|
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-01-007-013-001/11
()
|
3001007013NRG23150620220136437
|
16/06/2022
|
Rupali Sarkar
|
3001007013WL0033169
|
Rupali Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502676
|
|
RUPALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Teliamura
|
TR-01-007-013-001/18
()
|
3001007013NRG23150620220136454
|
16/06/2022
|
Dulal Sarkar
|
3001007013WL0033172
|
Dulal Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502691
|
|
DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-013-001/21
()
|
3001007013NRG23150620220136462
|
16/06/2022
|
Sujit Sarkar
|
3001007013WL0033174
|
Sujit Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502678
|
|
SUJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Teliamura
|
TR-01-007-013-001/22
()
|
3001007013NRG23150620220136351
|
16/06/2022
|
Rina Das
|
3001007013WL0033153
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502690
|
|
RINA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Teliamura
|
TR-01-007-013-001/22
()
|
3001007013NRG23150620220136350
|
16/06/2022
|
Suresh Das
|
3001007013WL0033153
|
Suresh Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502677
|
|
SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-013-001/23
()
|
3001007013NRG23150620220136233
|
16/06/2022
|
Sabita Debbarma
|
3001007013WL0033129
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502669
|
|
SABITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Teliamura
|
TR-01-007-013-001/26
()
|
3001007013NRG23150620220136353
|
16/06/2022
|
Bakul Sarkar
|
3001007013WL0033153
|
Bakul Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502674
|
|
BAKUL SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Teliamura
|
TR-01-007-013-001/283
()
|
3001007013NRG23150620220136438
|
16/06/2022
|
Shila Debbarma
|
3001007013WL0033169
|
Shila Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502668
|
|
SHILA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
Teliamura
|
TR-01-007-013-001/289
()
|
3001007013NRG23150620220136235
|
16/06/2022
|
Swarnalata Debbarma
|
3001007013WL0033129
|
Swarnalata Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502671
|
|
SWARNA LATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-013-001/57
()
|
3001007013NRG23150620220136457
|
16/06/2022
|
Manmati Debbarma
|
3001007013WL0033172
|
Manmati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502672
|
|
MANAMATI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Teliamura
|
TR-01-007-013-001/64
()
|
3001007013NRG23150620220136464
|
16/06/2022
|
Sukumar Sarkar
|
3001007013WL0033174
|
Sukumar Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502675
|
|
SUKUMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-013-001/71
()
|
3001007013NRG23150620220136354
|
16/06/2022
|
Bhanu Das
|
3001007013WL0033153
|
Bhanu Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502670
|
|
BHANU DAS
|
UCO BANK(607066)
|
|
13
|
Teliamura
|
TR-01-007-013-001/79
()
|
3001007013NRG23150620220136458
|
16/06/2022
|
Nidhu Bashi Singh
|
3001007013WL0033172
|
Nidhu Bashi Singh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502673
|
|
NIDHU BHOWMIK (SINGH)
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-013-001/98
()
|
3001007013NRG23150620220136441
|
16/06/2022
|
Subha Laxmi Debbarma
|
3001007013WL0033169
|
Subha Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502692
|
|
SHUBHA LAKSHI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Teliamura
|
TR-01-007-013-003/82
()
|
3001007013NRG23150620220136448
|
16/06/2022
|
Tanushri Bardhan
|
3001007013WL0033170
|
Tanushri Bardhan
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502693
|
|
TANUSHRI BARDDHAN MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
Teliamura
|
TR-01-007-013-005/20
()
|
3001007013NRG23150620220136449
|
16/06/2022
|
Biswa Rani Kala
|
3001007013WL0033170
|
Biswa Rani Kala
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502697
|
|
BISWA RANI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Teliamura
|
TR-01-007-013-005/42
()
|
3001007013NRG23150620220136355
|
16/06/2022
|
Tapash Sarkar
|
3001007013WL0033153
|
Tapash Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502698
|
|
TAPAS SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Teliamura
|
TR-01-007-013-006/10
()
|
3001007013NRG23150620220136239
|
16/06/2022
|
Paresh Rudra Pal
|
3001007013WL0033129
|
Paresh Rudra Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502696
|
|
PARESH RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-013-006/114
()
|
3001007013NRG23150620220136369
|
16/06/2022
|
Labchandra Rudrapal
|
3001007013WL0033159
|
Labchandra Rudrapal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502687
|
|
LAB CH RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-013-006/135
()
|
3001007013NRG23150620220136459
|
16/06/2022
|
Sunil Das
|
3001007013WL0033172
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502686
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-013-006/162
()
|
3001007013NRG23150620220136357
|
16/06/2022
|
Usha Rani Sarkar
|
3001007013WL0033153
|
Usha Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502685
|
|
USHA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Teliamura
|
TR-01-007-013-006/163
()
|
3001007013NRG23150620220136443
|
16/06/2022
|
Pratima Rudrapal
|
3001007013WL0033169
|
Pratima Rudrapal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502667
|
|
PRATIMA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-013-006/179
()
|
3001007013NRG23150620220136444
|
16/06/2022
|
Badal Das
|
3001007013WL0033169
|
Badal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502682
|
|
BADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Teliamura
|
TR-01-007-013-006/180
()
|
3001007013NRG23150620220136145
|
16/06/2022
|
Aparna Das Bhowmik
|
3001007013WL0033122
|
Aparna Das Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502688
|
|
APARNA BHOWMIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Teliamura
|
TR-01-007-013-006/181
()
|
3001007013NRG23150620220136465
|
16/06/2022
|
Joytsna Rani Das
|
3001007013WL0033174
|
Joytsna Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502684
|
|
JYOTASNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Teliamura
|
TR-01-007-013-006/197
()
|
3001007013NRG23150620220136466
|
16/06/2022
|
Mahamaya Das
|
3001007013WL0033174
|
Mahamaya Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502689
|
|
MAHAMAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Teliamura
|
TR-01-007-013-006/22
()
|
3001007013NRG23150620220136450
|
16/06/2022
|
Lalita Das
|
3001007013WL0033170
|
Lalita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502694
|
|
LALITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Teliamura
|
TR-01-007-013-006/222
()
|
3001007013NRG23150620220136446
|
16/06/2022
|
Swarasati Das
|
3001007013WL0033169
|
Swarasati Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502681
|
|
SWARASATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Teliamura
|
TR-01-007-013-006/240
()
|
3001007013NRG23150620220136451
|
16/06/2022
|
Biswajit Das
|
3001007013WL0033170
|
Biswajit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502679
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Teliamura
|
TR-01-007-013-006/272
()
|
3001007013NRG23150620220136452
|
16/06/2022
|
Nandalal Rudrapaul
|
3001007013WL0033170
|
Nandalal Rudrapaul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502699
|
|
NANDALAL RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Teliamura
|
TR-01-007-013-006/33
()
|
3001007013NRG23150620220136467
|
16/06/2022
|
Amrit Rudrapal
|
3001007013WL0033174
|
Amrit Rudrapal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502695
|
|
AMRIT RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Teliamura
|
TR-01-007-013-006/61
()
|
3001007013NRG23150620220136150
|
16/06/2022
|
Indrajit Das
|
3001007013WL0033122
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502680
|
|
INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Teliamura
|
TR-01-007-013-006/70
()
|
3001007013NRG23150620220136360
|
16/06/2022
|
Anita Rudrapal
|
3001007013WL0033153
|
Anita Rudrapal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502683
|
|
ANITA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104940
|
104940
|
|
|
|
|
|
|
|
|
34
|
Teliamura
|
TR-01-007-013-001/11
()
|
3001007013NRG23150620220136436
|
16/06/2022
|
Biswajit Sarkar
|
3001007013WL0033169
|
Biswajit Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502703
|
|
BISWAJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Teliamura
|
TR-01-007-013-001/126
()
|
3001007013NRG23150620220136461
|
16/06/2022
|
Jogal Sarkar
|
3001007013WL0033174
|
Jogal Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502702
|
|
JOGAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Teliamura
|
TR-01-007-013-001/26
()
|
3001007013NRG23150620220136352
|
16/06/2022
|
Niranjan Sarkar
|
3001007013WL0033153
|
Niranjan Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502666
|
|
NIRANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Teliamura
|
TR-01-007-013-001/289
()
|
3001007013NRG23150620220136234
|
16/06/2022
|
Swarnalata Debbarma
|
3001007013WL0033129
|
Swarnalata Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502701
|
|
SANJAY KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Teliamura
|
TR-01-007-013-001/31
()
|
3001007013NRG23150620220136456
|
16/06/2022
|
Maniram Debbarma
|
3001007013WL0033172
|
Maniram Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502665
|
|
MANIRAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Teliamura
|
TR-01-007-013-001/98
()
|
3001007013NRG23150620220136440
|
16/06/2022
|
Sudhuroy Debbarma
|
3001007013WL0033169
|
Sudhuroy Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2560502700
|
|
SHUBHA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124020
|
124020
|
|
|
|
|
|
|
|