|
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
|
KAKRABAN
|
TR-02-004-014-001/88
()
|
3002004014NRG24190620230265544
|
19/06/2023
|
Sudhir Majumder
|
3002004014WL013489
|
Sudhir Majumder
|
00048
|
BKID0005049
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2797693092
|
|
SUDHIR MAJUMDER
|
BANK OF INDIA(508505)
|
|
2
|
KAKRABAN
|
TR-02-004-014-003/24
()
|
3002004014NRG24190620230265545
|
19/06/2023
|
Ratri Bala Das Majumder
|
3002004014WL013489
|
Ratri Bala Das Majumder
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693082
|
|
RATRI BALA DAS MAJUMDAR
|
BANK OF INDIA(508505)
|
|
3
|
KAKRABAN
|
TR-02-004-014-005/1
()
|
3002004014NRG24190620230265546
|
19/06/2023
|
Sundar Ali
|
3002004014WL013489
|
Sundar Ali
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693079
|
|
SUNDAR ALI
|
BANK OF INDIA(508505)
|
|
4
|
KAKRABAN
|
TR-02-004-014-005/108
()
|
3002004014NRG24190620230265551
|
19/06/2023
|
Asit Datta
|
3002004014WL013489
|
Asit Datta
|
00048
|
BKID0005049
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2797693086
|
|
ASIT DUTTA
|
BANK OF INDIA(508505)
|
|
5
|
KAKRABAN
|
TR-02-004-014-005/129
()
|
3002004014NRG24190620230265556
|
19/06/2023
|
Nayab Ali
|
3002004014WL013489
|
Nayab Ali
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693095
|
|
NAYEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-014-005/130
()
|
3002004014NRG24190620230265557
|
19/06/2023
|
Indrajit Debroy
|
3002004014WL013489
|
Indrajit Debroy
|
00048
|
BKID0005049
|
408
|
408
|
Processed
|
27/06/2023
|
|
2797693090
|
|
INDRAJIT DEBROY
|
BANK OF INDIA(508505)
|
|
7
|
KAKRABAN
|
TR-02-004-014-005/131
()
|
3002004014NRG24190620230265558
|
19/06/2023
|
Rupali Das Sarkar
|
3002004014WL013489
|
Rupali Das Sarkar
|
00048
|
BKID0005049
|
408
|
408
|
Processed
|
27/06/2023
|
|
2797693098
|
|
RUPALI DAS SARKAR
|
BANK OF INDIA(508505)
|
|
8
|
KAKRABAN
|
TR-02-004-014-005/34
()
|
3002004014NRG24190620230265565
|
19/06/2023
|
Kishur Chandra Das
|
3002004014WL013489
|
Kishur Chandra Das
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693087
|
|
KISHORE DAS
|
BANK OF INDIA(508505)
|
|
9
|
KAKRABAN
|
TR-02-004-014-005/35
()
|
3002004014NRG24190620230265566
|
19/06/2023
|
Najrol Islam
|
3002004014WL013489
|
Najrol Islam
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693091
|
|
NAZRUL ISLAM
|
BANK OF INDIA(508505)
|
|
10
|
KAKRABAN
|
TR-02-004-014-005/39
()
|
3002004014NRG24190620230265568
|
19/06/2023
|
Mousami Chakraborty
|
3002004014WL013489
|
Mousami Chakraborty
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693099
|
|
MOUSUMI CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
11
|
KAKRABAN
|
TR-02-004-014-005/40
()
|
3002004014NRG24190620230265569
|
19/06/2023
|
Krishna Kishur Chakrobaty
|
3002004014WL013489
|
Krishna Kishur Chakrobaty
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693093
|
|
ABHIJIT CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
12
|
KAKRABAN
|
TR-02-004-014-005/41
()
|
3002004014NRG24190620230265570
|
19/06/2023
|
Hasiya Begam
|
3002004014WL013489
|
Hasiya Begam
|
00048
|
BKID0005049
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2797693089
|
|
HASIYA BEGAM
|
BANK OF INDIA(508505)
|
|
13
|
KAKRABAN
|
TR-02-004-014-005/44
()
|
3002004014NRG24190620230265572
|
19/06/2023
|
Bidhan Sarkar
|
3002004014WL013489
|
Bidhan Sarkar
|
00048
|
BKID0005049
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2797693085
|
|
MR BIDHAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAKRABAN
|
TR-02-004-014-005/61
()
|
3002004014NRG24190620230265578
|
19/06/2023
|
Pabi Rani Majumdhar
|
3002004014WL013489
|
Pabi Rani Majumdhar
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693096
|
|
PABI RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-014-005/67
()
|
3002004014NRG24190620230265579
|
19/06/2023
|
Kashab Deb
|
3002004014WL013489
|
Kashab Deb
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693080
|
|
KESHAB DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-014-005/71
()
|
3002004014NRG24190620230265583
|
19/06/2023
|
Kiran Bibi
|
3002004014WL013489
|
Kiran Bibi
|
00048
|
BKID0005049
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2797693094
|
|
KIRAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-014-005/86
()
|
3002004014NRG24190620230265588
|
19/06/2023
|
Sankar Nama
|
3002004014WL013489
|
Sankar Nama
|
00048
|
BKID0005049
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2797693081
|
|
SANKAR NAMA
|
BANK OF INDIA(508505)
|
|
18
|
KAKRABAN
|
TR-02-004-014-005/87
()
|
3002004014NRG24190620230265589
|
19/06/2023
|
Shikha Nama
|
3002004014WL013489
|
Shikha Nama
|
00048
|
BKID0005049
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2797693084
|
|
SIKHA DHAR NAMA
|
BANK OF INDIA(508505)
|
|
19
|
KAKRABAN
|
TR-02-004-014-005/95
()
|
3002004014NRG24190620230265593
|
19/06/2023
|
Abu Taher
|
3002004014WL013489
|
Abu Taher
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693083
|
|
ABU TAHER
|
BANK OF INDIA(508505)
|
|
20
|
KAKRABAN
|
TR-02-004-014-005/97
()
|
3002004014NRG24190620230265595
|
19/06/2023
|
Chhaiyad Ali
|
3002004014WL013489
|
Chhaiyad Ali
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693088
|
|
CHHAIYAD ALI
|
BANK OF INDIA(508505)
|
|
21
|
KAKRABAN
|
TR-02-004-014-005/99
()
|
3002004014NRG24190620230265597
|
19/06/2023
|
Nachima Begam
|
3002004014WL013489
|
Nachima Begam
|
00048
|
BKID0005049
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2797693097
|
|
NASIMA BEGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
|
22
|
KAKRABAN
|
TR-02-004-014-005/72
()
|
3002004014NRG24190620230265584
|
19/06/2023
|
Sapan Ch Pal
|
3002004014WL013489
|
Sapan Ch Pal
|
00354
|
PUNB0129120
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2797693074
|
|
SWAPAN CH.PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
23
|
KAKRABAN
|
TR-02-004-014-005/125
()
|
3002004014NRG24190620230265554
|
19/06/2023
|
Ashit Debroy
|
3002004014WL013489
|
Ashit Debroy
|
00415
|
SBIN0000216
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693077
|
|
MRASHIT DEBROY MRSRATNA DEBROY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAKRABAN
|
TR-02-004-014-005/132
()
|
3002004014NRG24190620230265559
|
19/06/2023
|
Goutam Sutradhar
|
3002004014WL013489
|
Goutam Sutradhar
|
00415
|
SBIN0000216
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693075
|
|
GOUTAM SUTRADHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
25
|
KAKRABAN
|
TR-02-004-014-005/134
()
|
3002004014NRG24190620230265560
|
19/06/2023
|
Abul Hossen
|
3002004014WL013489
|
Abul Hossen
|
00415
|
SBIN0015807
|
816
|
816
|
Processed
|
27/06/2023
|
|
2797693078
|
|
MR ABUL HOSSAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAKRABAN
|
TR-02-004-014-005/33
()
|
3002004014NRG24190620230265564
|
19/06/2023
|
Rafik Miah
|
3002004014WL013489
|
Rafik Miah
|
00415
|
SBIN0015807
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2797693076
|
|
MR RAFIK MIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
KAKRABAN
|
TR-02-004-014-005/101
()
|
3002004014NRG24190620230265547
|
19/06/2023
|
Jaheda Bibi
|
3002004014WL013489
|
Jaheda Bibi
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693111
|
|
JAHADA BIBI
|
BANK OF INDIA(508505)
|
|
28
|
KAKRABAN
|
TR-02-004-014-005/105
()
|
3002004014NRG24190620230265549
|
19/06/2023
|
Swapna Begam
|
3002004014WL013489
|
Swapna Begam
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693123
|
|
SWAPNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-014-005/107
()
|
3002004014NRG24190620230265550
|
19/06/2023
|
Dipali Das
|
3002004014WL013489
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693117
|
|
DIPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KAKRABAN
|
TR-02-004-014-005/110
()
|
3002004014NRG24190620230265552
|
19/06/2023
|
Krishna Nama
|
3002004014WL013489
|
Krishna Nama
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2797693118
|
|
TAPAS NAMA
|
BANK OF INDIA(508505)
|
|
31
|
KAKRABAN
|
TR-02-004-014-005/128
()
|
3002004014NRG24190620230265555
|
19/06/2023
|
Subal Chakraborty
|
3002004014WL013489
|
Subal Chakraborty
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2797693100
|
|
SUBAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-014-005/16
()
|
3002004014NRG24190620230265561
|
19/06/2023
|
Joyasree Mujumdar
|
3002004014WL013489
|
Joyasree Mujumdar
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693114
|
|
JOYSHRI MAJUMDER
|
BANK OF INDIA(508505)
|
|
33
|
KAKRABAN
|
TR-02-004-014-005/2
()
|
3002004014NRG24190620230265562
|
19/06/2023
|
Afula Khatun
|
3002004014WL013489
|
Afula Khatun
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693113
|
|
AFULA KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
KAKRABAN
|
TR-02-004-014-005/29
()
|
3002004014NRG24190620230265563
|
19/06/2023
|
Makhan Ch. Das
|
3002004014WL013489
|
Makhan Ch. Das
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693102
|
|
MAKHAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-014-005/38
()
|
3002004014NRG24190620230265567
|
19/06/2023
|
Fani bhusan Pal
|
3002004014WL013489
|
Fani bhusan Pal
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2797693119
|
|
PHANI BHUSAN PAL
|
BANK OF INDIA(508505)
|
|
36
|
KAKRABAN
|
TR-02-004-014-005/42
()
|
3002004014NRG24190620230265571
|
19/06/2023
|
Sila Chakraboty
|
3002004014WL013489
|
Sila Chakraboty
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693120
|
|
SHILA CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
37
|
KAKRABAN
|
TR-02-004-014-005/45
()
|
3002004014NRG24190620230265573
|
19/06/2023
|
Gopal Nama
|
3002004014WL013489
|
Gopal Nama
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
27/06/2023
|
|
2797693107
|
|
GOPAL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKRABAN
|
TR-02-004-014-005/49
()
|
3002004014NRG24190620230265574
|
19/06/2023
|
Sabitri Majumder
|
3002004014WL013489
|
Sabitri Majumder
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2797693121
|
|
SABITRI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-014-005/54
()
|
3002004014NRG24190620230265575
|
19/06/2023
|
Abul Kasham
|
3002004014WL013489
|
Abul Kasham
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2797693109
|
|
ABUL KASHEM
|
BANK OF INDIA(508505)
|
|
40
|
KAKRABAN
|
TR-02-004-014-005/6
()
|
3002004014NRG24190620230265577
|
19/06/2023
|
Khukan Das
|
3002004014WL013489
|
Khukan Das
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693103
|
|
KHOKAN DAS
|
BANK OF INDIA(508505)
|
|
41
|
KAKRABAN
|
TR-02-004-014-005/68
()
|
3002004014NRG24190620230265580
|
19/06/2023
|
Hasina Bibe
|
3002004014WL013489
|
Hasina Bibe
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2797693116
|
|
HASINA BIBI
|
BANK OF INDIA(508505)
|
|
42
|
KAKRABAN
|
TR-02-004-014-005/7
()
|
3002004014NRG24190620230265581
|
19/06/2023
|
Sikha Majumdhar
|
3002004014WL013489
|
Sikha Majumdhar
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693112
|
|
SHIKA PAL MAUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-014-005/70
()
|
3002004014NRG24190620230265582
|
19/06/2023
|
Rakha Debnath
|
3002004014WL013489
|
Rakha Debnath
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693106
|
|
REKHA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
KAKRABAN
|
TR-02-004-014-005/75
()
|
3002004014NRG24190620230265585
|
19/06/2023
|
Laxmi Rani Majumdhar
|
3002004014WL013489
|
Laxmi Rani Majumdhar
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693105
|
|
LAXMI MAJUMDER
|
BANK OF INDIA(508505)
|
|
45
|
KAKRABAN
|
TR-02-004-014-005/84
()
|
3002004014NRG24190620230265587
|
19/06/2023
|
Narayan Nama
|
3002004014WL013489
|
Narayan Nama
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Rejected
|
27/06/2023
|
|
2797693104
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
KAKRABAN
|
TR-02-004-014-005/88
()
|
3002004014NRG24190620230265590
|
19/06/2023
|
Purnima Chanda Deb
|
3002004014WL013489
|
Purnima Chanda Deb
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693101
|
|
PURNIMA CHANDA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-014-005/90
()
|
3002004014NRG24190620230265591
|
19/06/2023
|
Tapan Majumder
|
3002004014WL013489
|
Tapan Majumder
|
00458
|
UTBI0RRBTGB
|
408
|
408
|
Processed
|
27/06/2023
|
|
2797693115
|
|
TAPAN MAJUMDAR
|
BANK OF INDIA(508505)
|
|
48
|
KAKRABAN
|
TR-02-004-014-005/93
()
|
3002004014NRG24190620230265592
|
19/06/2023
|
Rasiya Bibi
|
3002004014WL013489
|
Rasiya Bibi
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693110
|
|
RASIYA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
KAKRABAN
|
TR-02-004-014-005/96
()
|
3002004014NRG24190620230265594
|
19/06/2023
|
Kamala Bibi
|
3002004014WL013489
|
Kamala Bibi
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797693108
|
|
KAMALA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-014-005/98
()
|
3002004014NRG24190620230265596
|
19/06/2023
|
.Oyab Ali
|
3002004014WL013489
|
.Oyab Ali
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
27/06/2023
|
|
2797693122
|
|
OYAB ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40188
|
40188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86292
|
86292
|
|
|
|
|
|
|
|