|
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-02-002-021-001/28
()
|
3002002021NRG23021120220578130
|
02/11/2022
|
ANJALI DEBBARMA
|
3002002021WL0066541
|
ANJALI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334545
|
|
ANJALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
AMARPUR
|
TR-02-002-021-001/32
()
|
3002002021NRG23021120220578073
|
02/11/2022
|
SUKU RAM DEBBARMA
|
3002002021WL0066540
|
SUKU RAM DEBBARMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334540
|
|
SUKU RAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMARPUR
|
TR-02-002-021-001/4
()
|
3002002021NRG23021120220578076
|
02/11/2022
|
NANDA RANI DEBBARMA
|
3002002021WL0066540
|
NANDA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334544
|
|
NANDA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-021-001/4
()
|
3002002021NRG23021120220578075
|
02/11/2022
|
RATAN DEBBARMA
|
3002002021WL0066540
|
RATAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334539
|
|
RATAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMARPUR
|
TR-02-002-021-002/9
()
|
3002002021NRG23021120220578131
|
02/11/2022
|
KAISHA RAM REANG
|
3002002021WL0066541
|
KAISHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334546
|
|
KAISHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMARPUR
|
TR-02-002-021-003/7
()
|
3002002021NRG23021120220578134
|
02/11/2022
|
NIYANTY REANG
|
3002002021WL0066541
|
NIYANTY REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334534
|
|
NIYANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-021-003/7
()
|
3002002021NRG23021120220578133
|
02/11/2022
|
SADA RAM REANG
|
3002002021WL0066541
|
SADA RAM REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334543
|
|
SADA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-021-004/1
()
|
3002002021NRG23021120220578079
|
02/11/2022
|
MUJRATI REANG
|
3002002021WL0066540
|
MUJRATI REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334547
|
|
MUJRATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-021-004/6
()
|
3002002021NRG23021120220578080
|
02/11/2022
|
NANGIAROY REANG
|
3002002021WL0066540
|
NANGIAROY REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334554
|
|
NANGIAROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-021-004/7
()
|
3002002021NRG23021120220578082
|
02/11/2022
|
SACHINDRA REANG
|
3002002021WL0066540
|
SACHINDRA REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334550
|
|
SACHINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-021-005/3
()
|
3002002021NRG23021120220578084
|
02/11/2022
|
KACHANTY REANG
|
3002002021WL0066540
|
KACHANTY REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334528
|
|
KACHAKATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-021-006/5
()
|
3002002021NRG23021120220578136
|
02/11/2022
|
ANJANA REANG
|
3002002021WL0066541
|
ANJANA REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334537
|
|
ANJANA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMARPUR
|
TR-02-002-021-006/5
()
|
3002002021NRG23021120220578135
|
02/11/2022
|
BIRATAN REANG
|
3002002021WL0066541
|
BIRATAN REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334548
|
|
BIRATAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-021-007/11
()
|
3002002021NRG23021120220578139
|
02/11/2022
|
Barnati Reang
|
3002002021WL0066541
|
Barnati Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334533
|
|
BARNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-021-007/8
()
|
3002002021NRG23021120220578141
|
02/11/2022
|
ATI RONG REANG
|
3002002021WL0066541
|
ATI RONG REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334561
|
|
ATI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-021-007/8
()
|
3002002021NRG23021120220578140
|
02/11/2022
|
BALU RAM REANG
|
3002002021WL0066541
|
BALU RAM REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334562
|
|
BALURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-021-008/1
()
|
3002002021NRG23021120220578142
|
02/11/2022
|
HAMBAJAY REANG
|
3002002021WL0066541
|
HAMBAJAY REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334557
|
|
HAMBAJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMARPUR
|
TR-02-002-021-008/9
()
|
3002002021NRG23021120220578148
|
02/11/2022
|
BISHWATI REANG
|
3002002021WL0066541
|
BISHWATI REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334524
|
|
BISHWATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-021-008/9
()
|
3002002021NRG23021120220578147
|
02/11/2022
|
NAJAR KR. REANG
|
3002002021WL0066541
|
NAJAR KR. REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334556
|
|
NAJAR KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-021-009/3
()
|
3002002021NRG23021120220578271
|
02/11/2022
|
KARNAMANI JAMATIA
|
3002002021WL0066558
|
KARNAMANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334552
|
|
KARNAMANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-021-009/5
()
|
3002002021NRG23021120220578273
|
02/11/2022
|
NIHAPATI JAMATIA
|
3002002021WL0066558
|
NIHAPATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334555
|
|
NIHAPATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-021-009/7
()
|
3002002021NRG23021120220578275
|
02/11/2022
|
NAGAR BASI JAMATIA
|
3002002021WL0066558
|
NAGAR BASI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334553
|
|
NAGAR BASI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-021-009/9
()
|
3002002021NRG23021120220578276
|
02/11/2022
|
KEBARAM REANG
|
3002002021WL0066558
|
KEBARAM REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334549
|
|
KEBARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-021-010/1
()
|
3002002021NRG23021120220578087
|
02/11/2022
|
DURPATI REANG
|
3002002021WL0066540
|
DURPATI REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334565
|
|
DURPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMARPUR
|
TR-02-002-021-010/3
()
|
3002002021NRG23021120220578088
|
02/11/2022
|
KARTAJOY REANG
|
3002002021WL0066540
|
KARTAJOY REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334551
|
|
KARTAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-021-010/6
()
|
3002002021NRG23021120220578091
|
02/11/2022
|
Kabi roung Reang
|
3002002021WL0066540
|
Kabi roung Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334535
|
|
KABI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-021-010/6
()
|
3002002021NRG23021120220578090
|
02/11/2022
|
PUTRAJOY REANG
|
3002002021WL0066540
|
PUTRAJOY REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334566
|
|
PUTRAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-021-010/7
()
|
3002002021NRG23021120220578092
|
02/11/2022
|
UTTAM KUMAR REANG
|
3002002021WL0066540
|
UTTAM KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334567
|
|
UTTAM KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-021-010/8
()
|
3002002021NRG23021120220578094
|
02/11/2022
|
BIDHAY DAR REANG
|
3002002021WL0066540
|
BIDHAY DAR REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334563
|
|
BIDHAY DAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-021-010/9
()
|
3002002021NRG23021120220578098
|
02/11/2022
|
BENI RONG REANG
|
3002002021WL0066540
|
BENI RONG REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334542
|
|
BENI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-021-011/3
()
|
3002002021NRG23021120220578101
|
02/11/2022
|
KRISHNA JOY REANG
|
3002002021WL0066540
|
KRISHNA JOY REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334538
|
|
KRISHNA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-021-011/3
()
|
3002002021NRG23021120220578102
|
02/11/2022
|
RABAINTI REANG
|
3002002021WL0066540
|
RABAINTI REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334526
|
|
RABAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-021-011/7
()
|
3002002021NRG23021120220578105
|
02/11/2022
|
NAJI RAM REANG
|
3002002021WL0066540
|
NAJI RAM REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334564
|
|
NAJI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-021-012/8
()
|
3002002021NRG23021120220578152
|
02/11/2022
|
SUBHASH CH JAMATIA
|
3002002021WL0066541
|
SUBHASH CH JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334568
|
|
Subash Chandra Jamatia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
AMARPUR
|
TR-02-002-021-013/2
()
|
3002002021NRG23021120220578109
|
02/11/2022
|
CHANDIRUNG REANG
|
3002002021WL0066540
|
CHANDIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334530
|
|
CHANDI RUNG REANG
|
CANARA BANK(508532)
|
|
36
|
AMARPUR
|
TR-02-002-021-013/2
()
|
3002002021NRG23021120220578107
|
02/11/2022
|
METHA RAI REANG
|
3002002021WL0066540
|
METHA RAI REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334529
|
|
METHA ROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMARPUR
|
TR-02-002-021-013/4
()
|
3002002021NRG23021120220578111
|
02/11/2022
|
BUDDI RONG REANG
|
3002002021WL0066540
|
BUDDI RONG REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334541
|
|
BUDDI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMARPUR
|
TR-02-002-021-013/5
()
|
3002002021NRG23021120220578112
|
02/11/2022
|
TANU RAM REANG
|
3002002021WL0066540
|
TANU RAM REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334527
|
|
TANU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMARPUR
|
TR-02-002-021-014/1-B
()
|
3002002021NRG23021120220578118
|
02/11/2022
|
DANTARAM REANG
|
3002002021WL0066540
|
DANTARAM REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334531
|
|
DANTA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMARPUR
|
TR-02-002-021-014/1-B
()
|
3002002021NRG23021120220578119
|
02/11/2022
|
SARABALA REANG
|
3002002021WL0066540
|
SARABALA REANG
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334532
|
|
SURABALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMARPUR
|
TR-02-002-021-014/20
()
|
3002002021NRG23021120220578120
|
02/11/2022
|
NOTUNSWARI JAMATIA
|
3002002021WL0066540
|
NOTUNSWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334559
|
|
NOTUNSWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMARPUR
|
TR-02-002-021-014/3
()
|
3002002021NRG23021120220578123
|
02/11/2022
|
CHAMPABATI DEBBARMA
|
3002002021WL0066540
|
CHAMPABATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334536
|
|
Campa Bati Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
AMARPUR
|
TR-02-002-021-014/6
()
|
3002002021NRG23021120220578125
|
02/11/2022
|
SADHAN DEBBARMA
|
3002002021WL0066540
|
SADHAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334558
|
|
SADHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMARPUR
|
TR-02-002-021-014/8
()
|
3002002021NRG23021120220578129
|
02/11/2022
|
BIKRAM RANI NOATIA
|
3002002021WL0066540
|
BIKRAM RANI NOATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334525
|
|
Bikram Rani Noatia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
AMARPUR
|
TR-02-002-021-014/8
()
|
3002002021NRG23021120220578128
|
02/11/2022
|
RANA DHANI NIATIA
|
3002002021WL0066540
|
RANA DHANI NIATIA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
11/11/2022
|
|
6387334560
|
|
RANA DHANI NIATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133560
|
133560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133560
|
133560
|
|
|
|
|
|
|
|