|
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
|
DURGACHOWMUHANI
|
TR-04-005-024-002/13
(South Manikbhandar)
|
3004006005NRG23111120220433210
|
13/12/2022
|
Subal Deb
|
3004006005WL0051663
|
Subal Deb
|
00354
|
PUNB0058320
|
3376
|
3376
|
Rejected
|
20/12/2022
|
|
7320998735
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3376
|
3376
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-024-002/209
(South Manikbhandar)
|
3004006005NRG23131220220510555
|
13/12/2022
|
Rubi Datta
|
3004006005WL0056694
|
Rubi Datta
|
00415
|
SBIN0006852
|
422
|
422
|
Processed
|
20/12/2022
|
|
7320998739
|
|
MRS RUBI BHOWMIK DATTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-024-004/78
(South Manikbhandar)
|
3004006005NRG23131220220510376
|
13/12/2022
|
Anju Kapali Roy
|
3004006005WL0056664
|
Anju Kapali Roy
|
00415
|
SBIN0006852
|
3165
|
3165
|
Processed
|
20/12/2022
|
|
7320998738
|
|
MRS ANJU ROY
|
STATE BANK OF INDIA(508548)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-024-005/139
(South Manikbhandar)
|
3004006005NRG23131220220510385
|
13/12/2022
|
Asha Rani Shil
|
3004006005WL0056672
|
Asha Rani Shil
|
00415
|
SBIN0006852
|
422
|
422
|
Processed
|
20/12/2022
|
|
7320998711
|
|
MRS ASHA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-006-005-001/253
(South Manikbhandar)
|
3004006005NRG23131220220510500
|
13/12/2022
|
Sukhen Rakshit
|
3004006005WL0056688
|
Sukhen Rakshit
|
00415
|
SBIN0006852
|
422
|
422
|
Processed
|
20/12/2022
|
|
7320998740
|
|
MR SUKHEN RAKSHIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-006-005-003/317
(South Manikbhandar)
|
3004006005NRG23131220220510421
|
13/12/2022
|
Pramilamayi Debnath
|
3004006005WL0056675
|
Pramilamayi Debnath
|
00415
|
SBIN0006852
|
422
|
422
|
Processed
|
20/12/2022
|
|
7320998710
|
|
MRS PRAMILAMAYI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-006-005-004/245
(South Manikbhandar)
|
3004006005NRG23131220220510572
|
13/12/2022
|
Biswa Ranjan Das
|
3004006005WL0056698
|
Biswa Ranjan Das
|
00415
|
SBIN0006852
|
422
|
422
|
Processed
|
20/12/2022
|
|
7320998736
|
|
MR BISWA RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-006-005-005/250
(South Manikbhandar)
|
3004006005NRG23131220220510360
|
13/12/2022
|
Jashadha Debnath
|
3004006005WL0056662
|
Jashadha Debnath
|
00415
|
SBIN0006852
|
3165
|
3165
|
Processed
|
20/12/2022
|
|
7320998737
|
|
SUKUMAR GOPE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-006-005-006/253
(South Manikbhandar)
|
3004006005NRG23131220220510358
|
13/12/2022
|
Bishnu Debbarma
|
3004006005WL0056661
|
Bishnu Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
20/12/2022
|
|
7320998709
|
|
MR BISHNU DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-024-004/18
(South Manikbhandar)
|
3004006005NRG23131220220510786
|
13/12/2022
|
ALOK KUMAR DATTA
|
3004006005WL0056717
|
ALOK KUMAR DATTA
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Rejected
|
20/12/2022
|
|
7320998712
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-024-002/49
(South Manikbhandar)
|
3004006005NRG23131220220510377
|
13/12/2022
|
Suchitra Datta
|
3004006005WL0056665
|
Suchitra Datta
|
00458
|
UTBI0RRBTGB
|
211
|
211
|
Processed
|
20/12/2022
|
|
7320998713
|
|
SUCHITRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-024-002/126
(South Manikbhandar)
|
3004006005NRG23131220220510384
|
13/12/2022
|
Surya laxmi Debbarma
|
3004006005WL0056671
|
Surya laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
422
|
422
|
Processed
|
20/12/2022
|
|
7320998717
|
|
SURYALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-024-002/128
(South Manikbhandar)
|
3004006005NRG23131220220510447
|
13/12/2022
|
Sabita Debbarma
|
3004006005WL0056681
|
Sabita Debbarma
|
00459
|
ICIC00TSCBL
|
422
|
422
|
Processed
|
20/12/2022
|
|
7320998718
|
|
SABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-024-002/23
(South Manikbhandar)
|
3004006005NRG23131220220510420
|
13/12/2022
|
Rina Deb
|
3004006005WL0056674
|
Rina Deb
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
20/12/2022
|
|
7320998724
|
|
MRS RINA DEB
|
STATE BANK OF INDIA(508548)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-024-002/38
(South Manikbhandar)
|
3004006005NRG23131220220510383
|
13/12/2022
|
Archana Shil
|
3004006005WL0056670
|
Archana Shil
|
00459
|
ICIC00TSCBL
|
422
|
422
|
Processed
|
20/12/2022
|
|
7320998729
|
|
MANTU RANJAN SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-024-004/100
(South Manikbhandar)
|
3004006005NRG23131220220510446
|
13/12/2022
|
Indrakanta Debnath
|
3004006005WL0056680
|
Indrakanta Debnath
|
00459
|
ICIC00TSCBL
|
422
|
422
|
Processed
|
20/12/2022
|
|
7320998716
|
|
INDRAKANTA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-024-004/229
(South Manikbhandar)
|
3004006005NRG23131220220510552
|
13/12/2022
|
Benubhushan Sen
|
3004006005WL0056691
|
Benubhushan Sen
|
00459
|
ICIC00TSCBL
|
422
|
422
|
Processed
|
20/12/2022
|
|
7320998732
|
|
BENU BHUSAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-024-004/23
(South Manikbhandar)
|
3004006005NRG23131220220510483
|
13/12/2022
|
Jiban Kapali
|
3004006005WL0056685
|
Jiban Kapali
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
20/12/2022
|
|
7320998722
|
|
JIBAN KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-024-004/24
(South Manikbhandar)
|
3004006005NRG23131220220510481
|
13/12/2022
|
Manoranjan Das
|
3004006005WL0056683
|
Manoranjan Das
|
00459
|
ICIC00TSCBL
|
422
|
422
|
Processed
|
20/12/2022
|
|
7320998726
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-024-004/43
(South Manikbhandar)
|
3004006005NRG23131220220510499
|
13/12/2022
|
Najam Uddin
|
3004006005WL0056687
|
Najam Uddin
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
20/12/2022
|
|
7320998723
|
|
NAJAM UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-024-004/51
(South Manikbhandar)
|
3004006005NRG23131220220510445
|
13/12/2022
|
Nepal Nandi
|
3004006005WL0056679
|
Nepal Nandi
|
00459
|
ICIC00TSCBL
|
422
|
422
|
Processed
|
20/12/2022
|
|
7320998725
|
|
NEPAL NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-024-004/78
(South Manikbhandar)
|
3004006005NRG23131220220510375
|
13/12/2022
|
Bijoy Roy
|
3004006005WL0056664
|
Bijoy Roy
|
00459
|
ICIC00TSCBL
|
3376
|
3376
|
Processed
|
20/12/2022
|
|
7320998715
|
|
MR BIJOY ROY
|
STATE BANK OF INDIA(508548)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-024-004/86
(South Manikbhandar)
|
3004006005NRG23131220220510571
|
13/12/2022
|
Sima Deb
|
3004006005WL0056697
|
Sima Deb
|
00459
|
ICIC00TSCBL
|
422
|
422
|
Processed
|
20/12/2022
|
|
7320998719
|
|
SIMA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-024-005/13
(South Manikbhandar)
|
3004006005NRG23131220220510378
|
13/12/2022
|
MRS. Kamala Mallik
|
3004006005WL0056666
|
MRS. Kamala Mallik
|
00459
|
ICIC00TSCBL
|
422
|
422
|
Processed
|
20/12/2022
|
|
7320998728
|
|
MRS. KAMALA MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-024-005/131
(South Manikbhandar)
|
3004006005NRG23131220220510423
|
13/12/2022
|
Bina Das
|
3004006005WL0056677
|
Bina Das
|
00459
|
ICIC00TSCBL
|
422
|
422
|
Processed
|
20/12/2022
|
|
7320998727
|
|
MRS BINA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-024-005/155
(South Manikbhandar)
|
3004006005NRG23131220220510382
|
13/12/2022
|
Mahendra Suklabaidya
|
3004006005WL0056669
|
Mahendra Suklabaidya
|
00459
|
ICIC00TSCBL
|
211
|
211
|
Processed
|
20/12/2022
|
|
7320998721
|
|
MAHENDRA SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-024-005/202
(South Manikbhandar)
|
3004006005NRG23131220220510556
|
13/12/2022
|
SRI Ranjan Ghosh
|
3004006005WL0056695
|
SRI Ranjan Ghosh
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
20/12/2022
|
|
7320998714
|
|
SRI RANJAN GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-024-005/217
(South Manikbhandar)
|
3004006005NRG23131220220510381
|
13/12/2022
|
Radha Charan Das
|
3004006005WL0056668
|
Radha Charan Das
|
00459
|
ICIC00TSCBL
|
422
|
422
|
Processed
|
20/12/2022
|
|
7320998733
|
|
MR RADHACHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-024-005/8
(South Manikbhandar)
|
3004006005NRG23131220220510482
|
13/12/2022
|
Sujit Das
|
3004006005WL0056684
|
Sujit Das
|
00459
|
ICIC00TSCBL
|
422
|
422
|
Processed
|
20/12/2022
|
|
7320998720
|
|
SUJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-024-005/86
(South Manikbhandar)
|
3004006005NRG23131220220510380
|
13/12/2022
|
Nityananda Das
|
3004006005WL0056667
|
Nityananda Das
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
20/12/2022
|
|
7320998731
|
|
NITYANANDA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-024-005/97
(South Manikbhandar)
|
3004006005NRG23131220220510554
|
13/12/2022
|
Dilip Debnath
|
3004006005WL0056693
|
Dilip Debnath
|
00459
|
ICIC00TSCBL
|
422
|
422
|
Processed
|
20/12/2022
|
|
7320998730
|
|
DILIP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-006-005-005/250
(South Manikbhandar)
|
3004006005NRG23131220220510359
|
13/12/2022
|
MR ARUN DEBNATH
|
3004006005WL0056662
|
MR ARUN DEBNATH
|
00459
|
ICIC00TSCBL
|
3376
|
3376
|
Processed
|
20/12/2022
|
|
7320998734
|
|
ARUN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29409
|
29409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48220
|
48220
|
|
|
|
|
|
|
|