024-004/66
(TONGIBARI)
|
3003002024NRG24211120230792025
|
21/11/2023
|
Lovely Dutta
|
3003002024WL040808
|
Lovely Dutta
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336970
|
|
LOVELY DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
JUBARAJNAGAR
|
TR-03-002-024-004/84
(TONGIBARI)
|
3003002024NRG24211120230792052
|
21/11/2023
|
Puja Deb
|
3003002024WL040812
|
Puja Deb
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336974
|
|
PUJA DEB
|
CANARA BANK(508532)
|
|
39
|
JUBARAJNAGAR
|
TR-03-002-024-007/65-D
(TONGIBARI)
|
3003002024NRG24211120230792019
|
21/11/2023
|
Anita Das
|
3003002024WL040807
|
Anita Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336994
|
|
ANITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64416
|
64416
|
|
|
|
|
|
|
|
|
40
|
JUBARAJNAGAR
|
TR-03-002-024-005/182
(TONGIBARI)
|
3003002024NRG24211120230792026
|
21/11/2023
|
Sajal Rudrapaul
|
3003002024WL040808
|
Sajal Rudrapaul
|
00462
|
UCBA0002520
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619336980
|
|
SAJAL RUDRA PAUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107246
|
107246
|
|
|
|
|
|
|
|