|
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-01-007-007-003/11
()
|
3001007007NRG23190720220311613
|
19/07/2022
|
Bhiba Sarkar
|
3001007007WL0075710
|
Bhiba Sarkar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
23/07/2022
|
|
3272986305
|
|
MAKHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-007-003/12
()
|
3001007007NRG23190720220311614
|
19/07/2022
|
Rebati Choudhuri
|
3001007007WL0075710
|
Rebati Choudhuri
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
23/07/2022
|
|
3272986308
|
|
REBATI CHOUDHURY SO OPENDRA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-007-003/13
()
|
3001007007NRG23190720220311615
|
19/07/2022
|
Uma Roy
|
3001007007WL0075710
|
Uma Roy
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
24/07/2022
|
|
3272986316
|
|
SEBAK KUMAR ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Teliamura
|
TR-01-007-007-003/16
()
|
3001007007NRG23190720220311616
|
19/07/2022
|
Sujit Sarkar
|
3001007007WL0075710
|
Sujit Sarkar
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
24/07/2022
|
|
3272986302
|
|
SUJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Teliamura
|
TR-01-007-007-003/17
()
|
3001007007NRG23190720220311617
|
19/07/2022
|
Shital Sarkar
|
3001007007WL0075710
|
Shital Sarkar
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
24/07/2022
|
|
3272986301
|
|
SITAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Teliamura
|
TR-01-007-007-003/2
()
|
3001007007NRG23190720220311618
|
19/07/2022
|
Sunil Deb
|
3001007007WL0075710
|
Sunil Deb
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
24/07/2022
|
|
3272986315
|
|
SUNIL DEB&NANDITA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Teliamura
|
TR-01-007-007-003/21
()
|
3001007007NRG23190720220311620
|
19/07/2022
|
Anjali Sarkar
|
3001007007WL0075710
|
Anjali Sarkar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
24/07/2022
|
|
3272986311
|
|
SUSHIL CH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Teliamura
|
TR-01-007-007-003/23
()
|
3001007007NRG23190720220311621
|
19/07/2022
|
Jayanta Sarkar
|
3001007007WL0075710
|
Jayanta Sarkar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
24/07/2022
|
|
3272986309
|
|
PARIMAL BIKASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Teliamura
|
TR-01-007-007-003/24
()
|
3001007007NRG23190720220311622
|
19/07/2022
|
Dinesh Ch.Sarkar
|
3001007007WL0075710
|
Dinesh Ch.Sarkar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
24/07/2022
|
|
3272986310
|
|
DINESH CH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Teliamura
|
TR-01-007-007-003/25
()
|
3001007007NRG23190720220311623
|
19/07/2022
|
Bhabita Sarkar
|
3001007007WL0075710
|
Bhabita Sarkar
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
24/07/2022
|
|
3272986297
|
|
SHRINIBASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Teliamura
|
TR-01-007-007-003/27
()
|
3001007007NRG23190720220311624
|
19/07/2022
|
Kiran Bala Sarkar
|
3001007007WL0075710
|
Kiran Bala Sarkar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
24/07/2022
|
|
3272986307
|
|
RANJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Teliamura
|
TR-01-007-007-003/30
()
|
3001007007NRG23190720220311625
|
19/07/2022
|
Pranesh Sarkar
|
3001007007WL0075710
|
Pranesh Sarkar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
24/07/2022
|
|
3272986298
|
|
PRANESH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Teliamura
|
TR-01-007-007-003/31
()
|
3001007007NRG23190720220311626
|
19/07/2022
|
Haripad Sarkar
|
3001007007WL0075710
|
Haripad Sarkar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
24/07/2022
|
|
3272986313
|
|
HARIPADA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Teliamura
|
TR-01-007-007-003/32
()
|
3001007007NRG23190720220311627
|
19/07/2022
|
Fanibhusan Sarkar
|
3001007007WL0075710
|
Fanibhusan Sarkar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
23/07/2022
|
|
3272986294
|
|
PHANI BHUSHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-007-003/34
()
|
3001007007NRG23190720220311628
|
19/07/2022
|
Shyamal Sarkar
|
3001007007WL0075710
|
Shyamal Sarkar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
24/07/2022
|
|
3272986306
|
|
SHYAMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Teliamura
|
TR-01-007-007-003/35
()
|
3001007007NRG23190720220311629
|
19/07/2022
|
Ratiranjan Sarkar
|
3001007007WL0075710
|
Ratiranjan Sarkar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
24/07/2022
|
|
3272986296
|
|
RATI RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Teliamura
|
TR-01-007-007-003/36
()
|
3001007007NRG23190720220311630
|
19/07/2022
|
Tarapad Choudhuri
|
3001007007WL0075710
|
Tarapad Choudhuri
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
24/07/2022
|
|
3272986299
|
|
TARA PADA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Teliamura
|
TR-01-007-007-003/37
()
|
3001007007NRG23190720220311631
|
19/07/2022
|
Gurucharan Sarkar
|
3001007007WL0075710
|
Gurucharan Sarkar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
24/07/2022
|
|
3272986295
|
|
GURU CHARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Teliamura
|
TR-01-007-007-003/38
()
|
3001007007NRG23190720220311632
|
19/07/2022
|
Kartik Roy
|
3001007007WL0075710
|
Kartik Roy
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
24/07/2022
|
|
3272986314
|
|
KARTIK ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Teliamura
|
TR-01-007-007-003/42
()
|
3001007007NRG23190720220311634
|
19/07/2022
|
Padaluchan Choudhuri
|
3001007007WL0075710
|
Padaluchan Choudhuri
|
00459
|
ICIC00TSCBL
|
591
|
591
|
Processed
|
24/07/2022
|
|
3272986304
|
|
PADMALOCHAN CHOWDHURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Teliamura
|
TR-01-007-007-003/49
()
|
3001007007NRG23190720220311636
|
19/07/2022
|
Sanjoy Choudhuri
|
3001007007WL0075710
|
Sanjoy Choudhuri
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
23/07/2022
|
|
3272986303
|
|
SANJOY CHOWDHURI
|
CANARA BANK(508532)
|
|
22
|
Teliamura
|
TR-01-007-007-003/6
()
|
3001007007NRG23190720220311640
|
19/07/2022
|
Nirmal Sarkar
|
3001007007WL0075710
|
Nirmal Sarkar
|
00459
|
ICIC00TSCBL
|
394
|
394
|
Processed
|
24/07/2022
|
|
3272986312
|
|
NIRMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Teliamura
|
TR-01-007-007-003/9
()
|
3001007007NRG23190720220311642
|
19/07/2022
|
Subhas Sarkar
|
3001007007WL0075710
|
Subhas Sarkar
|
00459
|
ICIC00TSCBL
|
788
|
788
|
Processed
|
24/07/2022
|
|
3272986300
|
|
SUBHASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16548
|
16548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16548
|
16548
|
|
|
|
|
|
|
|