|
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-02-005-024-005/95
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081850
|
27/03/2023
|
Sankar Rudra Paul
|
3002005024WL095155
|
Sankar Rudra Paul
|
00165
|
IBKL0001883
|
980
|
980
|
Processed
|
03/04/2023
|
|
0498939138
|
|
SANKAR RUDRA PAUL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-024-001/166
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081849
|
27/03/2023
|
Ajit Mallik
|
3002005024WL095155
|
Ajit Mallik
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939118
|
|
AJIT MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-024-005/96
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081851
|
27/03/2023
|
Subalsree Tripura
|
3002005024WL095155
|
Subalsree Tripura
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939133
|
|
SUBALSHRI TRIPURA
|
IDBI BANK(607095)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-024-006/15
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081853
|
27/03/2023
|
Aparna Shil Sharma Shil
|
3002005024WL095155
|
Aparna Shil Sharma Shil
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
03/04/2023
|
|
0498939139
|
|
APARNA SHILSARMA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-024-006/15
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081852
|
27/03/2023
|
Biplab Kr Shil
|
3002005024WL095155
|
Biplab Kr Shil
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939152
|
|
BIPLAB KUMAR SHIL
|
IDBI BANK(607095)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-024-006/62
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081854
|
27/03/2023
|
Simul Shil
|
3002005024WL095155
|
Simul Shil
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939130
|
|
MR SHIMUL SHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-024-006/62
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081855
|
27/03/2023
|
Ujjala Shil
|
3002005024WL095155
|
Ujjala Shil
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939131
|
|
UJJALA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-024-006/92
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081856
|
27/03/2023
|
Bijan Rudra Paul
|
3002005024WL095155
|
Bijan Rudra Paul
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939132
|
|
BIJAN RUDRA PAL
|
IDBI BANK(607095)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-024-007/1
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081857
|
27/03/2023
|
Prabha Rani Mahajan
|
3002005024WL095155
|
Prabha Rani Mahajan
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939111
|
|
PRABHA RANI MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-024-007/11
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081858
|
27/03/2023
|
Paritosh Debnath
|
3002005024WL095155
|
Paritosh Debnath
|
00459
|
ICIC00TSCBL
|
784
|
784
|
Processed
|
03/04/2023
|
|
0498939151
|
|
PARITOSH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-024-007/15
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081859
|
27/03/2023
|
Gita Mahajan
|
3002005024WL095155
|
Gita Mahajan
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939150
|
|
GITA MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-024-007/17
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081861
|
27/03/2023
|
Anjali Debnath
|
3002005024WL095155
|
Anjali Debnath
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939136
|
|
RABINDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-024-007/17
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081860
|
27/03/2023
|
Rabindra Debnath
|
3002005024WL095155
|
Rabindra Debnath
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939124
|
|
RABINDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-024-007/18
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081862
|
27/03/2023
|
Badhan Mohajan
|
3002005024WL095155
|
Badhan Mohajan
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939147
|
|
BADHAN MOHAJAN & RATNA MOHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-024-007/18
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081863
|
27/03/2023
|
Ratna Mohajan
|
3002005024WL095155
|
Ratna Mohajan
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939135
|
|
MRS RATNA MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-024-007/23
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081865
|
27/03/2023
|
Pranati Paul
|
3002005024WL095155
|
Pranati Paul
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939140
|
|
PRAN MOHAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-024-007/23
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081864
|
27/03/2023
|
Pranmohan Paul
|
3002005024WL095155
|
Pranmohan Paul
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939112
|
|
PRAN MOHAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-024-007/27
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081866
|
27/03/2023
|
Basanti Das
|
3002005024WL095155
|
Basanti Das
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939115
|
|
BASANTI DAS
|
IDBI BANK(607095)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-024-007/28
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081867
|
27/03/2023
|
Laxmi Baidya
|
3002005024WL095155
|
Laxmi Baidya
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939110
|
|
LAXMI BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-024-007/3
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081868
|
27/03/2023
|
Biswa Hari tripura
|
3002005024WL095155
|
Biswa Hari tripura
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939116
|
|
BISWAHARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-024-007/3
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081869
|
27/03/2023
|
Sunil Mala Tripura
|
3002005024WL095155
|
Sunil Mala Tripura
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939129
|
|
SUNIL MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-024-007/31
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081870
|
27/03/2023
|
Bappi Baidya
|
3002005024WL095155
|
Bappi Baidya
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
03/04/2023
|
|
0498939143
|
|
BAPPI BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-024-007/33
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081871
|
27/03/2023
|
Bikesh Baidya
|
3002005024WL095155
|
Bikesh Baidya
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
03/04/2023
|
|
0498939154
|
|
BIKASH BAIDYA
|
IDBI BANK(607095)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-024-007/34
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081872
|
27/03/2023
|
Manik Baidya
|
3002005024WL095155
|
Manik Baidya
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939149
|
|
MANIK BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-024-007/39
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081873
|
27/03/2023
|
Sibu Rudra Paul
|
3002005024WL095155
|
Sibu Rudra Paul
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939146
|
|
SIBU RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-024-007/43
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081874
|
27/03/2023
|
Milan Rudra Paul
|
3002005024WL095155
|
Milan Rudra Paul
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939126
|
|
MILAN BALA RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-024-007/45
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081876
|
27/03/2023
|
Durga Mahajan
|
3002005024WL095155
|
Durga Mahajan
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
04/04/2023
|
|
0498939141
|
|
DURGA MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-024-007/45
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081875
|
27/03/2023
|
Sadhan Mahajan
|
3002005024WL095155
|
Sadhan Mahajan
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939148
|
|
SADHAN MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-024-007/53
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081877
|
27/03/2023
|
Abul Mia
|
3002005024WL095155
|
Abul Mia
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939113
|
|
ABUL MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-024-007/53
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081878
|
27/03/2023
|
Rina Akter
|
3002005024WL095155
|
Rina Akter
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939144
|
|
RINA AKTER
|
IDBI BANK(607095)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-024-007/54
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081879
|
27/03/2023
|
Debi Mahajan
|
3002005024WL095155
|
Debi Mahajan
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939137
|
|
DEBI MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-024-007/56
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081880
|
27/03/2023
|
Arjun Tripura
|
3002005024WL095155
|
Arjun Tripura
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939145
|
|
ARJUN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-024-007/6
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081881
|
27/03/2023
|
Janmoy Joy Tripura
|
3002005024WL095155
|
Janmoy Joy Tripura
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939117
|
|
JARMAJAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-024-007/66
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081882
|
27/03/2023
|
Gita Rani Tripura
|
3002005024WL095155
|
Gita Rani Tripura
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939128
|
|
GITA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-024-007/67
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081883
|
27/03/2023
|
Dilip Paul
|
3002005024WL095155
|
Dilip Paul
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939122
|
|
DILIP PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-024-007/67
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081884
|
27/03/2023
|
Niyati Rani Rudrapal
|
3002005024WL095155
|
Niyati Rani Rudrapal
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939153
|
|
MRS NIYATI RANI RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-024-007/68
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081885
|
27/03/2023
|
Dhirendra Paul
|
3002005024WL095155
|
Dhirendra Paul
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939123
|
|
DHIRENDRA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-024-007/68
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081886
|
27/03/2023
|
Sukanta Rudra Paul
|
3002005024WL095155
|
Sukanta Rudra Paul
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939142
|
|
SUKANTA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-024-007/7
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081887
|
27/03/2023
|
Bidhu Moni Tripura
|
3002005024WL095155
|
Bidhu Moni Tripura
|
00459
|
ICIC00TSCBL
|
980
|
980
|
Processed
|
03/04/2023
|
|
0498939114
|
|
BIDHU MONI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-024-007/7
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081888
|
27/03/2023
|
Puspa Bati Tripura
|
3002005024WL095155
|
Puspa Bati Tripura
|
00459
|
ICIC00TSCBL
|
980
|
980
|
Processed
|
03/04/2023
|
|
0498939127
|
|
POSPA BATI TRIPURA
|
IDBI BANK(607095)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-024-007/76
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081889
|
27/03/2023
|
Nirmal Kar
|
3002005024WL095155
|
Nirmal Kar
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939121
|
|
MR NIRMAL KAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-024-007/78
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081890
|
27/03/2023
|
Gita Choudhory Baidya
|
3002005024WL095155
|
Gita Choudhory Baidya
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
04/04/2023
|
|
0498939119
|
|
GITA CHOUDHURY BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-024-007/79
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081891
|
27/03/2023
|
Gopal Mahajan
|
3002005024WL095155
|
Gopal Mahajan
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939120
|
|
GOPAL MAHAJAN AND SURMILA MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-024-007/79
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081892
|
27/03/2023
|
Surmila Mahajan
|
3002005024WL095155
|
Surmila Mahajan
|
00459
|
ICIC00TSCBL
|
980
|
980
|
Processed
|
03/04/2023
|
|
0498939134
|
|
SURMILA MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-024-007/81
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23270320231081893
|
27/03/2023
|
Purnima Debnath
|
3002005024WL095155
|
Purnima Debnath
|
00459
|
ICIC00TSCBL
|
1176
|
1176
|
Processed
|
03/04/2023
|
|
0498939125
|
|
PURNIMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49000
|
49000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|