|
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-02-005-014-001/113
(Paikhola)
|
3002005000NRG23141120220617194
|
14/11/2022
|
Pujasri Paul Das
|
3002005WL0068998
|
Pujasri Paul Das
|
00415
|
SBIN0006093
|
1755
|
1755
|
Processed
|
19/11/2022
|
|
6549713531
|
|
PUJASHRI PAUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-001/19
(Paikhola)
|
3002005000NRG23141120220617206
|
14/11/2022
|
Shefali Nama
|
3002005WL0068998
|
Shefali Nama
|
00415
|
SBIN0006093
|
1365
|
1365
|
Rejected
|
19/11/2022
|
|
6549713530
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-001/102
(Paikhola)
|
3002005000NRG23141120220617190
|
14/11/2022
|
Suman Tripura
|
3002005WL0068998
|
Suman Tripura
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
19/11/2022
|
|
6549713519
|
|
SUMAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-001/105
(Paikhola)
|
3002005000NRG23141120220617191
|
14/11/2022
|
Niyati Noatia
|
3002005WL0068998
|
Niyati Noatia
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549713517
|
|
NIYATI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-001/106
(Paikhola)
|
3002005000NRG23141120220617192
|
14/11/2022
|
Sabita Nama
|
3002005WL0068998
|
Sabita Nama
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
19/11/2022
|
|
6549713527
|
|
KRISHNAMOHAN NAMA & SABITA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-014-001/11
(Paikhola)
|
3002005000NRG23141120220617193
|
14/11/2022
|
Judhirsthir Paul
|
3002005WL0068998
|
Judhirsthir Paul
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549713541
|
|
MR JUDHISTHIR PAUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-014-001/114
(Paikhola)
|
3002005000NRG23141120220617195
|
14/11/2022
|
Tarun Nama
|
3002005WL0068998
|
Tarun Nama
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549713523
|
|
TARUN NAMA & APARNA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-014-001/12
(Paikhola)
|
3002005000NRG23141120220617196
|
14/11/2022
|
Chanu Rani Paul
|
3002005WL0068998
|
Chanu Rani Paul
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549713539
|
|
CHANU RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-014-001/122
(Paikhola)
|
3002005000NRG23141120220617197
|
14/11/2022
|
Purnima Paul
|
3002005WL0068998
|
Purnima Paul
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
19/11/2022
|
|
6549713534
|
|
PURNIMA PAL & DEBASHISH PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-014-001/124
(Paikhola)
|
3002005000NRG23141120220617198
|
14/11/2022
|
Sujit Nama
|
3002005WL0068998
|
Sujit Nama
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549713546
|
|
SUJIT NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-014-001/129
(Paikhola)
|
3002005000NRG23141120220617200
|
14/11/2022
|
Suparna PaulDas
|
3002005WL0068998
|
Suparna PaulDas
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
19/11/2022
|
|
6549713521
|
|
SUPARNA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-014-001/131
(Paikhola)
|
3002005000NRG23141120220617201
|
14/11/2022
|
Usha Rani Munda
|
3002005WL0068998
|
Usha Rani Munda
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
19/11/2022
|
|
6549713526
|
|
FATIK MUNDA & USHA RANI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-014-001/21
(Paikhola)
|
3002005000NRG23141120220617208
|
14/11/2022
|
Dulal Paul
|
3002005WL0068998
|
Dulal Paul
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
19/11/2022
|
|
6549713537
|
|
DULAL PAL & SANDHYA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-014-001/24
(Paikhola)
|
3002005000NRG23141120220617209
|
14/11/2022
|
Prasenjit Nama
|
3002005WL0068998
|
Prasenjit Nama
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549713525
|
|
CHINU NAMA & SUKUMAR NAMA & PRASENJIT NA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-014-001/3
(Paikhola)
|
3002005000NRG23141120220617210
|
14/11/2022
|
Shyamal Paul
|
3002005WL0068998
|
Shyamal Paul
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
6549713545
|
|
SHYAMAL PAL & MINARANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-014-001/30
(Paikhola)
|
3002005000NRG23141120220617211
|
14/11/2022
|
Pratima Paul
|
3002005WL0068998
|
Pratima Paul
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
19/11/2022
|
|
6549713529
|
|
PRATIMA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-014-001/46
(Paikhola)
|
3002005000NRG23141120220617213
|
14/11/2022
|
Padmalochan Paul
|
3002005WL0068998
|
Padmalochan Paul
|
00459
|
ICIC00TSCBL
|
390
|
390
|
Processed
|
19/11/2022
|
|
6549713538
|
|
PADMALOCHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-014-001/5
(Paikhola)
|
3002005000NRG23141120220617214
|
14/11/2022
|
Sripati Pual
|
3002005WL0068998
|
Sripati Pual
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
19/11/2022
|
|
6549713533
|
|
SHRIPATI PAL
|
IDBI BANK(607095)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-014-001/50
(Paikhola)
|
3002005000NRG23141120220617215
|
14/11/2022
|
Manihara Pual
|
3002005WL0068998
|
Manihara Pual
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549713543
|
|
MANIHAR PAL & JHARNA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-014-001/51
(Paikhola)
|
3002005000NRG23141120220617216
|
14/11/2022
|
Sukhen Paul
|
3002005WL0068998
|
Sukhen Paul
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
19/11/2022
|
|
6549713540
|
|
PINKU PAL & SUKHEN CHANDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-014-001/53
(Paikhola)
|
3002005000NRG23141120220617217
|
14/11/2022
|
Babita Paul
|
3002005WL0068998
|
Babita Paul
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
19/11/2022
|
|
6549713535
|
|
NARAYAN PAL & BABITA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-014-001/58
(Paikhola)
|
3002005000NRG23141120220617218
|
14/11/2022
|
Ajay Paul
|
3002005WL0068998
|
Ajay Paul
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
19/11/2022
|
|
6549713522
|
|
AJOY PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-014-001/59
(Paikhola)
|
3002005000NRG23141120220617219
|
14/11/2022
|
Jharna Paul
|
3002005WL0068998
|
Jharna Paul
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549713528
|
|
MRS JHARNA PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-014-001/61
(Paikhola)
|
3002005000NRG23141120220617220
|
14/11/2022
|
Pali sahaPaul
|
3002005WL0068998
|
Pali sahaPaul
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549713524
|
|
MIHIR PAL & PALI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-014-001/68
(Paikhola)
|
3002005000NRG23141120220617221
|
14/11/2022
|
Dipak Paul
|
3002005WL0068998
|
Dipak Paul
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
19/11/2022
|
|
6549713544
|
|
DIPAK PAL & SHEFALI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-014-001/69
(Paikhola)
|
3002005000NRG23141120220617222
|
14/11/2022
|
Hari Bala Sarkar
|
3002005WL0068998
|
Hari Bala Sarkar
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549713532
|
|
HARI BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-014-001/7
(Paikhola)
|
3002005000NRG23141120220617223
|
14/11/2022
|
Janardhan Pual
|
3002005WL0068998
|
Janardhan Pual
|
00459
|
ICIC00TSCBL
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549713520
|
|
JANARDHAN PAUL SO HARALAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-014-001/71
(Paikhola)
|
3002005000NRG23141120220617224
|
14/11/2022
|
Runu Paul
|
3002005WL0068998
|
Runu Paul
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
19/11/2022
|
|
6549713542
|
|
RUNU PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-014-001/83
(Paikhola)
|
3002005000NRG23141120220617227
|
14/11/2022
|
Swapna Nama
|
3002005WL0068998
|
Swapna Nama
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
19/11/2022
|
|
6549713536
|
|
SWAPNA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-014-007/64
(Paikhola)
|
3002005000NRG23141120220617231
|
14/11/2022
|
Bimal Paul
|
3002005WL0068998
|
Bimal Paul
|
00459
|
ICIC00TSCBL
|
1755
|
1755
|
Processed
|
19/11/2022
|
|
6549713518
|
|
BIMAL PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44070
|
44070
|
|
|
|
|
|
|
|