|
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-02-005-024-006/29
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123023
|
29/06/2022
|
Amal Mallik
|
3002005024WL0022912
|
Amal Mallik
|
00415
|
SBIN0016195
|
780
|
780
|
Processed
|
30/07/2022
|
|
3410532655
|
|
AMAL MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-024-005/10
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220122999
|
29/06/2022
|
Archana Debanth
|
3002005024WL0022912
|
Archana Debanth
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/07/2022
|
|
3410532653
|
|
ARCHANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-024-005/105
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123001
|
29/06/2022
|
Ranu Debnath
|
3002005024WL0022912
|
Ranu Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/07/2022
|
|
3410532640
|
|
RANU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-024-005/106
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123002
|
29/06/2022
|
Sabita Debnath
|
3002005024WL0022912
|
Sabita Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/07/2022
|
|
3410532634
|
|
SABITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-024-005/108
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123003
|
29/06/2022
|
Archana Debnath
|
3002005024WL0022912
|
Archana Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/07/2022
|
|
3410532650
|
|
ARCHANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-024-005/112
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123005
|
29/06/2022
|
Sujata Debnath
|
3002005024WL0022912
|
Sujata Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
29/07/2022
|
|
3410532648
|
|
MRS SUJATA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-024-005/17
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123006
|
29/06/2022
|
Ratna Debnath
|
3002005024WL0022912
|
Ratna Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/07/2022
|
|
3410532654
|
|
JAGADISH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-024-005/2
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123007
|
29/06/2022
|
Dibakar Debanth
|
3002005024WL0022912
|
Dibakar Debanth
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
30/07/2022
|
|
3410532632
|
|
DIBAKAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-024-005/25
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123008
|
29/06/2022
|
Minati Debnath
|
3002005024WL0022912
|
Minati Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
29/07/2022
|
|
3410532652
|
|
MRS MINATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-024-005/28
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123009
|
29/06/2022
|
Sabita Debnath
|
3002005024WL0022912
|
Sabita Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
29/07/2022
|
|
3410532637
|
|
SABITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-024-005/36
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123010
|
29/06/2022
|
Aruni Debnath
|
3002005024WL0022912
|
Aruni Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/07/2022
|
|
3410532633
|
|
ARUNI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-024-005/4
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123011
|
29/06/2022
|
Sibu Debnath
|
3002005024WL0022912
|
Sibu Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/07/2022
|
|
3410532649
|
|
SHIBU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-024-005/40
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123012
|
29/06/2022
|
Sankar Debanth
|
3002005024WL0022912
|
Sankar Debanth
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
30/07/2022
|
|
3410532629
|
|
ANJANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-024-005/47
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123013
|
29/06/2022
|
Bipula Debnath
|
3002005024WL0022912
|
Bipula Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/07/2022
|
|
3410532641
|
|
BIPULA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-024-005/52
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123014
|
29/06/2022
|
Haripada Debnath
|
3002005024WL0022912
|
Haripada Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/07/2022
|
|
3410532631
|
|
HARIPADA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-024-005/58
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123015
|
29/06/2022
|
Parimal Debnath
|
3002005024WL0022912
|
Parimal Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
29/07/2022
|
|
3410532626
|
|
PARIMAL DEBNATH S/O LT PRAN GOBINDA DEBN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-024-005/67
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123018
|
29/06/2022
|
Jyotsna Debnath
|
3002005024WL0022912
|
Jyotsna Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/07/2022
|
|
3410532635
|
|
JYOTSNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-024-005/74
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123019
|
29/06/2022
|
Parimal Debnath
|
3002005024WL0022912
|
Parimal Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/07/2022
|
|
3410532630
|
|
PARIMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-024-005/83
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123020
|
29/06/2022
|
Ratna Debnath
|
3002005024WL0022912
|
Ratna Debnath
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
30/07/2022
|
|
3410532627
|
|
RATNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-024-005/88
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123021
|
29/06/2022
|
Ratna Debnath
|
3002005024WL0022912
|
Ratna Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/07/2022
|
|
3410532651
|
|
SHYAMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-024-006/25
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123022
|
29/06/2022
|
Sachi Rani Debnath
|
3002005024WL0022912
|
Sachi Rani Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/07/2022
|
|
3410532642
|
|
SACHI RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-024-006/35
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123025
|
29/06/2022
|
Gaya Das Baishnab Adhikari
|
3002005024WL0022912
|
Gaya Das Baishnab Adhikari
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/07/2022
|
|
3410532656
|
|
GAYA DAS BAISHNAB ADHIKARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-024-006/39
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123026
|
29/06/2022
|
Murali Mallik
|
3002005024WL0022912
|
Murali Mallik
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
29/07/2022
|
|
3410532643
|
|
MRS MURALI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-024-006/40
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123027
|
29/06/2022
|
Pratibha Mallik
|
3002005024WL0022912
|
Pratibha Mallik
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/07/2022
|
|
3410532644
|
|
PRATIBHA MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-024-006/49
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123028
|
29/06/2022
|
Krishna Pada Adhikari
|
3002005024WL0022912
|
Krishna Pada Adhikari
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
29/07/2022
|
|
3410532628
|
|
KRISHNAPADA ADHIKARY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-024-006/58
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123029
|
29/06/2022
|
Subrata Mallik
|
3002005024WL0022912
|
Subrata Mallik
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
29/07/2022
|
|
3410532645
|
|
SUBRATA MALLIK
|
IDBI BANK(607095)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-024-006/7
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123030
|
29/06/2022
|
Kalpana Debnath
|
3002005024WL0022912
|
Kalpana Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/07/2022
|
|
3410532625
|
|
KALPANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-024-006/70
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123031
|
29/06/2022
|
Bandana Shil
|
3002005024WL0022912
|
Bandana Shil
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
30/07/2022
|
|
3410532646
|
|
BANDANA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-024-006/79
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123032
|
29/06/2022
|
Kalpana debnath
|
3002005024WL0022912
|
Kalpana debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/07/2022
|
|
3410532657
|
|
KALPANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-024-006/99
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123033
|
29/06/2022
|
Shilpi Debnath
|
3002005024WL0022912
|
Shilpi Debnath
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/07/2022
|
|
3410532647
|
|
SHILPI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-024-007/24
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123034
|
29/06/2022
|
Pratima Das
|
3002005024WL0022912
|
Pratima Das
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
30/07/2022
|
|
3410532638
|
|
PRATIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-024-007/46
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123035
|
29/06/2022
|
Sima Das
|
3002005024WL0022912
|
Sima Das
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
29/07/2022
|
|
3410532639
|
|
SIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-024-007/58
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23290620220123036
|
29/06/2022
|
Usha Das
|
3002005024WL0022912
|
Usha Das
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
30/07/2022
|
|
3410532636
|
|
USHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23790
|
23790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|