|
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-02-005-018-001/13
(Purba Kalabaria)
|
3002005000NRG23201020220530105
|
20/10/2022
|
Dulal Das
|
3002005WL0062577
|
Dulal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318582
|
|
DULAL DAS & LAKSHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/13
(Purba Kalabaria)
|
3002005000NRG23201020220530104
|
20/10/2022
|
Laxmi Das
|
3002005WL0062577
|
Laxmi Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318592
|
|
LAKSHI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-001/172
(Purba Kalabaria)
|
3002005000NRG23201020220530085
|
20/10/2022
|
Basanti Debnath
|
3002005WL0062575
|
Basanti Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318591
|
|
BASANTI BHOWMIK & RAKHAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-001/178
(Purba Kalabaria)
|
3002005000NRG23201020220530106
|
20/10/2022
|
Litan Das
|
3002005WL0062577
|
Litan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318602
|
|
LITAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-002/75
(Purba Kalabaria)
|
3002005000NRG23201020220530214
|
20/10/2022
|
Bikash Das
|
3002005WL0062597
|
Bikash Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318576
|
|
BIKASH DAS
|
IDBI BANK(607095)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-002/75
(Purba Kalabaria)
|
3002005000NRG23201020220530215
|
20/10/2022
|
Rina Das
|
3002005WL0062597
|
Rina Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318593
|
|
RINA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-002/93
(Purba Kalabaria)
|
3002005000NRG23201020220530087
|
20/10/2022
|
Bina Das
|
3002005WL0062575
|
Bina Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318594
|
|
BINA DAS
|
CANARA BANK(508532)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-002/93
(Purba Kalabaria)
|
3002005000NRG23201020220530086
|
20/10/2022
|
Sujit Kumar Das
|
3002005WL0062575
|
Sujit Kumar Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318605
|
|
SUJIT KUMAR DAS & BINA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-005/123
(Purba Kalabaria)
|
3002005000NRG23201020220530090
|
20/10/2022
|
Gangadhar Baidya
|
3002005WL0062575
|
Gangadhar Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318595
|
|
GANGADHAR BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-005/16
(Purba Kalabaria)
|
3002005000NRG23201020220530216
|
20/10/2022
|
Laxmindar Baidya
|
3002005WL0062597
|
Laxmindar Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318585
|
|
LAKSHINDAR BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-005/75
(Purba Kalabaria)
|
3002005000NRG23201020220530107
|
20/10/2022
|
Judhistir Majumder
|
3002005WL0062577
|
Judhistir Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318590
|
|
UTTARA MAJUMDER & JUDHISTHIR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-005/75
(Purba Kalabaria)
|
3002005000NRG23201020220530108
|
20/10/2022
|
Uttra Das. Majumder
|
3002005WL0062577
|
Uttra Das. Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318599
|
|
UTTRA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-005/77
(Purba Kalabaria)
|
3002005000NRG23201020220530091
|
20/10/2022
|
Gouri Shankar Majumder
|
3002005WL0062575
|
Gouri Shankar Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318587
|
|
GOURI SHANKAR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-005/98
(Purba Kalabaria)
|
3002005000NRG23201020220530092
|
20/10/2022
|
Shipra Banik
|
3002005WL0062575
|
Shipra Banik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318600
|
|
SHIPRA BANIK DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-018-006/1
(Purba Kalabaria)
|
3002005000NRG23201020220530259
|
20/10/2022
|
Mani Das
|
3002005WL0062602
|
Mani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318596
|
|
MANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-018-006/1
(Purba Kalabaria)
|
3002005000NRG23201020220530258
|
20/10/2022
|
Nitai Das
|
3002005WL0062602
|
Nitai Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5960318578
|
|
NITAI CHARAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-018-006/19
(Purba Kalabaria)
|
3002005000NRG23201020220530094
|
20/10/2022
|
Jharna Dey
|
3002005WL0062575
|
Jharna Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318597
|
|
RAKHAL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-018-006/19
(Purba Kalabaria)
|
3002005000NRG23201020220530093
|
20/10/2022
|
Rakhal Dey
|
3002005WL0062575
|
Rakhal Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318586
|
|
RAKHAL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-018-006/33
(Purba Kalabaria)
|
3002005000NRG23201020220530260
|
20/10/2022
|
Haradhan Sen
|
3002005WL0062602
|
Haradhan Sen
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318584
|
|
HARADHAN SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-018-006/36
(Purba Kalabaria)
|
3002005000NRG23201020220530217
|
20/10/2022
|
Kajal Chakraborty
|
3002005WL0062597
|
Kajal Chakraborty
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318583
|
|
KAJAL CHAKRABORTY & SHUBHANKAR CHAKRABOR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-018-006/85
(Purba Kalabaria)
|
3002005000NRG23201020220530160
|
20/10/2022
|
Gouranga Das
|
3002005WL0062587
|
Gouranga Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318589
|
|
GOURANGA DAS SO LT HIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-018-006/85
(Purba Kalabaria)
|
3002005000NRG23201020220530161
|
20/10/2022
|
Kailyani Das
|
3002005WL0062587
|
Kailyani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318609
|
|
KALYANI DAS WO GOURANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-018-006/86
(Purba Kalabaria)
|
3002005000NRG23201020220530162
|
20/10/2022
|
Pradip Dey
|
3002005WL0062587
|
Pradip Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318606
|
|
PRADIP DEY
|
IDBI BANK(607095)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-018-006/86
(Purba Kalabaria)
|
3002005000NRG23201020220530163
|
20/10/2022
|
Rina Dey
|
3002005WL0062587
|
Rina Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318604
|
|
PRADIP DEY & RINA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-018-006/95
(Purba Kalabaria)
|
3002005000NRG23201020220530164
|
20/10/2022
|
Bablu Datta
|
3002005WL0062587
|
Bablu Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318598
|
|
SHIKHA SARKAR DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-018-007/43
(Purba Kalabaria)
|
3002005000NRG23201020220530166
|
20/10/2022
|
Bikram Das
|
3002005WL0062587
|
Bikram Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318588
|
|
SURESH DAS & BIKRAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-018-007/52
(Purba Kalabaria)
|
3002005000NRG23201020220530218
|
20/10/2022
|
Jubaraj Dey
|
3002005WL0062597
|
Jubaraj Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318577
|
|
SUKANTA DEY & JUBARAJ DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-018-007/52
(Purba Kalabaria)
|
3002005000NRG23201020220530219
|
20/10/2022
|
Lilu Bala Dey
|
3002005WL0062597
|
Lilu Bala Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318607
|
|
LILU BALA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-018-009/98
(Purba Kalabaria)
|
3002005000NRG23201020220530221
|
20/10/2022
|
Aparna Debnath
|
3002005WL0062597
|
Aparna Debnath
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
27/10/2022
|
|
5960318608
|
|
APARNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-018-009/98
(Purba Kalabaria)
|
3002005000NRG23201020220530220
|
20/10/2022
|
Samar Debnath
|
3002005WL0062597
|
Samar Debnath
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
27/10/2022
|
|
5960318579
|
|
SAMAR DEBNATH & APARNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-018-010/15
(Purba Kalabaria)
|
3002005000NRG23201020220530109
|
20/10/2022
|
Chandra Bali Das
|
3002005WL0062577
|
Chandra Bali Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318601
|
|
CHANDRA BALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-018-010/45
(Purba Kalabaria)
|
3002005000NRG23201020220530110
|
20/10/2022
|
Arun Majumder
|
3002005WL0062577
|
Arun Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318581
|
|
ARUN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-018-010/45
(Purba Kalabaria)
|
3002005000NRG23201020220530111
|
20/10/2022
|
Mita Majumder
|
3002005WL0062577
|
Mita Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318603
|
|
ARUN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-018-010/74
(Purba Kalabaria)
|
3002005000NRG23201020220530112
|
20/10/2022
|
Karuna Das
|
3002005WL0062577
|
Karuna Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/10/2022
|
|
5960318580
|
|
KARUNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|