|
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
|
Kalyanpur
|
TR-01-006-011-004/1
()
|
3001006000NRG23290920220664757
|
29/09/2022
|
Nibha Rani Shil
|
3001006WL0119424
|
Nibha Rani Shil
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
05/10/2022
|
|
5235903263
|
|
MARAN CH SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Kalyanpur
|
TR-01-006-011-004/117
()
|
3001006000NRG23290920220664758
|
29/09/2022
|
APARNA SHIL
|
3001006WL0119424
|
APARNA SHIL
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
05/10/2022
|
|
5235903265
|
|
APARNA SHIL
|
UCO BANK(607066)
|
|
3
|
Kalyanpur
|
TR-01-006-011-004/158
()
|
3001006000NRG23290920220664761
|
29/09/2022
|
SUSHANTA PAUL
|
3001006WL0119424
|
SUSHANTA PAUL
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235903262
|
|
SUSHANTA PAUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Kalyanpur
|
TR-01-006-011-004/161
()
|
3001006000NRG23290920220664762
|
29/09/2022
|
RAKESH CHANDA
|
3001006WL0119424
|
RAKESH CHANDA
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
05/10/2022
|
|
5235903266
|
|
RAKESH CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Kalyanpur
|
TR-01-006-011-004/77
()
|
3001006000NRG23290920220664768
|
29/09/2022
|
PARIMAL DAS
|
3001006WL0119424
|
PARIMAL DAS
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
05/10/2022
|
|
5235903264
|
|
PARIMAL DAS & ANITA DEB(DAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Kalyanpur
|
TR-01-006-011-006/1
()
|
3001006000NRG23290920220664770
|
29/09/2022
|
Rina Rani Paul
|
3001006WL0119424
|
Rina Rani Paul
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235903279
|
|
RINA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Kalyanpur
|
TR-01-006-011-006/100
()
|
3001006000NRG23290920220664771
|
29/09/2022
|
PRANATI ACHARJEE
|
3001006WL0119424
|
PRANATI ACHARJEE
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235903269
|
|
PRANATI ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Kalyanpur
|
TR-01-006-011-006/131
()
|
3001006000NRG23290920220664774
|
29/09/2022
|
SUMITRA PAUL
|
3001006WL0119424
|
SUMITRA PAUL
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235903268
|
|
SUMITRA RANI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kalyanpur
|
TR-01-006-011-006/99
()
|
3001006000NRG23290920220664775
|
29/09/2022
|
PRANAB ACHARJEE
|
3001006WL0119424
|
PRANAB ACHARJEE
|
00459
|
ICIC00TSCBL
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235903267
|
|
PRANAB ACHARJEE & RITA ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16318
|
16318
|
|
|
|
|
|
|
|
|
10
|
Kalyanpur
|
TR-01-006-011-004/156
()
|
3001006000NRG23290920220664759
|
29/09/2022
|
APARNA DEB PAUL
|
3001006WL0119424
|
APARNA DEB PAUL
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235903272
|
|
MIHIR PAUL
|
UCO BANK(607066)
|
|
11
|
Kalyanpur
|
TR-01-006-011-004/156
()
|
3001006000NRG23290920220664760
|
29/09/2022
|
APARNA DEB PAUL
|
3001006WL0119424
|
APARNA DEB PAUL
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235903271
|
|
APARNA DEB PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Kalyanpur
|
TR-01-006-011-004/165
()
|
3001006000NRG23290920220664763
|
29/09/2022
|
BIKASH PAUL
|
3001006WL0119424
|
BIKASH PAUL
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235903275
|
|
BIKASH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Kalyanpur
|
TR-01-006-011-004/165
()
|
3001006000NRG23290920220664764
|
29/09/2022
|
BIKASH PAUL
|
3001006WL0119424
|
BIKASH PAUL
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235903273
|
|
SIMA PAL
|
UCO BANK(607066)
|
|
14
|
Kalyanpur
|
TR-01-006-011-004/62
()
|
3001006000NRG23290920220664766
|
29/09/2022
|
SANKAR MAJUMDER
|
3001006WL0119424
|
SANKAR MAJUMDER
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235903274
|
|
SANKAR MAJUMDER & SHIBANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Kalyanpur
|
TR-01-006-011-004/62
()
|
3001006000NRG23290920220664767
|
29/09/2022
|
SANKAR MAJUMDER
|
3001006WL0119424
|
SANKAR MAJUMDER
|
00462
|
UCBA0000934
|
1791
|
1791
|
Processed
|
05/10/2022
|
|
5235903276
|
|
SIBANI SHIL MAJUMDER
|
UCO BANK(607066)
|
|
16
|
Kalyanpur
|
TR-01-006-011-004/79
()
|
3001006000NRG23290920220664769
|
29/09/2022
|
SUNIL RANJAN PAUL
|
3001006WL0119424
|
SUNIL RANJAN PAUL
|
00462
|
UCBA0000934
|
1791
|
1791
|
Processed
|
05/10/2022
|
|
5235903278
|
|
SABITA PAL
|
UCO BANK(607066)
|
|
17
|
Kalyanpur
|
TR-01-006-011-006/115
()
|
3001006000NRG23290920220664772
|
29/09/2022
|
NIRANJAN PAUL
|
3001006WL0119424
|
NIRANJAN PAUL
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235903270
|
|
NIRANJAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kalyanpur
|
TR-01-006-011-006/122
()
|
3001006000NRG23290920220664773
|
29/09/2022
|
BENU BHUSHAN CHANDA
|
3001006WL0119424
|
BENU BHUSHAN CHANDA
|
00462
|
UCBA0000934
|
1990
|
1990
|
Processed
|
05/10/2022
|
|
5235903277
|
|
BENU BHUSHAN CHANDA & KIRAN SHIL(CHANDA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17512
|
17512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33830
|
33830
|
|
|
|
|
|
|
|