|
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
|
GOURNAGAR
|
TR-03-003-011-001/103
()
|
3003003011NRG23160620220091015
|
16/06/2022
|
Suman Deb
|
3003003011WL0016318
|
Suman Deb
|
00354
|
PUNB0025920
|
505
|
505
|
Processed
|
26/06/2022
|
|
2487059237
|
|
SUMAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
GOURNAGAR
|
TR-03-003-011-001/47
()
|
3003003011NRG23160620220091037
|
16/06/2022
|
Prabhakar Deb
|
3003003011WL0016318
|
Prabhakar Deb
|
00354
|
PUNB0025920
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487059235
|
|
PRAVAKAR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOURNAGAR
|
TR-03-003-011-001/64
()
|
3003003011NRG23160620220091044
|
16/06/2022
|
Mansha Deb
|
3003003011WL0016318
|
Mansha Deb
|
00354
|
PUNB0025920
|
1010
|
1010
|
Processed
|
25/06/2022
|
|
2487059236
|
|
MANASA RANI DEB WO BIMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
GOURNAGAR
|
TR-03-003-011-001/9
()
|
3003003011NRG23160620220091057
|
16/06/2022
|
Sandhya Deb
|
3003003011WL0016318
|
Sandhya Deb
|
00354
|
PUNB0025920
|
505
|
505
|
Processed
|
26/06/2022
|
|
2487059226
|
|
SANDHYA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
GOURNAGAR
|
TR-03-003-011-001/18
()
|
3003003011NRG23160620220091026
|
16/06/2022
|
Samiran Deb
|
3003003011WL0016318
|
Samiran Deb
|
00415
|
SBIN0005592
|
1010
|
1010
|
Processed
|
25/06/2022
|
|
2487059227
|
|
MR SAMIRAN DEB
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOURNAGAR
|
TR-03-003-011-001/3
()
|
3003003011NRG23160620220091031
|
16/06/2022
|
Subodh Deb
|
3003003011WL0016318
|
Subodh Deb
|
00415
|
SBIN0005592
|
808
|
808
|
Processed
|
25/06/2022
|
|
2487059233
|
|
MR SUBODH DEB
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOURNAGAR
|
TR-03-003-011-001/46
()
|
3003003011NRG23160620220091036
|
16/06/2022
|
Subon Nama
|
3003003011WL0016318
|
Subon Nama
|
00415
|
SBIN0005592
|
505
|
505
|
Processed
|
25/06/2022
|
|
2487059232
|
|
MR SUBHAN NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2323
|
2323
|
|
|
|
|
|
|
|
|
8
|
GOURNAGAR
|
TR-03-003-011-001/125
()
|
3003003011NRG23160620220091018
|
16/06/2022
|
Archana Paul
|
3003003011WL0016318
|
Archana Paul
|
00458
|
PUNB0RRBTGB
|
606
|
606
|
Processed
|
25/06/2022
|
|
2487059256
|
|
ARCHANA DEB WO DIPAK PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
GOURNAGAR
|
TR-03-003-011-001/100
()
|
3003003011NRG23160620220091014
|
16/06/2022
|
Biswajit Deb
|
3003003011WL0016318
|
Biswajit Deb
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/06/2022
|
|
2487059229
|
|
BISWAJIT DEB SO SAILENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-011-001/154
()
|
3003003011NRG23160620220091021
|
16/06/2022
|
Papan Nama
|
3003003011WL0016318
|
Papan Nama
|
00458
|
UTBI0RRBTGB
|
505
|
505
|
Processed
|
25/06/2022
|
|
2487059230
|
|
PAPAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-011-001/21
()
|
3003003011NRG23160620220091030
|
16/06/2022
|
Satyendra nama
|
3003003011WL0016318
|
Satyendra nama
|
00458
|
UTBI0RRBTGB
|
707
|
707
|
Processed
|
25/06/2022
|
|
2487059231
|
|
SATYENDRA NAMA S/O.LATE HARGOBINDA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
GOURNAGAR
|
TR-03-003-011-001/78
()
|
3003003011NRG23160620220091052
|
16/06/2022
|
Rejiya Begam
|
3003003011WL0016318
|
Rejiya Begam
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
25/06/2022
|
|
2487059228
|
|
REJIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
13
|
GOURNAGAR
|
TR-03-003-011-001/1
()
|
3003003011NRG23160620220091013
|
16/06/2022
|
Priyolal Deb
|
3003003011WL0016318
|
Priyolal Deb
|
00459
|
ICIC00TSCBL
|
909
|
909
|
Processed
|
26/06/2022
|
|
2487059246
|
|
PRIYALAL DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
GOURNAGAR
|
TR-03-003-011-001/111
()
|
3003003011NRG23160620220091017
|
16/06/2022
|
Pinki Deb
|
3003003011WL0016318
|
Pinki Deb
|
00459
|
ICIC00TSCBL
|
505
|
505
|
Processed
|
26/06/2022
|
|
2487059222
|
|
PINAKI DEB & BIBASH DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
GOURNAGAR
|
TR-03-003-011-001/146
()
|
3003003011NRG23160620220091020
|
16/06/2022
|
Dipti Deb
|
3003003011WL0016318
|
Dipti Deb
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487059244
|
|
DIPTI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
GOURNAGAR
|
TR-03-003-011-001/168
()
|
3003003011NRG23160620220091022
|
16/06/2022
|
Mampi Das Deb
|
3003003011WL0016318
|
Mampi Das Deb
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487059239
|
|
MAMPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOURNAGAR
|
TR-03-003-011-001/170
()
|
3003003011NRG23160620220091023
|
16/06/2022
|
Narayan Deb
|
3003003011WL0016318
|
Narayan Deb
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487059238
|
|
NARAYAN DEB AND SUMITA DHAR DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
GOURNAGAR
|
TR-03-003-011-001/20
()
|
3003003011NRG23160620220091029
|
16/06/2022
|
Malay Deb
|
3003003011WL0016318
|
Malay Deb
|
00459
|
ICIC00TSCBL
|
808
|
808
|
Processed
|
26/06/2022
|
|
2487059214
|
|
MALAY KANTI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
GOURNAGAR
|
TR-03-003-011-001/43
()
|
3003003011NRG23160620220091034
|
16/06/2022
|
Pratap Chandra Nama
|
3003003011WL0016318
|
Pratap Chandra Nama
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487059248
|
|
PRATAP CHANDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
GOURNAGAR
|
TR-03-003-011-001/44
()
|
3003003011NRG23160620220091035
|
16/06/2022
|
Haripada Deb
|
3003003011WL0016318
|
Haripada Deb
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487059224
|
|
HARIPADA DEB & MUKTA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
GOURNAGAR
|
TR-03-003-011-001/48
()
|
3003003011NRG23160620220091038
|
16/06/2022
|
Gouranga Deb
|
3003003011WL0016318
|
Gouranga Deb
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487059254
|
|
GOURANGA DEB & HASI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
GOURNAGAR
|
TR-03-003-011-001/51
()
|
3003003011NRG23160620220091040
|
16/06/2022
|
Gopal Nama
|
3003003011WL0016318
|
Gopal Nama
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487059242
|
|
GOPAL NAMA & BAKUL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
GOURNAGAR
|
TR-03-003-011-001/52
()
|
3003003011NRG23160620220091041
|
16/06/2022
|
Sadhan Deb
|
3003003011WL0016318
|
Sadhan Deb
|
00459
|
ICIC00TSCBL
|
303
|
303
|
Processed
|
26/06/2022
|
|
2487059225
|
|
SADHAN DEB & MAYA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
GOURNAGAR
|
TR-03-003-011-001/6
()
|
3003003011NRG23160620220091042
|
16/06/2022
|
Dilip Deb
|
3003003011WL0016318
|
Dilip Deb
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487059250
|
|
DILIP DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
GOURNAGAR
|
TR-03-003-011-001/64
()
|
3003003011NRG23160620220091043
|
16/06/2022
|
Bimal Deb
|
3003003011WL0016318
|
Bimal Deb
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487059215
|
|
BIMAL DEB&MANASHA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
GOURNAGAR
|
TR-03-003-011-001/66
()
|
3003003011NRG23160620220091045
|
16/06/2022
|
Dijendra Deb
|
3003003011WL0016318
|
Dijendra Deb
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487059217
|
|
DWIJENDRA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
GOURNAGAR
|
TR-03-003-011-001/69
()
|
3003003011NRG23160620220091046
|
16/06/2022
|
Pramesh Nama
|
3003003011WL0016318
|
Pramesh Nama
|
00459
|
ICIC00TSCBL
|
909
|
909
|
Processed
|
26/06/2022
|
|
2487059251
|
|
PRAMESH NAMA & SHYAMALA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
GOURNAGAR
|
TR-03-003-011-001/7
()
|
3003003011NRG23160620220091047
|
16/06/2022
|
Dipankar Deb
|
3003003011WL0016318
|
Dipankar Deb
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487059218
|
|
DIPANKAR DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
GOURNAGAR
|
TR-03-003-011-001/71
()
|
3003003011NRG23160620220091048
|
16/06/2022
|
Dilip Nama
|
3003003011WL0016318
|
Dilip Nama
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487059255
|
|
DILIP NAMA & JAYANTI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
GOURNAGAR
|
TR-03-003-011-001/72
()
|
3003003011NRG23160620220091049
|
16/06/2022
|
Prabhat Nama
|
3003003011WL0016318
|
Prabhat Nama
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/06/2022
|
|
2487059220
|
|
MR PRABHAT NAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOURNAGAR
|
TR-03-003-011-001/77
()
|
3003003011NRG23160620220091051
|
16/06/2022
|
Manik Deb
|
3003003011WL0016318
|
Manik Deb
|
00459
|
ICIC00TSCBL
|
505
|
505
|
Processed
|
26/06/2022
|
|
2487059219
|
|
MANIK DEB & SARASWATI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
GOURNAGAR
|
TR-03-003-011-001/79
()
|
3003003011NRG23160620220091053
|
16/06/2022
|
Asuk Miah
|
3003003011WL0016318
|
Asuk Miah
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487059253
|
|
ASUK MIAH & HACHNA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
GOURNAGAR
|
TR-03-003-011-001/89
()
|
3003003011NRG23160620220091055
|
16/06/2022
|
Sanjoy Deb
|
3003003011WL0016318
|
Sanjoy Deb
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487059216
|
|
SANJAY DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
GOURNAGAR
|
TR-03-003-011-001/94
()
|
3003003011NRG23160620220091059
|
16/06/2022
|
Patibala Deb
|
3003003011WL0016318
|
Patibala Deb
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487059221
|
|
PATIBALA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
GOURNAGAR
|
TR-03-003-011-001/98
()
|
3003003011NRG23160620220091060
|
16/06/2022
|
Sunaban Bibi
|
3003003011WL0016318
|
Sunaban Bibi
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487059247
|
|
SONABAN BIBI & AILLAL MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
GOURNAGAR
|
TR-03-003-011-002/107
()
|
3003003011NRG23160620220091061
|
16/06/2022
|
Narayan Deb
|
3003003011WL0016318
|
Narayan Deb
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487059223
|
|
NARAYAN DEB & KANANBALA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
GOURNAGAR
|
TR-03-003-011-002/109
()
|
3003003011NRG23160620220091062
|
16/06/2022
|
Amal Deb
|
3003003011WL0016318
|
Amal Deb
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487059245
|
|
AMAL DEB & GITA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
GOURNAGAR
|
TR-03-003-011-002/136
()
|
3003003011NRG23160620220091064
|
16/06/2022
|
Sabjan Bibi
|
3003003011WL0016318
|
Sabjan Bibi
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
26/06/2022
|
|
2487059252
|
|
SABJAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
GOURNAGAR
|
TR-03-003-011-002/192
()
|
3003003011NRG23160620220091065
|
16/06/2022
|
Ajoy Deb
|
3003003011WL0016318
|
Ajoy Deb
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487059240
|
|
AJOY & SABITA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
GOURNAGAR
|
TR-03-003-011-002/24
()
|
3003003011NRG23160620220091067
|
16/06/2022
|
Birendra Deb
|
3003003011WL0016318
|
Birendra Deb
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
26/06/2022
|
|
2487059249
|
|
BIRENDRA DEB & AJOY DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
GOURNAGAR
|
TR-03-003-011-003/176
()
|
3003003011NRG23160620220091068
|
16/06/2022
|
Banukanta Deb
|
3003003011WL0016318
|
Banukanta Deb
|
00459
|
ICIC00TSCBL
|
707
|
707
|
Processed
|
25/06/2022
|
|
2487059241
|
|
MR BENU KANTA DEB
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOURNAGAR
|
TR-03-003-011-003/24
()
|
3003003011NRG23160620220091069
|
16/06/2022
|
Ranjit Deb
|
3003003011WL0016318
|
Ranjit Deb
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/06/2022
|
|
2487059243
|
|
RANJIT DEB SO JAGADISH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
43
|
GOURNAGAR
|
TR-03-003-011-001/170
()
|
3003003011NRG23160620220091024
|
16/06/2022
|
Sumita Dhar Deb
|
3003003011WL0016318
|
Sumita Dhar Deb
|
00462
|
UCBA0002833
|
1010
|
1010
|
Processed
|
25/06/2022
|
|
2487059234
|
|
SUMITA DHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37471
|
37471
|
|
|
|
|
|
|
|