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-01-007-007-003/93 ()
|
3001007007NRG23100120231076600
|
10/01/2023
|
Hari Krishna Sarkar
|
3001007007WL0150416
|
Hari Krishna Sarkar
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Rejected
|
13/01/2023
|
|
7881280534
|
Account closed
|
|
|
2
|
Teliamura
|
TR-01-007-007-003/960 ()
|
3001007007NRG23100120231076601
|
10/01/2023
|
Uttam Choudhury
|
3001007007WL0150416
|
Uttam Choudhury
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280535
|
|
UTTAM CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
3
|
Teliamura
|
TR-01-007-007-003/1 ()
|
3001007007NRG23100120231076561
|
10/01/2023
|
Sudhir Sarkar
|
3001007007WL0150416
|
Sudhir Sarkar
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280518
|
|
SUDHIR SARLKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
Teliamura
|
TR-01-007-007-003/10 ()
|
3001007007NRG23100120231076562
|
10/01/2023
|
Padmashree Kalai.
|
3001007007WL0150416
|
Padmashree Kalai.
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280503
|
|
PADMA SRI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
Teliamura
|
TR-01-007-007-003/11 ()
|
3001007007NRG23100120231076563
|
10/01/2023
|
Chabi Rani Sarkar
|
3001007007WL0150416
|
Chabi Rani Sarkar
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280519
|
|
CHABI RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
Teliamura
|
TR-01-007-007-003/12 ()
|
3001007007NRG23100120231076564
|
10/01/2023
|
Rebati Choudhuri
|
3001007007WL0150416
|
Rebati Choudhuri
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280522
|
|
REBATI CHOUDHURY SO OPENDRA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
7
|
Teliamura
|
TR-01-007-007-003/13 ()
|
3001007007NRG23100120231076565
|
10/01/2023
|
Uma Roy
|
3001007007WL0150416
|
Uma Roy
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280532
|
|
SEBAK KUMAR ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
8
|
Teliamura
|
TR-01-007-007-003/16 ()
|
3001007007NRG23100120231076566
|
10/01/2023
|
Sujit Sarkar
|
3001007007WL0150416
|
Sujit Sarkar
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280514
|
|
SUJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
Teliamura
|
TR-01-007-007-003/17 ()
|
3001007007NRG23100120231076567
|
10/01/2023
|
Shital Sarkar
|
3001007007WL0150416
|
Shital Sarkar
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280512
|
|
SITAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Teliamura
|
TR-01-007-007-003/2 ()
|
3001007007NRG23100120231076568
|
10/01/2023
|
Sunil Deb
|
3001007007WL0150416
|
Sunil Deb
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280531
|
|
SUNIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
11
|
Teliamura
|
TR-01-007-007-003/21 ()
|
3001007007NRG23100120231076570
|
10/01/2023
|
Anjali Sarkar
|
3001007007WL0150416
|
Anjali Sarkar
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280527
|
|
SUSHIL CH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
Teliamura
|
TR-01-007-007-003/22 ()
|
3001007007NRG23100120231076571
|
10/01/2023
|
Nikhil Sarkar
|
3001007007WL0150416
|
Nikhil Sarkar
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280507
|
|
NIKHIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
13
|
Teliamura
|
TR-01-007-007-003/23 ()
|
3001007007NRG23100120231076572
|
10/01/2023
|
Jayanta Sarkar
|
3001007007WL0150416
|
Jayanta Sarkar
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280524
|
|
PARIMAL BIKASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
14
|
Teliamura
|
TR-01-007-007-003/24 ()
|
3001007007NRG23100120231076573
|
10/01/2023
|
Dinesh Ch.Sarkar
|
3001007007WL0150416
|
Dinesh Ch.Sarkar
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280526
|
|
DINESH CH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
15
|
Teliamura
|
TR-01-007-007-003/25 ()
|
3001007007NRG23100120231076574
|
10/01/2023
|
Bhabita Sarkar
|
3001007007WL0150416
|
Bhabita Sarkar
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280538
|
|
SHRINIBASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
16
|
Teliamura
|
TR-01-007-007-003/27 ()
|
3001007007NRG23100120231076576
|
10/01/2023
|
Kiran Bala Sarkar
|
3001007007WL0150416
|
Kiran Bala Sarkar
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280521
|
|
RANJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
17
|
Teliamura
|
TR-01-007-007-003/30 ()
|
3001007007NRG23100120231076577
|
10/01/2023
|
Pranesh Sarkar
|
3001007007WL0150416
|
Pranesh Sarkar
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280508
|
|
PRANESH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
18
|
Teliamura
|
TR-01-007-007-003/31 ()
|
3001007007NRG23100120231076578
|
10/01/2023
|
Haripad Sarkar
|
3001007007WL0150416
|
Haripad Sarkar
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280529
|
|
HARIPADA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
19
|
Teliamura
|
TR-01-007-007-003/32 ()
|
3001007007NRG23100120231076579
|
10/01/2023
|
Fanibhusan Sarkar
|
3001007007WL0150416
|
Fanibhusan Sarkar
|
00459
|
ICIC00TSCBL
|
576
|
576
|
Processed
|
13/01/2023
|
|
7881280504
|
|
PHANI BHUSHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
20
|
Teliamura
|
TR-01-007-007-003/34 ()
|
3001007007NRG23100120231076580
|
10/01/2023
|
Shyamal Sarkar
|
3001007007WL0150416
|
Shyamal Sarkar
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280520
|
|
SHYAMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Teliamura
|
TR-01-007-007-003/35 ()
|
3001007007NRG23100120231076581
|
10/01/2023
|
Ratiranjan Sarkar
|
3001007007WL0150416
|
Ratiranjan Sarkar
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280506
|
|
RATI RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
22
|
Teliamura
|
TR-01-007-007-003/36 ()
|
3001007007NRG23100120231076582
|
10/01/2023
|
Tarapad Choudhuri
|
3001007007WL0150416
|
Tarapad Choudhuri
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280509
|
|
TARA PADA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
23
|
Teliamura
|
TR-01-007-007-003/37 ()
|
3001007007NRG23100120231076583
|
10/01/2023
|
Gurucharan Sarkar
|
3001007007WL0150416
|
Gurucharan Sarkar
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280505
|
|
GURU CHARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
24
|
Teliamura
|
TR-01-007-007-003/38 ()
|
3001007007NRG23100120231076584
|
10/01/2023
|
Kartik Roy
|
3001007007WL0150416
|
Kartik Roy
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280530
|
|
KARTIK ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
25
|
Teliamura
|
TR-01-007-007-003/40 ()
|
3001007007NRG23100120231076585
|
10/01/2023
|
Bireswar Choudhuri
|
3001007007WL0150416
|
Bireswar Choudhuri
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280525
|
|
BAKUL RANI CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
26
|
Teliamura
|
TR-01-007-007-003/41 ()
|
3001007007NRG23100120231076586
|
10/01/2023
|
Vivekanada Choudhuri
|
3001007007WL0150416
|
Vivekanada Choudhuri
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280523
|
|
VIVEKANANDA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
27
|
Teliamura
|
TR-01-007-007-003/42 ()
|
3001007007NRG23100120231076587
|
10/01/2023
|
Padaluchan Choudhuri
|
3001007007WL0150416
|
Padaluchan Choudhuri
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280516
|
|
PADMALOCHAN CHOWDHURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
28
|
Teliamura
|
TR-01-007-007-003/46 ()
|
3001007007NRG23100120231076588
|
10/01/2023
|
Archana Sarkar
|
3001007007WL0150416
|
Archana Sarkar
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280515
|
|
ARCHANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
29
|
Teliamura
|
TR-01-007-007-003/47 ()
|
3001007007NRG23100120231076589
|
10/01/2023
|
Biswanath Sarkar
|
3001007007WL0150416
|
Biswanath Sarkar
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280517
|
|
BAKUL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
30
|
Teliamura
|
TR-01-007-007-003/49 ()
|
3001007007NRG23100120231076590
|
10/01/2023
|
Sanjoy Choudhuri
|
3001007007WL0150416
|
Sanjoy Choudhuri
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280536
|
|
SANJOY CHOWDHURI
|
CANARA BANK(508532)
|
31
|
Teliamura
|
TR-01-007-007-003/5 ()
|
3001007007NRG23100120231076591
|
10/01/2023
|
Sumani Sarkar
|
3001007007WL0150416
|
Sumani Sarkar
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280539
|
|
SUMANI BISWAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
32
|
Teliamura
|
TR-01-007-007-003/50 ()
|
3001007007NRG23100120231076592
|
10/01/2023
|
Swapan Choudhuri
|
3001007007WL0150416
|
Swapan Choudhuri
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280511
|
|
SWAPAN CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
33
|
Teliamura
|
TR-01-007-007-003/52 ()
|
3001007007NRG23100120231076593
|
10/01/2023
|
Sandhya Choudhuri
|
3001007007WL0150416
|
Sandhya Choudhuri
|
00459
|
ICIC00TSCBL
|
576
|
576
|
Processed
|
13/01/2023
|
|
7881280533
|
|
MR MIHIR RANJAN CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
34
|
Teliamura
|
TR-01-007-007-003/6 ()
|
3001007007NRG23100120231076596
|
10/01/2023
|
Nirmal Sarkar
|
3001007007WL0150416
|
Nirmal Sarkar
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280528
|
|
NIRMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
35
|
Teliamura
|
TR-01-007-007-003/60 ()
|
3001007007NRG23100120231076597
|
10/01/2023
|
Sabita Chowdhury
|
3001007007WL0150416
|
Sabita Chowdhury
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280513
|
|
MANORANJAN CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
36
|
Teliamura
|
TR-01-007-007-003/61 ()
|
3001007007NRG23100120231076598
|
10/01/2023
|
Dulal Sarkar
|
3001007007WL0150416
|
Dulal Sarkar
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280537
|
|
DULAL SARKAR
|
UCO BANK(607066)
|
37
|
Teliamura
|
TR-01-007-007-003/9 ()
|
3001007007NRG23100120231076599
|
10/01/2023
|
Subhas Sarkar
|
3001007007WL0150416
|
Subhas Sarkar
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
13/01/2023
|
|
7881280510
|
|
SUBHASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34752
|
34752
|
|
|
|
|
|
|
|