|
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-02-005-018-001/120
(Purba Kalabaria)
|
3002005000NRG23090620220055291
|
10/06/2022
|
Suman Das
|
3002005WL0013648
|
Suman Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
26/06/2022
|
|
2484350079
|
|
NIPENDRA DAS & SAJAL DAS & SUMAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/206
(Purba Kalabaria)
|
3002005000NRG23090620220055293
|
10/06/2022
|
Sajal Das
|
3002005WL0013648
|
Sajal Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350067
|
|
SAJAL DAS & SHEFALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-001/206
(Purba Kalabaria)
|
3002005000NRG23090620220055294
|
10/06/2022
|
Sefali Das
|
3002005WL0013648
|
Sefali Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350071
|
|
SHEFALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-002/115
(Purba Kalabaria)
|
3002005000NRG23090620220055295
|
10/06/2022
|
Rupak Majumder
|
3002005WL0013648
|
Rupak Majumder
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350070
|
|
RUPAK MAJUMDER & PINKI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-003/8
(Purba Kalabaria)
|
3002005000NRG23090620220055296
|
10/06/2022
|
Manik Das
|
3002005WL0013648
|
Manik Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350093
|
|
MANIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-005/1
(Purba Kalabaria)
|
3002005000NRG23090620220055297
|
10/06/2022
|
Anuprava Majumder
|
3002005WL0013648
|
Anuprava Majumder
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350076
|
|
ANUPRABHA PAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-005/127
(Purba Kalabaria)
|
3002005000NRG23090620220055298
|
10/06/2022
|
Rekha Majumder
|
3002005WL0013648
|
Rekha Majumder
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350077
|
|
PRADIP MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-005/21
(Purba Kalabaria)
|
3002005000NRG23090620220055299
|
10/06/2022
|
Gouri Paul
|
3002005WL0013648
|
Gouri Paul
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350075
|
|
GOURI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-005/35
(Purba Kalabaria)
|
3002005000NRG23090620220055300
|
10/06/2022
|
Bakul Majumder
|
3002005WL0013648
|
Bakul Majumder
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350095
|
|
NARAYAN MAJUMDER & BAKUL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-005/56
(Purba Kalabaria)
|
3002005000NRG23090620220055301
|
10/06/2022
|
Arati Das
|
3002005WL0013648
|
Arati Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484350059
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-005/60
(Purba Kalabaria)
|
3002005000NRG23090620220055302
|
10/06/2022
|
Swapan Baidya
|
3002005WL0013648
|
Swapan Baidya
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350072
|
|
SWAPNA DAS BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-006/111
(Purba Kalabaria)
|
3002005000NRG23090620220055303
|
10/06/2022
|
Jagadish Chakraborty
|
3002005WL0013648
|
Jagadish Chakraborty
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350073
|
|
JAGADISH CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-006/42
(Purba Kalabaria)
|
3002005000NRG23090620220055305
|
10/06/2022
|
Joya Bhowmik
|
3002005WL0013648
|
Joya Bhowmik
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
26/06/2022
|
|
2484350074
|
|
KRISHNA BHOWMIK & JAYA BISWAS BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-006/42
(Purba Kalabaria)
|
3002005000NRG23090620220055304
|
10/06/2022
|
Krishna Bhowmik
|
3002005WL0013648
|
Krishna Bhowmik
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484350056
|
|
KRISHNA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-018-006/51
(Purba Kalabaria)
|
3002005000NRG23090620220055306
|
10/06/2022
|
Ranjita Dey
|
3002005WL0013648
|
Ranjita Dey
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350078
|
|
RANJITA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-018-007/103
(Purba Kalabaria)
|
3002005000NRG23090620220055307
|
10/06/2022
|
Rina Malakar
|
3002005WL0013648
|
Rina Malakar
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
26/06/2022
|
|
2484350091
|
|
BIKASH MALAKAR & RINA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-018-007/79
(Purba Kalabaria)
|
3002005000NRG23090620220055309
|
10/06/2022
|
Babul Majumdar
|
3002005WL0013648
|
Babul Majumdar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350063
|
|
BABUL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-018-007/79
(Purba Kalabaria)
|
3002005000NRG23090620220055310
|
10/06/2022
|
Ujjala Majumder
|
3002005WL0013648
|
Ujjala Majumder
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350080
|
|
UJJALA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-018-007/81
(Purba Kalabaria)
|
3002005000NRG23090620220055311
|
10/06/2022
|
Badal Majumdar
|
3002005WL0013648
|
Badal Majumdar
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484350062
|
|
BADAL MAJUMDER
|
IDBI BANK(607095)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-018-007/81
(Purba Kalabaria)
|
3002005000NRG23090620220055312
|
10/06/2022
|
Suma Majumder
|
3002005WL0013648
|
Suma Majumder
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484350092
|
|
SOMA MAJUMDER
|
UCO BANK(607066)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-018-007/94
(Purba Kalabaria)
|
3002005000NRG23090620220055313
|
10/06/2022
|
Ranjit Das
|
3002005WL0013648
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
26/06/2022
|
|
2484350066
|
|
RANJIT KR DAS & MADHUMITA DATTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-018-010/10
(Purba Kalabaria)
|
3002005000NRG23090620220055314
|
10/06/2022
|
Kshir Mala Tripura
|
3002005WL0013648
|
Kshir Mala Tripura
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
26/06/2022
|
|
2484350084
|
|
KSHIR MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-018-010/115
(Purba Kalabaria)
|
3002005000NRG23090620220055316
|
10/06/2022
|
Ranjit Das
|
3002005WL0013648
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350069
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-018-010/123
(Purba Kalabaria)
|
3002005000NRG23090620220055317
|
10/06/2022
|
Laxmi Debbarma
|
3002005WL0013648
|
Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350058
|
|
LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-018-010/144
(Purba Kalabaria)
|
3002005000NRG23090620220055320
|
10/06/2022
|
Bhanu Debbarma
|
3002005WL0013648
|
Bhanu Debbarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350088
|
|
BHANU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-018-010/149
(Purba Kalabaria)
|
3002005000NRG23090620220055321
|
10/06/2022
|
Indrajit Das
|
3002005WL0013648
|
Indrajit Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484350068
|
|
MR INDRAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-018-010/149
(Purba Kalabaria)
|
3002005000NRG23090620220055322
|
10/06/2022
|
Rupali Das
|
3002005WL0013648
|
Rupali Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
26/06/2022
|
|
2484350082
|
|
RUPALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-018-010/159
(Purba Kalabaria)
|
3002005000NRG23090620220055323
|
10/06/2022
|
Jamuna Das
|
3002005WL0013648
|
Jamuna Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
26/06/2022
|
|
2484350083
|
|
JAMUNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-018-010/33
(Purba Kalabaria)
|
3002005000NRG23090620220055328
|
10/06/2022
|
Haradhan Chakraborty
|
3002005WL0013648
|
Haradhan Chakraborty
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350064
|
|
HARADHAN CHAKRABORTY & KANAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-018-010/35
(Purba Kalabaria)
|
3002005000NRG23090620220055329
|
10/06/2022
|
Nikhil Ch. Paul
|
3002005WL0013648
|
Nikhil Ch. Paul
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
26/06/2022
|
|
2484350094
|
|
NIKHIL CHANDRA PAL & APARNA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-018-010/44
(Purba Kalabaria)
|
3002005000NRG23090620220055330
|
10/06/2022
|
Shobha Baidya
|
3002005WL0013648
|
Shobha Baidya
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350081
|
|
SHOBHA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-018-010/49
(Purba Kalabaria)
|
3002005000NRG23090620220055332
|
10/06/2022
|
Giridhari Das
|
3002005WL0013648
|
Giridhari Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350061
|
|
GIRIDHARI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-018-010/53
(Purba Kalabaria)
|
3002005000NRG23090620220055335
|
10/06/2022
|
Sandhya Das
|
3002005WL0013648
|
Sandhya Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350057
|
|
SANDHYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-018-010/6
(Purba Kalabaria)
|
3002005000NRG23090620220055336
|
10/06/2022
|
Bishnu Kr. Das
|
3002005WL0013648
|
Bishnu Kr. Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Rejected
|
25/06/2022
|
|
2484350090
|
Account closed
|
|
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-018-010/62
(Purba Kalabaria)
|
3002005000NRG23090620220055337
|
10/06/2022
|
Sukhdeb Das
|
3002005WL0013648
|
Sukhdeb Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
25/06/2022
|
|
2484350060
|
|
SUKHADEB DAS
|
UCO BANK(607066)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-018-010/64
(Purba Kalabaria)
|
3002005000NRG23090620220055338
|
10/06/2022
|
Anima Das
|
3002005WL0013648
|
Anima Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350086
|
|
ANIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-018-010/66
(Purba Kalabaria)
|
3002005000NRG23090620220055339
|
10/06/2022
|
Suresh Das
|
3002005WL0013648
|
Suresh Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350096
|
|
SURESH DAS & SINDU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-018-010/75
(Purba Kalabaria)
|
3002005000NRG23090620220055340
|
10/06/2022
|
Alo Rani Das
|
3002005WL0013648
|
Alo Rani Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484350089
|
|
ALORANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-018-010/84
(Purba Kalabaria)
|
3002005000NRG23090620220055341
|
10/06/2022
|
Kalya Debbarma
|
3002005WL0013648
|
Kalya Debbarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350065
|
|
KALYA DEBBARMA & SADHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-018-010/85
(Purba Kalabaria)
|
3002005000NRG23090620220055342
|
10/06/2022
|
Fula Rani Das
|
3002005WL0013648
|
Fula Rani Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350087
|
|
PHULA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-018-010/88
(Purba Kalabaria)
|
3002005000NRG23090620220055343
|
10/06/2022
|
Tapan Das
|
3002005WL0013648
|
Tapan Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484350097
|
|
TAPAN DAS
|
UCO BANK(607066)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-018-010/91
(Purba Kalabaria)
|
3002005000NRG23090620220055344
|
10/06/2022
|
Ruma Debbarma
|
3002005WL0013648
|
Ruma Debbarma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484350085
|
|
RUMA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44840
|
44840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44840
|
44840
|
|
|
|
|
|
|
|