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-01-007-007-001/23 ()
|
3001007007NRG23231120220842145
|
23/11/2022
|
Bijaya Choudhuri
|
3001007007WL0134272
|
Bijaya Choudhuri
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168896
|
|
BIJAYA BHOWMIK CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
2
|
Teliamura
|
TR-01-007-007-001/31 ()
|
3001007007NRG23231120220842151
|
23/11/2022
|
Maya Rani Biswas
|
3001007007WL0134272
|
Maya Rani Biswas
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168897
|
|
MAYA RANI BISWAS W O MANOHAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
3
|
Teliamura
|
TR-01-007-007-001/11 ()
|
3001007007NRG23231120220842136
|
23/11/2022
|
Bidhu Rani Sarkar
|
3001007007WL0134272
|
Bidhu Rani Sarkar
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168893
|
|
BIDHURANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
Teliamura
|
TR-01-007-007-001/13 ()
|
3001007007NRG23231120220842137
|
23/11/2022
|
Sikha Biswas
|
3001007007WL0134272
|
Sikha Biswas
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168917
|
|
SIKHA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
Teliamura
|
TR-01-007-007-001/17 ()
|
3001007007NRG23231120220842139
|
23/11/2022
|
Shikha Bhowmik
|
3001007007WL0134272
|
Shikha Bhowmik
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/11/2022
|
|
6740168901
|
|
SIKHA CHOUDHURY BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
Teliamura
|
TR-01-007-007-001/21 ()
|
3001007007NRG23231120220842143
|
23/11/2022
|
Rakhal Sarkar
|
3001007007WL0134272
|
Rakhal Sarkar
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168916
|
|
RAKHAL SARKAR
|
CANARA BANK(508532)
|
7
|
Teliamura
|
TR-01-007-007-001/25 ()
|
3001007007NRG23231120220842146
|
23/11/2022
|
Ranjit Saha
|
3001007007WL0134272
|
Ranjit Saha
|
00459
|
ICIC00TSCBL
|
195
|
195
|
Processed
|
30/11/2022
|
|
6740168915
|
|
RANJIT SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
8
|
Teliamura
|
TR-01-007-007-001/26 ()
|
3001007007NRG23231120220842147
|
23/11/2022
|
Sukumar Bhowmik
|
3001007007WL0134272
|
Sukumar Bhowmik
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168914
|
|
LAXMI RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
Teliamura
|
TR-01-007-007-001/27 ()
|
3001007007NRG23231120220842148
|
23/11/2022
|
Shishu Ranjan Sarkar
|
3001007007WL0134272
|
Shishu Ranjan Sarkar
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168913
|
|
SISHU RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
Teliamura
|
TR-01-007-007-001/28 ()
|
3001007007NRG23231120220842149
|
23/11/2022
|
Gita Debbarma
|
3001007007WL0134272
|
Gita Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168912
|
|
GITA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
11
|
Teliamura
|
TR-01-007-007-001/30 ()
|
3001007007NRG23231120220842150
|
23/11/2022
|
Surjyalaxmi Debbarma
|
3001007007WL0134272
|
Surjyalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168911
|
|
SURJYA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
Teliamura
|
TR-01-007-007-001/33 ()
|
3001007007NRG23231120220842152
|
23/11/2022
|
Manindra Choudhuri
|
3001007007WL0134272
|
Manindra Choudhuri
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168921
|
|
MRS KHELAN CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
13
|
Teliamura
|
TR-01-007-007-001/34 ()
|
3001007007NRG23231120220842153
|
23/11/2022
|
Jharna Debbarma
|
3001007007WL0134272
|
Jharna Debbarma
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/11/2022
|
|
6740168910
|
|
JHARNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
14
|
Teliamura
|
TR-01-007-007-001/39 ()
|
3001007007NRG23231120220842156
|
23/11/2022
|
Tapas Sarkar
|
3001007007WL0134272
|
Tapas Sarkar
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168920
|
|
TAPAS SARKAR&MADHULAXMI DEBBARMA(SARKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
15
|
Teliamura
|
TR-01-007-007-001/40 ()
|
3001007007NRG23231120220842157
|
23/11/2022
|
Ful Kumari Debbarma
|
3001007007WL0134272
|
Ful Kumari Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168909
|
|
FULKUMARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
16
|
Teliamura
|
TR-01-007-007-001/44 ()
|
3001007007NRG23231120220842159
|
23/11/2022
|
Rabia Debbarma
|
3001007007WL0134272
|
Rabia Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168919
|
|
MALINA DEBBARMA&RABI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
17
|
Teliamura
|
TR-01-007-007-001/46 ()
|
3001007007NRG23231120220842160
|
23/11/2022
|
Rabimala Debbarma
|
3001007007WL0134272
|
Rabimala Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168908
|
|
RABI MALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
18
|
Teliamura
|
TR-01-007-007-001/48 ()
|
3001007007NRG23231120220842162
|
23/11/2022
|
Guniya Debbarma
|
3001007007WL0134272
|
Guniya Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168886
|
|
JAMUNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
19
|
Teliamura
|
TR-01-007-007-001/5 ()
|
3001007007NRG23231120220842163
|
23/11/2022
|
Subrata Bhowmik
|
3001007007WL0134272
|
Subrata Bhowmik
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168922
|
|
SUBRATA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
20
|
Teliamura
|
TR-01-007-007-001/50 ()
|
3001007007NRG23231120220842164
|
23/11/2022
|
Santosh Debbarma
|
3001007007WL0134272
|
Santosh Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168887
|
|
SANTOSH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
21
|
Teliamura
|
TR-01-007-007-001/51 ()
|
3001007007NRG23231120220842165
|
23/11/2022
|
Dilip Debbarma
|
3001007007WL0134272
|
Dilip Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168907
|
|
RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
22
|
Teliamura
|
TR-01-007-007-001/52 ()
|
3001007007NRG23231120220842166
|
23/11/2022
|
Sukumar Debbarma
|
3001007007WL0134272
|
Sukumar Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168906
|
|
SUKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
23
|
Teliamura
|
TR-01-007-007-001/53 ()
|
3001007007NRG23231120220842167
|
23/11/2022
|
Premalata Debbarma
|
3001007007WL0134272
|
Premalata Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168900
|
|
PREMLATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
24
|
Teliamura
|
TR-01-007-007-001/56 ()
|
3001007007NRG23231120220842170
|
23/11/2022
|
Mira Debbarma
|
3001007007WL0134272
|
Mira Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168888
|
|
MIRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
25
|
Teliamura
|
TR-01-007-007-001/58 ()
|
3001007007NRG23231120220842171
|
23/11/2022
|
Rabi Debbarma
|
3001007007WL0134272
|
Rabi Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168889
|
|
RABI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
26
|
Teliamura
|
TR-01-007-007-001/61 ()
|
3001007007NRG23231120220842172
|
23/11/2022
|
Arun Ch. Debbarma
|
3001007007WL0134272
|
Arun Ch. Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168890
|
|
ARUN CHANDRA DEBBARMA
|
CANARA BANK(508532)
|
27
|
Teliamura
|
TR-01-007-007-001/62 ()
|
3001007007NRG23231120220842173
|
23/11/2022
|
Sambhuram Debbarma
|
3001007007WL0134272
|
Sambhuram Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168905
|
|
SAMBHU RAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
28
|
Teliamura
|
TR-01-007-007-001/64 ()
|
3001007007NRG23231120220842175
|
23/11/2022
|
Asharam Debbarma
|
3001007007WL0134272
|
Asharam Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168891
|
|
SABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
29
|
Teliamura
|
TR-01-007-007-001/66 ()
|
3001007007NRG23231120220842177
|
23/11/2022
|
Prem Kr. Debbarma
|
3001007007WL0134272
|
Prem Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168904
|
|
PREM KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
30
|
Teliamura
|
TR-01-007-007-001/71 ()
|
3001007007NRG23231120220842180
|
23/11/2022
|
Prajit Saha
|
3001007007WL0134272
|
Prajit Saha
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168903
|
|
PRAJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
31
|
Teliamura
|
TR-01-007-007-001/75 ()
|
3001007007NRG23231120220842181
|
23/11/2022
|
Anibash Sarkar
|
3001007007WL0134272
|
Anibash Sarkar
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/11/2022
|
|
6740168902
|
|
ANIBAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
32
|
Teliamura
|
TR-01-007-007-001/76 ()
|
3001007007NRG23231120220842182
|
23/11/2022
|
Hari Kumar Debbarma
|
3001007007WL0134272
|
Hari Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168892
|
|
HARI KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
33
|
Teliamura
|
TR-01-007-007-001/8 ()
|
3001007007NRG23231120220842184
|
23/11/2022
|
Kumari Das
|
3001007007WL0134272
|
Kumari Das
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/11/2022
|
|
6740168918
|
|
KUMARI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
34
|
Teliamura
|
TR-01-007-007-001/84 ()
|
3001007007NRG23231120220842185
|
23/11/2022
|
Kajal Debbarma
|
3001007007WL0134272
|
Kajal Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168899
|
|
KAJAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
35
|
Teliamura
|
TR-01-007-007-001/88 ()
|
3001007007NRG23231120220842188
|
23/11/2022
|
Utpal Sarkar
|
3001007007WL0134272
|
Utpal Sarkar
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168894
|
|
RINKU SARKAR WO UTPAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
36
|
Teliamura
|
TR-01-007-007-001/90 ()
|
3001007007NRG23231120220842190
|
23/11/2022
|
Swapna Debbarma
|
3001007007WL0134272
|
Swapna Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
30/11/2022
|
|
6740168898
|
|
SWAPNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
37
|
Teliamura
|
TR-01-007-007-001/68 ()
|
3001007007NRG23231120220842178
|
23/11/2022
|
Rakhi Debbarma
|
3001007007WL0134272
|
Rakhi Debbarma
|
00462
|
UCBA0001771
|
390
|
390
|
Processed
|
30/11/2022
|
|
6740168895
|
|
RAKHI DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33930
|
33930
|
|
|
|
|
|
|
|