|
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-01-007-012-003/53
()
|
3001007012NRG23240720220336736
|
25/07/2022
|
Pramode Chandra Das
|
3001007012WL0081036
|
Pramode Chandra Das
|
00354
|
PUNB0026520
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259186
|
|
PAMODE CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-012-001/110
()
|
3001007012NRG23240720220336995
|
25/07/2022
|
Shanti Debnath
|
3001007012WL0081167
|
Shanti Debnath
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259148
|
|
SHANTI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Teliamura
|
TR-01-007-012-001/122
()
|
3001007012NRG23240720220336837
|
25/07/2022
|
Shipra Roy Das
|
3001007012WL0081105
|
Shipra Roy Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259181
|
|
SHIPRA ROY & NISHIKANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Teliamura
|
TR-01-007-012-001/125
()
|
3001007012NRG23240720220337091
|
25/07/2022
|
Mampi Rudrapal
|
3001007012WL0081193
|
Mampi Rudrapal
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259183
|
|
MAMPI RUDRAPAUL
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Teliamura
|
TR-01-007-012-001/32
()
|
3001007012NRG23240720220336821
|
25/07/2022
|
Sajal Debnath Mandal
|
3001007012WL0081093
|
Sajal Debnath Mandal
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259150
|
|
SAJAL DEB NATH(MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Teliamura
|
TR-01-007-012-001/34
()
|
3001007012NRG23240720220336826
|
25/07/2022
|
Chunilal Debnath
|
3001007012WL0081097
|
Chunilal Debnath
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259153
|
|
CHUNILAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Teliamura
|
TR-01-007-012-001/38
()
|
3001007012NRG23240720220337010
|
25/07/2022
|
Bakul Rudrapaul
|
3001007012WL0081179
|
Bakul Rudrapaul
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259152
|
|
BAKUL RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Teliamura
|
TR-01-007-012-001/39
()
|
3001007012NRG23240720220336810
|
25/07/2022
|
Abhijit Rudrapaul
|
3001007012WL0081084
|
Abhijit Rudrapaul
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259151
|
|
KAJAL RUDRAPAUL
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
Teliamura
|
TR-01-007-012-001/40
()
|
3001007012NRG23240720220336831
|
25/07/2022
|
Kartik Das
|
3001007012WL0081100
|
Kartik Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259149
|
|
KARTIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Teliamura
|
TR-01-007-012-001/82
()
|
3001007012NRG23240720220336789
|
25/07/2022
|
Sankari Acharjee Das
|
3001007012WL0081069
|
Sankari Acharjee Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259147
|
|
SHANKARI DAS WO BHUBAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-012-003/1
()
|
3001007012NRG23240720220337015
|
25/07/2022
|
Rakhal Sharma
|
3001007012WL0081181
|
Rakhal Sharma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259159
|
|
AHILYA DEVI RUPINI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Teliamura
|
TR-01-007-012-003/118
()
|
3001007012NRG23240720220336838
|
25/07/2022
|
Ranjit Das
|
3001007012WL0081106
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259184
|
|
SOMA DUTTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Teliamura
|
TR-01-007-012-003/15
()
|
3001007012NRG23240720220337032
|
25/07/2022
|
Dipali Bardhan
|
3001007012WL0081184
|
Dipali Bardhan
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259165
|
|
DIPALI BARDHAN. W/O.NITISH B
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Teliamura
|
TR-01-007-012-003/19
()
|
3001007012NRG23240720220336811
|
25/07/2022
|
Bajendra Das
|
3001007012WL0081085
|
Bajendra Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259155
|
|
CHANCHALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Teliamura
|
TR-01-007-012-003/20
()
|
3001007012NRG23240720220336858
|
25/07/2022
|
Hiranlal Das
|
3001007012WL0081119
|
Hiranlal Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259160
|
|
HIRAN LAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Teliamura
|
TR-01-007-012-003/23
()
|
3001007012NRG23240720220336827
|
25/07/2022
|
Supriya Majumdar
|
3001007012WL0081098
|
Supriya Majumdar
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259185
|
|
SUPRIYA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Teliamura
|
TR-01-007-012-003/32
()
|
3001007012NRG23240720220336819
|
25/07/2022
|
Brajendra Choudhuri
|
3001007012WL0081092
|
Brajendra Choudhuri
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259156
|
|
JAYANTARA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Teliamura
|
TR-01-007-012-003/40
()
|
3001007012NRG23240720220337000
|
25/07/2022
|
Gopal Sharma
|
3001007012WL0081170
|
Gopal Sharma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259179
|
|
GOPAL SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Teliamura
|
TR-01-007-012-003/45
()
|
3001007012NRG23240720220337092
|
25/07/2022
|
Sunil Karmakar
|
3001007012WL0081194
|
Sunil Karmakar
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
28/07/2022
|
|
3387259162
|
|
SUNIL KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Teliamura
|
TR-01-007-012-003/48
()
|
3001007012NRG23240720220337037
|
25/07/2022
|
Umakanta Das
|
3001007012WL0081187
|
Umakanta Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259161
|
|
AMAL DAS
|
CANARA BANK(508532)
|
|
21
|
Teliamura
|
TR-01-007-012-003/49
()
|
3001007012NRG23240720220336760
|
25/07/2022
|
Rakesh Das
|
3001007012WL0081053
|
Rakesh Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259158
|
|
RAKESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Teliamura
|
TR-01-007-012-003/57
()
|
3001007012NRG23240720220336977
|
25/07/2022
|
Ajit Das
|
3001007012WL0081158
|
Ajit Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259157
|
|
KAMALA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Teliamura
|
TR-01-007-012-003/70
()
|
3001007012NRG23240720220337096
|
25/07/2022
|
Tapan Das
|
3001007012WL0081197
|
Tapan Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259164
|
|
TAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Teliamura
|
TR-01-007-012-003/82
()
|
3001007012NRG23240720220336801
|
25/07/2022
|
Ranjit Das
|
3001007012WL0081076
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259163
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Teliamura
|
TR-01-007-012-003/95
()
|
3001007012NRG23240720220336815
|
25/07/2022
|
Shobodh Nama
|
3001007012WL0081088
|
Shobodh Nama
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259154
|
|
SUBODH NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Teliamura
|
TR-01-007-012-004/115
()
|
3001007012NRG23240720220337038
|
25/07/2022
|
Litan Das
|
3001007012WL0081188
|
Litan Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259172
|
|
LITAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Teliamura
|
TR-01-007-012-004/119
()
|
3001007012NRG23240720220337105
|
25/07/2022
|
Shipan Choudhury
|
3001007012WL0081206
|
Shipan Choudhury
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259178
|
|
SHIBAN CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Teliamura
|
TR-01-007-012-004/12
()
|
3001007012NRG23240720220336816
|
25/07/2022
|
Sadhan Chandra Debnath
|
3001007012WL0081089
|
Sadhan Chandra Debnath
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259166
|
|
SADHAN CHANDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Teliamura
|
TR-01-007-012-004/125
()
|
3001007012NRG23240720220336728
|
25/07/2022
|
Ranjit Das
|
3001007012WL0081031
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259182
|
|
JHARNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Teliamura
|
TR-01-007-012-004/30
()
|
3001007012NRG23240720220337108
|
25/07/2022
|
Nirmal Sarkar
|
3001007012WL0081209
|
Nirmal Sarkar
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259174
|
|
NIRMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Teliamura
|
TR-01-007-012-004/40
()
|
3001007012NRG23240720220336748
|
25/07/2022
|
Paritosh Chowdury
|
3001007012WL0081044
|
Paritosh Chowdury
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3387259170
|
|
KALYANI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Teliamura
|
TR-01-007-012-004/42
()
|
3001007012NRG23240720220336834
|
25/07/2022
|
Narayan Chowdhury
|
3001007012WL0081102
|
Narayan Chowdhury
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259180
|
|
SIMA CHOUDHURY
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
Teliamura
|
TR-01-007-012-004/44
()
|
3001007012NRG23240720220336808
|
25/07/2022
|
Samal Rudrapaul
|
3001007012WL0081083
|
Samal Rudrapaul
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259167
|
|
SHYAMAL RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Teliamura
|
TR-01-007-012-004/63
()
|
3001007012NRG23240720220336755
|
25/07/2022
|
Rina sarkar
|
3001007012WL0081049
|
Rina sarkar
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259171
|
|
RINA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Teliamura
|
TR-01-007-012-004/64
()
|
3001007012NRG23240720220336793
|
25/07/2022
|
sapan Sarkar
|
3001007012WL0081072
|
sapan Sarkar
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259168
|
|
SWAPAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Teliamura
|
TR-01-007-012-004/70
()
|
3001007012NRG23240720220337106
|
25/07/2022
|
Gopal Das
|
3001007012WL0081207
|
Gopal Das
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259173
|
|
GOPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Teliamura
|
TR-01-007-012-004/74
()
|
3001007012NRG23240720220336752
|
25/07/2022
|
Takurpada Bhomik
|
3001007012WL0081047
|
Takurpada Bhomik
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259169
|
|
THAKUR PADA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Teliamura
|
TR-01-007-012-005/27
()
|
3001007012NRG23240720220336813
|
25/07/2022
|
Sushil Rudrapal
|
3001007012WL0081086
|
Sushil Rudrapal
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259175
|
|
NAMITA RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Teliamura
|
TR-01-007-012-005/33
()
|
3001007012NRG23240720220336893
|
25/07/2022
|
Goutam Roy
|
3001007012WL0081140
|
Goutam Roy
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
28/07/2022
|
|
3387259177
|
|
GOUTAM ROY SO ABANI MOHAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Teliamura
|
TR-01-007-012-005/41
()
|
3001007012NRG23240720220337098
|
25/07/2022
|
Jugesh Rudrapal
|
3001007012WL0081199
|
Jugesh Rudrapal
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3387259176
|
|
MANORANJAN RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127624
|
127624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130592
|
130592
|
|
|
|
|
|
|
|