|
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-02-005-014-001/113
(Paikhola)
|
3002005000NRG23220720220221987
|
22/07/2022
|
Pujasri Paul Das
|
3002005WL0037005
|
Pujasri Paul Das
|
00415
|
SBIN0006093
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932094
|
|
PUJASHRI PAUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-001/102
(Paikhola)
|
3002005000NRG23220720220221982
|
22/07/2022
|
Suman Tripura
|
3002005WL0037005
|
Suman Tripura
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
28/07/2022
|
|
3385932077
|
|
SUMAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-001/105
(Paikhola)
|
3002005000NRG23220720220221983
|
22/07/2022
|
Niyati Noatia
|
3002005WL0037005
|
Niyati Noatia
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932079
|
|
NIYATI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-001/106
(Paikhola)
|
3002005000NRG23220720220221984
|
22/07/2022
|
Sabita Nama
|
3002005WL0037005
|
Sabita Nama
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
28/07/2022
|
|
3385932089
|
|
KRISHNAMOHAN NAMA & SABITA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-001/11
(Paikhola)
|
3002005000NRG23220720220221985
|
22/07/2022
|
Judhirsthir Paul
|
3002005WL0037005
|
Judhirsthir Paul
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
28/07/2022
|
|
3385932059
|
|
MR JUDHISTHIR PAUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-014-001/111
(Paikhola)
|
3002005000NRG23220720220221986
|
22/07/2022
|
Kushu Das
|
3002005WL0037005
|
Kushu Das
|
00459
|
ICIC00TSCBL
|
582
|
582
|
Processed
|
28/07/2022
|
|
3385932075
|
|
KUSHU DAS & RUPALI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-014-001/117
(Paikhola)
|
3002005000NRG23220720220221989
|
22/07/2022
|
Bakul Paul
|
3002005WL0037005
|
Bakul Paul
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3385932083
|
|
BAKUL PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-014-001/117
(Paikhola)
|
3002005000NRG23220720220221988
|
22/07/2022
|
Sajal Paul
|
3002005WL0037005
|
Sajal Paul
|
00459
|
ICIC00TSCBL
|
194
|
194
|
Processed
|
28/07/2022
|
|
3385932082
|
|
SAJAL PAL & BAKUL PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-014-001/12
(Paikhola)
|
3002005000NRG23220720220221990
|
22/07/2022
|
Chanu Rani Paul
|
3002005WL0037005
|
Chanu Rani Paul
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932057
|
|
CHANU RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-014-001/120
(Paikhola)
|
3002005000NRG23220720220221991
|
22/07/2022
|
Arun Nama
|
3002005WL0037005
|
Arun Nama
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
28/07/2022
|
|
3385932071
|
|
ARUN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-014-001/122
(Paikhola)
|
3002005000NRG23220720220221992
|
22/07/2022
|
Purnima Paul
|
3002005WL0037005
|
Purnima Paul
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
28/07/2022
|
|
3385932051
|
|
PURNIMA PAL & DEBASHISH PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-014-001/123
(Paikhola)
|
3002005000NRG23220720220221993
|
22/07/2022
|
Anita Paul
|
3002005WL0037005
|
Anita Paul
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932084
|
|
ANITA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-014-001/124
(Paikhola)
|
3002005000NRG23220720220221994
|
22/07/2022
|
Sujit Nama
|
3002005WL0037005
|
Sujit Nama
|
00459
|
ICIC00TSCBL
|
388
|
388
|
Processed
|
28/07/2022
|
|
3385932073
|
|
SUJIT NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-014-001/129
(Paikhola)
|
3002005000NRG23220720220221996
|
22/07/2022
|
Suparna PaulDas
|
3002005WL0037005
|
Suparna PaulDas
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932081
|
|
SUPARNA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-014-001/131
(Paikhola)
|
3002005000NRG23220720220221997
|
22/07/2022
|
Usha Rani Munda
|
3002005WL0037005
|
Usha Rani Munda
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
28/07/2022
|
|
3385932087
|
|
FATIK MUNDA & USHA RANI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-014-001/132
(Paikhola)
|
3002005000NRG23220720220221998
|
22/07/2022
|
Pinki Nag Nama
|
3002005WL0037005
|
Pinki Nag Nama
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
28/07/2022
|
|
3385932085
|
|
PINKI NAG NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-014-001/19
(Paikhola)
|
3002005000NRG23220720220222002
|
22/07/2022
|
Rup kumra Nama
|
3002005WL0037005
|
Rup kumra Nama
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
28/07/2022
|
|
3385932061
|
|
RUPKUMAR NAMAH & SHEFALI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-014-001/21
(Paikhola)
|
3002005000NRG23220720220222004
|
22/07/2022
|
Dulal Paul
|
3002005WL0037005
|
Dulal Paul
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932054
|
|
DULAL PAL & SANDHYA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-014-001/22
(Paikhola)
|
3002005000NRG23220720220222005
|
22/07/2022
|
Niramal Paul
|
3002005WL0037005
|
Niramal Paul
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
28/07/2022
|
|
3385932072
|
|
NIRMAL PAL & DULU RANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-014-001/24
(Paikhola)
|
3002005000NRG23220720220222006
|
22/07/2022
|
Prasenjit Nama
|
3002005WL0037005
|
Prasenjit Nama
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3385932086
|
|
CHINU NAMA & SUKUMAR NAMA & PRASENJIT NA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-014-001/26
(Paikhola)
|
3002005000NRG23220720220222007
|
22/07/2022
|
Anil Rudra Pual
|
3002005WL0037005
|
Anil Rudra Pual
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
28/07/2022
|
|
3385932050
|
|
MR ANIL RUDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-014-001/3
(Paikhola)
|
3002005000NRG23220720220222008
|
22/07/2022
|
Shyamal Paul
|
3002005WL0037005
|
Shyamal Paul
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932070
|
|
SHYAMAL PAL & MINARANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-014-001/30
(Paikhola)
|
3002005000NRG23220720220222009
|
22/07/2022
|
Pratima Paul
|
3002005WL0037005
|
Pratima Paul
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
28/07/2022
|
|
3385932093
|
|
PRATIMA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-014-001/39
(Paikhola)
|
3002005000NRG23220720220222011
|
22/07/2022
|
Badal Das
|
3002005WL0037005
|
Badal Das
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932064
|
|
BADAL DAS & SHIPRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-014-001/43
(Paikhola)
|
3002005000NRG23220720220222013
|
22/07/2022
|
Suman Paul
|
3002005WL0037005
|
Suman Paul
|
00459
|
ICIC00TSCBL
|
388
|
388
|
Processed
|
28/07/2022
|
|
3385932048
|
|
SUMAN PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-014-001/46
(Paikhola)
|
3002005000NRG23220720220222014
|
22/07/2022
|
Padmalochan Paul
|
3002005WL0037005
|
Padmalochan Paul
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
28/07/2022
|
|
3385932056
|
|
PADMALOCHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-014-001/50
(Paikhola)
|
3002005000NRG23220720220222015
|
22/07/2022
|
Manihara Pual
|
3002005WL0037005
|
Manihara Pual
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932063
|
|
MANIHAR PAL & JHARNA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-014-001/51
(Paikhola)
|
3002005000NRG23220720220222016
|
22/07/2022
|
Sukhen Paul
|
3002005WL0037005
|
Sukhen Paul
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
28/07/2022
|
|
3385932058
|
|
PINKU PAL & SUKHEN CHANDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-014-001/53
(Paikhola)
|
3002005000NRG23220720220222017
|
22/07/2022
|
Babita Paul
|
3002005WL0037005
|
Babita Paul
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932052
|
|
NARAYAN PAL & BABITA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-014-001/54
(Paikhola)
|
3002005000NRG23220720220222018
|
22/07/2022
|
Dipali Das
|
3002005WL0037005
|
Dipali Das
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
28/07/2022
|
|
3385932067
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-014-001/58
(Paikhola)
|
3002005000NRG23220720220222019
|
22/07/2022
|
Arjun Paul
|
3002005WL0037005
|
Arjun Paul
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932060
|
|
ARJUN PAL & MILU PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-014-001/59
(Paikhola)
|
3002005000NRG23220720220222020
|
22/07/2022
|
Jharna Paul
|
3002005WL0037005
|
Jharna Paul
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932092
|
|
MRS JHARNA PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-014-001/61
(Paikhola)
|
3002005000NRG23220720220222021
|
22/07/2022
|
Pali sahaPaul
|
3002005WL0037005
|
Pali sahaPaul
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
28/07/2022
|
|
3385932091
|
|
MIHIR PAL & PALI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-014-001/67
(Paikhola)
|
3002005000NRG23220720220222022
|
22/07/2022
|
Narayan Paul
|
3002005WL0037005
|
Narayan Paul
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3385932069
|
|
NARAYAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-014-001/68
(Paikhola)
|
3002005000NRG23220720220222023
|
22/07/2022
|
Dipak Paul
|
3002005WL0037005
|
Dipak Paul
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932066
|
|
DIPAK PAL & SHEFALI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-014-001/69
(Paikhola)
|
3002005000NRG23220720220222024
|
22/07/2022
|
Hari Bala Sarkar
|
3002005WL0037005
|
Hari Bala Sarkar
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
28/07/2022
|
|
3385932047
|
|
HARIBALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-014-001/7
(Paikhola)
|
3002005000NRG23220720220222025
|
22/07/2022
|
Janardhan Pual
|
3002005WL0037005
|
Janardhan Pual
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932078
|
|
JANARDHAN PAUL SO HARALAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-014-001/71
(Paikhola)
|
3002005000NRG23220720220222026
|
22/07/2022
|
Runu Paul
|
3002005WL0037005
|
Runu Paul
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932062
|
|
RUNU PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-014-001/74
(Paikhola)
|
3002005000NRG23220720220222027
|
22/07/2022
|
Swapan Paul
|
3002005WL0037005
|
Swapan Paul
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932055
|
|
SWAPAN PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-014-001/76
(Paikhola)
|
3002005000NRG23220720220222029
|
22/07/2022
|
Purnima Paul
|
3002005WL0037005
|
Purnima Paul
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932088
|
|
JANARDHAN PAUL & PURNIMA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-014-001/78
(Paikhola)
|
3002005000NRG23220720220222030
|
22/07/2022
|
Dilip Nama
|
3002005WL0037005
|
Dilip Nama
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
28/07/2022
|
|
3385932049
|
|
MR DILIP NAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-014-001/83
(Paikhola)
|
3002005000NRG23220720220222031
|
22/07/2022
|
Swapna Nama
|
3002005WL0037005
|
Swapna Nama
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932053
|
|
SWAPNA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-014-001/9
(Paikhola)
|
3002005000NRG23220720220222033
|
22/07/2022
|
Samir Paul
|
3002005WL0037005
|
Samir Paul
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932065
|
|
SAMIR PAL & JHULAN PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-014-001/91
(Paikhola)
|
3002005000NRG23220720220222034
|
22/07/2022
|
Nirmal ch Nag
|
3002005WL0037005
|
Nirmal ch Nag
|
00459
|
ICIC00TSCBL
|
1358
|
1358
|
Processed
|
28/07/2022
|
|
3385932090
|
|
MR NIRMAL CH NAG
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-014-001/98
(Paikhola)
|
3002005000NRG23220720220222035
|
22/07/2022
|
Dwijendra lal Saha
|
3002005WL0037005
|
Dwijendra lal Saha
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932068
|
|
DWIJENDRALAL SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-014-001/99
(Paikhola)
|
3002005000NRG23220720220222036
|
22/07/2022
|
Pintu Paul
|
3002005WL0037005
|
Pintu Paul
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932076
|
|
PINTU PAUL
|
IDBI BANK(607095)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-014-004/1
(Paikhola)
|
3002005000NRG23220720220222037
|
22/07/2022
|
Rabindra Das
|
3002005WL0037005
|
Rabindra Das
|
00459
|
ICIC00TSCBL
|
1552
|
1552
|
Processed
|
28/07/2022
|
|
3385932080
|
|
RABINDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-014-007/64
(Paikhola)
|
3002005000NRG23220720220222039
|
22/07/2022
|
Bimal Paul
|
3002005WL0037005
|
Bimal Paul
|
00459
|
ICIC00TSCBL
|
388
|
388
|
Processed
|
28/07/2022
|
|
3385932074
|
|
BIMAL PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59170
|
59170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60722
|
60722
|
|
|
|
|
|
|
|