|
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-02-005-003-002/26
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051143
|
07/06/2022
|
Jharna Debnath
|
3002005WL0013044
|
Jharna Debnath
|
00415
|
SBIN0006093
|
780
|
780
|
Processed
|
26/06/2022
|
|
2484350607
|
|
RAKHAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-002/8
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051159
|
07/06/2022
|
SANDHYA DAS
|
3002005WL0013044
|
SANDHYA DAS
|
00415
|
SBIN0006093
|
780
|
780
|
Processed
|
26/06/2022
|
|
2484350608
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-002/91
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051164
|
07/06/2022
|
Pranati Debnath
|
3002005WL0013044
|
Pranati Debnath
|
00415
|
SBIN0006093
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484350606
|
|
MRS PRANATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-002/1
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051125
|
07/06/2022
|
Surachibala Sarkar
|
3002005WL0013044
|
Surachibala Sarkar
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
25/06/2022
|
|
2484350620
|
|
SURACHIBALA SARKAR WO NITAI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-003-002/109
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051127
|
07/06/2022
|
Rupasi Das
|
3002005WL0013044
|
Rupasi Das
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484350612
|
|
RUPASI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-003-002/139
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051131
|
07/06/2022
|
Sandhya Debnath Munda
|
3002005WL0013044
|
Sandhya Debnath Munda
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
26/06/2022
|
|
2484350615
|
|
SANDHYA DEBNATH(MUNDA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-003-002/164
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051135
|
07/06/2022
|
Supriya Nandi
|
3002005WL0013044
|
Supriya Nandi
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484350622
|
|
SUPRIYA NANDI
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-003-002/181
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051137
|
07/06/2022
|
Khuku Debnath
|
3002005WL0013044
|
Khuku Debnath
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
26/06/2022
|
|
2484350614
|
|
MONORANJAN DEBNATH & KHOKO DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-003-002/197
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051139
|
07/06/2022
|
Champa Debnath
|
3002005WL0013044
|
Champa Debnath
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
25/06/2022
|
|
2484350617
|
|
CHAMPA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-003-002/20
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051141
|
07/06/2022
|
Apu Debnath
|
3002005WL0013044
|
Apu Debnath
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484350610
|
|
APU DEBNATH
|
IDBI BANK(607095)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-003-002/32
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051145
|
07/06/2022
|
Puspa Debnath
|
3002005WL0013044
|
Puspa Debnath
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
25/06/2022
|
|
2484350609
|
|
PUSPA DEBNATH W/O-CHATU LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-003-002/34
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051146
|
07/06/2022
|
Sujit Debnath
|
3002005WL0013044
|
Sujit Debnath
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
26/06/2022
|
|
2484350613
|
|
RADHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-003-002/38
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051147
|
07/06/2022
|
Purnima Debnath
|
3002005WL0013044
|
Purnima Debnath
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
25/06/2022
|
|
2484350619
|
|
PURNIMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-003-002/41
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051149
|
07/06/2022
|
Swapna Debnath
|
3002005WL0013044
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
25/06/2022
|
|
2484350621
|
|
SWAPNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-003-002/83
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051160
|
07/06/2022
|
Pampa Debnath
|
3002005WL0013044
|
Pampa Debnath
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
25/06/2022
|
|
2484350618
|
|
PAMPA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-003-002/87
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051161
|
07/06/2022
|
Gouri Debnath
|
3002005WL0013044
|
Gouri Debnath
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
25/06/2022
|
|
2484350623
|
|
GOURI DEBNATH WO PRAMOD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-003-003/148
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051166
|
07/06/2022
|
Bulti Baidya Debnath
|
3002005WL0013044
|
Bulti Baidya Debnath
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484350611
|
|
BULTI BAIDYA DEBNATH C/O SORAV JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-003-003/22
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051167
|
07/06/2022
|
Rabita paul
|
3002005WL0013044
|
Rabita paul
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
25/06/2022
|
|
2484350616
|
|
RABITA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-003-002/100
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051126
|
07/06/2022
|
Aparna Debnath
|
3002005WL0013044
|
Aparna Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
26/06/2022
|
|
2484350587
|
|
APARNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-003-002/111
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051128
|
07/06/2022
|
Amal Nandi
|
3002005WL0013044
|
Amal Nandi
|
00459
|
ICIC00TSCBL
|
390
|
390
|
Processed
|
26/06/2022
|
|
2484350585
|
|
AMAL NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-003-002/115
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051129
|
07/06/2022
|
Sujit Debnath
|
3002005WL0013044
|
Sujit Debnath
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
25/06/2022
|
|
2484350589
|
|
SUJIT DEBNATH SO NIKUNJA KR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-003-002/116
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051130
|
07/06/2022
|
Sukhdeb Debnath
|
3002005WL0013044
|
Sukhdeb Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484350597
|
|
SUKHDEB DEBNATH SO NIKUNJA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-003-002/16
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051132
|
07/06/2022
|
Shefali Debnath
|
3002005WL0013044
|
Shefali Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
26/06/2022
|
|
2484350591
|
|
SHEFALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-003-002/161
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051133
|
07/06/2022
|
Kishori Shilsarma
|
3002005WL0013044
|
Kishori Shilsarma
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484350601
|
|
KISHORI SHIL SHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-003-002/163
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051134
|
07/06/2022
|
Sukla Sutradhar Das
|
3002005WL0013044
|
Sukla Sutradhar Das
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
25/06/2022
|
|
2484350604
|
|
SUKLA SUTRADHAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-003-002/17
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051136
|
07/06/2022
|
Bipul Kanti Debnath
|
3002005WL0013044
|
Bipul Kanti Debnath
|
00459
|
ICIC00TSCBL
|
195
|
195
|
Processed
|
26/06/2022
|
|
2484350594
|
|
BIPUL KANTI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-003-002/188
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051138
|
07/06/2022
|
Parul Debnath
|
3002005WL0013044
|
Parul Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
26/06/2022
|
|
2484350599
|
|
PARUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-003-002/2
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051140
|
07/06/2022
|
Gopal krishna Das
|
3002005WL0013044
|
Gopal krishna Das
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
26/06/2022
|
|
2484350593
|
|
GOPAL KRISHNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-003-002/30
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051144
|
07/06/2022
|
Sudhangshu Majumder
|
3002005WL0013044
|
Sudhangshu Majumder
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484350592
|
|
MR SUDANGSHU MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-003-002/40
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051148
|
07/06/2022
|
Kabita Debnath
|
3002005WL0013044
|
Kabita Debnath
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
26/06/2022
|
|
2484350605
|
|
SUBRATA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-003-002/43
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051150
|
07/06/2022
|
Soma Rani Debnath
|
3002005WL0013044
|
Soma Rani Debnath
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
25/06/2022
|
|
2484350603
|
|
SOMARANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-003-002/47
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051151
|
07/06/2022
|
KALPANA PAL
|
3002005WL0013044
|
KALPANA PAL
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
26/06/2022
|
|
2484350584
|
|
DILIP PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-003-002/48
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051152
|
07/06/2022
|
Milan Singh
|
3002005WL0013044
|
Milan Singh
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
25/06/2022
|
|
2484350586
|
|
MILAN SHING SO NIKUNJA SHING
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-003-002/50
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051153
|
07/06/2022
|
Balaram Debnath
|
3002005WL0013044
|
Balaram Debnath
|
00459
|
ICIC00TSCBL
|
390
|
390
|
Processed
|
26/06/2022
|
|
2484350590
|
|
BALARAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-003-002/54
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051154
|
07/06/2022
|
Jahar lal Debnath
|
3002005WL0013044
|
Jahar lal Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
26/06/2022
|
|
2484350600
|
|
AMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-003-002/55
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051155
|
07/06/2022
|
Putul Debnath
|
3002005WL0013044
|
Putul Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
26/06/2022
|
|
2484350602
|
|
HARI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-003-002/65
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051156
|
07/06/2022
|
Shefali Debnath
|
3002005WL0013044
|
Shefali Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484350595
|
|
SHEFALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-003-002/7
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051157
|
07/06/2022
|
Basanti Chakraborty
|
3002005WL0013044
|
Basanti Chakraborty
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
26/06/2022
|
|
2484350596
|
|
BASANTI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-003-002/77
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051158
|
07/06/2022
|
Pradip Majumder
|
3002005WL0013044
|
Pradip Majumder
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484350598
|
|
PRADIP MAJUMDER S/O LT MAHENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-003-002/88
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051162
|
07/06/2022
|
Parimal Nandi
|
3002005WL0013044
|
Parimal Nandi
|
00459
|
ICIC00TSCBL
|
390
|
390
|
Processed
|
25/06/2022
|
|
2484350588
|
|
PARIMAL NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-003-002/89
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23070620220051163
|
07/06/2022
|
Swapan Dey
|
3002005WL0013044
|
Swapan Dey
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
26/06/2022
|
|
2484350583
|
|
SWAPAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|