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-01-007-012-005/3 ()
|
3001007012NRG23090220231185076
|
09/02/2023
|
Kalu Biswas
|
3001007012WL157789
|
Kalu Biswas
|
00354
|
PUNB0026520
|
1970
|
1970
|
Processed
|
27/03/2023
|
|
0149545396
|
|
KALU BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Teliamura
|
TR-01-007-012-005/67 ()
|
3001007012NRG23090220231185099
|
09/02/2023
|
Priyanka Sarkar Das
|
3001007012WL157789
|
Priyanka Sarkar Das
|
00354
|
PUNB0026520
|
1773
|
1773
|
Processed
|
27/03/2023
|
|
0149545398
|
|
PRIYANKA SARKAR (DAS)
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Teliamura
|
TR-01-007-012-005/68 ()
|
3001007012NRG23090220231185100
|
09/02/2023
|
Kanika Deb Pal
|
3001007012WL157789
|
Kanika Deb Pal
|
00354
|
PUNB0026520
|
1773
|
1773
|
Processed
|
28/03/2023
|
|
0149545397
|
|
KANIKA DEB(PAL)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
4
|
Teliamura
|
TR-01-007-012-001/59 ()
|
3001007012NRG23090220231185060
|
09/02/2023
|
Rabindra Sarkar
|
3001007012WL157789
|
Rabindra Sarkar
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
28/03/2023
|
|
0149545393
|
|
RABINDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
Teliamura
|
TR-01-007-012-005/1 ()
|
3001007012NRG23090220231185061
|
09/02/2023
|
Arjun Rudra Pal
|
3001007012WL157789
|
Arjun Rudra Pal
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
28/03/2023
|
|
0149545391
|
|
NIYATI RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
Teliamura
|
TR-01-007-012-005/11 ()
|
3001007012NRG23090220231185062
|
09/02/2023
|
Tarun Rudrapal
|
3001007012WL157789
|
Tarun Rudrapal
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
28/03/2023
|
|
0149545403
|
|
TARUN RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
7
|
Teliamura
|
TR-01-007-012-005/12 ()
|
3001007012NRG23090220231185063
|
09/02/2023
|
Bipula Rudrapal
|
3001007012WL157789
|
Bipula Rudrapal
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
27/03/2023
|
|
0149545424
|
|
BIPULA RUDRAPAL
|
BANDHAN BANK LIMITED(508753)
|
8
|
Teliamura
|
TR-01-007-012-005/14 ()
|
3001007012NRG23090220231185064
|
09/02/2023
|
Prabha Rudrapaul
|
3001007012WL157789
|
Prabha Rudrapaul
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
28/03/2023
|
|
0149545387
|
|
PRABHA RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
Teliamura
|
TR-01-007-012-005/15 ()
|
3001007012NRG23090220231185065
|
09/02/2023
|
Dipali Rudrapaul
|
3001007012WL157789
|
Dipali Rudrapaul
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
28/03/2023
|
|
0149545410
|
|
DIPALI RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
Teliamura
|
TR-01-007-012-005/16 ()
|
3001007012NRG23090220231185066
|
09/02/2023
|
Anil Rudrapaul
|
3001007012WL157789
|
Anil Rudrapaul
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149545384
|
|
LITAN RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
Teliamura
|
TR-01-007-012-005/19 ()
|
3001007012NRG23090220231185067
|
09/02/2023
|
Putul Rani Roy
|
3001007012WL157789
|
Putul Rani Roy
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
27/03/2023
|
|
0149545412
|
|
PUTUL ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Teliamura
|
TR-01-007-012-005/2 ()
|
3001007012NRG23090220231185068
|
09/02/2023
|
Pushpa Das
|
3001007012WL157789
|
Pushpa Das
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
28/03/2023
|
|
0149545416
|
|
PUSPA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
Teliamura
|
TR-01-007-012-005/20 ()
|
3001007012NRG23090220231185069
|
09/02/2023
|
Rakesh Roy
|
3001007012WL157789
|
Rakesh Roy
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
28/03/2023
|
|
0149545402
|
|
RAKESH ROY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
14
|
Teliamura
|
TR-01-007-012-005/23 ()
|
3001007012NRG23090220231185070
|
09/02/2023
|
Dulal Rudrapal
|
3001007012WL157789
|
Dulal Rudrapal
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
28/03/2023
|
|
0149545405
|
|
DULAL RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
15
|
Teliamura
|
TR-01-007-012-005/24 ()
|
3001007012NRG23090220231185071
|
09/02/2023
|
Jiban Rudrapal
|
3001007012WL157789
|
Jiban Rudrapal
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
27/03/2023
|
|
0149545413
|
|
LAXMI RANI PAUL RUDRAPAL
|
BANDHAN BANK LIMITED(508753)
|
16
|
Teliamura
|
TR-01-007-012-005/26 ()
|
3001007012NRG23090220231185072
|
09/02/2023
|
Usha Rani Rupini
|
3001007012WL157789
|
Usha Rani Rupini
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
28/03/2023
|
|
0149545404
|
|
USHA RANI DAS RUPINI AND RENU BAHADUR RU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
17
|
Teliamura
|
TR-01-007-012-005/27 ()
|
3001007012NRG23090220231185073
|
09/02/2023
|
Sushil Rudrapal
|
3001007012WL157789
|
Sushil Rudrapal
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
28/03/2023
|
|
0149545419
|
|
NAMITA RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
18
|
Teliamura
|
TR-01-007-012-005/28 ()
|
3001007012NRG23090220231185074
|
09/02/2023
|
Sunil Rudrapaul
|
3001007012WL157789
|
Sunil Rudrapaul
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
28/03/2023
|
|
0149545414
|
|
RUPEL RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
19
|
Teliamura
|
TR-01-007-012-005/29 ()
|
3001007012NRG23090220231185075
|
09/02/2023
|
Padma Chandra Rupini
|
3001007012WL157789
|
Padma Chandra Rupini
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
27/03/2023
|
|
0149545422
|
|
PADMA CHANDRA RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Teliamura
|
TR-01-007-012-005/30 ()
|
3001007012NRG23090220231185077
|
09/02/2023
|
Sunali Dey
|
3001007012WL157789
|
Sunali Dey
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
28/03/2023
|
|
0149545392
|
|
SONALI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
21
|
Teliamura
|
TR-01-007-012-005/32 ()
|
3001007012NRG23090220231185078
|
09/02/2023
|
Binod Bihari Sarkar
|
3001007012WL157789
|
Binod Bihari Sarkar
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
28/03/2023
|
|
0149545417
|
|
BINOD BIHARI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
22
|
Teliamura
|
TR-01-007-012-005/33 ()
|
3001007012NRG23090220231185079
|
09/02/2023
|
Goutam Roy
|
3001007012WL157789
|
Goutam Roy
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
27/03/2023
|
|
0149545423
|
|
GOUTAM ROY SO ABANI MOHAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
23
|
Teliamura
|
TR-01-007-012-005/35 ()
|
3001007012NRG23090220231185080
|
09/02/2023
|
Jaya Dey
|
3001007012WL157789
|
Jaya Dey
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
28/03/2023
|
|
0149545409
|
|
JAYA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
24
|
Teliamura
|
TR-01-007-012-005/36 ()
|
3001007012NRG23090220231185081
|
09/02/2023
|
Pradip Das
|
3001007012WL157789
|
Pradip Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
28/03/2023
|
|
0149545411
|
|
PRADIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
25
|
Teliamura
|
TR-01-007-012-005/38 ()
|
3001007012NRG23090220231185082
|
09/02/2023
|
Suman Rudrapal
|
3001007012WL157789
|
Suman Rudrapal
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
28/03/2023
|
|
0149545420
|
|
SUMAN RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
26
|
Teliamura
|
TR-01-007-012-005/39 ()
|
3001007012NRG23090220231185083
|
09/02/2023
|
Arun Rudrapal
|
3001007012WL157789
|
Arun Rudrapal
|
00459
|
ICIC00TSCBL
|
197
|
197
|
Processed
|
28/03/2023
|
|
0149545401
|
|
RATAN RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
27
|
Teliamura
|
TR-01-007-012-005/4 ()
|
3001007012NRG23090220231185084
|
09/02/2023
|
Milan Rudrapaul
|
3001007012WL157789
|
Milan Rudrapaul
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
28/03/2023
|
|
0149545418
|
|
MILAN RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
28
|
Teliamura
|
TR-01-007-012-005/40 ()
|
3001007012NRG23090220231185085
|
09/02/2023
|
Chandan Rudrapal
|
3001007012WL157789
|
Chandan Rudrapal
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
28/03/2023
|
|
0149545421
|
|
CHANDAN RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
29
|
Teliamura
|
TR-01-007-012-005/41 ()
|
3001007012NRG23090220231185086
|
09/02/2023
|
Jugesh Rudrapal
|
3001007012WL157789
|
Jugesh Rudrapal
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
28/03/2023
|
|
0149545408
|
|
MANORANJAN RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
30
|
Teliamura
|
TR-01-007-012-005/42 ()
|
3001007012NRG23090220231185087
|
09/02/2023
|
Hiralal Rudrapal
|
3001007012WL157789
|
Hiralal Rudrapal
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
28/03/2023
|
|
0149545406
|
|
HIRALAL RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
31
|
Teliamura
|
TR-01-007-012-005/43 ()
|
3001007012NRG23090220231185088
|
09/02/2023
|
Sudhir Rudrapal
|
3001007012WL157789
|
Sudhir Rudrapal
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
27/03/2023
|
|
0149545385
|
|
MR SANJOY RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
32
|
Teliamura
|
TR-01-007-012-005/46 ()
|
3001007012NRG23090220231185089
|
09/02/2023
|
Krishna Laxmi Rupini
|
3001007012WL157789
|
Krishna Laxmi Rupini
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
28/03/2023
|
|
0149545386
|
|
KRISHNA LAKSHI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
33
|
Teliamura
|
TR-01-007-012-005/47 ()
|
3001007012NRG23090220231185090
|
09/02/2023
|
Kalipada Das
|
3001007012WL157789
|
Kalipada Das
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
28/03/2023
|
|
0149545425
|
|
KALI PADA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
34
|
Teliamura
|
TR-01-007-012-005/5 ()
|
3001007012NRG23090220231185091
|
09/02/2023
|
Nitai Rudrapaul
|
3001007012WL157789
|
Nitai Rudrapaul
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
28/03/2023
|
|
0149545407
|
|
SABITA RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
35
|
Teliamura
|
TR-01-007-012-005/51 ()
|
3001007012NRG23090220231185092
|
09/02/2023
|
Joy Laxmi Debbarma
|
3001007012WL157789
|
Joy Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
27/03/2023
|
|
0149545389
|
|
JOY LAXMI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
36
|
Teliamura
|
TR-01-007-012-005/57 ()
|
3001007012NRG23090220231185093
|
09/02/2023
|
Shipra Rudra Paul
|
3001007012WL157789
|
Shipra Rudra Paul
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
28/03/2023
|
|
0149545415
|
|
SHIPRA RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
37
|
Teliamura
|
TR-01-007-012-005/59 ()
|
3001007012NRG23090220231185094
|
09/02/2023
|
Bhabani Das
|
3001007012WL157789
|
Bhabani Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
28/03/2023
|
|
0149545400
|
|
BHABANI DAS & TINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
38
|
Teliamura
|
TR-01-007-012-005/6 ()
|
3001007012NRG23090220231185095
|
09/02/2023
|
Ratna Rudrapal
|
3001007012WL157789
|
Ratna Rudrapal
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
28/03/2023
|
|
0149545399
|
|
RATNA RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
39
|
Teliamura
|
TR-01-007-012-005/61 ()
|
3001007012NRG23090220231185096
|
09/02/2023
|
Pranati Roy
|
3001007012WL157789
|
Pranati Roy
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
27/03/2023
|
|
0149545388
|
|
PRANATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
40
|
Teliamura
|
TR-01-007-012-005/63 ()
|
3001007012NRG23090220231185097
|
09/02/2023
|
Prabita Rudra Pal
|
3001007012WL157789
|
Prabita Rudra Pal
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
27/03/2023
|
|
0149545394
|
|
PRABITA RUDRAPAUL
|
UNION BANK OF INDIA(508500)
|
41
|
Teliamura
|
TR-01-007-012-005/64 ()
|
3001007012NRG23090220231185098
|
09/02/2023
|
Bijan Das
|
3001007012WL157789
|
Bijan Das
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
27/03/2023
|
|
0149545390
|
|
BIJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
42
|
Teliamura
|
TR-01-007-012-005/69 ()
|
3001007012NRG23090220231185101
|
09/02/2023
|
Soma Das
|
3001007012WL157789
|
Soma Das
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
28/03/2023
|
|
0149545395
|
|
SOMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64025
|
64025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69541
|
69541
|
|
|
|
|
|
|
|