|
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-02-005-018-005/10
(Purba Kalabaria)
|
3002005000NRG23210620220091176
|
21/06/2022
|
Bakul Rani Das
|
3002005WL0018775
|
Bakul Rani Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2488372812
|
|
BHABATOSH DAS & BAKUL RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-005/112
(Purba Kalabaria)
|
3002005000NRG23210620220091177
|
21/06/2022
|
Priyadhan Paul
|
3002005WL0018775
|
Priyadhan Paul
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
25/06/2022
|
|
2488372789
|
|
MR PRIYADHAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-005/113
(Purba Kalabaria)
|
3002005000NRG23210620220091178
|
21/06/2022
|
Rajeshar Das
|
3002005WL0018775
|
Rajeshar Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2488372788
|
|
RAJESWAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-005/114
(Purba Kalabaria)
|
3002005000NRG23210620220091179
|
21/06/2022
|
Shanku Paul
|
3002005WL0018775
|
Shanku Paul
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
26/06/2022
|
|
2488372808
|
|
SHANKU PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-005/116
(Purba Kalabaria)
|
3002005000NRG23210620220091180
|
21/06/2022
|
Manti Das
|
3002005WL0018775
|
Manti Das
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
26/06/2022
|
|
2488372792
|
|
MANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-005/120
(Purba Kalabaria)
|
3002005000NRG23210620220091181
|
21/06/2022
|
Sabita Das
|
3002005WL0018775
|
Sabita Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2488372790
|
|
BIMAL DAS & SABITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-005/121
(Purba Kalabaria)
|
3002005000NRG23210620220091182
|
21/06/2022
|
Amal Majumder
|
3002005WL0018775
|
Amal Majumder
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2488372793
|
|
AMAL MAJUMDER & KAMAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-005/128
(Purba Kalabaria)
|
3002005000NRG23210620220091184
|
21/06/2022
|
Sampa Das
|
3002005WL0018775
|
Sampa Das
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
26/06/2022
|
|
2488372791
|
|
SAMPA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-005/132
(Purba Kalabaria)
|
3002005000NRG23210620220091185
|
21/06/2022
|
Mani Paul
|
3002005WL0018775
|
Mani Paul
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2488372803
|
|
MANI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-005/24
(Purba Kalabaria)
|
3002005000NRG23210620220091192
|
21/06/2022
|
Amar Mitra
|
3002005WL0018775
|
Amar Mitra
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
26/06/2022
|
|
2488372814
|
|
AMAR MITRA & MINA MITRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-005/27
(Purba Kalabaria)
|
3002005000NRG23210620220091193
|
21/06/2022
|
Gita Rani Majumder
|
3002005WL0018775
|
Gita Rani Majumder
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
25/06/2022
|
|
2488372801
|
|
GITARANI MAJUMDER
|
UCO BANK(607066)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-005/33
(Purba Kalabaria)
|
3002005000NRG23210620220091195
|
21/06/2022
|
atindra Kumar Das
|
3002005WL0018775
|
atindra Kumar Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2488372810
|
|
JATINDRA KR DAS & SARAJU BALADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-005/38
(Purba Kalabaria)
|
3002005000NRG23210620220091196
|
21/06/2022
|
Jyotsna Das
|
3002005WL0018775
|
Jyotsna Das
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
26/06/2022
|
|
2488372821
|
|
JYOTSNA DAS & BISHNUKUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-005/40
(Purba Kalabaria)
|
3002005000NRG23210620220091197
|
21/06/2022
|
Bipula Baidya
|
3002005WL0018775
|
Bipula Baidya
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
26/06/2022
|
|
2488372795
|
|
BIPULA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-018-005/46
(Purba Kalabaria)
|
3002005000NRG23210620220091198
|
21/06/2022
|
Sandhya Majumder
|
3002005WL0018775
|
Sandhya Majumder
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
26/06/2022
|
|
2488372802
|
|
SANDHYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-018-005/48
(Purba Kalabaria)
|
3002005000NRG23210620220091199
|
21/06/2022
|
Nani Gopal Baidya
|
3002005WL0018775
|
Nani Gopal Baidya
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
26/06/2022
|
|
2488372811
|
|
NANIGOPAL BAIDYA & LAXMI BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-018-005/50
(Purba Kalabaria)
|
3002005000NRG23210620220091200
|
21/06/2022
|
Mira Das
|
3002005WL0018775
|
Mira Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
26/06/2022
|
|
2488372799
|
|
MIRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-018-005/52
(Purba Kalabaria)
|
3002005000NRG23210620220091201
|
21/06/2022
|
Malati Choudhury
|
3002005WL0018775
|
Malati Choudhury
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
26/06/2022
|
|
2488372800
|
|
MALATI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-018-005/54
(Purba Kalabaria)
|
3002005000NRG23210620220091202
|
21/06/2022
|
Swapna Das
|
3002005WL0018775
|
Swapna Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
25/06/2022
|
|
2488372806
|
|
SWAPNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-018-005/62
(Purba Kalabaria)
|
3002005000NRG23210620220091203
|
21/06/2022
|
Bakul Bala Das
|
3002005WL0018775
|
Bakul Bala Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
26/06/2022
|
|
2488372818
|
|
BAKUL BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-018-005/64
(Purba Kalabaria)
|
3002005000NRG23210620220091204
|
21/06/2022
|
Khokan Shil
|
3002005WL0018775
|
Khokan Shil
|
00459
|
ICIC00TSCBL
|
570
|
570
|
Processed
|
26/06/2022
|
|
2488372786
|
|
KHOKAN SHIL & ARCHANA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-018-005/69
(Purba Kalabaria)
|
3002005000NRG23210620220091205
|
21/06/2022
|
Dilip Das
|
3002005WL0018775
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
26/06/2022
|
|
2488372816
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-018-005/7
(Purba Kalabaria)
|
3002005000NRG23210620220091206
|
21/06/2022
|
Sumati Paul
|
3002005WL0018775
|
Sumati Paul
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
25/06/2022
|
|
2488372807
|
|
MANIK PAL SO DULAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-018-005/70
(Purba Kalabaria)
|
3002005000NRG23210620220091207
|
21/06/2022
|
Srimati Das
|
3002005WL0018775
|
Srimati Das
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
26/06/2022
|
|
2488372804
|
|
SRIMATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-018-005/75
(Purba Kalabaria)
|
3002005000NRG23210620220091209
|
21/06/2022
|
Judhistir Majumder
|
3002005WL0018775
|
Judhistir Majumder
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
26/06/2022
|
|
2488372787
|
|
UTTARA MAJUMDER & JUDHISTHIR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-018-005/85
(Purba Kalabaria)
|
3002005000NRG23210620220091210
|
21/06/2022
|
Kamala Das
|
3002005WL0018775
|
Kamala Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2488372809
|
|
KAMALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-018-005/87
(Purba Kalabaria)
|
3002005000NRG23210620220091211
|
21/06/2022
|
Shibu Kr. Das
|
3002005WL0018775
|
Shibu Kr. Das
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
26/06/2022
|
|
2488372820
|
|
SHIBU DAS & ARUP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-018-005/93
(Purba Kalabaria)
|
3002005000NRG23210620220091212
|
21/06/2022
|
Bakul Rani Das
|
3002005WL0018775
|
Bakul Rani Das
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
26/06/2022
|
|
2488372819
|
|
MAKHAN DAS & BAKUL RANI & NARAYAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-018-006/65
(Purba Kalabaria)
|
3002005000NRG23210620220091213
|
21/06/2022
|
Ruma Das
|
3002005WL0018775
|
Ruma Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2488372805
|
|
GAYADHAN DAS & RUMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-018-007/2
(Purba Kalabaria)
|
3002005000NRG23210620220091214
|
21/06/2022
|
Priyabala Majumdar
|
3002005WL0018775
|
Priyabala Majumdar
|
00459
|
ICIC00TSCBL
|
380
|
380
|
Processed
|
26/06/2022
|
|
2488372817
|
|
PRIYABALA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-018-008/8
(Purba Kalabaria)
|
3002005000NRG23210620220091216
|
21/06/2022
|
Atul Ch. Das
|
3002005WL0018775
|
Atul Ch. Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
26/06/2022
|
|
2488372815
|
|
ATUL CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-018-009/112
(Purba Kalabaria)
|
3002005000NRG23210620220091217
|
21/06/2022
|
Chabiya Khatun
|
3002005WL0018775
|
Chabiya Khatun
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
26/06/2022
|
|
2488372798
|
|
CHABIYA KHATUN & ABDULHAWK MIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-018-009/131
(Purba Kalabaria)
|
3002005000NRG23210620220091218
|
21/06/2022
|
Afiya Khatun
|
3002005WL0018775
|
Afiya Khatun
|
00459
|
ICIC00TSCBL
|
1520
|
1520
|
Processed
|
25/06/2022
|
|
2488372794
|
|
AFIYA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-018-009/43
(Purba Kalabaria)
|
3002005000NRG23210620220091219
|
21/06/2022
|
Surachi Das
|
3002005WL0018775
|
Surachi Das
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
26/06/2022
|
|
2488372797
|
|
SURACHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-018-009/74
(Purba Kalabaria)
|
3002005000NRG23210620220091221
|
21/06/2022
|
Hara lal Das
|
3002005WL0018775
|
Hara lal Das
|
00459
|
ICIC00TSCBL
|
190
|
190
|
Processed
|
26/06/2022
|
|
2488372813
|
|
HARALAL DAS & PRAMILA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-018-009/77
(Purba Kalabaria)
|
3002005000NRG23210620220091222
|
21/06/2022
|
Pranati Patwari Majumdar
|
3002005WL0018775
|
Pranati Patwari Majumdar
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
25/06/2022
|
|
2488372796
|
|
PRANATI PATHARI MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44080
|
44080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44080
|
44080
|
|
|
|
|
|
|
|