|
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
|
Teliamura
|
TR-01-007-013-001/45
()
|
3001007013NRG23230620220179748
|
23/06/2022
|
Pranesh Malakar
|
3001007013WL0044546
|
Pranesh Malakar
|
00354
|
PUNB0026520
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304488
|
|
MR PRANESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Teliamura
|
TR-01-007-013-005/5
()
|
3001007013NRG23230620220179766
|
23/06/2022
|
Sikhiti Debbarma
|
3001007013WL0044554
|
Sikhiti Debbarma
|
00354
|
PUNB0026520
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304487
|
|
MRS SIKHITI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Teliamura
|
TR-01-007-013-001/67
()
|
3001007013NRG23230620220179783
|
23/06/2022
|
Amar Debbarma
|
3001007013WL0044558
|
Amar Debbarma
|
00415
|
SBIN0006092
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304492
|
|
MR AMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
Teliamura
|
TR-01-007-013-001/111
()
|
3001007013NRG23230620220179743
|
23/06/2022
|
Jatindra Das
|
3001007013WL0044546
|
Jatindra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304507
|
|
JATINDRA DAS S/O LT GANENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-013-001/20
()
|
3001007013NRG23230620220179798
|
23/06/2022
|
Sushma Choudhuri
|
3001007013WL0044562
|
Sushma Choudhuri
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304506
|
|
SUSHAMA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-013-001/285
()
|
3001007013NRG23230620220179764
|
23/06/2022
|
Rakesh Rudra Paul
|
3001007013WL0044554
|
Rakesh Rudra Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304513
|
|
RAKESH RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-013-001/292
()
|
3001007013NRG23230620220179782
|
23/06/2022
|
Suchitra Chowdhury
|
3001007013WL0044558
|
Suchitra Chowdhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304512
|
|
SUCHITRA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-013-001/32
()
|
3001007013NRG23230620220179744
|
23/06/2022
|
Hachun Sarkar
|
3001007013WL0044546
|
Hachun Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304502
|
|
HACHUN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Teliamura
|
TR-01-007-013-001/37
()
|
3001007013NRG23230620220179745
|
23/06/2022
|
Anil Sarkar
|
3001007013WL0044546
|
Anil Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304498
|
|
ANIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-013-001/45
()
|
3001007013NRG23230620220179747
|
23/06/2022
|
Bakul Malakar
|
3001007013WL0044546
|
Bakul Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304504
|
|
BAKUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-013-001/46
()
|
3001007013NRG23230620220179801
|
23/06/2022
|
Gita Malakar
|
3001007013WL0044562
|
Gita Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304505
|
|
GITA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
Teliamura
|
TR-01-007-013-001/54
()
|
3001007013NRG23230620220179749
|
23/06/2022
|
Kamal Bhowmik
|
3001007013WL0044546
|
Kamal Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304501
|
|
KAMAL BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Teliamura
|
TR-01-007-013-001/59
()
|
3001007013NRG23230620220179765
|
23/06/2022
|
Kanu Mala Debbarma
|
3001007013WL0044554
|
Kanu Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304500
|
|
KONOMALA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
Teliamura
|
TR-01-007-013-001/63
()
|
3001007013NRG23230620220179803
|
23/06/2022
|
Chitta Ranjan Sarkar
|
3001007013WL0044562
|
Chitta Ranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304503
|
|
CHITTARANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-013-001/67
()
|
3001007013NRG23230620220179784
|
23/06/2022
|
Nanda Rani Debbarma
|
3001007013WL0044558
|
Nanda Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304499
|
|
NANDA RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
Teliamura
|
TR-01-007-013-005/45
()
|
3001007013NRG23230620220179786
|
23/06/2022
|
Mongallaxmi Debbarma
|
3001007013WL0044558
|
Mongallaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304494
|
|
MANGAL LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-013-005/5
()
|
3001007013NRG23230620220179768
|
23/06/2022
|
Sabita Debbarma
|
3001007013WL0044554
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304495
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-013-006/137
()
|
3001007013NRG23230620220179787
|
23/06/2022
|
Kanailal Sarkar
|
3001007013WL0044558
|
Kanailal Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304493
|
|
BHANU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-013-006/137
()
|
3001007013NRG23230620220179788
|
23/06/2022
|
Vanubala Sarkar
|
3001007013WL0044558
|
Vanubala Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304516
|
|
BHANU SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
Teliamura
|
TR-01-007-013-006/147
()
|
3001007013NRG23230620220179790
|
23/06/2022
|
Tapash Das
|
3001007013WL0044558
|
Tapash Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304514
|
|
TAPAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-013-006/164
()
|
3001007013NRG23230620220179769
|
23/06/2022
|
Asha Rani Das
|
3001007013WL0044554
|
Asha Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304509
|
|
ASHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-013-006/210
()
|
3001007013NRG23230620220179771
|
23/06/2022
|
Mita Das
|
3001007013WL0044554
|
Mita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304508
|
|
MITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-013-006/27
()
|
3001007013NRG23230620220179792
|
23/06/2022
|
Anita Das
|
3001007013WL0044558
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304511
|
|
ANITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
Teliamura
|
TR-01-007-013-006/280
()
|
3001007013NRG23230620220179806
|
23/06/2022
|
Dipali Rani Das
|
3001007013WL0044562
|
Dipali Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304515
|
|
DIPALI RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
Teliamura
|
TR-01-007-013-006/67
()
|
3001007013NRG23230620220179807
|
23/06/2022
|
Prashanta Das
|
3001007013WL0044562
|
Prashanta Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304497
|
|
PRASANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Teliamura
|
TR-01-007-013-006/84
()
|
3001007013NRG23230620220179773
|
23/06/2022
|
Ajit Das
|
3001007013WL0044554
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304510
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Teliamura
|
TR-01-007-013-006/93
()
|
3001007013NRG23230620220179751
|
23/06/2022
|
Kalpana Das
|
3001007013WL0044546
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304496
|
|
KALPANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76320
|
76320
|
|
|
|
|
|
|
|
|
28
|
Teliamura
|
TR-01-007-013-001/20
()
|
3001007013NRG23230620220179797
|
23/06/2022
|
Narayan Choudhuri
|
3001007013WL0044562
|
Narayan Choudhuri
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304484
|
|
NARAYAN CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Teliamura
|
TR-01-007-013-001/20
()
|
3001007013NRG23230620220179799
|
23/06/2022
|
Prantosh Choudhuri
|
3001007013WL0044562
|
Prantosh Choudhuri
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304480
|
|
PRANTOSH CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Teliamura
|
TR-01-007-013-001/292
()
|
3001007013NRG23230620220179781
|
23/06/2022
|
Sanjit Chowdhury
|
3001007013WL0044558
|
Sanjit Chowdhury
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304485
|
|
SANJIT CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Teliamura
|
TR-01-007-013-001/45
()
|
3001007013NRG23230620220179746
|
23/06/2022
|
Jatindra Malakar
|
3001007013WL0044546
|
Jatindra Malakar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304478
|
|
JATINDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Teliamura
|
TR-01-007-013-001/63
()
|
3001007013NRG23230620220179802
|
23/06/2022
|
Kiran Bala Sarkar
|
3001007013WL0044562
|
Kiran Bala Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304479
|
|
KIRAN BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Teliamura
|
TR-01-007-013-005/5
()
|
3001007013NRG23230620220179767
|
23/06/2022
|
Kartik Debbarma
|
3001007013WL0044554
|
Kartik Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304483
|
|
KARTIK DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Teliamura
|
TR-01-007-013-006/147
()
|
3001007013NRG23230620220179789
|
23/06/2022
|
Anshu Das
|
3001007013WL0044558
|
Anshu Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304482
|
|
ANANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Teliamura
|
TR-01-007-013-006/27
()
|
3001007013NRG23230620220179791
|
23/06/2022
|
Lalmohan Das
|
3001007013WL0044558
|
Lalmohan Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304481
|
|
LAL MOHAN DAS
|
UCO BANK(607066)
|
|
36
|
Teliamura
|
TR-01-007-013-006/280
()
|
3001007013NRG23230620220179805
|
23/06/2022
|
Shakti Das
|
3001007013WL0044562
|
Shakti Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304486
|
|
SHAKTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Teliamura
|
TR-01-007-013-006/93
()
|
3001007013NRG23230620220179750
|
23/06/2022
|
Sudhir Das
|
3001007013WL0044546
|
Sudhir Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304517
|
|
SUDHIR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
38
|
Teliamura
|
TR-01-007-013-001/46
()
|
3001007013NRG23230620220179800
|
23/06/2022
|
Anil Malakar
|
3001007013WL0044562
|
Anil Malakar
|
00462
|
UCBA0001771
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304490
|
|
ANIL MALAKAR
|
UCO BANK(607066)
|
|
39
|
Teliamura
|
TR-01-007-013-001/97
()
|
3001007013NRG23230620220179804
|
23/06/2022
|
Shantiranjan Sarkar
|
3001007013WL0044562
|
Shantiranjan Sarkar
|
00462
|
UCBA0001771
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304489
|
|
SHANTI RANJAN DAS
|
UCO BANK(607066)
|
|
40
|
Teliamura
|
TR-01-007-013-005/45
()
|
3001007013NRG23230620220179785
|
23/06/2022
|
Mongal Debbarma
|
3001007013WL0044558
|
Mongal Debbarma
|
00462
|
UCBA0001771
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2564304491
|
|
MANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127200
|
127200
|
|
|
|
|
|
|
|