|
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-01-007-012-003/53
()
|
3001007012NRG23060720220248342
|
06/07/2022
|
Pramode Chandra Das
|
3001007012WL0061077
|
Pramode Chandra Das
|
00354
|
PUNB0026520
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301341
|
|
PAMODE CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-012-001/110
()
|
3001007000NRG23050720220240624
|
06/07/2022
|
Shanti Debnath
|
3001007WL0059491
|
Shanti Debnath
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301303
|
|
SHANTI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Teliamura
|
TR-01-007-012-001/122
()
|
3001007000NRG23050720220240343
|
06/07/2022
|
Shipra Roy Das
|
3001007WL0059430
|
Shipra Roy Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301336
|
|
SHIPRA ROY & NISHIKANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Teliamura
|
TR-01-007-012-001/125
()
|
3001007000NRG23050720220240955
|
06/07/2022
|
Mampi Rudrapal
|
3001007WL0059567
|
Mampi Rudrapal
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301338
|
|
MAMPI RUDRAPAUL
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Teliamura
|
TR-01-007-012-001/32
()
|
3001007000NRG23050720220240295
|
06/07/2022
|
Sajal Debnath Mandal
|
3001007WL0059410
|
Sajal Debnath Mandal
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301305
|
|
SAJAL DEB NATH(MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Teliamura
|
TR-01-007-012-001/34
()
|
3001007000NRG23050720220240306
|
06/07/2022
|
Chunilal Debnath
|
3001007WL0059417
|
Chunilal Debnath
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301308
|
|
CHUNILAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Teliamura
|
TR-01-007-012-001/38
()
|
3001007000NRG23050720220240711
|
06/07/2022
|
Bakul Rudrapaul
|
3001007WL0059509
|
Bakul Rudrapaul
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301307
|
|
BAKUL RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Teliamura
|
TR-01-007-012-001/39
()
|
3001007000NRG23050720220240239
|
06/07/2022
|
Abhijit Rudrapaul
|
3001007WL0059383
|
Abhijit Rudrapaul
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301306
|
|
KAJAL RUDRAPAUL
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
Teliamura
|
TR-01-007-012-001/40
()
|
3001007000NRG23050720220240314
|
06/07/2022
|
Kartik Das
|
3001007WL0059425
|
Kartik Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301304
|
|
KARTIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Teliamura
|
TR-01-007-012-001/82
()
|
3001007012NRG23060720220248409
|
06/07/2022
|
Sankari Acharjee Das
|
3001007012WL0061112
|
Sankari Acharjee Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301302
|
|
SHANKARI DAS WO BHUBAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-012-003/1
()
|
3001007000NRG23050720220240726
|
06/07/2022
|
Rakhal Sharma
|
3001007WL0059512
|
Rakhal Sharma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301314
|
|
AHILYA DEVI RUPINI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Teliamura
|
TR-01-007-012-003/118
()
|
3001007000NRG23050720220240420
|
06/07/2022
|
Ranjit Das
|
3001007WL0059436
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301339
|
|
SOMA DUTTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Teliamura
|
TR-01-007-012-003/15
()
|
3001007000NRG23050720220240729
|
06/07/2022
|
Dipali Bardhan
|
3001007WL0059514
|
Dipali Bardhan
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301321
|
|
DIPALI BARDHAN. W/O.NITISH B
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Teliamura
|
TR-01-007-012-003/19
()
|
3001007000NRG23050720220240240
|
06/07/2022
|
Bajendra Das
|
3001007WL0059384
|
Bajendra Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301310
|
|
CHANCHALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Teliamura
|
TR-01-007-012-003/20
()
|
3001007000NRG23050720220240446
|
06/07/2022
|
Hiranlal Das
|
3001007WL0059451
|
Hiranlal Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301315
|
|
HIRAN LAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Teliamura
|
TR-01-007-012-003/23
()
|
3001007000NRG23050720220240309
|
06/07/2022
|
Supriya Majumdar
|
3001007WL0059420
|
Supriya Majumdar
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301340
|
|
SUPRIYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Teliamura
|
TR-01-007-012-003/32
()
|
3001007000NRG23050720220240283
|
06/07/2022
|
Brajendra Choudhuri
|
3001007WL0059407
|
Brajendra Choudhuri
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301311
|
|
JAYANTARA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Teliamura
|
TR-01-007-012-003/40
()
|
3001007000NRG23050720220240632
|
06/07/2022
|
Gopal Sharma
|
3001007WL0059493
|
Gopal Sharma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301334
|
|
GOPAL SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Teliamura
|
TR-01-007-012-003/45
()
|
3001007000NRG23050720220240949
|
06/07/2022
|
Sunil Karmakar
|
3001007WL0059564
|
Sunil Karmakar
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301317
|
|
SUNIL KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Teliamura
|
TR-01-007-012-003/48
()
|
3001007000NRG23050720220240759
|
06/07/2022
|
Umakanta Das
|
3001007WL0059518
|
Umakanta Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301316
|
|
AMAL DAS
|
CANARA BANK(508532)
|
|
21
|
Teliamura
|
TR-01-007-012-003/49
()
|
3001007012NRG23060720220248389
|
06/07/2022
|
Rakesh Das
|
3001007012WL0061102
|
Rakesh Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301313
|
|
RAKESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Teliamura
|
TR-01-007-012-003/57
()
|
3001007000NRG23050720220240611
|
06/07/2022
|
Ajit Das
|
3001007WL0059483
|
Ajit Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301312
|
|
KAMALA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Teliamura
|
TR-01-007-012-003/61
()
|
3001007000NRG23060720220248562
|
06/07/2022
|
Mohan Lal Das
|
3001007WL0061146
|
Mohan Lal Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301318
|
|
MR MOHAN LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Teliamura
|
TR-01-007-012-003/70
()
|
3001007000NRG23050720220240905
|
06/07/2022
|
Tapan Das
|
3001007WL0059554
|
Tapan Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301320
|
|
TAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Teliamura
|
TR-01-007-012-003/82
()
|
3001007012NRG23060720220248422
|
06/07/2022
|
Ranjit Das
|
3001007012WL0061119
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301319
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Teliamura
|
TR-01-007-012-003/95
()
|
3001007000NRG23050720220240261
|
06/07/2022
|
Shobodh Nama
|
3001007WL0059394
|
Shobodh Nama
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301309
|
|
SUBODH NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Teliamura
|
TR-01-007-012-004/115
()
|
3001007000NRG23050720220240760
|
06/07/2022
|
Litan Das
|
3001007WL0059519
|
Litan Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301327
|
|
LITAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Teliamura
|
TR-01-007-012-004/119
()
|
3001007000NRG23050720220240815
|
06/07/2022
|
Shipan Choudhury
|
3001007WL0059530
|
Shipan Choudhury
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301333
|
|
SHIBAN CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Teliamura
|
TR-01-007-012-004/12
()
|
3001007000NRG23050720220240262
|
06/07/2022
|
Sadhan Chandra Debnath
|
3001007WL0059395
|
Sadhan Chandra Debnath
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301322
|
|
SADHAN CHANDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Teliamura
|
TR-01-007-012-004/125
()
|
3001007012NRG23060720220248241
|
06/07/2022
|
Ranjit Das
|
3001007012WL0061066
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301337
|
|
JHARNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Teliamura
|
TR-01-007-012-004/30
()
|
3001007012NRG23060720220248411
|
06/07/2022
|
Nirmal Sarkar
|
3001007012WL0061113
|
Nirmal Sarkar
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301329
|
|
NIRMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Teliamura
|
TR-01-007-012-004/40
()
|
3001007012NRG23060720220248372
|
06/07/2022
|
Paritosh Chowdury
|
3001007012WL0061090
|
Paritosh Chowdury
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301326
|
|
KALYANI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Teliamura
|
TR-01-007-012-004/42
()
|
3001007000NRG23050720220240341
|
06/07/2022
|
Narayan Chowdhury
|
3001007WL0059428
|
Narayan Chowdhury
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301335
|
|
SIMA CHOUDHURY
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
Teliamura
|
TR-01-007-012-004/44
()
|
3001007000NRG23050720220240232
|
06/07/2022
|
Samal Rudrapaul
|
3001007WL0059378
|
Samal Rudrapaul
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301323
|
|
SHYAMAL RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Teliamura
|
TR-01-007-012-004/63
()
|
3001007012NRG23060720220248385
|
06/07/2022
|
Rina sarkar
|
3001007012WL0061099
|
Rina sarkar
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301342
|
|
RINA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Teliamura
|
TR-01-007-012-004/64
()
|
3001007012NRG23060720220248413
|
06/07/2022
|
sapan Sarkar
|
3001007012WL0061115
|
sapan Sarkar
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301324
|
|
SWAPAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Teliamura
|
TR-01-007-012-004/70
()
|
3001007000NRG23050720220240799
|
06/07/2022
|
Gopal Das
|
3001007WL0059526
|
Gopal Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301328
|
|
GOPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Teliamura
|
TR-01-007-012-004/74
()
|
3001007012NRG23060720220248384
|
06/07/2022
|
Takurpada Bhomik
|
3001007012WL0061098
|
Takurpada Bhomik
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301325
|
|
THAKUR PADA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Teliamura
|
TR-01-007-012-005/27
()
|
3001007000NRG23050720220240244
|
06/07/2022
|
Sushil Rudrapal
|
3001007WL0059387
|
Sushil Rudrapal
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301330
|
|
NAMITA RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Teliamura
|
TR-01-007-012-005/33
()
|
3001007000NRG23050720220240461
|
06/07/2022
|
Goutam Roy
|
3001007WL0059460
|
Goutam Roy
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301332
|
|
GOUTAM ROY SO ABANI MOHAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Teliamura
|
TR-01-007-012-005/41
()
|
3001007000NRG23050720220240893
|
06/07/2022
|
Jugesh Rudrapal
|
3001007WL0059549
|
Jugesh Rudrapal
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
11/07/2022
|
|
2972301331
|
|
MANORANJAN RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135680
|
135680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139072
|
139072
|
|
|
|
|
|
|
|