|
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
|
Teliamura
|
TR-01-007-007-004/10
()
|
3001007007NRG23190720220311707
|
19/07/2022
|
Dilip Choudhuri
|
3001007007WL0075726
|
Dilip Choudhuri
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
23/07/2022
|
|
3272985472
|
|
DILIP CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-007-004/11
()
|
3001007007NRG23190720220311708
|
19/07/2022
|
Sakhi Charan Sarkar
|
3001007007WL0075726
|
Sakhi Charan Sarkar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
24/07/2022
|
|
3272985456
|
|
SAKHI CHARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Teliamura
|
TR-01-007-007-004/12
()
|
3001007007NRG23190720220311709
|
19/07/2022
|
Bir Charan Sarkar
|
3001007007WL0075726
|
Bir Charan Sarkar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
24/07/2022
|
|
3272985460
|
|
BIR CHARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Teliamura
|
TR-01-007-007-004/16
()
|
3001007007NRG23190720220311712
|
19/07/2022
|
Kanuranjan Sarkar
|
3001007007WL0075726
|
Kanuranjan Sarkar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
24/07/2022
|
|
3272985467
|
|
KANU RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Teliamura
|
TR-01-007-007-004/17
()
|
3001007007NRG23190720220311713
|
19/07/2022
|
Sanjoy Roy
|
3001007007WL0075726
|
Sanjoy Roy
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
24/07/2022
|
|
3272985464
|
|
SANJOY ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Teliamura
|
TR-01-007-007-004/18
()
|
3001007007NRG23190720220311714
|
19/07/2022
|
Usha Ranjan Sarkar
|
3001007007WL0075726
|
Usha Ranjan Sarkar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
24/07/2022
|
|
3272985465
|
|
USHA RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Teliamura
|
TR-01-007-007-004/19
()
|
3001007007NRG23190720220311715
|
19/07/2022
|
Anjali Sarkar
|
3001007007WL0075726
|
Anjali Sarkar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
24/07/2022
|
|
3272985479
|
|
ANJALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Teliamura
|
TR-01-007-007-004/2
()
|
3001007007NRG23190720220311716
|
19/07/2022
|
Kajal Rani Sarkar
|
3001007007WL0075726
|
Kajal Rani Sarkar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
24/07/2022
|
|
3272985478
|
|
KAJAL RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Teliamura
|
TR-01-007-007-004/21
()
|
3001007007NRG23190720220311717
|
19/07/2022
|
Dulal Sarkar
|
3001007007WL0075726
|
Dulal Sarkar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
24/07/2022
|
|
3272985473
|
|
DULAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Teliamura
|
TR-01-007-007-004/22
()
|
3001007007NRG23190720220311718
|
19/07/2022
|
Drubesh Sarkar
|
3001007007WL0075726
|
Drubesh Sarkar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
23/07/2022
|
|
3272985458
|
|
DHRUBESH SARKAR
|
UCO BANK(607066)
|
|
11
|
Teliamura
|
TR-01-007-007-004/25
()
|
3001007007NRG23190720220311720
|
19/07/2022
|
Satyaranjan Bhowmik
|
3001007007WL0075726
|
Satyaranjan Bhowmik
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
24/07/2022
|
|
3272985476
|
|
SATYA RANJAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Teliamura
|
TR-01-007-007-004/26
()
|
3001007007NRG23190720220311721
|
19/07/2022
|
Sukhendu Sarkar
|
3001007007WL0075726
|
Sukhendu Sarkar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
24/07/2022
|
|
3272985468
|
|
NIYATI RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Teliamura
|
TR-01-007-007-004/27
()
|
3001007007NRG23190720220311722
|
19/07/2022
|
Chaya Rani Bhowmik
|
3001007007WL0075726
|
Chaya Rani Bhowmik
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
24/07/2022
|
|
3272985461
|
|
CHHAYA RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Teliamura
|
TR-01-007-007-004/28
()
|
3001007007NRG23190720220311723
|
19/07/2022
|
Dulal Ch. Bhowmik
|
3001007007WL0075726
|
Dulal Ch. Bhowmik
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
23/07/2022
|
|
3272985469
|
|
DULAL CHANDRA BHOWMIK
|
UCO BANK(607066)
|
|
15
|
Teliamura
|
TR-01-007-007-004/31
()
|
3001007007NRG23190720220311724
|
19/07/2022
|
Shyamal Sarkar
|
3001007007WL0075726
|
Shyamal Sarkar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
24/07/2022
|
|
3272985480
|
|
SHYAMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Teliamura
|
TR-01-007-007-004/33
()
|
3001007007NRG23190720220311725
|
19/07/2022
|
Angad Sarkar
|
3001007007WL0075726
|
Angad Sarkar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
24/07/2022
|
|
3272985463
|
|
ANGAD SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Teliamura
|
TR-01-007-007-004/34
()
|
3001007007NRG23190720220311726
|
19/07/2022
|
Sima Sarkar
|
3001007007WL0075726
|
Sima Sarkar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
23/07/2022
|
|
3272985474
|
|
SIMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Teliamura
|
TR-01-007-007-004/36
()
|
3001007007NRG23190720220311727
|
19/07/2022
|
Shyamacharan Sarkar
|
3001007007WL0075726
|
Shyamacharan Sarkar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
24/07/2022
|
|
3272985475
|
|
SHYAMA CHARAN SARKAR & SUNATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Teliamura
|
TR-01-007-007-004/37
()
|
3001007007NRG23190720220311728
|
19/07/2022
|
Kanchan Sarkar
|
3001007007WL0075726
|
Kanchan Sarkar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
23/07/2022
|
|
3272985477
|
|
KANCHANMALA SARKAR WO LT CHANDRAMOHAN SA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-007-004/39
()
|
3001007007NRG23190720220311729
|
19/07/2022
|
Priyalal Sarkar
|
3001007007WL0075726
|
Priyalal Sarkar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
23/07/2022
|
|
3272985457
|
|
PRIYA LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-007-004/4
()
|
3001007007NRG23190720220311730
|
19/07/2022
|
Girendra Bhowmik
|
3001007007WL0075726
|
Girendra Bhowmik
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
24/07/2022
|
|
3272985459
|
|
GIRINDRA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Teliamura
|
TR-01-007-007-004/40
()
|
3001007007NRG23190720220311731
|
19/07/2022
|
Bidhyut Choudhuri
|
3001007007WL0075726
|
Bidhyut Choudhuri
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
23/07/2022
|
|
3272985471
|
|
BIDYUT CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-007-004/41
()
|
3001007007NRG23190720220311732
|
19/07/2022
|
Chitta Ranjan Choudhuri
|
3001007007WL0075726
|
Chitta Ranjan Choudhuri
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
24/07/2022
|
|
3272985455
|
|
CHITTA RANJAN CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Teliamura
|
TR-01-007-007-004/46
()
|
3001007007NRG23190720220311733
|
19/07/2022
|
Shachindra Choudhuri
|
3001007007WL0075726
|
Shachindra Choudhuri
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
24/07/2022
|
|
3272985470
|
|
SACHINDRA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Teliamura
|
TR-01-007-007-004/51
()
|
3001007007NRG23190720220311734
|
19/07/2022
|
Madhusudhan Sarkar
|
3001007007WL0075726
|
Madhusudhan Sarkar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
24/07/2022
|
|
3272985482
|
|
MADHUSUDHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Teliamura
|
TR-01-007-007-004/6
()
|
3001007007NRG23190720220311736
|
19/07/2022
|
Harimadhab Choudhuri
|
3001007007WL0075726
|
Harimadhab Choudhuri
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
24/07/2022
|
|
3272985466
|
|
HARI MADHAB CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Teliamura
|
TR-01-007-007-004/7
()
|
3001007007NRG23190720220311737
|
19/07/2022
|
Bimal Sarkar
|
3001007007WL0075726
|
Bimal Sarkar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
23/07/2022
|
|
3272985462
|
|
SRIMATI SARKAR HO LT BIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Teliamura
|
TR-01-007-007-004/8
()
|
3001007007NRG23190720220311738
|
19/07/2022
|
Dulali Sarkar
|
3001007007WL0075726
|
Dulali Sarkar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
24/07/2022
|
|
3272985481
|
|
DULALISARKAR& SUDHARSHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22176
|
22176
|
|
|
|
|
|
|
|