|
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-02-005-018-001/76
(Purba Kalabaria)
|
3002005000NRG23011120220572951
|
02/11/2022
|
Ramu Ch. Das
|
3002005WL0066137
|
Ramu Ch. Das
|
00078
|
CNRB0004148
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663112
|
|
RAMU CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/120
(Purba Kalabaria)
|
3002005000NRG23011120220572947
|
02/11/2022
|
Suman Das
|
3002005WL0066137
|
Suman Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663099
|
|
NIPENDRA DAS & SAJAL DAS & SUMAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-001/206
(Purba Kalabaria)
|
3002005000NRG23011120220572949
|
02/11/2022
|
Sajal Das
|
3002005WL0066137
|
Sajal Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663090
|
|
SAJAL DAS & SHEFALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-001/206
(Purba Kalabaria)
|
3002005000NRG23011120220572950
|
02/11/2022
|
Sefali Das
|
3002005WL0066137
|
Sefali Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663091
|
|
SHEFALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-003/8
(Purba Kalabaria)
|
3002005000NRG23011120220572952
|
02/11/2022
|
Manik Das
|
3002005WL0066137
|
Manik Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354663074
|
|
MANIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-005/1
(Purba Kalabaria)
|
3002005000NRG23011120220572953
|
02/11/2022
|
Anuprava Majumder
|
3002005WL0066137
|
Anuprava Majumder
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663098
|
|
ANUPRABHA PAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-005/21
(Purba Kalabaria)
|
3002005000NRG23011120220572954
|
02/11/2022
|
Gouri Paul
|
3002005WL0066137
|
Gouri Paul
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663097
|
|
GOURI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-005/35
(Purba Kalabaria)
|
3002005000NRG23011120220572955
|
02/11/2022
|
Bakul Majumder
|
3002005WL0066137
|
Bakul Majumder
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663077
|
|
NARAYAN MAJUMDER & BAKUL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-005/56
(Purba Kalabaria)
|
3002005000NRG23011120220572956
|
02/11/2022
|
Arati Das
|
3002005WL0066137
|
Arati Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663082
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-005/60
(Purba Kalabaria)
|
3002005000NRG23011120220572957
|
02/11/2022
|
Swapan Baidya
|
3002005WL0066137
|
Swapan Baidya
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663095
|
|
SWAPNA DAS BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-006/42
(Purba Kalabaria)
|
3002005000NRG23011120220572959
|
02/11/2022
|
Joya Bhowmik
|
3002005WL0066137
|
Joya Bhowmik
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663096
|
|
KRISHNA BHOWMIK & JAYA BISWAS BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-006/42
(Purba Kalabaria)
|
3002005000NRG23011120220572958
|
02/11/2022
|
Krishna Bhowmik
|
3002005WL0066137
|
Krishna Bhowmik
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663079
|
|
KRISHNA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-007/79
(Purba Kalabaria)
|
3002005000NRG23011120220572960
|
02/11/2022
|
Babul Majumdar
|
3002005WL0066137
|
Babul Majumdar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354663086
|
|
BABUL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-007/79
(Purba Kalabaria)
|
3002005000NRG23011120220572962
|
02/11/2022
|
Rakesh Majumder
|
3002005WL0066137
|
Rakesh Majumder
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663110
|
|
RAKESH MAJUMDER
|
IDBI BANK(607095)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-018-007/79
(Purba Kalabaria)
|
3002005000NRG23011120220572961
|
02/11/2022
|
Ujjala Majumder
|
3002005WL0066137
|
Ujjala Majumder
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354663100
|
|
UJJALA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-018-007/81
(Purba Kalabaria)
|
3002005000NRG23011120220572963
|
02/11/2022
|
Badal Majumdar
|
3002005WL0066137
|
Badal Majumdar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354663085
|
|
BADAL MAJUMDER
|
IDBI BANK(607095)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-018-007/81
(Purba Kalabaria)
|
3002005000NRG23011120220572964
|
02/11/2022
|
Suma Majumder
|
3002005WL0066137
|
Suma Majumder
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354663111
|
|
SOMA MAJUMDER
|
UCO BANK(607066)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-018-010/10
(Purba Kalabaria)
|
3002005000NRG23011120220572965
|
02/11/2022
|
Kshir Mala Tripura
|
3002005WL0066137
|
Kshir Mala Tripura
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663105
|
|
KSHIR MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-018-010/108
(Purba Kalabaria)
|
3002005000NRG23011120220572966
|
02/11/2022
|
Sachindra Debbarma
|
3002005WL0066137
|
Sachindra Debbarma
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354663075
|
|
SHACHINDRA DEBBARMA
|
CANARA BANK(508532)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-018-010/115
(Purba Kalabaria)
|
3002005000NRG23011120220572967
|
02/11/2022
|
Ranjit Das
|
3002005WL0066137
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663094
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-018-010/123
(Purba Kalabaria)
|
3002005000NRG23011120220572968
|
02/11/2022
|
Laxmi Debbarma
|
3002005WL0066137
|
Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663080
|
|
LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-018-010/132
(Purba Kalabaria)
|
3002005000NRG23011120220572969
|
02/11/2022
|
Ajit ch. Das
|
3002005WL0066137
|
Ajit ch. Das
|
00459
|
ICIC00TSCBL
|
190
|
190
|
Processed
|
10/11/2022
|
|
6354663089
|
|
AJIT CHANDRA DAS S/O- NARAYAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-018-010/135
(Purba Kalabaria)
|
3002005000NRG23011120220572970
|
02/11/2022
|
Sadhan Debbarma
|
3002005WL0066137
|
Sadhan Debbarma
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
10/11/2022
|
|
6354663092
|
|
SADHAN DEBBARMA & JOYMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-018-010/144
(Purba Kalabaria)
|
3002005000NRG23011120220572973
|
02/11/2022
|
Bhanu Debbarma
|
3002005WL0066137
|
Bhanu Debbarma
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663109
|
|
BHANU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-018-010/149
(Purba Kalabaria)
|
3002005000NRG23011120220572975
|
02/11/2022
|
Indrajit Das
|
3002005WL0066137
|
Indrajit Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663093
|
|
MR INDRAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-018-010/149
(Purba Kalabaria)
|
3002005000NRG23011120220572976
|
02/11/2022
|
Rupali Das
|
3002005WL0066137
|
Rupali Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663102
|
|
RUPALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-018-010/151
(Purba Kalabaria)
|
3002005000NRG23011120220572977
|
02/11/2022
|
Kanulal Das
|
3002005WL0066137
|
Kanulal Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663088
|
|
KANULAL DAS & BIPULA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-018-010/24
(Purba Kalabaria)
|
3002005000NRG23011120220572983
|
02/11/2022
|
Rina Das
|
3002005WL0066137
|
Rina Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354663081
|
|
RINA DAS WO SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-018-010/35
(Purba Kalabaria)
|
3002005000NRG23011120220572985
|
02/11/2022
|
Nikhil Ch. Paul
|
3002005WL0066137
|
Nikhil Ch. Paul
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354663073
|
|
NIKHIL CHANDRA PAL & APARNA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-018-010/44
(Purba Kalabaria)
|
3002005000NRG23011120220572987
|
02/11/2022
|
Shobha Baidya
|
3002005WL0066137
|
Shobha Baidya
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663101
|
|
SHOBHA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-018-010/47
(Purba Kalabaria)
|
3002005000NRG23011120220572988
|
02/11/2022
|
Dhaneshwar Majumder
|
3002005WL0066137
|
Dhaneshwar Majumder
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354663084
|
|
DHANESWAR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-018-010/49
(Purba Kalabaria)
|
3002005000NRG23011120220572990
|
02/11/2022
|
Giridhari Das
|
3002005WL0066137
|
Giridhari Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663083
|
|
GIRIDHARI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-018-010/50
(Purba Kalabaria)
|
3002005000NRG23011120220572992
|
02/11/2022
|
Sandhya Das
|
3002005WL0066137
|
Sandhya Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663103
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-018-010/62
(Purba Kalabaria)
|
3002005000NRG23011120220572993
|
02/11/2022
|
Anima Das
|
3002005WL0066137
|
Anima Das
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
10/11/2022
|
|
6354663104
|
|
ANIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-018-010/64
(Purba Kalabaria)
|
3002005000NRG23011120220572994
|
02/11/2022
|
Anima Das
|
3002005WL0066137
|
Anima Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663107
|
|
ANIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-018-010/7
(Purba Kalabaria)
|
3002005000NRG23011120220572995
|
02/11/2022
|
Kanu lal Das
|
3002005WL0066137
|
Kanu lal Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663076
|
|
KANULAL DAS SO JAGABANDHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-018-010/84
(Purba Kalabaria)
|
3002005000NRG23011120220572997
|
02/11/2022
|
Kalya Debbarma
|
3002005WL0066137
|
Kalya Debbarma
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
10/11/2022
|
|
6354663087
|
|
KALYA DEBBARMA & SADHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-018-010/85
(Purba Kalabaria)
|
3002005000NRG23011120220572998
|
02/11/2022
|
Fula Rani Das
|
3002005WL0066137
|
Fula Rani Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663108
|
|
PHULURANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-018-010/88
(Purba Kalabaria)
|
3002005000NRG23011120220572999
|
02/11/2022
|
Tapan Das
|
3002005WL0066137
|
Tapan Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663078
|
|
TAPAN DAS
|
UCO BANK(607066)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-018-010/91
(Purba Kalabaria)
|
3002005000NRG23011120220573000
|
02/11/2022
|
Ruma Debbarma
|
3002005WL0066137
|
Ruma Debbarma
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
10/11/2022
|
|
6354663106
|
|
RUMA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|