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-01-007-007-001/23 ()
|
3001007007NRG23300720220367311
|
30/07/2022
|
Bijaya Choudhuri
|
3001007007WL0086834
|
Bijaya Choudhuri
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/08/2022
|
|
3603000520
|
|
BIJAYA BHOWMIK CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
2
|
Teliamura
|
TR-01-007-007-001/31 ()
|
3001007007NRG23300720220367315
|
30/07/2022
|
Maya Rani Biswas
|
3001007007WL0086834
|
Maya Rani Biswas
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/08/2022
|
|
3603000521
|
|
MAYA RANI BISWAS W O MANOHAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
3
|
Teliamura
|
TR-01-007-007-001/11 ()
|
3001007007NRG23300720220367303
|
30/07/2022
|
Bidhu Rani Sarkar
|
3001007007WL0086834
|
Bidhu Rani Sarkar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
04/08/2022
|
|
3603000522
|
|
BIDHU RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
Teliamura
|
TR-01-007-007-001/13 ()
|
3001007007NRG23300720220367304
|
30/07/2022
|
Sikha Biswas
|
3001007007WL0086834
|
Sikha Biswas
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
04/08/2022
|
|
3603000503
|
|
SIKHA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
Teliamura
|
TR-01-007-007-001/17 ()
|
3001007007NRG23300720220367306
|
30/07/2022
|
Hiralal Bhowmik
|
3001007007WL0086834
|
Hiralal Bhowmik
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
04/08/2022
|
|
3603000504
|
|
HIRALAL BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
Teliamura
|
TR-01-007-007-001/26 ()
|
3001007007NRG23300720220367312
|
30/07/2022
|
Sukumar Bhowmik
|
3001007007WL0086834
|
Sukumar Bhowmik
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
04/08/2022
|
|
3603000505
|
|
LAXMI RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
7
|
Teliamura
|
TR-01-007-007-001/27 ()
|
3001007007NRG23300720220367313
|
30/07/2022
|
Shishu Ranjan Sarkar
|
3001007007WL0086834
|
Shishu Ranjan Sarkar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
04/08/2022
|
|
3603000506
|
|
SISHU RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
8
|
Teliamura
|
TR-01-007-007-001/30 ()
|
3001007007NRG23300720220367314
|
30/07/2022
|
Surjyalaxmi Debbarma
|
3001007007WL0086834
|
Surjyalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
04/08/2022
|
|
3603000507
|
|
SURJYA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
Teliamura
|
TR-01-007-007-001/34 ()
|
3001007007NRG23300720220367316
|
30/07/2022
|
Jharna Debbarma
|
3001007007WL0086834
|
Jharna Debbarma
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
04/08/2022
|
|
3603000508
|
|
JHARNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
Teliamura
|
TR-01-007-007-001/39 ()
|
3001007007NRG23300720220367319
|
30/07/2022
|
Tapas Sarkar
|
3001007007WL0086834
|
Tapas Sarkar
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
04/08/2022
|
|
3603000511
|
|
TAPAS SARKAR&MADHULAXMI DEBBARMA(SARKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
Teliamura
|
TR-01-007-007-001/44 ()
|
3001007007NRG23300720220367321
|
30/07/2022
|
Rabia Debbarma
|
3001007007WL0086834
|
Rabia Debbarma
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
04/08/2022
|
|
3603000518
|
|
MALINA DEBBARMA&RABI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
Teliamura
|
TR-01-007-007-001/46 ()
|
3001007007NRG23300720220367322
|
30/07/2022
|
Rabimala Debbarma
|
3001007007WL0086834
|
Rabimala Debbarma
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
04/08/2022
|
|
3603000509
|
|
RABI MALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
Teliamura
|
TR-01-007-007-001/48 ()
|
3001007007NRG23300720220367323
|
30/07/2022
|
Guniya Debbarma
|
3001007007WL0086834
|
Guniya Debbarma
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
04/08/2022
|
|
3603000514
|
|
JAMUNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
14
|
Teliamura
|
TR-01-007-007-001/5 ()
|
3001007007NRG23300720220367324
|
30/07/2022
|
Subrata Bhowmik
|
3001007007WL0086834
|
Subrata Bhowmik
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
04/08/2022
|
|
3603000501
|
|
SUBRATA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
15
|
Teliamura
|
TR-01-007-007-001/50 ()
|
3001007007NRG23300720220367325
|
30/07/2022
|
Santosh Debbarma
|
3001007007WL0086834
|
Santosh Debbarma
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
04/08/2022
|
|
3603000515
|
|
SANTOSH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
16
|
Teliamura
|
TR-01-007-007-001/51 ()
|
3001007007NRG23300720220367326
|
30/07/2022
|
Dilip Debbarma
|
3001007007WL0086834
|
Dilip Debbarma
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
04/08/2022
|
|
3603000512
|
|
RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
17
|
Teliamura
|
TR-01-007-007-001/52 ()
|
3001007007NRG23300720220367327
|
30/07/2022
|
Sukumar Debbarma
|
3001007007WL0086834
|
Sukumar Debbarma
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
04/08/2022
|
|
3603000513
|
|
SUKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
18
|
Teliamura
|
TR-01-007-007-001/53 ()
|
3001007007NRG23300720220367328
|
30/07/2022
|
Premalata Debbarma
|
3001007007WL0086834
|
Premalata Debbarma
|
00459
|
ICIC00TSCBL
|
396
|
396
|
Processed
|
04/08/2022
|
|
3603000524
|
|
PREMLATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
19
|
Teliamura
|
TR-01-007-007-001/56 ()
|
3001007007NRG23300720220367329
|
30/07/2022
|
Mira Debbarma
|
3001007007WL0086834
|
Mira Debbarma
|
00459
|
ICIC00TSCBL
|
396
|
396
|
Processed
|
04/08/2022
|
|
3603000510
|
|
MIRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
20
|
Teliamura
|
TR-01-007-007-001/58 ()
|
3001007007NRG23300720220367330
|
30/07/2022
|
Rabi Debbarma
|
3001007007WL0086834
|
Rabi Debbarma
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
04/08/2022
|
|
3603000516
|
|
RABI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
21
|
Teliamura
|
TR-01-007-007-001/61 ()
|
3001007007NRG23300720220367331
|
30/07/2022
|
Arun Ch. Debbarma
|
3001007007WL0086834
|
Arun Ch. Debbarma
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
04/08/2022
|
|
3603000517
|
|
ARUN CHANDRA DEBBARMA
|
CANARA BANK(508532)
|
22
|
Teliamura
|
TR-01-007-007-001/62 ()
|
3001007007NRG23300720220367332
|
30/07/2022
|
Sambhuram Debbarma
|
3001007007WL0086834
|
Sambhuram Debbarma
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
04/08/2022
|
|
3603000529
|
|
SAMBHU RAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
23
|
Teliamura
|
TR-01-007-007-001/64 ()
|
3001007007NRG23300720220367333
|
30/07/2022
|
Asharam Debbarma
|
3001007007WL0086834
|
Asharam Debbarma
|
00459
|
ICIC00TSCBL
|
594
|
594
|
Processed
|
04/08/2022
|
|
3603000527
|
|
SABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
24
|
Teliamura
|
TR-01-007-007-001/66 ()
|
3001007007NRG23300720220367335
|
30/07/2022
|
Prem Kr. Debbarma
|
3001007007WL0086834
|
Prem Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
198
|
198
|
Processed
|
04/08/2022
|
|
3603000523
|
|
PREM KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
25
|
Teliamura
|
TR-01-007-007-001/71 ()
|
3001007007NRG23300720220367338
|
30/07/2022
|
Prajit Saha
|
3001007007WL0086834
|
Prajit Saha
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
05/08/2022
|
|
3603000519
|
|
PRAJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
26
|
Teliamura
|
TR-01-007-007-001/76 ()
|
3001007007NRG23300720220367339
|
30/07/2022
|
Hari Kumar Debbarma
|
3001007007WL0086834
|
Hari Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
04/08/2022
|
|
3603000530
|
|
HARI KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
27
|
Teliamura
|
TR-01-007-007-001/8 ()
|
3001007007NRG23300720220367341
|
30/07/2022
|
Kumari Das
|
3001007007WL0086834
|
Kumari Das
|
00459
|
ICIC00TSCBL
|
198
|
198
|
Processed
|
04/08/2022
|
|
3603000502
|
|
KUMARI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
28
|
Teliamura
|
TR-01-007-007-001/88 ()
|
3001007007NRG23300720220367343
|
30/07/2022
|
Utpal Sarkar
|
3001007007WL0086834
|
Utpal Sarkar
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
05/08/2022
|
|
3603000526
|
|
RINKU SARKAR WO UTPAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
29
|
Teliamura
|
TR-01-007-007-001/90 ()
|
3001007007NRG23300720220367345
|
30/07/2022
|
Swapna Debbarma
|
3001007007WL0086834
|
Swapna Debbarma
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
04/08/2022
|
|
3603000525
|
|
SWAPNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21186
|
21186
|
|
|
|
|
|
|
|
30
|
Teliamura
|
TR-01-007-007-001/68 ()
|
3001007007NRG23300720220367336
|
30/07/2022
|
Rakhi Debbarma
|
3001007007WL0086834
|
Rakhi Debbarma
|
00462
|
UCBA0001771
|
792
|
792
|
Processed
|
04/08/2022
|
|
3603000528
|
|
RAKHI DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23958
|
23958
|
|
|
|
|
|
|
|