|
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
|
AMARPUR
|
TR-02-002-021-013/10
()
|
3002002021NRG23110520220021567
|
12/05/2022
|
Rupali Tripura
|
3002002021WL0006523
|
Rupali Tripura
|
00078
|
CNRB0003953
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407529
|
|
RUPALI TRIPURA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-021-001/14
()
|
3002002021NRG23110520220021655
|
12/05/2022
|
AJIT DEBBARMA
|
3002002021WL0006541
|
AJIT DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407527
|
|
AJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-021-001/14
()
|
3002002021NRG23110520220021656
|
12/05/2022
|
BASANA DEBBARMA
|
3002002021WL0006541
|
BASANA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407518
|
|
BASANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-021-001/20
()
|
3002002021NRG23110520220021589
|
12/05/2022
|
MALINDRA DEBBARMA
|
3002002021WL0006527
|
MALINDRA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407526
|
|
MALINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-021-001/24
()
|
3002002021NRG23110520220021648
|
12/05/2022
|
RAMANI DEBBARMA
|
3002002021WL0006540
|
RAMANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407510
|
|
RAMANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-021-001/28
()
|
3002002021NRG23110520220021649
|
12/05/2022
|
ANJALI DEBBARMA
|
3002002021WL0006540
|
ANJALI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407525
|
|
ANJALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-021-001/3
()
|
3002002021NRG23110520220021590
|
12/05/2022
|
ANANTA DEBARMA
|
3002002021WL0006527
|
ANANTA DEBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407503
|
|
Ananta Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMARPUR
|
TR-02-002-021-001/30
()
|
3002002021NRG23110520220021650
|
12/05/2022
|
TARUN DEBBARMA
|
3002002021WL0006540
|
TARUN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407524
|
|
Tarun Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMARPUR
|
TR-02-002-021-001/31
()
|
3002002021NRG23110520220021591
|
12/05/2022
|
KRIPA MOHAN JAMATIA
|
3002002021WL0006527
|
KRIPA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407515
|
|
KRIPA MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-021-001/33
()
|
3002002021NRG23110520220021575
|
12/05/2022
|
Ananda Sadhan Jamatia
|
3002002021WL0006525
|
Ananda Sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407512
|
|
ANANDA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-021-001/37
()
|
3002002021NRG23110520220021592
|
12/05/2022
|
DAISHAMONI JAMATIA
|
3002002021WL0006527
|
DAISHAMONI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407523
|
|
Daishamoni Jamatia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AMARPUR
|
TR-02-002-021-003/26
()
|
3002002021NRG23110520220021561
|
12/05/2022
|
DHANURAM REANG
|
3002002021WL0006523
|
DHANURAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407505
|
|
DHANURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-021-004/13
()
|
3002002021NRG23110520220021631
|
12/05/2022
|
DURJAY REANG
|
3002002021WL0006538
|
DURJAY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407485
|
|
DURJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-021-005/12
()
|
3002002021NRG23110520220021663
|
12/05/2022
|
SANDUKTI REANG
|
3002002021WL0006542
|
SANDUKTI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407514
|
|
SANDUKTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-021-005/18
()
|
3002002021NRG23110520220021658
|
12/05/2022
|
ANANDA REANG
|
3002002021WL0006541
|
ANANDA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407522
|
|
ANANDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-021-005/20
()
|
3002002021NRG23110520220021593
|
12/05/2022
|
DANCHATI REANG
|
3002002021WL0006527
|
DANCHATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407517
|
|
DANCHATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMARPUR
|
TR-02-002-021-005/21
()
|
3002002021NRG23110520220021659
|
12/05/2022
|
PURNI HUM REANG
|
3002002021WL0006541
|
PURNI HUM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407486
|
|
PURNI HUM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-021-005/22
()
|
3002002021NRG23110520220021604
|
12/05/2022
|
AKUNTI REANG
|
3002002021WL0006531
|
AKUNTI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407513
|
|
URONTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-021-005/29
()
|
3002002021NRG23110520220021584
|
12/05/2022
|
BINDARAM REANG
|
3002002021WL0006526
|
BINDARAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407502
|
|
BINDARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-021-005/33
()
|
3002002021NRG23110520220021568
|
12/05/2022
|
ALATY REANG
|
3002002021WL0006524
|
ALATY REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407506
|
|
ALATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-021-005/39
()
|
3002002021NRG23110520220021632
|
12/05/2022
|
LIKHINDRA REANG
|
3002002021WL0006538
|
LIKHINDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407520
|
|
KARTI RUNG REANG
|
UCO BANK(607066)
|
|
22
|
AMARPUR
|
TR-02-002-021-005/41
()
|
3002002021NRG23110520220021585
|
12/05/2022
|
THAGU RAM REANG
|
3002002021WL0006526
|
THAGU RAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407487
|
|
THAGU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-021-005/49
()
|
3002002021NRG23110520220021594
|
12/05/2022
|
Biren dra Reang
|
3002002021WL0006527
|
Biren dra Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407521
|
|
BIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-021-005/57
()
|
3002002021NRG23110520220021605
|
12/05/2022
|
Upati Reang
|
3002002021WL0006531
|
Upati Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407519
|
|
SARADA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-021-005/77
()
|
3002002021NRG23110520220021569
|
12/05/2022
|
KHULA RAM REANG
|
3002002021WL0006524
|
KHULA RAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407501
|
|
KHULA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-021-007/10
()
|
3002002021NRG23110520220021577
|
12/05/2022
|
SARENTI REANG
|
3002002021WL0006525
|
SARENTI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407516
|
|
SARENTI REANG
|
CANARA BANK(508532)
|
|
27
|
AMARPUR
|
TR-02-002-021-009/10
()
|
3002002021NRG23110520220021578
|
12/05/2022
|
KARMA SADHAN JAMATIA
|
3002002021WL0006525
|
KARMA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407489
|
|
KARMA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-021-009/13
()
|
3002002021NRG23110520220021595
|
12/05/2022
|
BANGLA RANI JAMATIA
|
3002002021WL0006527
|
BANGLA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407508
|
|
BANGLA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-021-009/20
()
|
3002002021NRG23110520220021661
|
12/05/2022
|
CHANDAN KUMAR JAMATIA
|
3002002021WL0006541
|
CHANDAN KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407490
|
|
CHANDAN KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-021-009/47
()
|
3002002021NRG23110520220021563
|
12/05/2022
|
UPENDRA REANG
|
3002002021WL0006523
|
UPENDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407491
|
|
UPENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-021-009/55
()
|
3002002021NRG23110520220021579
|
12/05/2022
|
DANBAHADUR JAMATIA
|
3002002021WL0006525
|
DANBAHADUR JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407528
|
|
DHAN BAHADUR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-021-009/57
()
|
3002002021NRG23110520220021662
|
12/05/2022
|
BIMAL JAMATIA
|
3002002021WL0006541
|
BIMAL JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407509
|
|
BIMAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-021-010/12
()
|
3002002021NRG23110520220021652
|
12/05/2022
|
SUBINDRA REANG
|
3002002021WL0006540
|
SUBINDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407493
|
|
SUBINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-021-010/15
()
|
3002002021NRG23110520220021586
|
12/05/2022
|
BALIRAM REANG
|
3002002021WL0006526
|
BALIRAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407494
|
|
BALIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMARPUR
|
TR-02-002-021-010/16
()
|
3002002021NRG23110520220021607
|
12/05/2022
|
RAJENDRA REANG
|
3002002021WL0006531
|
RAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407495
|
|
RAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-021-010/24
()
|
3002002021NRG23110520220021564
|
12/05/2022
|
Khulungti Reang
|
3002002021WL0006523
|
Khulungti Reang
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407488
|
|
KHULUMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMARPUR
|
TR-02-002-021-010/4
()
|
3002002021NRG23110520220021587
|
12/05/2022
|
JATNA RAM REANG
|
3002002021WL0006526
|
JATNA RAM REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407492
|
|
JATNA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMARPUR
|
TR-02-002-021-011/26
()
|
3002002021NRG23110520220021609
|
12/05/2022
|
DAHINDRA REANG
|
3002002021WL0006531
|
DAHINDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407496
|
|
DAHINDRA REANG
|
CANARA BANK(508532)
|
|
39
|
AMARPUR
|
TR-02-002-021-011/30
()
|
3002002021NRG23110520220021565
|
12/05/2022
|
NIKENDRA REANG
|
3002002021WL0006523
|
NIKENDRA REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407511
|
|
NIKENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
AMARPUR
|
TR-02-002-021-011/36
()
|
3002002021NRG23110520220021572
|
12/05/2022
|
SADAI SING REANG
|
3002002021WL0006524
|
SADAI SING REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407497
|
|
SADAI SINGH REANG S/O.LT KILA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMARPUR
|
TR-02-002-021-013/10
()
|
3002002021NRG23110520220021566
|
12/05/2022
|
Jarmeti Tripura
|
3002002021WL0006523
|
Jarmeti Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407498
|
|
JARMOTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMARPUR
|
TR-02-002-021-014/10
()
|
3002002021NRG23110520220021636
|
12/05/2022
|
KRISHNA LAL JAMATIA
|
3002002021WL0006538
|
KRISHNA LAL JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407499
|
|
KRISHNALAL JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMARPUR
|
TR-02-002-021-014/22
()
|
3002002021NRG23110520220021588
|
12/05/2022
|
INDRAHARI JAMATIA
|
3002002021WL0006526
|
INDRAHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407504
|
|
INDRAHARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMARPUR
|
TR-02-002-021-014/28
()
|
3002002021NRG23110520220021574
|
12/05/2022
|
JOY KUMAR JAMATIA
|
3002002021WL0006524
|
JOY KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407500
|
|
JOY KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMARPUR
|
TR-02-002-021-014/30
()
|
3002002021NRG23110520220021581
|
12/05/2022
|
Bireswar Noatia
|
3002002021WL0006525
|
Bireswar Noatia
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345407507
|
|
BIRESWAR NOATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93280
|
93280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95400
|
95400
|
|
|
|
|
|
|
|