|
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-02-005-018-001/76
(Purba Kalabaria)
|
3002005000NRG23231120220665137
|
23/11/2022
|
Ramu Ch. Das
|
3002005WL0071879
|
Ramu Ch. Das
|
00078
|
CNRB0004148
|
1710
|
1710
|
Processed
|
26/11/2022
|
|
6675744651
|
|
RAMU CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-006/113
(Purba Kalabaria)
|
3002005000NRG23231120220665138
|
23/11/2022
|
MRS RAKHA MAJUMDER
|
3002005WL0071879
|
MRS RAKHA MAJUMDER
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744628
|
|
RAKHA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-007/1
(Purba Kalabaria)
|
3002005000NRG23231120220665140
|
23/11/2022
|
Ratan Bardhan
|
3002005WL0071879
|
Ratan Bardhan
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744615
|
|
RATAN BARDHAN SO ANATH BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-007/103
(Purba Kalabaria)
|
3002005000NRG23231120220665141
|
23/11/2022
|
Rina Malakar
|
3002005WL0071879
|
Rina Malakar
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744638
|
|
RINA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-007/104
(Purba Kalabaria)
|
3002005000NRG23231120220665142
|
23/11/2022
|
Ratna Das
|
3002005WL0071879
|
Ratna Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744643
|
|
SUBHANKAR DAS SO KESHAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-007/111
(Purba Kalabaria)
|
3002005000NRG23231120220665145
|
23/11/2022
|
Putul Das
|
3002005WL0071879
|
Putul Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744626
|
|
PATUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-007/112
(Purba Kalabaria)
|
3002005000NRG23231120220665146
|
23/11/2022
|
Sima Roy Sutradhar
|
3002005WL0071879
|
Sima Roy Sutradhar
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744631
|
|
SIMA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-007/114
(Purba Kalabaria)
|
3002005000NRG23231120220665147
|
23/11/2022
|
Partha Basu
|
3002005WL0071879
|
Partha Basu
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744642
|
|
PARTHA BOSE
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-007/117
(Purba Kalabaria)
|
3002005000NRG23231120220665148
|
23/11/2022
|
Lani Bala Dey
|
3002005WL0071879
|
Lani Bala Dey
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744623
|
|
LANI BALA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-007/119
(Purba Kalabaria)
|
3002005000NRG23231120220665149
|
23/11/2022
|
Purnima Dey Saha
|
3002005WL0071879
|
Purnima Dey Saha
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744624
|
|
PURNIMA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-007/12
(Purba Kalabaria)
|
3002005000NRG23231120220665150
|
23/11/2022
|
Shipra Paul
|
3002005WL0071879
|
Shipra Paul
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744632
|
|
SHIPRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-007/120
(Purba Kalabaria)
|
3002005000NRG23231120220665151
|
23/11/2022
|
Parul Majumder
|
3002005WL0071879
|
Parul Majumder
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744625
|
|
PARUL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-007/127
(Purba Kalabaria)
|
3002005000NRG23231120220665152
|
23/11/2022
|
Golapi Das
|
3002005WL0071879
|
Golapi Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744627
|
|
GOULAPI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-007/14
(Purba Kalabaria)
|
3002005000NRG23231120220665153
|
23/11/2022
|
Haribala Das
|
3002005WL0071879
|
Haribala Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744645
|
|
GIRENDRA DAS & HARIBALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-018-007/16
(Purba Kalabaria)
|
3002005000NRG23231120220665154
|
23/11/2022
|
Sumanta Datta
|
3002005WL0071879
|
Sumanta Datta
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744641
|
|
SUMANTA DUTTA
|
IDBI BANK(607095)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-018-007/20
(Purba Kalabaria)
|
3002005000NRG23231120220665156
|
23/11/2022
|
Kanika Laskar Dey
|
3002005WL0071879
|
Kanika Laskar Dey
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744648
|
|
SADHAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-018-007/21
(Purba Kalabaria)
|
3002005000NRG23231120220665157
|
23/11/2022
|
Rita Das Malakar
|
3002005WL0071879
|
Rita Das Malakar
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744637
|
|
RITA DAS MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-018-007/26
(Purba Kalabaria)
|
3002005000NRG23231120220665158
|
23/11/2022
|
Laxmi DasBardhan
|
3002005WL0071879
|
Laxmi DasBardhan
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744635
|
|
LAXMI DAS BARDHAN WO TAPAN BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-018-007/27
(Purba Kalabaria)
|
3002005000NRG23231120220665159
|
23/11/2022
|
Kalpana Bardhan
|
3002005WL0071879
|
Kalpana Bardhan
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744621
|
|
KALPANA BARDHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-018-007/3
(Purba Kalabaria)
|
3002005000NRG23231120220665160
|
23/11/2022
|
Rita Das
|
3002005WL0071879
|
Rita Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744620
|
|
RITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-018-007/31
(Purba Kalabaria)
|
3002005000NRG23231120220665161
|
23/11/2022
|
Ratan Das
|
3002005WL0071879
|
Ratan Das
|
00459
|
ICIC00TSCBL
|
1710
|
1710
|
Processed
|
26/11/2022
|
|
6675744653
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-018-007/38
(Purba Kalabaria)
|
3002005000NRG23231120220665163
|
23/11/2022
|
Shilpi Das.
|
3002005WL0071879
|
Shilpi Das.
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744644
|
|
SHRITA DAS DO DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-018-007/39
(Purba Kalabaria)
|
3002005000NRG23231120220665164
|
23/11/2022
|
Sukanta Debnath
|
3002005WL0071879
|
Sukanta Debnath
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744649
|
|
HIRALAL DEBNATH & AMIYA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-018-007/4
(Purba Kalabaria)
|
3002005000NRG23231120220665165
|
23/11/2022
|
Bina Das
|
3002005WL0071879
|
Bina Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744634
|
|
RATAN LAL DAS & BINA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-018-007/41
(Purba Kalabaria)
|
3002005000NRG23231120220665166
|
23/11/2022
|
Ranu bala Datta
|
3002005WL0071879
|
Ranu bala Datta
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744633
|
|
RANU BALA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-018-007/42
(Purba Kalabaria)
|
3002005000NRG23231120220665167
|
23/11/2022
|
Tamal Dey
|
3002005WL0071879
|
Tamal Dey
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744658
|
|
TAMAL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-018-007/44
(Purba Kalabaria)
|
3002005000NRG23231120220665168
|
23/11/2022
|
Binay Majumdar
|
3002005WL0071879
|
Binay Majumdar
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744659
|
|
AJOY MAJUMDER & BINOY MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-018-007/49
(Purba Kalabaria)
|
3002005000NRG23231120220665169
|
23/11/2022
|
Santi Bala Das
|
3002005WL0071879
|
Santi Bala Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744629
|
|
MRS SANTI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-018-007/50
(Purba Kalabaria)
|
3002005000NRG23231120220665171
|
23/11/2022
|
Bimal Das
|
3002005WL0071879
|
Bimal Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744616
|
|
BIMAL DAS SO LATE UPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-018-007/66
(Purba Kalabaria)
|
3002005000NRG23231120220665172
|
23/11/2022
|
Mira Paul
|
3002005WL0071879
|
Mira Paul
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744617
|
|
MIRA SARKAR PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-018-007/69
(Purba Kalabaria)
|
3002005000NRG23231120220665173
|
23/11/2022
|
Sabita Majumder
|
3002005WL0071879
|
Sabita Majumder
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744647
|
|
SABITA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-018-007/7
(Purba Kalabaria)
|
3002005000NRG23231120220665174
|
23/11/2022
|
Laxmi Rani Shil Bardhan
|
3002005WL0071879
|
Laxmi Rani Shil Bardhan
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
26/11/2022
|
|
6675744619
|
|
MS LAXMI RANI SHILBARDHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-018-007/70
(Purba Kalabaria)
|
3002005000NRG23231120220665175
|
23/11/2022
|
Mithu BaidyaSen
|
3002005WL0071879
|
Mithu BaidyaSen
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744636
|
|
MITHU BAIDYA SEN WO LITAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-018-007/74
(Purba Kalabaria)
|
3002005000NRG23231120220665176
|
23/11/2022
|
Narendra Malakar
|
3002005WL0071879
|
Narendra Malakar
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744654
|
|
NARENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-018-007/75
(Purba Kalabaria)
|
3002005000NRG23231120220665177
|
23/11/2022
|
Mani BalDatta
|
3002005WL0071879
|
Mani BalDatta
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744639
|
|
BISHWAJIT DUTTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-018-007/78
(Purba Kalabaria)
|
3002005000NRG23231120220665178
|
23/11/2022
|
Sanju Sen
|
3002005WL0071879
|
Sanju Sen
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744618
|
|
BISHNUPADA SEN & SANJU SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-018-007/8
(Purba Kalabaria)
|
3002005000NRG23231120220665179
|
23/11/2022
|
Akhil Karmakar
|
3002005WL0071879
|
Akhil Karmakar
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744656
|
|
AKHIL KARMAKAR SO BENIMADHAB
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-018-007/80
(Purba Kalabaria)
|
3002005000NRG23231120220665180
|
23/11/2022
|
Basanti Malakar
|
3002005WL0071879
|
Basanti Malakar
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744655
|
|
BASANTI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-018-007/82
(Purba Kalabaria)
|
3002005000NRG23231120220665181
|
23/11/2022
|
Babli Majumder
|
3002005WL0071879
|
Babli Majumder
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744640
|
|
BABLI MAJUMDER
|
UCO BANK(607066)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-018-007/87
(Purba Kalabaria)
|
3002005000NRG23231120220665182
|
23/11/2022
|
Mani Das
|
3002005WL0071879
|
Mani Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744646
|
|
MANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-018-007/90
(Purba Kalabaria)
|
3002005000NRG23231120220665183
|
23/11/2022
|
Rinku Malakar
|
3002005WL0071879
|
Rinku Malakar
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744652
|
|
GOURI MALAKAR WO AJOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-018-007/92
(Purba Kalabaria)
|
3002005000NRG23231120220665185
|
23/11/2022
|
Manik Debnath
|
3002005WL0071879
|
Manik Debnath
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744650
|
|
MANIK DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-018-007/94
(Purba Kalabaria)
|
3002005000NRG23231120220665186
|
23/11/2022
|
Ranjit Das
|
3002005WL0071879
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744622
|
|
RANJIT KR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-018-007/98
(Purba Kalabaria)
|
3002005000NRG23231120220665188
|
23/11/2022
|
Puspa Roy
|
3002005WL0071879
|
Puspa Roy
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744657
|
|
PUSHPA ROY WO DULAL KANTI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-018-008/4
(Purba Kalabaria)
|
3002005000NRG23231120220665190
|
23/11/2022
|
Dharma rani Halder
|
3002005WL0071879
|
Dharma rani Halder
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
26/11/2022
|
|
6675744630
|
|
BINODE BEHARI HALDAR & HARADHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91390
|
91390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93100
|
93100
|
|
|
|
|
|
|
|