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-01-007-007-003/960 ()
|
3001007007NRG23121220220920729
|
12/12/2022
|
Uttam Choudhury
|
3001007007WL0140037
|
Uttam Choudhury
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396229
|
|
UTTAM CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
2
|
Teliamura
|
TR-01-007-007-004/26 ()
|
3001007007NRG23121220220920740
|
12/12/2022
|
Sukhendu Sarkar
|
3001007007WL0140037
|
Sukhendu Sarkar
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Rejected
|
20/12/2022
|
|
7321396228
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
3
|
Teliamura
|
TR-01-007-007-003/12 ()
|
3001007007NRG23121220220920700
|
12/12/2022
|
Rebati Choudhuri
|
3001007007WL0140037
|
Rebati Choudhuri
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396205
|
|
REBATI CHOUDHURY SO OPENDRA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
4
|
Teliamura
|
TR-01-007-007-003/13 ()
|
3001007007NRG23121220220920701
|
12/12/2022
|
Uma Roy
|
3001007007WL0140037
|
Uma Roy
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396226
|
|
SEBAK KUMAR ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
Teliamura
|
TR-01-007-007-003/16 ()
|
3001007007NRG23121220220920702
|
12/12/2022
|
Sujit Sarkar
|
3001007007WL0140037
|
Sujit Sarkar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396200
|
|
SUJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
Teliamura
|
TR-01-007-007-003/17 ()
|
3001007007NRG23121220220920703
|
12/12/2022
|
Shital Sarkar
|
3001007007WL0140037
|
Shital Sarkar
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
20/12/2022
|
|
7321396198
|
|
SITAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Teliamura
|
TR-01-007-007-003/2 ()
|
3001007007NRG23121220220920704
|
12/12/2022
|
Sunil Deb
|
3001007007WL0140037
|
Sunil Deb
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
20/12/2022
|
|
7321396231
|
|
SUNIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
8
|
Teliamura
|
TR-01-007-007-003/21 ()
|
3001007007NRG23121220220920706
|
12/12/2022
|
Anjali Sarkar
|
3001007007WL0140037
|
Anjali Sarkar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396236
|
|
SUSHIL CH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
Teliamura
|
TR-01-007-007-003/23 ()
|
3001007007NRG23121220220920707
|
12/12/2022
|
Jayanta Sarkar
|
3001007007WL0140037
|
Jayanta Sarkar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396206
|
|
PARIMAL BIKASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
Teliamura
|
TR-01-007-007-003/25 ()
|
3001007007NRG23121220220920708
|
12/12/2022
|
Bhabita Sarkar
|
3001007007WL0140037
|
Bhabita Sarkar
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
20/12/2022
|
|
7321396241
|
|
SHRINIBASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
Teliamura
|
TR-01-007-007-003/27 ()
|
3001007007NRG23121220220920709
|
12/12/2022
|
Kiran Bala Sarkar
|
3001007007WL0140037
|
Kiran Bala Sarkar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396204
|
|
RANJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
Teliamura
|
TR-01-007-007-003/30 ()
|
3001007007NRG23121220220920711
|
12/12/2022
|
Pranesh Sarkar
|
3001007007WL0140037
|
Pranesh Sarkar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
20/12/2022
|
|
7321396240
|
|
PRANESH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
Teliamura
|
TR-01-007-007-003/31 ()
|
3001007007NRG23121220220920712
|
12/12/2022
|
Haripad Sarkar
|
3001007007WL0140037
|
Haripad Sarkar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396207
|
|
HARIPADA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
14
|
Teliamura
|
TR-01-007-007-003/32 ()
|
3001007007NRG23121220220920713
|
12/12/2022
|
Fanibhusan Sarkar
|
3001007007WL0140037
|
Fanibhusan Sarkar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
20/12/2022
|
|
7321396244
|
|
PHANI BHUSHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
15
|
Teliamura
|
TR-01-007-007-003/34 ()
|
3001007007NRG23121220220920714
|
12/12/2022
|
Shyamal Sarkar
|
3001007007WL0140037
|
Shyamal Sarkar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396203
|
|
SHYAMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Teliamura
|
TR-01-007-007-003/35 ()
|
3001007007NRG23121220220920715
|
12/12/2022
|
Ratiranjan Sarkar
|
3001007007WL0140037
|
Ratiranjan Sarkar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396242
|
|
RATI RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
17
|
Teliamura
|
TR-01-007-007-003/36 ()
|
3001007007NRG23121220220920716
|
12/12/2022
|
Tarapad Choudhuri
|
3001007007WL0140037
|
Tarapad Choudhuri
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396196
|
|
TARA PADA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
18
|
Teliamura
|
TR-01-007-007-003/37 ()
|
3001007007NRG23121220220920717
|
12/12/2022
|
Gurucharan Sarkar
|
3001007007WL0140037
|
Gurucharan Sarkar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396243
|
|
GURU CHARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
19
|
Teliamura
|
TR-01-007-007-003/38 ()
|
3001007007NRG23121220220920718
|
12/12/2022
|
Kartik Roy
|
3001007007WL0140037
|
Kartik Roy
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396225
|
|
KARTIK ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
20
|
Teliamura
|
TR-01-007-007-003/40 ()
|
3001007007NRG23121220220920719
|
12/12/2022
|
Bireswar Choudhuri
|
3001007007WL0140037
|
Bireswar Choudhuri
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396237
|
|
BAKUL RANI CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
21
|
Teliamura
|
TR-01-007-007-003/41 ()
|
3001007007NRG23121220220920720
|
12/12/2022
|
Vivekanada Choudhuri
|
3001007007WL0140037
|
Vivekanada Choudhuri
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396238
|
|
VIVEKANANDA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
22
|
Teliamura
|
TR-01-007-007-003/42 ()
|
3001007007NRG23121220220920721
|
12/12/2022
|
Padaluchan Choudhuri
|
3001007007WL0140037
|
Padaluchan Choudhuri
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396202
|
|
PADMALOCHAN CHOWDHURI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
23
|
Teliamura
|
TR-01-007-007-003/46 ()
|
3001007007NRG23121220220920722
|
12/12/2022
|
Archana Sarkar
|
3001007007WL0140037
|
Archana Sarkar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396201
|
|
ARCHANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
24
|
Teliamura
|
TR-01-007-007-003/49 ()
|
3001007007NRG23121220220920723
|
12/12/2022
|
Sanjoy Choudhuri
|
3001007007WL0140037
|
Sanjoy Choudhuri
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
20/12/2022
|
|
7321396239
|
|
SANJOY CHOWDHURI
|
CANARA BANK(508532)
|
25
|
Teliamura
|
TR-01-007-007-003/5 ()
|
3001007007NRG23121220220920724
|
12/12/2022
|
Sumani Sarkar
|
3001007007WL0140037
|
Sumani Sarkar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396195
|
|
SUMANI BISWAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
26
|
Teliamura
|
TR-01-007-007-003/60 ()
|
3001007007NRG23121220220920726
|
12/12/2022
|
Sabita Chowdhury
|
3001007007WL0140037
|
Sabita Chowdhury
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396199
|
|
MANORANJAN CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Teliamura
|
TR-01-007-007-003/9 ()
|
3001007007NRG23121220220920727
|
12/12/2022
|
Subhas Sarkar
|
3001007007WL0140037
|
Subhas Sarkar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
20/12/2022
|
|
7321396197
|
|
SUBHASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
28
|
Teliamura
|
TR-01-007-007-004/11 ()
|
3001007007NRG23121220220920730
|
12/12/2022
|
Sakhi Charan Sarkar
|
3001007007WL0140037
|
Sakhi Charan Sarkar
|
00459
|
ICIC00TSCBL
|
390
|
390
|
Processed
|
20/12/2022
|
|
7321396234
|
|
SAKHI CHARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
29
|
Teliamura
|
TR-01-007-007-004/12 ()
|
3001007007NRG23121220220920731
|
12/12/2022
|
Bir Charan Sarkar
|
3001007007WL0140037
|
Bir Charan Sarkar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396211
|
|
BIR CHARAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
30
|
Teliamura
|
TR-01-007-007-004/15 ()
|
3001007007NRG23121220220920732
|
12/12/2022
|
Mamata Sarkar
|
3001007007WL0140037
|
Mamata Sarkar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396208
|
|
MAMATA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
31
|
Teliamura
|
TR-01-007-007-004/17 ()
|
3001007007NRG23121220220920733
|
12/12/2022
|
Sanjoy Roy
|
3001007007WL0140037
|
Sanjoy Roy
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396214
|
|
SANJOY ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
32
|
Teliamura
|
TR-01-007-007-004/18 ()
|
3001007007NRG23121220220920734
|
12/12/2022
|
Usha Ranjan Sarkar
|
3001007007WL0140037
|
Usha Ranjan Sarkar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396215
|
|
USHA RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
33
|
Teliamura
|
TR-01-007-007-004/2 ()
|
3001007007NRG23121220220920736
|
12/12/2022
|
Kajal Rani Sarkar
|
3001007007WL0140037
|
Kajal Rani Sarkar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
20/12/2022
|
|
7321396232
|
|
KAJAL RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
34
|
Teliamura
|
TR-01-007-007-004/21 ()
|
3001007007NRG23121220220920737
|
12/12/2022
|
Dulal Sarkar
|
3001007007WL0140037
|
Dulal Sarkar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396220
|
|
DULAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
35
|
Teliamura
|
TR-01-007-007-004/22 ()
|
3001007007NRG23121220220920738
|
12/12/2022
|
Drubesh Sarkar
|
3001007007WL0140037
|
Drubesh Sarkar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396210
|
|
DHRUBESH SARKAR
|
UCO BANK(607066)
|
36
|
Teliamura
|
TR-01-007-007-004/25 ()
|
3001007007NRG23121220220920739
|
12/12/2022
|
Satyaranjan Bhowmik
|
3001007007WL0140037
|
Satyaranjan Bhowmik
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396222
|
|
SATYA RANJAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
37
|
Teliamura
|
TR-01-007-007-004/27 ()
|
3001007007NRG23121220220920741
|
12/12/2022
|
Chaya Rani Bhowmik
|
3001007007WL0140037
|
Chaya Rani Bhowmik
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396212
|
|
CHAYA RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
38
|
Teliamura
|
TR-01-007-007-004/28 ()
|
3001007007NRG23121220220920742
|
12/12/2022
|
Dulal Ch. Bhowmik
|
3001007007WL0140037
|
Dulal Ch. Bhowmik
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
20/12/2022
|
|
7321396217
|
|
DULAL CHANDRA BHOWMIK
|
UCO BANK(607066)
|
39
|
Teliamura
|
TR-01-007-007-004/31 ()
|
3001007007NRG23121220220920743
|
12/12/2022
|
Shyamal Sarkar
|
3001007007WL0140037
|
Shyamal Sarkar
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
20/12/2022
|
|
7321396224
|
|
SHYAMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
40
|
Teliamura
|
TR-01-007-007-004/33 ()
|
3001007007NRG23121220220920744
|
12/12/2022
|
Angad Sarkar
|
3001007007WL0140037
|
Angad Sarkar
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
20/12/2022
|
|
7321396233
|
|
ANGAD SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
41
|
Teliamura
|
TR-01-007-007-004/34 ()
|
3001007007NRG23121220220920745
|
12/12/2022
|
Sima Sarkar
|
3001007007WL0140037
|
Sima Sarkar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396221
|
|
SIMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
42
|
Teliamura
|
TR-01-007-007-004/37 ()
|
3001007007NRG23121220220920747
|
12/12/2022
|
Kanchan Sarkar
|
3001007007WL0140037
|
Kanchan Sarkar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396223
|
|
KANCHANMALA SARKAR WO LT CHANDRAMOHAN SA
|
TRIPURA GRAMIN BANK(607065)
|
43
|
Teliamura
|
TR-01-007-007-004/39 ()
|
3001007007NRG23121220220920748
|
12/12/2022
|
Priyalal Sarkar
|
3001007007WL0140037
|
Priyalal Sarkar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396209
|
|
PRIYA LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
44
|
Teliamura
|
TR-01-007-007-004/4 ()
|
3001007007NRG23121220220920749
|
12/12/2022
|
Girendra Bhowmik
|
3001007007WL0140037
|
Girendra Bhowmik
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
20/12/2022
|
|
7321396245
|
|
GIRINDRA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
45
|
Teliamura
|
TR-01-007-007-004/40 ()
|
3001007007NRG23121220220920750
|
12/12/2022
|
Bidhyut Choudhuri
|
3001007007WL0140037
|
Bidhyut Choudhuri
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396219
|
|
BIDYUT CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
46
|
Teliamura
|
TR-01-007-007-004/41 ()
|
3001007007NRG23121220220920751
|
12/12/2022
|
Chitta Ranjan Choudhuri
|
3001007007WL0140037
|
Chitta Ranjan Choudhuri
|
00459
|
ICIC00TSCBL
|
195
|
195
|
Processed
|
20/12/2022
|
|
7321396235
|
|
CHITTA RANJAN CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
47
|
Teliamura
|
TR-01-007-007-004/46 ()
|
3001007007NRG23121220220920752
|
12/12/2022
|
Shachindra Choudhuri
|
3001007007WL0140037
|
Shachindra Choudhuri
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
20/12/2022
|
|
7321396218
|
|
SACHINDRA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
48
|
Teliamura
|
TR-01-007-007-004/50 ()
|
3001007007NRG23121220220920753
|
12/12/2022
|
Satya ranjan Sarkar
|
3001007007WL0140037
|
Satya ranjan Sarkar
|
00459
|
ICIC00TSCBL
|
585
|
585
|
Processed
|
20/12/2022
|
|
7321396230
|
|
SATARANJAN SARKAR & NIVA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
49
|
Teliamura
|
TR-01-007-007-004/51 ()
|
3001007007NRG23121220220920754
|
12/12/2022
|
Madhusudhan Sarkar
|
3001007007WL0140037
|
Madhusudhan Sarkar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396227
|
|
MADHUSUDHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
50
|
Teliamura
|
TR-01-007-007-004/6 ()
|
3001007007NRG23121220220920756
|
12/12/2022
|
Harimadhab Choudhuri
|
3001007007WL0140037
|
Harimadhab Choudhuri
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396216
|
|
HARI MADHAB CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
51
|
Teliamura
|
TR-01-007-007-004/7 ()
|
3001007007NRG23121220220920757
|
12/12/2022
|
Bimal Sarkar
|
3001007007WL0140037
|
Bimal Sarkar
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
20/12/2022
|
|
7321396213
|
|
SRIMATI SARKAR HO LT BIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60255
|
60255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62985
|
62985
|
|
|
|
|
|
|
|