|
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-02-005-016-003/1
(Paschim Paikhola)
|
3002005016NRG23031120220582169
|
03/11/2022
|
Radha Rani Sutradhar
|
3002005016WL0066806
|
Radha Rani Sutradhar
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
11/11/2022
|
|
6387333985
|
|
RADHARANI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-016-003/15
(Paschim Paikhola)
|
3002005016NRG23031120220582170
|
03/11/2022
|
Jadugopal Sutradhar
|
3002005016WL0066806
|
Jadugopal Sutradhar
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
11/11/2022
|
|
6387333967
|
|
JADUGOPAL SUTRADHAR SO LT KUSUM RAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-016-003/25
(Paschim Paikhola)
|
3002005016NRG23031120220582171
|
03/11/2022
|
Ashok Baidya
|
3002005016WL0066806
|
Ashok Baidya
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/11/2022
|
|
6387333968
|
|
ASHOK BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-016-003/4
(Paschim Paikhola)
|
3002005016NRG23031120220582172
|
03/11/2022
|
Basanti Baidya
|
3002005016WL0066806
|
Basanti Baidya
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
11/11/2022
|
|
6387333965
|
|
MRS BASANTI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-016-003/43
(Paschim Paikhola)
|
3002005016NRG23031120220582173
|
03/11/2022
|
Goutam Biswas
|
3002005016WL0066806
|
Goutam Biswas
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
11/11/2022
|
|
6387333969
|
|
GOUTAM BISWAS & ANJANA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-016-003/51
(Paschim Paikhola)
|
3002005016NRG23031120220582175
|
03/11/2022
|
Subrata Biswas
|
3002005016WL0066806
|
Subrata Biswas
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
11/11/2022
|
|
6387333975
|
|
SUBRATA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-016-003/6
(Paschim Paikhola)
|
3002005016NRG23031120220582177
|
03/11/2022
|
Nandita Majumdar
|
3002005016WL0066806
|
Nandita Majumdar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
11/11/2022
|
|
6387333966
|
|
NANDITA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-016-004/11
(Paschim Paikhola)
|
3002005016NRG23031120220582179
|
03/11/2022
|
Bankirai Tripura
|
3002005016WL0066806
|
Bankirai Tripura
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
11/11/2022
|
|
6387333963
|
|
BANGIRAY TRIPURA & KANTI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-016-004/13
(Paschim Paikhola)
|
3002005016NRG23031120220582180
|
03/11/2022
|
Nanda Mala Tripura
|
3002005016WL0066806
|
Nanda Mala Tripura
|
00459
|
ICIC00TSCBL
|
390
|
390
|
Rejected
|
11/11/2022
|
|
6387333988
|
Account closed
|
|
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-016-004/25
(Paschim Paikhola)
|
3002005016NRG23031120220582181
|
03/11/2022
|
Joy Mala Tripura
|
3002005016WL0066806
|
Joy Mala Tripura
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
11/11/2022
|
|
6387333986
|
|
DARSHAN TRIPURA & JAYANMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-016-004/27
(Paschim Paikhola)
|
3002005016NRG23031120220582183
|
03/11/2022
|
Krishna Rani Tripura
|
3002005016WL0066806
|
Krishna Rani Tripura
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
11/11/2022
|
|
6387333978
|
|
KRISHNA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-016-004/32
(Paschim Paikhola)
|
3002005016NRG23031120220582186
|
03/11/2022
|
Puspa rani Tripura
|
3002005016WL0066806
|
Puspa rani Tripura
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
11/11/2022
|
|
6387333981
|
|
KASHIPADA TRIPURA & PUSPA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-016-004/33
(Paschim Paikhola)
|
3002005016NRG23031120220582187
|
03/11/2022
|
Nayan Tara Tripura
|
3002005016WL0066806
|
Nayan Tara Tripura
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Rejected
|
11/11/2022
|
|
6387333983
|
Account closed
|
|
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-016-004/35
(Paschim Paikhola)
|
3002005016NRG23031120220582188
|
03/11/2022
|
Kamala Tripura
|
3002005016WL0066806
|
Kamala Tripura
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
11/11/2022
|
|
6387333980
|
|
KAMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-016-004/36
(Paschim Paikhola)
|
3002005016NRG23031120220582189
|
03/11/2022
|
Natunlaxmi Murashing
|
3002005016WL0066806
|
Natunlaxmi Murashing
|
00459
|
ICIC00TSCBL
|
390
|
390
|
Processed
|
11/11/2022
|
|
6387333962
|
|
NATUNLAKSHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-016-004/37
(Paschim Paikhola)
|
3002005016NRG23031120220582190
|
03/11/2022
|
Kalangjai Tripura
|
3002005016WL0066806
|
Kalangjai Tripura
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
11/11/2022
|
|
6387333970
|
|
KALANJAY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-016-004/42
(Paschim Paikhola)
|
3002005016NRG23031120220582192
|
03/11/2022
|
Shyamalpada Tripura
|
3002005016WL0066806
|
Shyamalpada Tripura
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
11/11/2022
|
|
6387333973
|
|
SHYAMPADA TRIPURA & SHANTI RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-016-004/45
(Paschim Paikhola)
|
3002005016NRG23031120220582193
|
03/11/2022
|
Anjali Tripura
|
3002005016WL0066806
|
Anjali Tripura
|
00459
|
ICIC00TSCBL
|
2145
|
2145
|
Processed
|
11/11/2022
|
|
6387333984
|
|
DHADIP TRIPURA & ANJALI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-016-004/5
(Paschim Paikhola)
|
3002005016NRG23031120220582194
|
03/11/2022
|
Rejapati Tripura
|
3002005016WL0066806
|
Rejapati Tripura
|
00459
|
ICIC00TSCBL
|
2145
|
2145
|
Processed
|
11/11/2022
|
|
6387333964
|
|
SWAPAN PADA TRIPURA & REJAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-016-004/8
(Paschim Paikhola)
|
3002005016NRG23031120220582197
|
03/11/2022
|
Birya Mala Tripura
|
3002005016WL0066806
|
Birya Mala Tripura
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
11/11/2022
|
|
6387333990
|
|
BIRYA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-016-004/9
(Paschim Paikhola)
|
3002005016NRG23031120220582198
|
03/11/2022
|
Lalita Tripura
|
3002005016WL0066806
|
Lalita Tripura
|
00459
|
ICIC00TSCBL
|
2145
|
2145
|
Processed
|
11/11/2022
|
|
6387333979
|
|
LALITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-016-006/11
(Paschim Paikhola)
|
3002005016NRG23031120220582200
|
03/11/2022
|
Kalan Sen
|
3002005016WL0066806
|
Kalan Sen
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
11/11/2022
|
|
6387333946
|
|
KALAN SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-016-006/16
(Paschim Paikhola)
|
3002005016NRG23031120220582202
|
03/11/2022
|
Maran Shil
|
3002005016WL0066806
|
Maran Shil
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
11/11/2022
|
|
6387333950
|
|
MARANCHANDRA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-016-006/20
(Paschim Paikhola)
|
3002005016NRG23031120220582203
|
03/11/2022
|
Gita Das
|
3002005016WL0066806
|
Gita Das
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
11/11/2022
|
|
6387333956
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-016-006/21
(Paschim Paikhola)
|
3002005016NRG23031120220582204
|
03/11/2022
|
Shyamal Sen
|
3002005016WL0066806
|
Shyamal Sen
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
11/11/2022
|
|
6387333957
|
|
SHYAMAL SEN & SMRITI SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-016-006/22
(Paschim Paikhola)
|
3002005016NRG23031120220582205
|
03/11/2022
|
Putul Das
|
3002005016WL0066806
|
Putul Das
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
11/11/2022
|
|
6387333982
|
|
SANJAY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-016-006/23
(Paschim Paikhola)
|
3002005016NRG23031120220582206
|
03/11/2022
|
Dipu Rani Shil
|
3002005016WL0066806
|
Dipu Rani Shil
|
00459
|
ICIC00TSCBL
|
2145
|
2145
|
Processed
|
11/11/2022
|
|
6387333952
|
|
HARADHAN CHANDRA SHIL & DIPU RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-016-006/25
(Paschim Paikhola)
|
3002005016NRG23031120220582207
|
03/11/2022
|
Nakul Majumdar
|
3002005016WL0066806
|
Nakul Majumdar
|
00459
|
ICIC00TSCBL
|
195
|
195
|
Processed
|
11/11/2022
|
|
6387333948
|
|
NAKUL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-016-006/27
(Paschim Paikhola)
|
3002005016NRG23031120220582208
|
03/11/2022
|
Rabindra Bhowmik
|
3002005016WL0066806
|
Rabindra Bhowmik
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
11/11/2022
|
|
6387333961
|
|
RABINDRA KUMAR BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-016-006/3
(Paschim Paikhola)
|
3002005016NRG23031120220582210
|
03/11/2022
|
Sankar Biswas
|
3002005016WL0066806
|
Sankar Biswas
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Rejected
|
11/11/2022
|
|
6387333949
|
Account closed
|
|
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-016-006/30
(Paschim Paikhola)
|
3002005016NRG23031120220582211
|
03/11/2022
|
Manju Rani Sen
|
3002005016WL0066806
|
Manju Rani Sen
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
11/11/2022
|
|
6387333958
|
|
MANJU RANI SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-016-006/35
(Paschim Paikhola)
|
3002005016NRG23031120220582213
|
03/11/2022
|
Dhananjoy Das
|
3002005016WL0066806
|
Dhananjoy Das
|
00459
|
ICIC00TSCBL
|
195
|
195
|
Processed
|
11/11/2022
|
|
6387333976
|
|
GOURANGA DAS & DHANANJOY DAS & SHUPRABHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-016-006/36
(Paschim Paikhola)
|
3002005016NRG23031120220582214
|
03/11/2022
|
Ram Ch Das
|
3002005016WL0066806
|
Ram Ch Das
|
00459
|
ICIC00TSCBL
|
2145
|
2145
|
Processed
|
11/11/2022
|
|
6387333987
|
|
RAM CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-016-006/40
(Paschim Paikhola)
|
3002005016NRG23031120220582215
|
03/11/2022
|
Arjun Das
|
3002005016WL0066806
|
Arjun Das
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/11/2022
|
|
6387333955
|
|
ARJUN KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-016-006/52
(Paschim Paikhola)
|
3002005016NRG23031120220582216
|
03/11/2022
|
Kadurai Tripura
|
3002005016WL0066806
|
Kadurai Tripura
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
11/11/2022
|
|
6387333971
|
|
KUDURAY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-016-006/53
(Paschim Paikhola)
|
3002005016NRG23031120220582217
|
03/11/2022
|
Haradhan Patwary
|
3002005016WL0066806
|
Haradhan Patwary
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Rejected
|
11/11/2022
|
|
6387333954
|
Account closed
|
|
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-016-006/6
(Paschim Paikhola)
|
3002005016NRG23031120220582219
|
03/11/2022
|
Mantu Das
|
3002005016WL0066806
|
Mantu Das
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387333945
|
|
MR MANTU DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-016-006/65
(Paschim Paikhola)
|
3002005016NRG23031120220582220
|
03/11/2022
|
Rina Banik
|
3002005016WL0066806
|
Rina Banik
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
11/11/2022
|
|
6387333951
|
|
RINA BANIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-016-006/67
(Paschim Paikhola)
|
3002005016NRG23031120220582221
|
03/11/2022
|
Mukta Tripura
|
3002005016WL0066806
|
Mukta Tripura
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
11/11/2022
|
|
6387333947
|
|
MUKTA TRIPURA & CHANDI RANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-016-006/70
(Paschim Paikhola)
|
3002005016NRG23031120220582222
|
03/11/2022
|
Sunil Das
|
3002005016WL0066806
|
Sunil Das
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
11/11/2022
|
|
6387333960
|
|
MR SUNIL DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-016-006/72
(Paschim Paikhola)
|
3002005016NRG23031120220582224
|
03/11/2022
|
Samar Das
|
3002005016WL0066806
|
Samar Das
|
00459
|
ICIC00TSCBL
|
2145
|
2145
|
Processed
|
11/11/2022
|
|
6387333953
|
|
SAMAR DAS & REKHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-016-006/79
(Paschim Paikhola)
|
3002005016NRG23031120220582225
|
03/11/2022
|
Manik Tripura
|
3002005016WL0066806
|
Manik Tripura
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
11/11/2022
|
|
6387333972
|
|
MANIK TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-016-006/8
(Paschim Paikhola)
|
3002005016NRG23031120220582226
|
03/11/2022
|
Hira lal Sarkar
|
3002005016WL0066806
|
Hira lal Sarkar
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
11/11/2022
|
|
6387333959
|
|
MR HIRA LAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-016-006/81
(Paschim Paikhola)
|
3002005016NRG23031120220582227
|
03/11/2022
|
Malati Das
|
3002005016WL0066806
|
Malati Das
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
11/11/2022
|
|
6387333989
|
|
MALATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-016-006/84
(Paschim Paikhola)
|
3002005016NRG23031120220582229
|
03/11/2022
|
Mamata Das
|
3002005016WL0066806
|
Mamata Das
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
11/11/2022
|
|
6387333977
|
|
MAMATA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-016-007/135
(Paschim Paikhola)
|
3002005016NRG23031120220582231
|
03/11/2022
|
Jyotish Majumder
|
3002005016WL0066806
|
Jyotish Majumder
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
11/11/2022
|
|
6387333974
|
|
JYOTISH MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72150
|
72150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72150
|
72150
|
|
|
|
|
|
|
|