|
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-01-007-007-003/12
()
|
3001007007NRG23171120220818274
|
17/11/2022
|
Rebati Choudhuri
|
3001007007WL0132341
|
Rebati Choudhuri
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
25/11/2022
|
|
6635872047
|
|
REBATI CHOUDHURY SO OPENDRA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-007-003/13
()
|
3001007007NRG23171120220818275
|
17/11/2022
|
Uma Roy
|
3001007007WL0132341
|
Uma Roy
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872078
|
|
SEBAK KUMAR ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Teliamura
|
TR-01-007-007-003/16
()
|
3001007007NRG23171120220818276
|
17/11/2022
|
Sujit Sarkar
|
3001007007WL0132341
|
Sujit Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872042
|
|
SUJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Teliamura
|
TR-01-007-007-003/17
()
|
3001007007NRG23171120220818277
|
17/11/2022
|
Shital Sarkar
|
3001007007WL0132341
|
Shital Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872041
|
|
SITAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Teliamura
|
TR-01-007-007-003/2
()
|
3001007007NRG23171120220818278
|
17/11/2022
|
Sunil Deb
|
3001007007WL0132341
|
Sunil Deb
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
25/11/2022
|
|
6635872077
|
|
SUNIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-007-003/21
()
|
3001007007NRG23171120220818280
|
17/11/2022
|
Anjali Sarkar
|
3001007007WL0132341
|
Anjali Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872052
|
|
SUSHIL CH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Teliamura
|
TR-01-007-007-003/23
()
|
3001007007NRG23171120220818281
|
17/11/2022
|
Jayanta Sarkar
|
3001007007WL0132341
|
Jayanta Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872049
|
|
PARIMAL BIKASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Teliamura
|
TR-01-007-007-003/24
()
|
3001007007NRG23171120220818282
|
17/11/2022
|
Dinesh Ch.Sarkar
|
3001007007WL0132341
|
Dinesh Ch.Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872051
|
|
DINESH CH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Teliamura
|
TR-01-007-007-003/27
()
|
3001007007NRG23171120220818283
|
17/11/2022
|
Kiran Bala Sarkar
|
3001007007WL0132341
|
Kiran Bala Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872046
|
|
RANJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Teliamura
|
TR-01-007-007-003/30
()
|
3001007007NRG23171120220818285
|
17/11/2022
|
Pranesh Sarkar
|
3001007007WL0132341
|
Pranesh Sarkar
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
24/11/2022
|
|
6635872038
|
|
PRANESH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Teliamura
|
TR-01-007-007-003/31
()
|
3001007007NRG23171120220818286
|
17/11/2022
|
Haripad Sarkar
|
3001007007WL0132341
|
Haripad Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872053
|
|
HARIPADA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Teliamura
|
TR-01-007-007-003/32
()
|
3001007007NRG23171120220818287
|
17/11/2022
|
Fanibhusan Sarkar
|
3001007007WL0132341
|
Fanibhusan Sarkar
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
25/11/2022
|
|
6635872083
|
|
PHANI BHUSHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-007-003/34
()
|
3001007007NRG23171120220818288
|
17/11/2022
|
Shyamal Sarkar
|
3001007007WL0132341
|
Shyamal Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872045
|
|
SHYAMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Teliamura
|
TR-01-007-007-003/35
()
|
3001007007NRG23171120220818289
|
17/11/2022
|
Ratiranjan Sarkar
|
3001007007WL0132341
|
Ratiranjan Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872085
|
|
RATI RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Teliamura
|
TR-01-007-007-003/36
()
|
3001007007NRG23171120220818290
|
17/11/2022
|
Tarapad Choudhuri
|
3001007007WL0132341
|
Tarapad Choudhuri
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872039
|
|
TARA PADA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Teliamura
|
TR-01-007-007-003/37
()
|
3001007007NRG23171120220818291
|
17/11/2022
|
Gurucharan Sarkar
|
3001007007WL0132341
|
Gurucharan Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872084
|
|
GURU CHARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Teliamura
|
TR-01-007-007-003/38
()
|
3001007007NRG23171120220818292
|
17/11/2022
|
Kartik Roy
|
3001007007WL0132341
|
Kartik Roy
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872076
|
|
KARTIK ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Teliamura
|
TR-01-007-007-003/40
()
|
3001007007NRG23171120220818293
|
17/11/2022
|
Bireswar Choudhuri
|
3001007007WL0132341
|
Bireswar Choudhuri
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872050
|
|
BAKUL RANI CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Teliamura
|
TR-01-007-007-003/41
()
|
3001007007NRG23171120220818294
|
17/11/2022
|
Vivekanada Choudhuri
|
3001007007WL0132341
|
Vivekanada Choudhuri
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872048
|
|
VIVEKANANDA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Teliamura
|
TR-01-007-007-003/42
()
|
3001007007NRG23171120220818295
|
17/11/2022
|
Padaluchan Choudhuri
|
3001007007WL0132341
|
Padaluchan Choudhuri
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872044
|
|
PADMALOCHAN CHOWDHURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Teliamura
|
TR-01-007-007-003/49
()
|
3001007007NRG23171120220818297
|
17/11/2022
|
Sanjoy Choudhuri
|
3001007007WL0132341
|
Sanjoy Choudhuri
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
24/11/2022
|
|
6635872043
|
|
SANJOY CHOWDHURI
|
CANARA BANK(508532)
|
|
22
|
Teliamura
|
TR-01-007-007-003/9
()
|
3001007007NRG23171120220818301
|
17/11/2022
|
Subhas Sarkar
|
3001007007WL0132341
|
Subhas Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872040
|
|
SUBHASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Teliamura
|
TR-01-007-007-004/11
()
|
3001007007NRG23171120220818304
|
17/11/2022
|
Sakhi Charan Sarkar
|
3001007007WL0132341
|
Sakhi Charan Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872055
|
|
SAKHI CHARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Teliamura
|
TR-01-007-007-004/12
()
|
3001007007NRG23171120220818305
|
17/11/2022
|
Bir Charan Sarkar
|
3001007007WL0132341
|
Bir Charan Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872059
|
|
BIR CHARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Teliamura
|
TR-01-007-007-004/17
()
|
3001007007NRG23171120220818308
|
17/11/2022
|
Sanjoy Roy
|
3001007007WL0132341
|
Sanjoy Roy
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872063
|
|
SANJOY ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Teliamura
|
TR-01-007-007-004/18
()
|
3001007007NRG23171120220818309
|
17/11/2022
|
Usha Ranjan Sarkar
|
3001007007WL0132341
|
Usha Ranjan Sarkar
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
24/11/2022
|
|
6635872064
|
|
USHA RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Teliamura
|
TR-01-007-007-004/19
()
|
3001007007NRG23171120220818310
|
17/11/2022
|
Anjali Sarkar
|
3001007007WL0132341
|
Anjali Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Rejected
|
24/11/2022
|
|
6635872082
|
Account closed
|
|
|
|
28
|
Teliamura
|
TR-01-007-007-004/2
()
|
3001007007NRG23171120220818311
|
17/11/2022
|
Kajal Rani Sarkar
|
3001007007WL0132341
|
Kajal Rani Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872074
|
|
KAJAL RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Teliamura
|
TR-01-007-007-004/21
()
|
3001007007NRG23171120220818312
|
17/11/2022
|
Dulal Sarkar
|
3001007007WL0132341
|
Dulal Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872070
|
|
DULAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Teliamura
|
TR-01-007-007-004/22
()
|
3001007007NRG23171120220818313
|
17/11/2022
|
Drubesh Sarkar
|
3001007007WL0132341
|
Drubesh Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872057
|
|
DHRUBESH SARKAR
|
UCO BANK(607066)
|
|
31
|
Teliamura
|
TR-01-007-007-004/25
()
|
3001007007NRG23171120220818314
|
17/11/2022
|
Satyaranjan Bhowmik
|
3001007007WL0132341
|
Satyaranjan Bhowmik
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872072
|
|
SATYA RANJAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Teliamura
|
TR-01-007-007-004/26
()
|
3001007007NRG23171120220818315
|
17/11/2022
|
Sukhendu Sarkar
|
3001007007WL0132341
|
Sukhendu Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Rejected
|
24/11/2022
|
|
6635872066
|
Account closed
|
|
|
|
33
|
Teliamura
|
TR-01-007-007-004/27
()
|
3001007007NRG23171120220818316
|
17/11/2022
|
Chaya Rani Bhowmik
|
3001007007WL0132341
|
Chaya Rani Bhowmik
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872060
|
|
CHAYA RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Teliamura
|
TR-01-007-007-004/28
()
|
3001007007NRG23171120220818317
|
17/11/2022
|
Dulal Ch. Bhowmik
|
3001007007WL0132341
|
Dulal Ch. Bhowmik
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
24/11/2022
|
|
6635872067
|
|
DULAL CHANDRA BHOWMIK
|
UCO BANK(607066)
|
|
35
|
Teliamura
|
TR-01-007-007-004/31
()
|
3001007007NRG23171120220818318
|
17/11/2022
|
Shyamal Sarkar
|
3001007007WL0132341
|
Shyamal Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872075
|
|
SHYAMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Teliamura
|
TR-01-007-007-004/33
()
|
3001007007NRG23171120220818319
|
17/11/2022
|
Angad Sarkar
|
3001007007WL0132341
|
Angad Sarkar
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
24/11/2022
|
|
6635872062
|
|
ANGAD SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Teliamura
|
TR-01-007-007-004/34
()
|
3001007007NRG23171120220818320
|
17/11/2022
|
Sima Sarkar
|
3001007007WL0132341
|
Sima Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872071
|
|
SIMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
Teliamura
|
TR-01-007-007-004/37
()
|
3001007007NRG23171120220818322
|
17/11/2022
|
Kanchan Sarkar
|
3001007007WL0132341
|
Kanchan Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
25/11/2022
|
|
6635872073
|
|
KANCHANMALA SARKAR WO LT CHANDRAMOHAN SA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Teliamura
|
TR-01-007-007-004/39
()
|
3001007007NRG23171120220818323
|
17/11/2022
|
Priyalal Sarkar
|
3001007007WL0132341
|
Priyalal Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
25/11/2022
|
|
6635872056
|
|
PRIYA LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Teliamura
|
TR-01-007-007-004/4
()
|
3001007007NRG23171120220818324
|
17/11/2022
|
Girendra Bhowmik
|
3001007007WL0132341
|
Girendra Bhowmik
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
24/11/2022
|
|
6635872058
|
|
GIRINDRA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Teliamura
|
TR-01-007-007-004/40
()
|
3001007007NRG23171120220818325
|
17/11/2022
|
Bidhyut Choudhuri
|
3001007007WL0132341
|
Bidhyut Choudhuri
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
25/11/2022
|
|
6635872069
|
|
BIDYUT CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Teliamura
|
TR-01-007-007-004/41
()
|
3001007007NRG23171120220818326
|
17/11/2022
|
Chitta Ranjan Choudhuri
|
3001007007WL0132341
|
Chitta Ranjan Choudhuri
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
24/11/2022
|
|
6635872054
|
|
CHITTA RANJAN CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Teliamura
|
TR-01-007-007-004/46
()
|
3001007007NRG23171120220818327
|
17/11/2022
|
Shachindra Choudhuri
|
3001007007WL0132341
|
Shachindra Choudhuri
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872068
|
|
SACHINDRA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Teliamura
|
TR-01-007-007-004/50
()
|
3001007007NRG23171120220818328
|
17/11/2022
|
Satya ranjan Sarkar
|
3001007007WL0132341
|
Satya ranjan Sarkar
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
24/11/2022
|
|
6635872081
|
|
SATARANJAN SARKAR & NIVA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Teliamura
|
TR-01-007-007-004/51
()
|
3001007007NRG23171120220818329
|
17/11/2022
|
Madhusudhan Sarkar
|
3001007007WL0132341
|
Madhusudhan Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872080
|
|
MADHUSUDHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Teliamura
|
TR-01-007-007-004/6
()
|
3001007007NRG23171120220818330
|
17/11/2022
|
Harimadhab Choudhuri
|
3001007007WL0132341
|
Harimadhab Choudhuri
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
24/11/2022
|
|
6635872065
|
|
HARI MADHAB CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Teliamura
|
TR-01-007-007-004/7
()
|
3001007007NRG23171120220818331
|
17/11/2022
|
Bimal Sarkar
|
3001007007WL0132341
|
Bimal Sarkar
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
25/11/2022
|
|
6635872061
|
|
SRIMATI SARKAR HO LT BIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Teliamura
|
TR-01-007-007-004/8
()
|
3001007007NRG23171120220818332
|
17/11/2022
|
Dulali Sarkar
|
3001007007WL0132341
|
Dulali Sarkar
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
24/11/2022
|
|
6635872079
|
|
DULALISARKAR& SUDHARSHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34888
|
34888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34888
|
34888
|
|
|
|
|
|
|
|