|
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
|
Bharat Chandra Nagar
|
TR-02-005-014-005/29
(Paikhola)
|
3002005000NRG23141120220618179
|
14/11/2022
|
Bhanu Debnath
|
3002005WL0069067
|
Bhanu Debnath
|
00415
|
SBIN0006093
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549709165
|
|
ARJUN DEBNATH & BHANU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-005/3
(Paikhola)
|
3002005000NRG23141120220618180
|
14/11/2022
|
Shefali Debnath
|
3002005WL0069067
|
Shefali Debnath
|
00415
|
SBIN0006093
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
6549709166
|
|
MRS SHEFALI BALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-005/61
(Paikhola)
|
3002005000NRG23141120220618195
|
14/11/2022
|
BIJALI DEMNATH
|
3002005WL0069067
|
BIJALI DEMNATH
|
00415
|
SBIN0006093
|
1351
|
1351
|
Rejected
|
19/11/2022
|
|
6549709167
|
Account closed
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-005/72
(Paikhola)
|
3002005000NRG23141120220618202
|
14/11/2022
|
Biswajit Debnath
|
3002005WL0069067
|
Biswajit Debnath
|
00415
|
SBIN0006093
|
579
|
579
|
Processed
|
19/11/2022
|
|
6549709164
|
|
BISWAJIT DEBNATH & KAMALA KANTA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4439
|
4439
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-005/10
(Paikhola)
|
3002005000NRG23141120220618170
|
14/11/2022
|
BBipul Rani Debnath
|
3002005WL0069067
|
BBipul Rani Debnath
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
19/11/2022
|
|
6549709131
|
|
BIPUL RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-014-005/2
(Paikhola)
|
3002005000NRG23141120220618171
|
14/11/2022
|
Dayal Debnath
|
3002005WL0069067
|
Dayal Debnath
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549709143
|
|
DAYAL DEBNATH & BASUDA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-014-005/20
(Paikhola)
|
3002005000NRG23141120220618172
|
14/11/2022
|
Radha Rani Debnath
|
3002005WL0069067
|
Radha Rani Debnath
|
00459
|
ICIC00TSCBL
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
6549709160
|
|
RABARANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-014-005/22
(Paikhola)
|
3002005000NRG23141120220618173
|
14/11/2022
|
Ranjit Debnath
|
3002005WL0069067
|
Ranjit Debnath
|
00459
|
ICIC00TSCBL
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
6549709139
|
|
RANJIT DEBNATH & RIPANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-014-005/23
(Paikhola)
|
3002005000NRG23141120220618174
|
14/11/2022
|
Kanchan Debnath
|
3002005WL0069067
|
Kanchan Debnath
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
19/11/2022
|
|
6549709133
|
|
KANCHAN DEBNATH & CHANDAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-014-005/24
(Paikhola)
|
3002005000NRG23141120220618175
|
14/11/2022
|
Bangshi Debnath
|
3002005WL0069067
|
Bangshi Debnath
|
00459
|
ICIC00TSCBL
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
6549709132
|
|
MR BANSHI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-014-005/27
(Paikhola)
|
3002005000NRG23141120220618177
|
14/11/2022
|
Jahar lal Debnath
|
3002005WL0069067
|
Jahar lal Debnath
|
00459
|
ICIC00TSCBL
|
579
|
579
|
Processed
|
19/11/2022
|
|
6549709144
|
|
JAHAR LAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-014-005/28
(Paikhola)
|
3002005000NRG23141120220618178
|
14/11/2022
|
Manju Debnath
|
3002005WL0069067
|
Manju Debnath
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
19/11/2022
|
|
6549709163
|
|
MANJU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-014-005/30
(Paikhola)
|
3002005000NRG23141120220618181
|
14/11/2022
|
Swapan Debnath
|
3002005WL0069067
|
Swapan Debnath
|
00459
|
ICIC00TSCBL
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
6549709136
|
|
SWAPAN DEBNATH & MADHABI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-014-005/31
(Paikhola)
|
3002005000NRG23141120220618182
|
14/11/2022
|
Tulsi Debnath
|
3002005WL0069067
|
Tulsi Debnath
|
00459
|
ICIC00TSCBL
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
6549709159
|
|
MRS TULSI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-014-005/32
(Paikhola)
|
3002005000NRG23141120220618183
|
14/11/2022
|
Nirodh Debnath
|
3002005WL0069067
|
Nirodh Debnath
|
00459
|
ICIC00TSCBL
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
6549709135
|
|
NIROD DEBNATH & JAHNABI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-014-005/36
(Paikhola)
|
3002005000NRG23141120220618184
|
14/11/2022
|
Basanti Debnath
|
3002005WL0069067
|
Basanti Debnath
|
00459
|
ICIC00TSCBL
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
6549709157
|
|
RAMESH DEBNATH & BASHANTI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-014-005/47
(Paikhola)
|
3002005000NRG23141120220618187
|
14/11/2022
|
Janaki Debnath
|
3002005WL0069067
|
Janaki Debnath
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549709156
|
|
JANAKI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-014-005/50
(Paikhola)
|
3002005000NRG23141120220618189
|
14/11/2022
|
Kanakeshwar Debnath
|
3002005WL0069067
|
Kanakeshwar Debnath
|
00459
|
ICIC00TSCBL
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
6549709137
|
|
KANEKASHAR DEBNATH & PRIYA BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-014-005/51
(Paikhola)
|
3002005000NRG23141120220618190
|
14/11/2022
|
Hara kanta Debnath
|
3002005WL0069067
|
Hara kanta Debnath
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
19/11/2022
|
|
6549709138
|
|
HARAKANTA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-014-005/53
(Paikhola)
|
3002005000NRG23141120220618191
|
14/11/2022
|
Lilu Debnath
|
3002005WL0069067
|
Lilu Debnath
|
00459
|
ICIC00TSCBL
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
6549709155
|
|
GOBINDA DEBNATH & LILU BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-014-005/54
(Paikhola)
|
3002005000NRG23141120220618192
|
14/11/2022
|
Jannabi Debnath
|
3002005WL0069067
|
Jannabi Debnath
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549709154
|
|
JAHNABI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-014-005/55
(Paikhola)
|
3002005000NRG23141120220618193
|
14/11/2022
|
Gourdwep Debnath
|
3002005WL0069067
|
Gourdwep Debnath
|
00459
|
ICIC00TSCBL
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
6549709140
|
|
MR GOURDEEP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-014-005/55
(Paikhola)
|
3002005000NRG23141120220618194
|
14/11/2022
|
Sanju rani Shib Debnath
|
3002005WL0069067
|
Sanju rani Shib Debnath
|
00459
|
ICIC00TSCBL
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
6549709145
|
|
SANJU RANI SHIB DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-014-005/63
(Paikhola)
|
3002005000NRG23141120220618196
|
14/11/2022
|
Swapna Debnath
|
3002005WL0069067
|
Swapna Debnath
|
00459
|
ICIC00TSCBL
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
6549709151
|
|
SWAPNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-014-005/65
(Paikhola)
|
3002005000NRG23141120220618197
|
14/11/2022
|
Ratna Tripura
|
3002005WL0069067
|
Ratna Tripura
|
00459
|
ICIC00TSCBL
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
6549709141
|
|
RATNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-014-005/69
(Paikhola)
|
3002005000NRG23141120220618199
|
14/11/2022
|
Manju Debnath
|
3002005WL0069067
|
Manju Debnath
|
00459
|
ICIC00TSCBL
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
6549709150
|
|
NEPAL CH DEBNATH & MANJU DEBANTH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-014-005/7
(Paikhola)
|
3002005000NRG23141120220618200
|
14/11/2022
|
Jharna Debnath
|
3002005WL0069067
|
Jharna Debnath
|
00459
|
ICIC00TSCBL
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
6549709161
|
|
GOBIANDA DEBNATH & JHARNA DEBNATH & NILK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-014-005/70
(Paikhola)
|
3002005000NRG23141120220618201
|
14/11/2022
|
Fula Rani Debnath
|
3002005WL0069067
|
Fula Rani Debnath
|
00459
|
ICIC00TSCBL
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
6549709142
|
|
FULRANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-014-005/75
(Paikhola)
|
3002005000NRG23141120220618203
|
14/11/2022
|
Anju Debnath
|
3002005WL0069067
|
Anju Debnath
|
00459
|
ICIC00TSCBL
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
6549709146
|
|
ANJU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-014-005/76
(Paikhola)
|
3002005000NRG23141120220618204
|
14/11/2022
|
Anima Debnath
|
3002005WL0069067
|
Anima Debnath
|
00459
|
ICIC00TSCBL
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
6549709149
|
|
NIRANJAN DEBNATH & ANIMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-014-005/79
(Paikhola)
|
3002005000NRG23141120220618205
|
14/11/2022
|
Dipali Debnath
|
3002005WL0069067
|
Dipali Debnath
|
00459
|
ICIC00TSCBL
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
6549709148
|
|
DIPALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-014-005/9
(Paikhola)
|
3002005000NRG23141120220618208
|
14/11/2022
|
Jashoda Debnath
|
3002005WL0069067
|
Jashoda Debnath
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
19/11/2022
|
|
6549709134
|
|
JASHADA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-014-010/10
(Paikhola)
|
3002005000NRG23141120220618209
|
14/11/2022
|
Kanti Mala Tripura
|
3002005WL0069067
|
Kanti Mala Tripura
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549709158
|
|
KANTI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-014-010/12
(Paikhola)
|
3002005000NRG23141120220618210
|
14/11/2022
|
Prahar Tripura
|
3002005WL0069067
|
Prahar Tripura
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
19/11/2022
|
|
6549709126
|
|
PRAHAR TRIPURA & RASANAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-014-010/14
(Paikhola)
|
3002005000NRG23141120220618211
|
14/11/2022
|
Bimal Tara Tripura
|
3002005WL0069067
|
Bimal Tara Tripura
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
19/11/2022
|
|
6549709147
|
|
BIMAL TARA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-014-010/17
(Paikhola)
|
3002005000NRG23141120220618212
|
14/11/2022
|
Dhananjoy Tripura
|
3002005WL0069067
|
Dhananjoy Tripura
|
00459
|
ICIC00TSCBL
|
386
|
386
|
Processed
|
19/11/2022
|
|
6549709129
|
|
DHANANJOY TRIPURA & SHIBATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-014-010/19
(Paikhola)
|
3002005000NRG23141120220618213
|
14/11/2022
|
Dhirendra Tripura
|
3002005WL0069067
|
Dhirendra Tripura
|
00459
|
ICIC00TSCBL
|
386
|
386
|
Processed
|
19/11/2022
|
|
6549709128
|
|
MR DHIRENDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-014-010/2
(Paikhola)
|
3002005000NRG23141120220618214
|
14/11/2022
|
Narendra Tripura
|
3002005WL0069067
|
Narendra Tripura
|
00459
|
ICIC00TSCBL
|
772
|
772
|
Processed
|
19/11/2022
|
|
6549709127
|
|
MR NARENDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-014-010/20
(Paikhola)
|
3002005000NRG23141120220618215
|
14/11/2022
|
Gita Rani Tripura
|
3002005WL0069067
|
Gita Rani Tripura
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
19/11/2022
|
|
6549709152
|
|
GITA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-014-010/21
(Paikhola)
|
3002005000NRG23141120220618216
|
14/11/2022
|
Haru Mala Tripura
|
3002005WL0069067
|
Haru Mala Tripura
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549709153
|
|
MRS HARU MALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-014-010/24
(Paikhola)
|
3002005000NRG23141120220618217
|
14/11/2022
|
Rajanti Tripura
|
3002005WL0069067
|
Rajanti Tripura
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
6549709162
|
|
BIMAL TRIPURA & RAJANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-014-010/8
(Paikhola)
|
3002005000NRG23141120220618219
|
14/11/2022
|
Manti Tripura
|
3002005WL0069067
|
Manti Tripura
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
19/11/2022
|
|
6549709130
|
|
MRS MANTI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43425
|
43425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47864
|
47864
|
|
|
|
|
|
|
|