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-01-007-007-001/37 ()
|
3001007007NRG23231220220970743
|
23/12/2022
|
Mita Rani Debbarma
|
3001007007WL0143650
|
Mita Rani Debbarma
|
00078
|
CNRB0004149
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042635
|
|
MITARANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
2
|
Teliamura
|
TR-01-007-007-001/77 ()
|
3001007007NRG23231220220970766
|
23/12/2022
|
Khumbati Debbarma.
|
3001007007WL0143650
|
Khumbati Debbarma.
|
00078
|
CNRB0004149
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042636
|
|
KHUM BHATY DEBBARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
3
|
Teliamura
|
TR-01-007-007-001/96 ()
|
3001007007NRG23231220220970776
|
23/12/2022
|
Anita Debbarma
|
3001007007WL0143650
|
Anita Debbarma
|
00354
|
PUNB0026520
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042631
|
|
ANITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
4
|
Teliamura
|
TR-01-007-007-001/92 ()
|
3001007007NRG23231220220970774
|
23/12/2022
|
Rajib Sarkar
|
3001007007WL0143650
|
Rajib Sarkar
|
00415
|
SBIN0006092
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042634
|
|
MR RAJIB SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
5
|
Teliamura
|
TR-01-007-007-001/16 ()
|
3001007007NRG23231220220970727
|
23/12/2022
|
Mousumi Bhowmik
|
3001007007WL0143650
|
Mousumi Bhowmik
|
00458
|
PUNB0RRBTGB
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042641
|
|
AJOY BHOWMIK&MOUSUMI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
Teliamura
|
TR-01-007-007-001/9 ()
|
3001007007NRG23231220220970771
|
23/12/2022
|
Kamal Paul
|
3001007007WL0143650
|
Kamal Paul
|
00458
|
PUNB0RRBTGB
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042642
|
|
KAMAL PAUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
7
|
Teliamura
|
TR-01-007-007-001/23 ()
|
3001007007NRG23231220220970733
|
23/12/2022
|
Bijaya Choudhuri
|
3001007007WL0143650
|
Bijaya Choudhuri
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042638
|
|
BIJAYA BHOWMIK CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
8
|
Teliamura
|
TR-01-007-007-001/24 ()
|
3001007007NRG23231220220970734
|
23/12/2022
|
Kanan Choudhuri
|
3001007007WL0143650
|
Kanan Choudhuri
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Rejected
|
28/12/2022
|
|
7472042639
|
A/c Blocked or Frozen
|
|
|
9
|
Teliamura
|
TR-01-007-007-001/31 ()
|
3001007007NRG23231220220970739
|
23/12/2022
|
Maya Rani Biswas
|
3001007007WL0143650
|
Maya Rani Biswas
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042640
|
|
MAYA RANI BISWAS W O MANOHAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
10
|
Teliamura
|
TR-01-007-007-001/35 ()
|
3001007007NRG23231220220970742
|
23/12/2022
|
Anita Das
|
3001007007WL0143650
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042637
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
11
|
Teliamura
|
TR-01-007-007-001/11 ()
|
3001007007NRG23231220220970725
|
23/12/2022
|
Bidhu Rani Sarkar
|
3001007007WL0143650
|
Bidhu Rani Sarkar
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042623
|
|
BIDHURANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
Teliamura
|
TR-01-007-007-001/13 ()
|
3001007007NRG23231220220970726
|
23/12/2022
|
Sikha Biswas
|
3001007007WL0143650
|
Sikha Biswas
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042600
|
|
SIKHA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
Teliamura
|
TR-01-007-007-001/17 ()
|
3001007007NRG23231220220970728
|
23/12/2022
|
Shikha Bhowmik
|
3001007007WL0143650
|
Shikha Bhowmik
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042624
|
|
SIKHA CHOUDHURY BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
14
|
Teliamura
|
TR-01-007-007-001/2 ()
|
3001007007NRG23231220220970730
|
23/12/2022
|
Puspa Bhowmik
|
3001007007WL0143650
|
Puspa Bhowmik
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042629
|
|
PUSHPA RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
15
|
Teliamura
|
TR-01-007-007-001/21 ()
|
3001007007NRG23231220220970732
|
23/12/2022
|
Rakhal Sarkar
|
3001007007WL0143650
|
Rakhal Sarkar
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042601
|
|
RAKHAL SARKAR
|
CANARA BANK(508532)
|
16
|
Teliamura
|
TR-01-007-007-001/25 ()
|
3001007007NRG23231220220970735
|
23/12/2022
|
Ranjit Saha
|
3001007007WL0143650
|
Ranjit Saha
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042602
|
|
RANJIT SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
17
|
Teliamura
|
TR-01-007-007-001/26 ()
|
3001007007NRG23231220220970736
|
23/12/2022
|
Sukumar Bhowmik
|
3001007007WL0143650
|
Sukumar Bhowmik
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042603
|
|
LAXMI RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
18
|
Teliamura
|
TR-01-007-007-001/27 ()
|
3001007007NRG23231220220970737
|
23/12/2022
|
Shishu Ranjan Sarkar
|
3001007007WL0143650
|
Shishu Ranjan Sarkar
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042604
|
|
SISHU RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
19
|
Teliamura
|
TR-01-007-007-001/30 ()
|
3001007007NRG23231220220970738
|
23/12/2022
|
Surjyalaxmi Debbarma
|
3001007007WL0143650
|
Surjyalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042605
|
|
SURJYA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
20
|
Teliamura
|
TR-01-007-007-001/33 ()
|
3001007007NRG23231220220970740
|
23/12/2022
|
Manindra Choudhuri
|
3001007007WL0143650
|
Manindra Choudhuri
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042606
|
|
MRS KHELAN CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
21
|
Teliamura
|
TR-01-007-007-001/34 ()
|
3001007007NRG23231220220970741
|
23/12/2022
|
Jharna Debbarma
|
3001007007WL0143650
|
Jharna Debbarma
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042607
|
|
JHARNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
22
|
Teliamura
|
TR-01-007-007-001/39 ()
|
3001007007NRG23231220220970744
|
23/12/2022
|
Tapas Sarkar
|
3001007007WL0143650
|
Tapas Sarkar
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042608
|
|
TAPAS SARKAR&MADHULAXMI DEBBARMA(SARKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
23
|
Teliamura
|
TR-01-007-007-001/40 ()
|
3001007007NRG23231220220970745
|
23/12/2022
|
Ful Kumari Debbarma
|
3001007007WL0143650
|
Ful Kumari Debbarma
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042609
|
|
FULKUMARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
24
|
Teliamura
|
TR-01-007-007-001/44 ()
|
3001007007NRG23231220220970747
|
23/12/2022
|
Rabia Debbarma
|
3001007007WL0143650
|
Rabia Debbarma
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042610
|
|
MALINA DEBBARMA&RABI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
25
|
Teliamura
|
TR-01-007-007-001/48 ()
|
3001007007NRG23231220220970749
|
23/12/2022
|
Guniya Debbarma
|
3001007007WL0143650
|
Guniya Debbarma
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042611
|
|
JAMUNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
26
|
Teliamura
|
TR-01-007-007-001/5 ()
|
3001007007NRG23231220220970750
|
23/12/2022
|
Subrata Bhowmik
|
3001007007WL0143650
|
Subrata Bhowmik
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042599
|
|
SUBRATA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
27
|
Teliamura
|
TR-01-007-007-001/50 ()
|
3001007007NRG23231220220970751
|
23/12/2022
|
Santosh Debbarma
|
3001007007WL0143650
|
Santosh Debbarma
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042612
|
|
SANTOSH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
28
|
Teliamura
|
TR-01-007-007-001/51 ()
|
3001007007NRG23231220220970752
|
23/12/2022
|
Dilip Debbarma
|
3001007007WL0143650
|
Dilip Debbarma
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042613
|
|
RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
29
|
Teliamura
|
TR-01-007-007-001/52 ()
|
3001007007NRG23231220220970753
|
23/12/2022
|
Sukumar Debbarma
|
3001007007WL0143650
|
Sukumar Debbarma
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042614
|
|
SUKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
30
|
Teliamura
|
TR-01-007-007-001/56 ()
|
3001007007NRG23231220220970755
|
23/12/2022
|
Mira Debbarma
|
3001007007WL0143650
|
Mira Debbarma
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042615
|
|
MIRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
31
|
Teliamura
|
TR-01-007-007-001/58 ()
|
3001007007NRG23231220220970756
|
23/12/2022
|
Rabi Debbarma
|
3001007007WL0143650
|
Rabi Debbarma
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042616
|
|
RABI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
32
|
Teliamura
|
TR-01-007-007-001/61 ()
|
3001007007NRG23231220220970757
|
23/12/2022
|
Arun Ch. Debbarma
|
3001007007WL0143650
|
Arun Ch. Debbarma
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042617
|
|
ARUN CHANDRA DEBBARMA
|
CANARA BANK(508532)
|
33
|
Teliamura
|
TR-01-007-007-001/62 ()
|
3001007007NRG23231220220970758
|
23/12/2022
|
Sambhuram Debbarma
|
3001007007WL0143650
|
Sambhuram Debbarma
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042618
|
|
SAMBHU RAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
34
|
Teliamura
|
TR-01-007-007-001/64 ()
|
3001007007NRG23231220220970760
|
23/12/2022
|
Asharam Debbarma
|
3001007007WL0143650
|
Asharam Debbarma
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042619
|
|
SABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
35
|
Teliamura
|
TR-01-007-007-001/65 ()
|
3001007007NRG23231220220970761
|
23/12/2022
|
Padmlaxmi Debbarma
|
3001007007WL0143650
|
Padmlaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042620
|
|
PADMA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
36
|
Teliamura
|
TR-01-007-007-001/70 ()
|
3001007007NRG23231220220970763
|
23/12/2022
|
Anjana Bhowmik
|
3001007007WL0143650
|
Anjana Bhowmik
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042628
|
|
ANJANA SARKAR (BHOWMIK)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
37
|
Teliamura
|
TR-01-007-007-001/71 ()
|
3001007007NRG23231220220970764
|
23/12/2022
|
Prajit Saha
|
3001007007WL0143650
|
Prajit Saha
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042621
|
|
PRAJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
38
|
Teliamura
|
TR-01-007-007-001/76 ()
|
3001007007NRG23231220220970765
|
23/12/2022
|
Hari Kumar Debbarma
|
3001007007WL0143650
|
Hari Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042622
|
|
HARI KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
39
|
Teliamura
|
TR-01-007-007-001/84 ()
|
3001007007NRG23231220220970767
|
23/12/2022
|
Kajal Debbarma
|
3001007007WL0143650
|
Kajal Debbarma
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042627
|
|
KAJAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
40
|
Teliamura
|
TR-01-007-007-001/88 ()
|
3001007007NRG23231220220970769
|
23/12/2022
|
Utpal Sarkar
|
3001007007WL0143650
|
Utpal Sarkar
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042625
|
|
RINKU SARKAR WO UTPAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
41
|
Teliamura
|
TR-01-007-007-001/90 ()
|
3001007007NRG23231220220970772
|
23/12/2022
|
Swapna Debbarma
|
3001007007WL0143650
|
Swapna Debbarma
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042630
|
|
SWAPNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
42
|
Teliamura
|
TR-01-007-007-001/91 ()
|
3001007007NRG23231220220970773
|
23/12/2022
|
Sambhu Laxmi Debbarma
|
3001007007WL0143650
|
Sambhu Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042626
|
|
SHAMBU LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6176
|
6176
|
|
|
|
|
|
|
|
43
|
Teliamura
|
TR-01-007-007-001/19 ()
|
3001007007NRG23231220220970729
|
23/12/2022
|
Pintu Sarkar
|
3001007007WL0143650
|
Pintu Sarkar
|
00462
|
UCBA0001771
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042633
|
|
PINTU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
44
|
Teliamura
|
TR-01-007-007-001/68 ()
|
3001007007NRG23231220220970762
|
23/12/2022
|
Rakhi Debbarma
|
3001007007WL0143650
|
Rakhi Debbarma
|
00462
|
UCBA0001771
|
193
|
193
|
Processed
|
28/12/2022
|
|
7472042632
|
|
RAKHI DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8492
|
8492
|
|
|
|
|
|
|
|