|
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
|
HRISHYAMUKH
|
TR-02-006-004-006/142
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126694
|
14/06/2024
|
MRS ARCHANA DAS MAJUMDER
|
3002006004WL009614
|
MRS ARCHANA DAS MAJUMDER
|
00354
|
PUNB0026120
|
1712
|
1712
|
Rejected
|
20/06/2024
|
|
5344633965
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
2
|
HRISHYAMUKH
|
TR-02-006-004-006/102
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126679
|
14/06/2024
|
SMT SUMITRA PAUL
|
3002006004WL009614
|
SMT SUMITRA PAUL
|
00458
|
PUNB0RRBTGB
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633975
|
|
SUMITRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
HRISHYAMUKH
|
TR-02-006-004-006/145
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126695
|
14/06/2024
|
Dilip Shome
|
3002006004WL009614
|
Dilip Shome
|
00458
|
PUNB0RRBTGB
|
1498
|
1498
|
Processed
|
20/06/2024
|
|
5344633969
|
|
DILIP SHOME S/O LT JAGADISH SHOME
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
HRISHYAMUKH
|
TR-02-006-004-006/147
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126696
|
14/06/2024
|
SADHAN SUTRADHAR
|
3002006004WL009614
|
SADHAN SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633974
|
|
SADHAN SUTRADHAR S/O SUNIL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
HRISHYAMUKH
|
TR-02-006-004-006/148
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126697
|
14/06/2024
|
MR RAJIB DHAR
|
3002006004WL009614
|
MR RAJIB DHAR
|
00458
|
PUNB0RRBTGB
|
1498
|
1498
|
Rejected
|
20/06/2024
|
|
5344633970
|
Account closed
|
|
|
|
6
|
HRISHYAMUKH
|
TR-02-006-004-006/149
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126698
|
14/06/2024
|
Biltu Pal
|
3002006004WL009614
|
Biltu Pal
|
00458
|
PUNB0RRBTGB
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633968
|
|
GOURANGA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
HRISHYAMUKH
|
TR-02-006-004-006/37
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126703
|
14/06/2024
|
Susmita Debnath
|
3002006004WL009614
|
Susmita Debnath
|
00458
|
PUNB0RRBTGB
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633976
|
|
SUSMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
HRISHYAMUKH
|
TR-02-006-004-006/71
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126717
|
14/06/2024
|
UMA NAMA DAS
|
3002006004WL009614
|
UMA NAMA DAS
|
00458
|
PUNB0RRBTGB
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633973
|
|
UMA NAMA DAS W/O SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
|
9
|
HRISHYAMUKH
|
TR-02-006-004-006/108
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126682
|
14/06/2024
|
Mamata MalaTripura
|
3002006004WL009614
|
Mamata MalaTripura
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
20/06/2024
|
|
5344633972
|
|
SADHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
HRISHYAMUKH
|
TR-02-006-004-006/141
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126693
|
14/06/2024
|
Manepati Tripura
|
3002006004WL009614
|
Manepati Tripura
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633967
|
|
MANEPATI TRIPURA W/O MANGALDHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
HRISHYAMUKH
|
TR-02-006-004-006/150
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126699
|
14/06/2024
|
MISS MANTI DAS
|
3002006004WL009614
|
MISS MANTI DAS
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633966
|
|
MANTI DAS D/O-DEBENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
HRISHYAMUKH
|
TR-02-006-004-006/58
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126710
|
14/06/2024
|
BISHWAJIT PAL
|
3002006004WL009614
|
BISHWAJIT PAL
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633971
|
|
BISHWAJIT PAL S/O LTSURESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6634
|
6634
|
|
|
|
|
|
|
|
|
13
|
HRISHYAMUKH
|
TR-02-006-004-006/100
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126678
|
14/06/2024
|
Ratan Shom
|
3002006004WL009614
|
Ratan Shom
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633942
|
|
RATAN SHOME
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
HRISHYAMUKH
|
TR-02-006-004-006/104
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126680
|
14/06/2024
|
SAJALI DAS
|
3002006004WL009614
|
SAJALI DAS
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633951
|
|
SAJALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
HRISHYAMUKH
|
TR-02-006-004-006/105
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126681
|
14/06/2024
|
PRABHA DAS
|
3002006004WL009614
|
PRABHA DAS
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633953
|
|
AMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
HRISHYAMUKH
|
TR-02-006-004-006/111
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126683
|
14/06/2024
|
SHIULI SHILSHARMA
|
3002006004WL009614
|
SHIULI SHILSHARMA
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633955
|
|
SMT SHIULI SHILSARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
HRISHYAMUKH
|
TR-02-006-004-006/112
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126684
|
14/06/2024
|
Narayan Shil Sharma
|
3002006004WL009614
|
Narayan Shil Sharma
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633943
|
|
NARAYAN SHIL SHARMA/S.O-GOPAL SHIL SHARM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
HRISHYAMUKH
|
TR-02-006-004-006/114
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126685
|
14/06/2024
|
SWAMAL BHATTACHARJEE
|
3002006004WL009614
|
SWAMAL BHATTACHARJEE
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633945
|
|
SWAMAL BHATTACHARJEE & GOURI BHATTRACHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
HRISHYAMUKH
|
TR-02-006-004-006/115
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126686
|
14/06/2024
|
Ratan Biswas
|
3002006004WL009614
|
Ratan Biswas
|
00459
|
ICIC00TSCBL
|
428
|
428
|
Processed
|
20/06/2024
|
|
5344633946
|
|
RATAN BISWAS SO DHANANJOY BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
HRISHYAMUKH
|
TR-02-006-004-006/120
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126687
|
14/06/2024
|
BINA RANI DEBNATH
|
3002006004WL009614
|
BINA RANI DEBNATH
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633977
|
|
BINA RANI DEBNATH WO SATYAJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
HRISHYAMUKH
|
TR-02-006-004-006/124
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126688
|
14/06/2024
|
MAMATA SHIL
|
3002006004WL009614
|
MAMATA SHIL
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Processed
|
20/06/2024
|
|
5344633963
|
|
MAMATA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
HRISHYAMUKH
|
TR-02-006-004-006/125
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126689
|
14/06/2024
|
Sanjoy Shilsharma
|
3002006004WL009614
|
Sanjoy Shilsharma
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633947
|
|
SANJOY SHIL SHARMA S.O-NARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
HRISHYAMUKH
|
TR-02-006-004-006/132
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126690
|
14/06/2024
|
Tapan Shil
|
3002006004WL009614
|
Tapan Shil
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
20/06/2024
|
|
5344633948
|
|
TAPAN SHIL & AMIYA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
HRISHYAMUKH
|
TR-02-006-004-006/133
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126691
|
14/06/2024
|
Balaram Shilsharma
|
3002006004WL009614
|
Balaram Shilsharma
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633949
|
|
BALARAM SHIL SHARMA & PINKI SHIL SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
HRISHYAMUKH
|
TR-02-006-004-006/134
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126692
|
14/06/2024
|
NAMITA NANDI PAL
|
3002006004WL009614
|
NAMITA NANDI PAL
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633950
|
|
NAMITA NANDI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
HRISHYAMUKH
|
TR-02-006-004-006/33
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126700
|
14/06/2024
|
Anjali Majumder
|
3002006004WL009614
|
Anjali Majumder
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633936
|
|
ANJALI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
HRISHYAMUKH
|
TR-02-006-004-006/35
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126701
|
14/06/2024
|
Mantu Majumder
|
3002006004WL009614
|
Mantu Majumder
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633937
|
|
MANTU MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
HRISHYAMUKH
|
TR-02-006-004-006/36
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126702
|
14/06/2024
|
DOLI BASU ADHIKARI
|
3002006004WL009614
|
DOLI BASU ADHIKARI
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633952
|
|
KANAL ADHIKARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
HRISHYAMUKH
|
TR-02-006-004-006/39
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126704
|
14/06/2024
|
BANDANA PAUL
|
3002006004WL009614
|
BANDANA PAUL
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
20/06/2024
|
|
5344633961
|
|
BANDANA PAUL/W.O- DIPAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
HRISHYAMUKH
|
TR-02-006-004-006/41
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126705
|
14/06/2024
|
SAJALI SARKAR MAJUMDER
|
3002006004WL009614
|
SAJALI SARKAR MAJUMDER
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633956
|
|
GOURANGA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
HRISHYAMUKH
|
TR-02-006-004-006/42
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126706
|
14/06/2024
|
Parimal Paul
|
3002006004WL009614
|
Parimal Paul
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633938
|
|
PARIMAL PAL, S/O-MAHENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
HRISHYAMUKH
|
TR-02-006-004-006/48
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126707
|
14/06/2024
|
RATAN PAL
|
3002006004WL009614
|
RATAN PAL
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633978
|
|
RATAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
HRISHYAMUKH
|
TR-02-006-004-006/51
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126708
|
14/06/2024
|
Swapan Shilsarma
|
3002006004WL009614
|
Swapan Shilsarma
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633939
|
|
SWAPAN SHIL SARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
HRISHYAMUKH
|
TR-02-006-004-006/54
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126709
|
14/06/2024
|
Kamala pal
|
3002006004WL009614
|
Kamala pal
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633960
|
|
KAMALA PAL W/O RATAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
HRISHYAMUKH
|
TR-02-006-004-006/63
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126711
|
14/06/2024
|
SABITA PAL
|
3002006004WL009614
|
SABITA PAL
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633957
|
|
NARENDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
HRISHYAMUKH
|
TR-02-006-004-006/64
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126712
|
14/06/2024
|
BINA PAL
|
3002006004WL009614
|
BINA PAL
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633958
|
|
BINA PAUL/W.O- DULAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
HRISHYAMUKH
|
TR-02-006-004-006/66
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126713
|
14/06/2024
|
Balika Banik
|
3002006004WL009614
|
Balika Banik
|
00459
|
ICIC00TSCBL
|
856
|
856
|
Processed
|
20/06/2024
|
|
5344633940
|
|
BALIKA BANIK/W.O- KUSH BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
HRISHYAMUKH
|
TR-02-006-004-006/67
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126714
|
14/06/2024
|
BIKASH BANIK
|
3002006004WL009614
|
BIKASH BANIK
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Rejected
|
20/06/2024
|
|
5344633964
|
Account closed
|
|
|
|
39
|
HRISHYAMUKH
|
TR-02-006-004-006/69
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126715
|
14/06/2024
|
Shyamal Kanti Shil
|
3002006004WL009614
|
Shyamal Kanti Shil
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633980
|
|
SHYAMAL SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
HRISHYAMUKH
|
TR-02-006-004-006/70
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126716
|
14/06/2024
|
SARSWATI SHIL SHARMA
|
3002006004WL009614
|
SARSWATI SHIL SHARMA
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633962
|
|
SARSWATI SHIL SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
HRISHYAMUKH
|
TR-02-006-004-006/76
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126718
|
14/06/2024
|
ANIMA DAS
|
3002006004WL009614
|
ANIMA DAS
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633954
|
|
ANIMA DAS/WS.O- SHANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
HRISHYAMUKH
|
TR-02-006-004-006/85
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126719
|
14/06/2024
|
PILTU PAL
|
3002006004WL009614
|
PILTU PAL
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633959
|
|
PILTU PAUL
|
UCO BANK(607066)
|
|
43
|
HRISHYAMUKH
|
TR-02-006-004-006/86
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126720
|
14/06/2024
|
Sangam Bhattacharya
|
3002006004WL009614
|
Sangam Bhattacharya
|
00459
|
ICIC00TSCBL
|
1498
|
1498
|
Processed
|
20/06/2024
|
|
5344633944
|
|
SANGAM BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
HRISHYAMUKH
|
TR-02-006-004-006/87
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126721
|
14/06/2024
|
Tapan Shilsarma
|
3002006004WL009614
|
Tapan Shilsarma
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633941
|
|
TAPAN SHIL SARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
HRISHYAMUKH
|
TR-02-006-004-006/99
(Dakshin Sonaicharri)
|
3002006004NRG25140620240126722
|
14/06/2024
|
Swapan Debnath
|
3002006004WL009614
|
Swapan Debnath
|
00459
|
ICIC00TSCBL
|
1712
|
1712
|
Processed
|
20/06/2024
|
|
5344633979
|
|
SWAPAN DEBNATH/S.O-BARADA KUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52002
|
52002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71904
|
71904
|
|
|
|
|
|
|
|