|
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-03-004-019-003/111
()
|
3003004000NRG24120120240882103
|
16/01/2024
|
Sabinay Malakar
|
3003004WL047826
|
Sabinay Malakar
|
00415
|
SBIN0009128
|
860
|
860
|
Processed
|
20/03/2024
|
|
1996176508
|
|
Sabinay Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KUMARGHAT
|
TR-03-004-019-003/183
()
|
3003004000NRG24120120240882109
|
16/01/2024
|
Subal Malakar
|
3003004WL047826
|
Subal Malakar
|
00415
|
SBIN0009128
|
516
|
516
|
Processed
|
21/03/2024
|
|
1996176529
|
|
SUBAL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KUMARGHAT
|
TR-03-004-019-003/45
()
|
3003004000NRG24120120240882123
|
16/01/2024
|
Bimal Chanda
|
3003004WL047826
|
Bimal Chanda
|
00415
|
SBIN0009128
|
860
|
860
|
Processed
|
21/03/2024
|
|
1996176509
|
|
MIRA RANI CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KUMARGHAT
|
TR-03-004-019-003/93
()
|
3003004000NRG24120120240882142
|
16/01/2024
|
Sujit Datta
|
3003004WL047826
|
Sujit Datta
|
00415
|
SBIN0009128
|
860
|
860
|
Processed
|
20/03/2024
|
|
1996176528
|
|
MR SUJIT DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-019-003/28
()
|
3003004000NRG24120120240882113
|
16/01/2024
|
Namita Namashudra
|
3003004WL047826
|
Namita Namashudra
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
20/03/2024
|
|
1996176507
|
|
Mrs. NAMITA NAMASUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-019-003/10
()
|
3003004000NRG24120120240882096
|
16/01/2024
|
Babul Chakraborty
|
3003004WL047826
|
Babul Chakraborty
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
21/03/2024
|
|
1996176552
|
|
BABUL CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KUMARGHAT
|
TR-03-004-019-003/100
()
|
3003004000NRG24120120240882097
|
16/01/2024
|
Nayanmoni Nama Biswas
|
3003004WL047826
|
Nayanmoni Nama Biswas
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
21/03/2024
|
|
1996176517
|
|
NAYANMANI MAJUMDAR BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KUMARGHAT
|
TR-03-004-019-003/105
()
|
3003004000NRG24120120240882098
|
16/01/2024
|
Sanjit Chakraborty
|
3003004WL047826
|
Sanjit Chakraborty
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
21/03/2024
|
|
1996176516
|
|
SANJIT CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KUMARGHAT
|
TR-03-004-019-003/107
()
|
3003004000NRG24120120240882099
|
16/01/2024
|
Asit Dey
|
3003004WL047826
|
Asit Dey
|
00459
|
ICIC00TSCBL
|
516
|
516
|
Processed
|
21/03/2024
|
|
1996176515
|
|
ASIT DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KUMARGHAT
|
TR-03-004-019-003/108
()
|
3003004000NRG24120120240882100
|
16/01/2024
|
Ramprasad Bhattacharjee
|
3003004WL047826
|
Ramprasad Bhattacharjee
|
00459
|
ICIC00TSCBL
|
344
|
344
|
Processed
|
21/03/2024
|
|
1996176540
|
|
RAMPRASAD BHATTCHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KUMARGHAT
|
TR-03-004-019-003/109
()
|
3003004000NRG24120120240882101
|
16/01/2024
|
Kalpana Malakar
|
3003004WL047826
|
Kalpana Malakar
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
21/03/2024
|
|
1996176537
|
|
SUKENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KUMARGHAT
|
TR-03-004-019-003/110
()
|
3003004000NRG24120120240882102
|
16/01/2024
|
Nilmoni Das
|
3003004WL047826
|
Nilmoni Das
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
21/03/2024
|
|
1996176538
|
|
NILMANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KUMARGHAT
|
TR-03-004-019-003/112
()
|
3003004000NRG24120120240882104
|
16/01/2024
|
Omprakash Dhar
|
3003004WL047826
|
Omprakash Dhar
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
21/03/2024
|
|
1996176530
|
|
PINKI DEB DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KUMARGHAT
|
TR-03-004-019-003/128
()
|
3003004000NRG24120120240882105
|
16/01/2024
|
Dipendhu Acharjee
|
3003004WL047826
|
Dipendhu Acharjee
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
21/03/2024
|
|
1996176532
|
|
DIPENDHU ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KUMARGHAT
|
TR-03-004-019-003/13
()
|
3003004000NRG24120120240882106
|
16/01/2024
|
Subhas Chakraborty
|
3003004WL047826
|
Subhas Chakraborty
|
00459
|
ICIC00TSCBL
|
344
|
344
|
Processed
|
21/03/2024
|
|
1996176520
|
|
SUBHASH CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KUMARGHAT
|
TR-03-004-019-003/14
()
|
3003004000NRG24120120240882107
|
16/01/2024
|
Lipika Chakraborty
|
3003004WL047826
|
Lipika Chakraborty
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
21/03/2024
|
|
1996176545
|
|
NABARANJAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KUMARGHAT
|
TR-03-004-019-003/16
()
|
3003004000NRG24120120240882108
|
16/01/2024
|
Khokan Chakraborty
|
3003004WL047826
|
Khokan Chakraborty
|
00459
|
ICIC00TSCBL
|
344
|
344
|
Processed
|
21/03/2024
|
|
1996176546
|
|
KHOKAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KUMARGHAT
|
TR-03-004-019-003/187
()
|
3003004000NRG24120120240882110
|
16/01/2024
|
Jayanta Das Sarkar
|
3003004WL047826
|
Jayanta Das Sarkar
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
21/03/2024
|
|
1996176531
|
|
JAYANTA DAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KUMARGHAT
|
TR-03-004-019-003/19
()
|
3003004000NRG24120120240882111
|
16/01/2024
|
Rani Malakar
|
3003004WL047826
|
Rani Malakar
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
21/03/2024
|
|
1996176533
|
|
RANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KUMARGHAT
|
TR-03-004-019-003/25
()
|
3003004000NRG24120120240882112
|
16/01/2024
|
Tapan Chakraborty
|
3003004WL047826
|
Tapan Chakraborty
|
00459
|
ICIC00TSCBL
|
344
|
344
|
Processed
|
21/03/2024
|
|
1996176519
|
|
TAPAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KUMARGHAT
|
TR-03-004-019-003/30
()
|
3003004000NRG24120120240882114
|
16/01/2024
|
Rasamoy Namasudra
|
3003004WL047826
|
Rasamoy Namasudra
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
21/03/2024
|
|
1996176518
|
|
RASAMOY NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KUMARGHAT
|
TR-03-004-019-003/31
()
|
3003004000NRG24120120240882115
|
16/01/2024
|
Krishna Chakraborty
|
3003004WL047826
|
Krishna Chakraborty
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
21/03/2024
|
|
1996176536
|
|
NILIMASH CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KUMARGHAT
|
TR-03-004-019-003/32
()
|
3003004000NRG24120120240882116
|
16/01/2024
|
Gouri Acharjee
|
3003004WL047826
|
Gouri Acharjee
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
20/03/2024
|
|
1996176541
|
|
DIPAK ACHARJEE & GOURI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-019-003/33
()
|
3003004000NRG24120120240882117
|
16/01/2024
|
Anil Nama
|
3003004WL047826
|
Anil Nama
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
21/03/2024
|
|
1996176554
|
|
ANIL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KUMARGHAT
|
TR-03-004-019-003/34
()
|
3003004000NRG24120120240882118
|
16/01/2024
|
Maya Rani Biswas
|
3003004WL047826
|
Maya Rani Biswas
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
21/03/2024
|
|
1996176513
|
|
MAYARANI NAMASUDRA (BISWAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KUMARGHAT
|
TR-03-004-019-003/38
()
|
3003004000NRG24120120240882119
|
16/01/2024
|
Archana Sarkar
|
3003004WL047826
|
Archana Sarkar
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
21/03/2024
|
|
1996176535
|
|
ARCHANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KUMARGHAT
|
TR-03-004-019-003/39
()
|
3003004000NRG24120120240882120
|
16/01/2024
|
Subhagya Das
|
3003004WL047826
|
Subhagya Das
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
21/03/2024
|
|
1996176521
|
|
SUBHAJYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KUMARGHAT
|
TR-03-004-019-003/4
()
|
3003004000NRG24120120240882121
|
16/01/2024
|
Dilu Das
|
3003004WL047826
|
Dilu Das
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
21/03/2024
|
|
1996176534
|
|
MAMATA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KUMARGHAT
|
TR-03-004-019-003/43
()
|
3003004000NRG24120120240882122
|
16/01/2024
|
Sujit Biswas
|
3003004WL047826
|
Sujit Biswas
|
00459
|
ICIC00TSCBL
|
344
|
344
|
Processed
|
21/03/2024
|
|
1996176527
|
|
BEDANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KUMARGHAT
|
TR-03-004-019-003/47
()
|
3003004000NRG24120120240882124
|
16/01/2024
|
Gajendra Chanda
|
3003004WL047826
|
Gajendra Chanda
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
21/03/2024
|
|
1996176548
|
|
GOUTAM CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KUMARGHAT
|
TR-03-004-019-003/48
()
|
3003004000NRG24120120240882125
|
16/01/2024
|
Mrityanjoy Aich
|
3003004WL047826
|
Mrityanjoy Aich
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
21/03/2024
|
|
1996176539
|
|
MRITYANJOY AICH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KUMARGHAT
|
TR-03-004-019-003/5
()
|
3003004000NRG24120120240882126
|
16/01/2024
|
Bikramjit Chakraborty
|
3003004WL047826
|
Bikramjit Chakraborty
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
21/03/2024
|
|
1996176514
|
|
BIKRAMJIT CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KUMARGHAT
|
TR-03-004-019-003/52
()
|
3003004000NRG24120120240882127
|
16/01/2024
|
Brindra Dey
|
3003004WL047826
|
Brindra Dey
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
20/03/2024
|
|
1996176551
|
|
MR BARINDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-019-003/54
()
|
3003004000NRG24120120240882128
|
16/01/2024
|
Kabita Das
|
3003004WL047826
|
Kabita Das
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
20/03/2024
|
|
1996176522
|
|
Mrs. SABITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUMARGHAT
|
TR-03-004-019-003/55
()
|
3003004000NRG24120120240882129
|
16/01/2024
|
Bidhu Bhusan Deb
|
3003004WL047826
|
Bidhu Bhusan Deb
|
00459
|
ICIC00TSCBL
|
344
|
344
|
Rejected
|
20/03/2024
|
|
1996176544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KUMARGHAT
|
TR-03-004-019-003/57
()
|
3003004000NRG24120120240882130
|
16/01/2024
|
Shipra Deb
|
3003004WL047826
|
Shipra Deb
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
21/03/2024
|
|
1996176525
|
|
GOPAL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KUMARGHAT
|
TR-03-004-019-003/6
()
|
3003004000NRG24120120240882131
|
16/01/2024
|
Gabinda Chakraborty
|
3003004WL047826
|
Gabinda Chakraborty
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
21/03/2024
|
|
1996176549
|
|
GOBINDA CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KUMARGHAT
|
TR-03-004-019-003/61
()
|
3003004000NRG24120120240882132
|
16/01/2024
|
Ranjit Das
|
3003004WL047826
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
516
|
516
|
Processed
|
20/03/2024
|
|
1996176543
|
|
MR RANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-019-003/62
()
|
3003004000NRG24120120240882133
|
16/01/2024
|
Ashu Das
|
3003004WL047826
|
Ashu Das
|
00459
|
ICIC00TSCBL
|
516
|
516
|
Processed
|
21/03/2024
|
|
1996176553
|
|
ASHU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KUMARGHAT
|
TR-03-004-019-003/66
()
|
3003004000NRG24120120240882134
|
16/01/2024
|
Hira Rudrapal
|
3003004WL047826
|
Hira Rudrapal
|
00459
|
ICIC00TSCBL
|
516
|
516
|
Processed
|
21/03/2024
|
|
1996176524
|
|
HIRA RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KUMARGHAT
|
TR-03-004-019-003/69
()
|
3003004000NRG24120120240882135
|
16/01/2024
|
Himanshu Chakraborty
|
3003004WL047826
|
Himanshu Chakraborty
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
21/03/2024
|
|
1996176547
|
|
HIMANGSHU CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-019-003/7
()
|
3003004000NRG24120120240882136
|
16/01/2024
|
Sanjoy Das
|
3003004WL047826
|
Sanjoy Das
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
20/03/2024
|
|
1996176526
|
|
REKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-019-003/76
()
|
3003004000NRG24120120240882137
|
16/01/2024
|
Apu Dhar
|
3003004WL047826
|
Apu Dhar
|
00459
|
ICIC00TSCBL
|
344
|
344
|
Processed
|
21/03/2024
|
|
1996176510
|
|
APU DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KUMARGHAT
|
TR-03-004-019-003/8
()
|
3003004000NRG24120120240882138
|
16/01/2024
|
Suman Chakrabarty
|
3003004WL047826
|
Suman Chakrabarty
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
21/03/2024
|
|
1996176512
|
|
SUMAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KUMARGHAT
|
TR-03-004-019-003/81
()
|
3003004000NRG24120120240882139
|
16/01/2024
|
Renu Bala Das
|
3003004WL047826
|
Renu Bala Das
|
00459
|
ICIC00TSCBL
|
688
|
688
|
Processed
|
21/03/2024
|
|
1996176542
|
|
SATISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-019-003/89
()
|
3003004000NRG24120120240882140
|
16/01/2024
|
Lakshmikanta Das
|
3003004WL047826
|
Lakshmikanta Das
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
21/03/2024
|
|
1996176511
|
|
ARCHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KUMARGHAT
|
TR-03-004-019-003/92
()
|
3003004000NRG24120120240882141
|
16/01/2024
|
Rina Malakar
|
3003004WL047826
|
Rina Malakar
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
21/03/2024
|
|
1996176523
|
|
RINA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KUMARGHAT
|
TR-03-004-019-003/99
()
|
3003004000NRG24120120240882143
|
16/01/2024
|
Dikbijoy Acharjee
|
3003004WL047826
|
Dikbijoy Acharjee
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Rejected
|
20/03/2024
|
|
1996176550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33884
|
33884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37840
|
37840
|
|
|
|
|
|
|
|