|
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-02-005-024-001/166
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067475
|
20/03/2023
|
Ajit Mallik
|
3002005024WL094416
|
Ajit Mallik
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
31/03/2023
|
|
0309414523
|
|
AJIT MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-024-005/96
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067476
|
20/03/2023
|
Subalsree Tripura
|
3002005024WL094416
|
Subalsree Tripura
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
30/03/2023
|
|
0309414546
|
|
SUBALSHRI TRIPURA
|
IDBI BANK(607095)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-024-006/15
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067478
|
20/03/2023
|
Aparna Shil Sharma Shil
|
3002005024WL094416
|
Aparna Shil Sharma Shil
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
30/03/2023
|
|
0309414552
|
|
APARNA SHILSARMA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-024-006/15
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067477
|
20/03/2023
|
Biplab Kr Shil
|
3002005024WL094416
|
Biplab Kr Shil
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
30/03/2023
|
|
0309414521
|
|
BIPLAB KUMAR SHIL
|
IDBI BANK(607095)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-024-006/62
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067479
|
20/03/2023
|
Simul Shil
|
3002005024WL094416
|
Simul Shil
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
30/03/2023
|
|
0309414543
|
|
MR SHIMUL SHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-024-006/62
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067480
|
20/03/2023
|
Ujjala Shil
|
3002005024WL094416
|
Ujjala Shil
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
30/03/2023
|
|
0309414544
|
|
UJJALA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-024-006/92
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067481
|
20/03/2023
|
Bijan Rudra Paul
|
3002005024WL094416
|
Bijan Rudra Paul
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
30/03/2023
|
|
0309414545
|
|
BIJAN RUDRA PAL
|
IDBI BANK(607095)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-024-007/1
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067482
|
20/03/2023
|
Prabha Rani Mahajan
|
3002005024WL094416
|
Prabha Rani Mahajan
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
30/03/2023
|
|
0309414529
|
|
PRABHA RANI MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-024-007/15
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067483
|
20/03/2023
|
Gita Mahajan
|
3002005024WL094416
|
Gita Mahajan
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
30/03/2023
|
|
0309414556
|
|
GITA MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-024-007/17
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067485
|
20/03/2023
|
Anjali Debnath
|
3002005024WL094416
|
Anjali Debnath
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
30/03/2023
|
|
0309414550
|
|
RABINDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-024-007/17
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067484
|
20/03/2023
|
Rabindra Debnath
|
3002005024WL094416
|
Rabindra Debnath
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
30/03/2023
|
|
0309414557
|
|
RABINDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-024-007/18
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067486
|
20/03/2023
|
Badhan Mohajan
|
3002005024WL094416
|
Badhan Mohajan
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
30/03/2023
|
|
0309414555
|
|
BADHAN MOHAJAN & RATNA MOHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-024-007/18
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067487
|
20/03/2023
|
Ratna Mohajan
|
3002005024WL094416
|
Ratna Mohajan
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
30/03/2023
|
|
0309414549
|
|
MRS RATNA MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-024-007/23
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067488
|
20/03/2023
|
Pranmohan Paul
|
3002005024WL094416
|
Pranmohan Paul
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
30/03/2023
|
|
0309414528
|
|
PRAN MOHAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-024-007/27
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067489
|
20/03/2023
|
Basanti Das
|
3002005024WL094416
|
Basanti Das
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
30/03/2023
|
|
0309414525
|
|
BASANTI DAS
|
IDBI BANK(607095)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-024-007/28
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067490
|
20/03/2023
|
Laxmi Baidya
|
3002005024WL094416
|
Laxmi Baidya
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
30/03/2023
|
|
0309414530
|
|
LAXMI BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-024-007/3
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067491
|
20/03/2023
|
Biswa Hari tripura
|
3002005024WL094416
|
Biswa Hari tripura
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
30/03/2023
|
|
0309414558
|
|
BISWAHARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-024-007/3
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067492
|
20/03/2023
|
Sunil Mala Tripura
|
3002005024WL094416
|
Sunil Mala Tripura
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
30/03/2023
|
|
0309414542
|
|
SUNIL MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-024-007/31
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067493
|
20/03/2023
|
Bappi Baidya
|
3002005024WL094416
|
Bappi Baidya
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
30/03/2023
|
|
0309414537
|
|
BAPPI BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-024-007/33
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067494
|
20/03/2023
|
Bikesh Baidya
|
3002005024WL094416
|
Bikesh Baidya
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
30/03/2023
|
|
0309414538
|
|
BIKASH BAIDYA
|
IDBI BANK(607095)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-024-007/34
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067495
|
20/03/2023
|
Manik Baidya
|
3002005024WL094416
|
Manik Baidya
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
30/03/2023
|
|
0309414531
|
|
MANIK BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-024-007/39
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067496
|
20/03/2023
|
Sibu Rudra Paul
|
3002005024WL094416
|
Sibu Rudra Paul
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
30/03/2023
|
|
0309414533
|
|
SIBU RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-024-007/43
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067497
|
20/03/2023
|
Milan Rudra Paul
|
3002005024WL094416
|
Milan Rudra Paul
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
30/03/2023
|
|
0309414540
|
|
MILAN BALA RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-024-007/44
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067498
|
20/03/2023
|
Purnima Dey Majumder
|
3002005024WL094416
|
Purnima Dey Majumder
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
30/03/2023
|
|
0309414536
|
|
PURNIMA DEY MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-024-007/45
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067500
|
20/03/2023
|
Durga Mahajan
|
3002005024WL094416
|
Durga Mahajan
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
31/03/2023
|
|
0309414548
|
|
DURGA MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-024-007/45
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067499
|
20/03/2023
|
Sadhan Mahajan
|
3002005024WL094416
|
Sadhan Mahajan
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
30/03/2023
|
|
0309414532
|
|
SADHAN MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-024-007/53
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067501
|
20/03/2023
|
Abul Mia
|
3002005024WL094416
|
Abul Mia
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
30/03/2023
|
|
0309414527
|
|
ABUL MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-024-007/53
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067502
|
20/03/2023
|
Rina Akter
|
3002005024WL094416
|
Rina Akter
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
30/03/2023
|
|
0309414535
|
|
RINA AKTER
|
IDBI BANK(607095)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-024-007/54
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067503
|
20/03/2023
|
Debi Mahajan
|
3002005024WL094416
|
Debi Mahajan
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
30/03/2023
|
|
0309414551
|
|
DEBI MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-024-007/56
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067504
|
20/03/2023
|
Arjun Tripura
|
3002005024WL094416
|
Arjun Tripura
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
30/03/2023
|
|
0309414534
|
|
ARJUN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-024-007/6
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067505
|
20/03/2023
|
Janmoy Joy Tripura
|
3002005024WL094416
|
Janmoy Joy Tripura
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
30/03/2023
|
|
0309414524
|
|
JARMAJAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-024-007/64
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067506
|
20/03/2023
|
Rabindra Kr. Rudra Paul
|
3002005024WL094416
|
Rabindra Kr. Rudra Paul
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
30/03/2023
|
|
0309414562
|
|
RABINDRA KR RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-024-007/66
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067507
|
20/03/2023
|
Baishakha Mani Tripura
|
3002005024WL094416
|
Baishakha Mani Tripura
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
30/03/2023
|
|
0309414563
|
|
BAISHAKHA MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-024-007/67
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067508
|
20/03/2023
|
Niyati Rani Rudrapal
|
3002005024WL094416
|
Niyati Rani Rudrapal
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
30/03/2023
|
|
0309414554
|
|
MRS NIYATI RANI RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-024-007/68
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067509
|
20/03/2023
|
Dhirendra Paul
|
3002005024WL094416
|
Dhirendra Paul
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
30/03/2023
|
|
0309414561
|
|
DHIRENDRA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-024-007/68
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067510
|
20/03/2023
|
Sukanta Rudra Paul
|
3002005024WL094416
|
Sukanta Rudra Paul
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
30/03/2023
|
|
0309414553
|
|
SUKANTA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-024-007/7
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067511
|
20/03/2023
|
Bidhu Moni Tripura
|
3002005024WL094416
|
Bidhu Moni Tripura
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
30/03/2023
|
|
0309414526
|
|
BIDHU MONI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-024-007/7
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067512
|
20/03/2023
|
Puspa Bati Tripura
|
3002005024WL094416
|
Puspa Bati Tripura
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
30/03/2023
|
|
0309414541
|
|
POSPA BATI TRIPURA
|
IDBI BANK(607095)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-024-007/76
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067513
|
20/03/2023
|
Nirmal Kar
|
3002005024WL094416
|
Nirmal Kar
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
30/03/2023
|
|
0309414560
|
|
MR NIRMAL KAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-024-007/78
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067514
|
20/03/2023
|
Gita Choudhory Baidya
|
3002005024WL094416
|
Gita Choudhory Baidya
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
31/03/2023
|
|
0309414522
|
|
GITA CHOUDHURY BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-024-007/79
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067515
|
20/03/2023
|
Gopal Mahajan
|
3002005024WL094416
|
Gopal Mahajan
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
30/03/2023
|
|
0309414559
|
|
GOPAL MAHAJAN AND SURMILA MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-024-007/79
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067516
|
20/03/2023
|
Surmila Mahajan
|
3002005024WL094416
|
Surmila Mahajan
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
30/03/2023
|
|
0309414547
|
|
SURMILA MAHAJAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-024-007/81
(Uttar Bharat Ch. Nagar)
|
3002005024NRG23200320231067517
|
20/03/2023
|
Purnima Debnath
|
3002005024WL094416
|
Purnima Debnath
|
00459
|
ICIC00TSCBL
|
2167
|
2167
|
Processed
|
30/03/2023
|
|
0309414539
|
|
PURNIMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81558
|
81558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81558
|
81558
|
|
|
|
|
|
|
|