|
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-02-005-003-005/79
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250420220005691
|
26/04/2022
|
Gopal Debnath
|
3002005WL0001417
|
Gopal Debnath
|
00354
|
PUNB0026120
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258296
|
|
GOPAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-005/129
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250420220005687
|
26/04/2022
|
NITAI DAS
|
3002005WL0001417
|
NITAI DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0832258297
|
|
NITAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-003/35
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006134
|
26/04/2022
|
UTTAM KUMAR RAI
|
3002005WL0001573
|
UTTAM KUMAR RAI
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258299
|
|
UTTAM KR ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-005/104
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250420220005693
|
26/04/2022
|
Ratan Dey
|
3002005WL0001418
|
Ratan Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0832258298
|
|
RATAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-003-001/111
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006115
|
26/04/2022
|
Arun Debnath
|
3002005WL0001569
|
Arun Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258323
|
|
ARUN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-003-001/118
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006137
|
26/04/2022
|
Badan Datta
|
3002005WL0001575
|
Badan Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0832258287
|
|
BADAN DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-003-001/167
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006130
|
26/04/2022
|
Mira Mitra
|
3002005WL0001573
|
Mira Mitra
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0832258293
|
|
MIRA MITRA
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-003-001/19
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006117
|
26/04/2022
|
Chittya Ranjan Debnath
|
3002005WL0001569
|
Chittya Ranjan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258300
|
|
CHITTA RANJAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-003-001/30
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006015
|
26/04/2022
|
Bimal Debnath
|
3002005WL0001534
|
Bimal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258301
|
|
BIMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-003-001/70
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006016
|
26/04/2022
|
Radhesham Debnath
|
3002005WL0001534
|
Radhesham Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258322
|
|
RADHASHYAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-003-001/71
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006017
|
26/04/2022
|
Banaswar Debnath
|
3002005WL0001534
|
Banaswar Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258321
|
|
BANESWAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-003-001/90
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006145
|
26/04/2022
|
Santosh Debnath
|
3002005WL0001577
|
Santosh Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258319
|
|
SANTOSH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-003-002/113
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006138
|
26/04/2022
|
Babul Nandi
|
3002005WL0001575
|
Babul Nandi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258302
|
|
BABUL NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-003-002/134
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006018
|
26/04/2022
|
Chandan Debnath
|
3002005WL0001534
|
Chandan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258325
|
|
CHANDAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-003-002/168
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006118
|
26/04/2022
|
Subrata Sen
|
3002005WL0001569
|
Subrata Sen
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258292
|
|
SUBRATA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-003-002/175
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006139
|
26/04/2022
|
Pradip Debnath
|
3002005WL0001575
|
Pradip Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0832258291
|
|
PRADIP DEBNATH SO NANI GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-003-002/3
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006147
|
26/04/2022
|
Sudip Nandi
|
3002005WL0001577
|
Sudip Nandi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258320
|
|
MATHURA MOHAN NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-003-002/58
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006131
|
26/04/2022
|
Adari Bala Baishnab
|
3002005WL0001573
|
Adari Bala Baishnab
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258303
|
|
ADARI BALA BASHNAB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-003-002/59
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006019
|
26/04/2022
|
Pranab Chakraborty
|
3002005WL0001534
|
Pranab Chakraborty
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0832258304
|
|
PRANAB CHAKRABORTY SO JUBARAJ CHAKRABOR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-003-002/60
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006132
|
26/04/2022
|
Ratan Shil
|
3002005WL0001573
|
Ratan Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258328
|
|
RATAN SIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-003-002/63
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006119
|
26/04/2022
|
MILAN BALA BAISHNAB
|
3002005WL0001569
|
MILAN BALA BAISHNAB
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258330
|
|
MILAN BALA BAISHNAB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-003-002/72
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006148
|
26/04/2022
|
Kanai lal Debnath
|
3002005WL0001577
|
Kanai lal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258290
|
|
KANAILAL DEBNATH & JASHOMATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-003-003/15
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006120
|
26/04/2022
|
Jagadish Paul
|
3002005WL0001569
|
Jagadish Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0832258324
|
|
JAGADISH CH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-003-003/44
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006149
|
26/04/2022
|
Priti Datta
|
3002005WL0001577
|
Priti Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
04/05/2022
|
|
0832258289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-003-003/48
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250420220005686
|
26/04/2022
|
Brajalal Nath Poddar
|
3002005WL0001417
|
Brajalal Nath Poddar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258286
|
|
BRAJALAL NATH PODDER& SANKARI NATH PODDE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-003-003/55
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006141
|
26/04/2022
|
Paresh Debnath
|
3002005WL0001575
|
Paresh Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258329
|
|
PARASH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-003-003/7
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006121
|
26/04/2022
|
Runubala Dey
|
3002005WL0001569
|
Runubala Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258308
|
|
RUNU BALA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-003-003/73
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006020
|
26/04/2022
|
Krishna Gopal Das
|
3002005WL0001534
|
Krishna Gopal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258306
|
|
KRISHNA GOPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-003-003/77
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006135
|
26/04/2022
|
Prafulla Nandi
|
3002005WL0001573
|
Prafulla Nandi
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258327
|
|
PRAFULLA NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-003-003/9
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006021
|
26/04/2022
|
Sukhen Dey
|
3002005WL0001534
|
Sukhen Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0832258307
|
|
SUKHEN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-003-003/94
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23260420220006150
|
26/04/2022
|
Renubala Das
|
3002005WL0001577
|
Renubala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0832258305
|
|
MS RENU BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-003-005/144
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250420220005699
|
26/04/2022
|
Mantu Debnath
|
3002005WL0001419
|
Mantu Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258288
|
|
MANTU DEBNATH & KAJAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-003-005/153
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250420220005694
|
26/04/2022
|
Bidhan Das
|
3002005WL0001418
|
Bidhan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258294
|
|
LAXMI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-003-005/25
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250420220005700
|
26/04/2022
|
Snehalata Biswas
|
3002005WL0001419
|
Snehalata Biswas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0832258310
|
|
SNEHALATA BISWAS W/O-BABUL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-003-005/26
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250420220005701
|
26/04/2022
|
Manik Biswas
|
3002005WL0001419
|
Manik Biswas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258315
|
|
MANIK BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-003-005/27
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250420220005702
|
26/04/2022
|
Shibu Ranjan Biswas
|
3002005WL0001419
|
Shibu Ranjan Biswas
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258314
|
|
SHIBU RANJAN BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-003-005/40
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250420220005703
|
26/04/2022
|
Archana Majumder
|
3002005WL0001419
|
Archana Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258326
|
|
ARCHANA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-003-005/51
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250420220005688
|
26/04/2022
|
Laxmi Rani Sarkar
|
3002005WL0001417
|
Laxmi Rani Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0832258295
|
|
LAKSHRANI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-003-005/54
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250420220005689
|
26/04/2022
|
Prabir Paul
|
3002005WL0001417
|
Prabir Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258318
|
|
MALINA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-003-005/67
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250420220005690
|
26/04/2022
|
Badal Debnath
|
3002005WL0001417
|
Badal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258309
|
|
BADAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-003-005/69
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250420220005704
|
26/04/2022
|
Ashutosh Debnath
|
3002005WL0001419
|
Ashutosh Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0832258316
|
|
ASHUTOSH DEBNATH S/O LATE RAJENDRA KR DE
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-003-005/81
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250420220005692
|
26/04/2022
|
Rakhal Debnath
|
3002005WL0001417
|
Rakhal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0832258317
|
|
RAKHAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-003-005/82
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250420220005696
|
26/04/2022
|
Ratan Debnath
|
3002005WL0001418
|
Ratan Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0832258313
|
|
RATAN DEBNATH S.O-SHITTARAJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-003-005/94
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250420220005697
|
26/04/2022
|
Sahadeb Sarkar
|
3002005WL0001418
|
Sahadeb Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0832258311
|
|
SAHADEB SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-003-005/96
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23250420220005698
|
26/04/2022
|
Arjun Sarkar
|
3002005WL0001418
|
Arjun Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0832258312
|
|
ARJUN KUMAR SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86920
|
86920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95400
|
95400
|
|
|
|
|
|
|
|