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-01-007-007-004/11 ()
|
3001007007NRG23050520220030360
|
05/05/2022
|
Sakhi Charan Sarkar
|
3001007007WL0008520
|
Sakhi Charan Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
15/05/2022
|
|
1224168599
|
|
SAKHI CHARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
Teliamura
|
TR-01-007-007-004/12 ()
|
3001007007NRG23050520220030361
|
05/05/2022
|
Bir Charan Sarkar
|
3001007007WL0008520
|
Bir Charan Sarkar
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
15/05/2022
|
|
1224168601
|
|
BIR CHARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
Teliamura
|
TR-01-007-007-004/17 ()
|
3001007007NRG23050520220030364
|
05/05/2022
|
Sanjoy Roy
|
3001007007WL0008520
|
Sanjoy Roy
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
15/05/2022
|
|
1224168617
|
|
SANJOY ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
Teliamura
|
TR-01-007-007-004/18 ()
|
3001007007NRG23050520220030365
|
05/05/2022
|
Usha Ranjan Sarkar
|
3001007007WL0008520
|
Usha Ranjan Sarkar
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
15/05/2022
|
|
1224168603
|
|
USHA RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
Teliamura
|
TR-01-007-007-004/19 ()
|
3001007007NRG23050520220030366
|
05/05/2022
|
Anjali Sarkar
|
3001007007WL0008520
|
Anjali Sarkar
|
00459
|
ICIC00TSCBL
|
582
|
582
|
Processed
|
15/05/2022
|
|
1224168611
|
|
ANJALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
Teliamura
|
TR-01-007-007-004/2 ()
|
3001007007NRG23050520220030367
|
05/05/2022
|
Kajal Rani Sarkar
|
3001007007WL0008520
|
Kajal Rani Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
15/05/2022
|
|
1224168615
|
|
KAJAL RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
7
|
Teliamura
|
TR-01-007-007-004/21 ()
|
3001007007NRG23050520220030368
|
05/05/2022
|
Dulal Sarkar
|
3001007007WL0008520
|
Dulal Sarkar
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
15/05/2022
|
|
1224168616
|
|
DULAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
8
|
Teliamura
|
TR-01-007-007-004/22 ()
|
3001007007NRG23050520220030369
|
05/05/2022
|
Drubesh Sarkar
|
3001007007WL0008520
|
Drubesh Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
14/05/2022
|
|
1224168621
|
|
DHRUBESH SARKAR
|
UCO BANK(607066)
|
9
|
Teliamura
|
TR-01-007-007-004/25 ()
|
3001007007NRG23050520220030370
|
05/05/2022
|
Satyaranjan Bhowmik
|
3001007007WL0008520
|
Satyaranjan Bhowmik
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
15/05/2022
|
|
1224168609
|
|
SATYA RANJAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
Teliamura
|
TR-01-007-007-004/26 ()
|
3001007007NRG23050520220030371
|
05/05/2022
|
Sukhendu Sarkar
|
3001007007WL0008520
|
Sukhendu Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
15/05/2022
|
|
1224168605
|
|
NIYATI RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
Teliamura
|
TR-01-007-007-004/27 ()
|
3001007007NRG23050520220030372
|
05/05/2022
|
Chaya Rani Bhowmik
|
3001007007WL0008520
|
Chaya Rani Bhowmik
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
15/05/2022
|
|
1224168619
|
|
CHHAYA RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
Teliamura
|
TR-01-007-007-004/31 ()
|
3001007007NRG23050520220030373
|
05/05/2022
|
Shyamal Sarkar
|
3001007007WL0008520
|
Shyamal Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
15/05/2022
|
|
1224168612
|
|
SHYAMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
Teliamura
|
TR-01-007-007-004/33 ()
|
3001007007NRG23050520220030374
|
05/05/2022
|
Angad Sarkar
|
3001007007WL0008520
|
Angad Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
15/05/2022
|
|
1224168618
|
|
ANGAD SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
14
|
Teliamura
|
TR-01-007-007-004/34 ()
|
3001007007NRG23050520220030375
|
05/05/2022
|
Sima Sarkar
|
3001007007WL0008520
|
Sima Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
14/05/2022
|
|
1224168607
|
|
SIMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
15
|
Teliamura
|
TR-01-007-007-004/36 ()
|
3001007007NRG23050520220030376
|
05/05/2022
|
Shyamacharan Sarkar
|
3001007007WL0008520
|
Shyamacharan Sarkar
|
00459
|
ICIC00TSCBL
|
776
|
776
|
Processed
|
15/05/2022
|
|
1224168608
|
|
SHYAMA CHARAN SARKAR & SUNATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
16
|
Teliamura
|
TR-01-007-007-004/37 ()
|
3001007007NRG23050520220030377
|
05/05/2022
|
Kanchan Sarkar
|
3001007007WL0008520
|
Kanchan Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
14/05/2022
|
|
1224168610
|
|
KANCHANMALA SARKAR WO LT CHANDRAMOHAN SA
|
TRIPURA GRAMIN BANK(607065)
|
17
|
Teliamura
|
TR-01-007-007-004/39 ()
|
3001007007NRG23050520220030378
|
05/05/2022
|
Priyalal Sarkar
|
3001007007WL0008520
|
Priyalal Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
14/05/2022
|
|
1224168600
|
|
PRIYA LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
18
|
Teliamura
|
TR-01-007-007-004/4 ()
|
3001007007NRG23050520220030379
|
05/05/2022
|
Girendra Bhowmik
|
3001007007WL0008520
|
Girendra Bhowmik
|
00459
|
ICIC00TSCBL
|
194
|
194
|
Processed
|
15/05/2022
|
|
1224168620
|
|
GIRINDRA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
19
|
Teliamura
|
TR-01-007-007-004/40 ()
|
3001007007NRG23050520220030380
|
05/05/2022
|
Bidhyut Choudhuri
|
3001007007WL0008520
|
Bidhyut Choudhuri
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
14/05/2022
|
|
1224168606
|
|
BIDYUT CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
20
|
Teliamura
|
TR-01-007-007-004/41 ()
|
3001007007NRG23050520220030381
|
05/05/2022
|
Chitta Ranjan Choudhuri
|
3001007007WL0008520
|
Chitta Ranjan Choudhuri
|
00459
|
ICIC00TSCBL
|
582
|
582
|
Processed
|
15/05/2022
|
|
1224168622
|
|
CHITTA RANJAN CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
21
|
Teliamura
|
TR-01-007-007-004/48 ()
|
3001007007NRG23050520220030382
|
05/05/2022
|
Ratan Sarkar
|
3001007007WL0008520
|
Ratan Sarkar
|
00459
|
ICIC00TSCBL
|
194
|
194
|
Processed
|
14/05/2022
|
|
1224168623
|
|
RATAN SARKAR
|
UCO BANK(607066)
|
22
|
Teliamura
|
TR-01-007-007-004/51 ()
|
3001007007NRG23050520220030383
|
05/05/2022
|
Madhusudhan Sarkar
|
3001007007WL0008520
|
Madhusudhan Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
15/05/2022
|
|
1224168614
|
|
MADHUSUDHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
23
|
Teliamura
|
TR-01-007-007-004/6 ()
|
3001007007NRG23050520220030384
|
05/05/2022
|
Harimadhab Choudhuri
|
3001007007WL0008520
|
Harimadhab Choudhuri
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
15/05/2022
|
|
1224168604
|
|
HARI MADHAB CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
24
|
Teliamura
|
TR-01-007-007-004/7 ()
|
3001007007NRG23050520220030385
|
05/05/2022
|
Bimal Sarkar
|
3001007007WL0008520
|
Bimal Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
14/05/2022
|
|
1224168602
|
|
SRIMATI SARKAR HO LT BIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
25
|
Teliamura
|
TR-01-007-007-004/8 ()
|
3001007007NRG23050520220030386
|
05/05/2022
|
Dulali Sarkar
|
3001007007WL0008520
|
Dulali Sarkar
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
15/05/2022
|
|
1224168613
|
|
DULALISARKAR& SUDHARSHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21146
|
21146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21146
|
21146
|
|
|
|
|
|
|
|