|
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
()
|
3001007007NRG23011120220753235
|
01/11/2022
|
Bhiba Sarkar
|
3001007007WL0127501
|
Bhiba Sarkar
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
12/11/2022
|
|
6416218608
|
|
MAKHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-007-003/12
()
|
3001007007NRG23011120220753236
|
01/11/2022
|
Rebati Choudhuri
|
3001007007WL0127501
|
Rebati Choudhuri
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
12/11/2022
|
|
6416218611
|
|
REBATI CHOUDHURY SO OPENDRA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-007-003/13
()
|
3001007007NRG23011120220753237
|
01/11/2022
|
Uma Roy
|
3001007007WL0127501
|
Uma Roy
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
12/11/2022
|
|
6416218617
|
|
SEBAK KUMAR ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Teliamura
|
TR-01-007-007-003/16
()
|
3001007007NRG23011120220753238
|
01/11/2022
|
Sujit Sarkar
|
3001007007WL0127501
|
Sujit Sarkar
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
12/11/2022
|
|
6416218605
|
|
SUJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Teliamura
|
TR-01-007-007-003/17
()
|
3001007007NRG23011120220753239
|
01/11/2022
|
Shital Sarkar
|
3001007007WL0127501
|
Shital Sarkar
|
00459
|
ICIC00TSCBL
|
1568
|
1568
|
Processed
|
12/11/2022
|
|
6416218604
|
|
SITAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Teliamura
|
TR-01-007-007-003/2
()
|
3001007007NRG23011120220753240
|
01/11/2022
|
Sunil Deb
|
3001007007WL0127501
|
Sunil Deb
|
00459
|
ICIC00TSCBL
|
1764
|
1764
|
Processed
|
12/11/2022
|
|
6416218618
|
|
SUNIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-007-003/21
()
|
3001007007NRG23011120220753242
|
01/11/2022
|
Anjali Sarkar
|
3001007007WL0127501
|
Anjali Sarkar
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
12/11/2022
|
|
6416218619
|
|
SUSHIL CH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Teliamura
|
TR-01-007-007-003/23
()
|
3001007007NRG23011120220753243
|
01/11/2022
|
Jayanta Sarkar
|
3001007007WL0127501
|
Jayanta Sarkar
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
12/11/2022
|
|
6416218612
|
|
PARIMAL BIKASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Teliamura
|
TR-01-007-007-003/24
()
|
3001007007NRG23011120220753244
|
01/11/2022
|
Dinesh Ch.Sarkar
|
3001007007WL0127501
|
Dinesh Ch.Sarkar
|
00459
|
ICIC00TSCBL
|
1764
|
1764
|
Processed
|
12/11/2022
|
|
6416218614
|
|
DINESH CH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Teliamura
|
TR-01-007-007-003/25
()
|
3001007007NRG23011120220753245
|
01/11/2022
|
Bhabita Sarkar
|
3001007007WL0127501
|
Bhabita Sarkar
|
00459
|
ICIC00TSCBL
|
1372
|
1372
|
Processed
|
12/11/2022
|
|
6416218622
|
|
SHRINIBASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Teliamura
|
TR-01-007-007-003/27
()
|
3001007007NRG23011120220753246
|
01/11/2022
|
Kiran Bala Sarkar
|
3001007007WL0127501
|
Kiran Bala Sarkar
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
12/11/2022
|
|
6416218610
|
|
RANJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Teliamura
|
TR-01-007-007-003/30
()
|
3001007007NRG23011120220753247
|
01/11/2022
|
Pranesh Sarkar
|
3001007007WL0127501
|
Pranesh Sarkar
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
12/11/2022
|
|
6416218603
|
|
PRANESH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Teliamura
|
TR-01-007-007-003/31
()
|
3001007007NRG23011120220753248
|
01/11/2022
|
Haripad Sarkar
|
3001007007WL0127501
|
Haripad Sarkar
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
12/11/2022
|
|
6416218615
|
|
HARIPADA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Teliamura
|
TR-01-007-007-003/32
()
|
3001007007NRG23011120220753249
|
01/11/2022
|
Fanibhusan Sarkar
|
3001007007WL0127501
|
Fanibhusan Sarkar
|
00459
|
ICIC00TSCBL
|
1764
|
1764
|
Processed
|
12/11/2022
|
|
6416218623
|
|
PHANI BHUSHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Teliamura
|
TR-01-007-007-003/34
()
|
3001007007NRG23011120220753250
|
01/11/2022
|
Shyamal Sarkar
|
3001007007WL0127501
|
Shyamal Sarkar
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
12/11/2022
|
|
6416218609
|
|
SHYAMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Teliamura
|
TR-01-007-007-003/35
()
|
3001007007NRG23011120220753251
|
01/11/2022
|
Ratiranjan Sarkar
|
3001007007WL0127501
|
Ratiranjan Sarkar
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
12/11/2022
|
|
6416218602
|
|
RATI RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Teliamura
|
TR-01-007-007-003/36
()
|
3001007007NRG23011120220753252
|
01/11/2022
|
Tarapad Choudhuri
|
3001007007WL0127501
|
Tarapad Choudhuri
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
12/11/2022
|
|
6416218621
|
|
TARA PADA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Teliamura
|
TR-01-007-007-003/37
()
|
3001007007NRG23011120220753253
|
01/11/2022
|
Gurucharan Sarkar
|
3001007007WL0127501
|
Gurucharan Sarkar
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
12/11/2022
|
|
6416218601
|
|
GURU CHARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Teliamura
|
TR-01-007-007-003/38
()
|
3001007007NRG23011120220753254
|
01/11/2022
|
Kartik Roy
|
3001007007WL0127501
|
Kartik Roy
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
12/11/2022
|
|
6416218616
|
|
KARTIK ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Teliamura
|
TR-01-007-007-003/40
()
|
3001007007NRG23011120220753255
|
01/11/2022
|
Bireswar Choudhuri
|
3001007007WL0127501
|
Bireswar Choudhuri
|
00459
|
ICIC00TSCBL
|
1764
|
1764
|
Processed
|
12/11/2022
|
|
6416218613
|
|
BAKUL RANI CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Teliamura
|
TR-01-007-007-003/42
()
|
3001007007NRG23011120220753256
|
01/11/2022
|
Padaluchan Choudhuri
|
3001007007WL0127501
|
Padaluchan Choudhuri
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
12/11/2022
|
|
6416218607
|
|
PADMALOCHAN CHOWDHURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Teliamura
|
TR-01-007-007-003/49
()
|
3001007007NRG23011120220753258
|
01/11/2022
|
Sanjoy Choudhuri
|
3001007007WL0127501
|
Sanjoy Choudhuri
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
12/11/2022
|
|
6416218606
|
|
SANJOY CHOWDHURI
|
CANARA BANK(508532)
|
|
23
|
Teliamura
|
TR-01-007-007-003/9
()
|
3001007007NRG23011120220753263
|
01/11/2022
|
Subhas Sarkar
|
3001007007WL0127501
|
Subhas Sarkar
|
00459
|
ICIC00TSCBL
|
1960
|
1960
|
Processed
|
12/11/2022
|
|
6416218620
|
|
SUBHASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|