|
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
|
Teliamura
|
TR-01-007-007-004/11
()
|
3001007007NRG23100520220035698
|
11/05/2022
|
Sakhi Charan Sarkar
|
3001007007WL0009855
|
Sakhi Charan Sarkar
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/05/2022
|
|
1267648570
|
|
SAKHI CHARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Teliamura
|
TR-01-007-007-004/12
()
|
3001007007NRG23100520220035699
|
11/05/2022
|
Bir Charan Sarkar
|
3001007007WL0009855
|
Bir Charan Sarkar
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/05/2022
|
|
1267648550
|
|
BIR CHARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Teliamura
|
TR-01-007-007-004/17
()
|
3001007007NRG23100520220035701
|
11/05/2022
|
Sanjoy Roy
|
3001007007WL0009855
|
Sanjoy Roy
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/05/2022
|
|
1267648565
|
|
SANJOY ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Teliamura
|
TR-01-007-007-004/18
()
|
3001007007NRG23100520220035702
|
11/05/2022
|
Usha Ranjan Sarkar
|
3001007007WL0009855
|
Usha Ranjan Sarkar
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/05/2022
|
|
1267648552
|
|
USHA RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Teliamura
|
TR-01-007-007-004/19
()
|
3001007007NRG23100520220035703
|
11/05/2022
|
Anjali Sarkar
|
3001007007WL0009855
|
Anjali Sarkar
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/05/2022
|
|
1267648559
|
|
ANJALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Teliamura
|
TR-01-007-007-004/2
()
|
3001007007NRG23100520220035704
|
11/05/2022
|
Kajal Rani Sarkar
|
3001007007WL0009855
|
Kajal Rani Sarkar
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/05/2022
|
|
1267648563
|
|
KAJAL RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Teliamura
|
TR-01-007-007-004/21
()
|
3001007007NRG23100520220035705
|
11/05/2022
|
Dulal Sarkar
|
3001007007WL0009855
|
Dulal Sarkar
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/05/2022
|
|
1267648564
|
|
DULAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Teliamura
|
TR-01-007-007-004/22
()
|
3001007007NRG23100520220035706
|
11/05/2022
|
Drubesh Sarkar
|
3001007007WL0009855
|
Drubesh Sarkar
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
16/05/2022
|
|
1267648549
|
|
DHRUBESH SARKAR
|
UCO BANK(607066)
|
|
9
|
Teliamura
|
TR-01-007-007-004/25
()
|
3001007007NRG23100520220035707
|
11/05/2022
|
Satyaranjan Bhowmik
|
3001007007WL0009855
|
Satyaranjan Bhowmik
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/05/2022
|
|
1267648557
|
|
SATYA RANJAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Teliamura
|
TR-01-007-007-004/27
()
|
3001007007NRG23100520220035708
|
11/05/2022
|
Chaya Rani Bhowmik
|
3001007007WL0009855
|
Chaya Rani Bhowmik
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/05/2022
|
|
1267648567
|
|
CHHAYA RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Teliamura
|
TR-01-007-007-004/28
()
|
3001007007NRG23100520220035709
|
11/05/2022
|
Dulal Ch. Bhowmik
|
3001007007WL0009855
|
Dulal Ch. Bhowmik
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
16/05/2022
|
|
1267648553
|
|
DULAL CHANDRA BHOWMIK
|
UCO BANK(607066)
|
|
12
|
Teliamura
|
TR-01-007-007-004/31
()
|
3001007007NRG23100520220035710
|
11/05/2022
|
Shyamal Sarkar
|
3001007007WL0009855
|
Shyamal Sarkar
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/05/2022
|
|
1267648560
|
|
SHYAMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Teliamura
|
TR-01-007-007-004/33
()
|
3001007007NRG23100520220035711
|
11/05/2022
|
Angad Sarkar
|
3001007007WL0009855
|
Angad Sarkar
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/05/2022
|
|
1267648566
|
|
ANGAD SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Teliamura
|
TR-01-007-007-004/34
()
|
3001007007NRG23100520220035712
|
11/05/2022
|
Sima Sarkar
|
3001007007WL0009855
|
Sima Sarkar
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/05/2022
|
|
1267648555
|
|
SIMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Teliamura
|
TR-01-007-007-004/36
()
|
3001007007NRG23100520220035713
|
11/05/2022
|
Shyamacharan Sarkar
|
3001007007WL0009855
|
Shyamacharan Sarkar
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/05/2022
|
|
1267648556
|
|
SHYAMA CHARAN SARKAR & SUNATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Teliamura
|
TR-01-007-007-004/37
()
|
3001007007NRG23100520220035714
|
11/05/2022
|
Kanchan Sarkar
|
3001007007WL0009855
|
Kanchan Sarkar
|
00459
|
ICIC00TSCBL
|
576
|
576
|
Processed
|
16/05/2022
|
|
1267648558
|
|
KANCHANMALA SARKAR WO LT CHANDRAMOHAN SA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-007-004/39
()
|
3001007007NRG23100520220035715
|
11/05/2022
|
Priyalal Sarkar
|
3001007007WL0009855
|
Priyalal Sarkar
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
16/05/2022
|
|
1267648569
|
|
PRIYA LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Teliamura
|
TR-01-007-007-004/4
()
|
3001007007NRG23100520220035716
|
11/05/2022
|
Girendra Bhowmik
|
3001007007WL0009855
|
Girendra Bhowmik
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/05/2022
|
|
1267648568
|
|
GIRINDRA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Teliamura
|
TR-01-007-007-004/40
()
|
3001007007NRG23100520220035717
|
11/05/2022
|
Bidhyut Choudhuri
|
3001007007WL0009855
|
Bidhyut Choudhuri
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
16/05/2022
|
|
1267648554
|
|
BIDYUT CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-007-004/41
()
|
3001007007NRG23100520220035718
|
11/05/2022
|
Chitta Ranjan Choudhuri
|
3001007007WL0009855
|
Chitta Ranjan Choudhuri
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/05/2022
|
|
1267648571
|
|
CHITTA RANJAN CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Teliamura
|
TR-01-007-007-004/51
()
|
3001007007NRG23100520220035719
|
11/05/2022
|
Madhusudhan Sarkar
|
3001007007WL0009855
|
Madhusudhan Sarkar
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/05/2022
|
|
1267648562
|
|
MADHUSUDHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Teliamura
|
TR-01-007-007-004/7
()
|
3001007007NRG23100520220035721
|
11/05/2022
|
Bimal Sarkar
|
3001007007WL0009855
|
Bimal Sarkar
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
16/05/2022
|
|
1267648551
|
|
SRIMATI SARKAR HO LT BIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-007-004/8
()
|
3001007007NRG23100520220035722
|
11/05/2022
|
Dulali Sarkar
|
3001007007WL0009855
|
Dulali Sarkar
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
17/05/2022
|
|
1267648561
|
|
DULALISARKAR& SUDHARSHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|