|
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-02-005-015-005/84
(Paschim Kalabaria)
|
3002005000NRG23040820220272978
|
05/08/2022
|
Amalesh Datta
|
3002005WL0042295
|
Amalesh Datta
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449777
|
|
RKTA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-015-005/101
(Paschim Kalabaria)
|
3002005000NRG23040820220272946
|
05/08/2022
|
Khoka Choudhury
|
3002005WL0042295
|
Khoka Choudhury
|
00459
|
ICIC00TSCBL
|
1337
|
1337
|
Processed
|
13/08/2022
|
|
3915449748
|
|
KHOKA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-015-005/103
(Paschim Kalabaria)
|
3002005000NRG23040820220272947
|
05/08/2022
|
Dilip Sen
|
3002005WL0042295
|
Dilip Sen
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449755
|
|
DILIP SEN
|
UCO BANK(607066)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-015-005/106
(Paschim Kalabaria)
|
3002005000NRG23040820220272948
|
05/08/2022
|
Mantosh Patari
|
3002005WL0042295
|
Mantosh Patari
|
00459
|
ICIC00TSCBL
|
1719
|
1719
|
Processed
|
13/08/2022
|
|
3915449760
|
|
MANOTOSH PATARI S/O LT DHIRENDRA PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-015-005/107
(Paschim Kalabaria)
|
3002005000NRG23040820220272949
|
05/08/2022
|
Laxmi Dey
|
3002005WL0042295
|
Laxmi Dey
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449774
|
|
LAKSHI DEY
|
CANARA BANK(508532)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-015-005/109
(Paschim Kalabaria)
|
3002005000NRG23040820220272950
|
05/08/2022
|
Uttam Sen
|
3002005WL0042295
|
Uttam Sen
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449752
|
|
UTTAM SEN
|
UCO BANK(607066)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-015-005/111
(Paschim Kalabaria)
|
3002005000NRG23040820220272951
|
05/08/2022
|
Krishnadhan Chowdhuri
|
3002005WL0042295
|
Krishnadhan Chowdhuri
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449765
|
|
KRISHNADHAN CHOWDHURY & PUTUL CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-015-005/113
(Paschim Kalabaria)
|
3002005000NRG23040820220272952
|
05/08/2022
|
Samiran Majumdar
|
3002005WL0042295
|
Samiran Majumdar
|
00459
|
ICIC00TSCBL
|
1719
|
1719
|
Processed
|
13/08/2022
|
|
3915449750
|
|
SHAMIRAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-015-005/119
(Paschim Kalabaria)
|
3002005000NRG23040820220272953
|
05/08/2022
|
Taru Bala Sarkar
|
3002005WL0042295
|
Taru Bala Sarkar
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449769
|
|
TARU BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-015-005/121
(Paschim Kalabaria)
|
3002005000NRG23040820220272954
|
05/08/2022
|
Pankaj Chowdhury
|
3002005WL0042295
|
Pankaj Chowdhury
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449762
|
|
PANKAJ CHOUDHRY & SATHI CHOUDHRY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-015-005/123
(Paschim Kalabaria)
|
3002005000NRG23040820220272955
|
05/08/2022
|
Papiya Sarkar
|
3002005WL0042295
|
Papiya Sarkar
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449763
|
|
PAPIYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-015-005/125
(Paschim Kalabaria)
|
3002005000NRG23040820220272956
|
05/08/2022
|
Sankar Biswas
|
3002005WL0042295
|
Sankar Biswas
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449764
|
|
SANKAR BISWAS & NIPU RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-015-005/127
(Paschim Kalabaria)
|
3002005000NRG23040820220272957
|
05/08/2022
|
Alok Chandra Biswas
|
3002005WL0042295
|
Alok Chandra Biswas
|
00459
|
ICIC00TSCBL
|
382
|
382
|
Processed
|
13/08/2022
|
|
3915449749
|
|
ALAK CH BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-015-005/45
(Paschim Kalabaria)
|
3002005000NRG23040820220272960
|
05/08/2022
|
Shibu Das
|
3002005WL0042295
|
Shibu Das
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449753
|
|
SHIBU DAS SO GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-015-005/52
(Paschim Kalabaria)
|
3002005000NRG23040820220272961
|
05/08/2022
|
Debi Patari
|
3002005WL0042295
|
Debi Patari
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449754
|
|
SAJAL PATARI JAYA JLG S.O-LATE SANTOSH P
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-015-005/54
(Paschim Kalabaria)
|
3002005000NRG23040820220272962
|
05/08/2022
|
Mantosh Majumdar
|
3002005WL0042295
|
Mantosh Majumdar
|
00459
|
ICIC00TSCBL
|
1719
|
1719
|
Processed
|
13/08/2022
|
|
3915449751
|
|
MANTOSH MAJUMDER & SHOMA SAHA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-015-005/56
(Paschim Kalabaria)
|
3002005000NRG23040820220272963
|
05/08/2022
|
Sukhen Majumdar
|
3002005WL0042295
|
Sukhen Majumdar
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449778
|
|
SUKHEN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-015-005/58
(Paschim Kalabaria)
|
3002005000NRG23040820220272964
|
05/08/2022
|
Asima Dey
|
3002005WL0042295
|
Asima Dey
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449773
|
|
NARESH DEY & ASHIMA PAUL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-015-005/60
(Paschim Kalabaria)
|
3002005000NRG23040820220272965
|
05/08/2022
|
Sabitri Nath
|
3002005WL0042295
|
Sabitri Nath
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449768
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-015-005/61
(Paschim Kalabaria)
|
3002005000NRG23040820220272966
|
05/08/2022
|
Pinki Halder Biswas
|
3002005WL0042295
|
Pinki Halder Biswas
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449766
|
|
SUKUMAR BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-015-005/63
(Paschim Kalabaria)
|
3002005000NRG23040820220272967
|
05/08/2022
|
Sandhya Majumdar
|
3002005WL0042295
|
Sandhya Majumdar
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449775
|
|
SANDYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-015-005/67
(Paschim Kalabaria)
|
3002005000NRG23040820220272968
|
05/08/2022
|
Tapash Choudhury
|
3002005WL0042295
|
Tapash Choudhury
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449744
|
|
TAPAS CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-015-005/70
(Paschim Kalabaria)
|
3002005000NRG23040820220272969
|
05/08/2022
|
Khokan Sarkar
|
3002005WL0042295
|
Khokan Sarkar
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449761
|
|
KHOKAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-015-005/75
(Paschim Kalabaria)
|
3002005000NRG23040820220272970
|
05/08/2022
|
Bappi Sarkar
|
3002005WL0042295
|
Bappi Sarkar
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449767
|
|
BAPPI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-015-005/77
(Paschim Kalabaria)
|
3002005000NRG23040820220272971
|
05/08/2022
|
Tapan Choudhury
|
3002005WL0042295
|
Tapan Choudhury
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449747
|
|
TAPAN CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-015-005/78
(Paschim Kalabaria)
|
3002005000NRG23040820220272972
|
05/08/2022
|
Priti Dutta
|
3002005WL0042295
|
Priti Dutta
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449770
|
|
PRITI DUTTA
|
UCO BANK(607066)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-015-005/80
(Paschim Kalabaria)
|
3002005000NRG23040820220272974
|
05/08/2022
|
Sunish Ch Biswas
|
3002005WL0042295
|
Sunish Ch Biswas
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449758
|
|
SUNISH CHANDRA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-015-005/81
(Paschim Kalabaria)
|
3002005000NRG23040820220272975
|
05/08/2022
|
Tulsi Mallik
|
3002005WL0042295
|
Tulsi Mallik
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449759
|
|
TULASI MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-015-005/83
(Paschim Kalabaria)
|
3002005000NRG23040820220272977
|
05/08/2022
|
Minati Das
|
3002005WL0042295
|
Minati Das
|
00459
|
ICIC00TSCBL
|
1719
|
1719
|
Processed
|
13/08/2022
|
|
3915449746
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-015-005/88
(Paschim Kalabaria)
|
3002005000NRG23040820220272979
|
05/08/2022
|
Sapan Choudhury
|
3002005WL0042295
|
Sapan Choudhury
|
00459
|
ICIC00TSCBL
|
1719
|
1719
|
Processed
|
13/08/2022
|
|
3915449745
|
|
SWAPAN CHOWDHURY
|
UCO BANK(607066)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-015-005/91
(Paschim Kalabaria)
|
3002005000NRG23040820220272980
|
05/08/2022
|
Parthana Biswas
|
3002005WL0042295
|
Parthana Biswas
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449757
|
|
PARTHNA BISWAS & PULAK BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-015-005/93
(Paschim Kalabaria)
|
3002005000NRG23040820220272981
|
05/08/2022
|
Sikha Biswas Choudhury
|
3002005WL0042295
|
Sikha Biswas Choudhury
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449771
|
|
BIKASH CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-015-005/94
(Paschim Kalabaria)
|
3002005000NRG23040820220272982
|
05/08/2022
|
Sibsankar Sen
|
3002005WL0042295
|
Sibsankar Sen
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449756
|
|
SIB SANKAR SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-015-005/99
(Paschim Kalabaria)
|
3002005000NRG23040820220272984
|
05/08/2022
|
Abhijit Biswas
|
3002005WL0042295
|
Abhijit Biswas
|
00459
|
ICIC00TSCBL
|
1910
|
1910
|
Processed
|
13/08/2022
|
|
3915449772
|
|
ABHIJIT BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59974
|
59974
|
|
|
|
|
|
|
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-015-005/82
(Paschim Kalabaria)
|
3002005000NRG23040820220272976
|
05/08/2022
|
Purabi Biswas
|
3002005WL0042295
|
Purabi Biswas
|
00462
|
UCBA0002835
|
1719
|
1719
|
Processed
|
13/08/2022
|
|
3915449776
|
|
PURABI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|