|
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-02-004-016-003/161
()
|
3002004016NRG24150320241263838
|
15/03/2024
|
Bahar Miah
|
3002004016WL069101
|
Bahar Miah
|
00048
|
BKID0005049
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
3240228967
|
|
MR BAHAR MIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAKRABAN
|
TR-02-004-016-003/213
()
|
3002004016NRG24150320241263842
|
15/03/2024
|
Narayan Debnath
|
3002004016WL069101
|
Narayan Debnath
|
00048
|
BKID0005049
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3240228952
|
|
NARAYAN DEBNATH
|
BANK OF INDIA(508505)
|
|
3
|
KAKRABAN
|
TR-02-004-016-003/235
()
|
3002004016NRG24150320241263848
|
15/03/2024
|
Krishna Kanta Debnath
|
3002004016WL069101
|
Krishna Kanta Debnath
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228951
|
|
KRISHNA KANTA DEBNATH
|
BANK OF INDIA(508505)
|
|
4
|
KAKRABAN
|
TR-02-004-016-003/235
()
|
3002004016NRG24150320241263849
|
15/03/2024
|
Ratna Debnath
|
3002004016WL069101
|
Ratna Debnath
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228954
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-016-003/24
()
|
3002004016NRG24150320241263851
|
15/03/2024
|
Manik Gosh
|
3002004016WL069101
|
Manik Gosh
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228956
|
|
MANIK GHOSH
|
BANK OF INDIA(508505)
|
|
6
|
KAKRABAN
|
TR-02-004-016-003/248
()
|
3002004016NRG24150320241263854
|
15/03/2024
|
Dulan Debnath
|
3002004016WL069101
|
Dulan Debnath
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228953
|
|
BISWAJIT DEBNATH
|
BANK OF INDIA(508505)
|
|
7
|
KAKRABAN
|
TR-02-004-016-003/253
()
|
3002004016NRG24150320241263855
|
15/03/2024
|
Anjana Debnath
|
3002004016WL069101
|
Anjana Debnath
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228965
|
|
Anjana Debnath
|
INDUSIND BANK(607189)
|
|
8
|
KAKRABAN
|
TR-02-004-016-003/256
()
|
3002004016NRG24150320241263856
|
15/03/2024
|
Nurjahan Bibi
|
3002004016WL069101
|
Nurjahan Bibi
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228969
|
|
NURJAHAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-016-003/263
()
|
3002004016NRG24150320241263858
|
15/03/2024
|
Golam Hossain
|
3002004016WL069101
|
Golam Hossain
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228958
|
|
GOLAM HOSSEN
|
BANK OF INDIA(508505)
|
|
10
|
KAKRABAN
|
TR-02-004-016-003/263
()
|
3002004016NRG24150320241263859
|
15/03/2024
|
Tanuja Begam
|
3002004016WL069101
|
Tanuja Begam
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228973
|
|
TANUJA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-016-003/266
()
|
3002004016NRG24150320241263860
|
15/03/2024
|
Mitan Miah
|
3002004016WL069101
|
Mitan Miah
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228955
|
|
MITAN MIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAKRABAN
|
TR-02-004-016-003/266
()
|
3002004016NRG24150320241263861
|
15/03/2024
|
Ruma Bibi
|
3002004016WL069101
|
Ruma Bibi
|
00048
|
BKID0005049
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
3240228957
|
|
RUMA BIBI
|
BANK OF INDIA(508505)
|
|
13
|
KAKRABAN
|
TR-02-004-016-003/35
()
|
3002004016NRG24150320241263864
|
15/03/2024
|
Ali Akbar
|
3002004016WL069101
|
Ali Akbar
|
00048
|
BKID0005049
|
404
|
404
|
Processed
|
24/04/2024
|
|
3240228968
|
|
ALI AKBAR
|
BANK OF INDIA(508505)
|
|
14
|
KAKRABAN
|
TR-02-004-016-004/108
()
|
3002004016NRG24150320241263868
|
15/03/2024
|
Chayful Bibi
|
3002004016WL069101
|
Chayful Bibi
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228971
|
|
CHAYPHUL BIBI
|
BANK OF INDIA(508505)
|
|
15
|
KAKRABAN
|
TR-02-004-016-004/108
()
|
3002004016NRG24150320241263867
|
15/03/2024
|
Jakir Hossain
|
3002004016WL069101
|
Jakir Hossain
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228970
|
|
JAKIR HOSEN
|
BANK OF INDIA(508505)
|
|
16
|
KAKRABAN
|
TR-02-004-016-004/11
()
|
3002004016NRG24150320241263869
|
15/03/2024
|
Alim Uddien
|
3002004016WL069101
|
Alim Uddien
|
00048
|
BKID0005049
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3240228964
|
|
ALIM UDDIN
|
BANK OF INDIA(508505)
|
|
17
|
KAKRABAN
|
TR-02-004-016-004/11
()
|
3002004016NRG24150320241263870
|
15/03/2024
|
Anu Mia
|
3002004016WL069101
|
Anu Mia
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228972
|
|
ANU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-016-004/127
()
|
3002004016NRG24150320241263871
|
15/03/2024
|
Sahiya Begam
|
3002004016WL069101
|
Sahiya Begam
|
00048
|
BKID0005049
|
606
|
606
|
Processed
|
24/04/2024
|
|
3240228966
|
|
SAJEDA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
KAKRABAN
|
TR-02-004-016-004/145
()
|
3002004016NRG24150320241263876
|
15/03/2024
|
Mukta Bibi
|
3002004016WL069101
|
Mukta Bibi
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228963
|
|
MUKTA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
KAKRABAN
|
TR-02-004-016-004/153
()
|
3002004016NRG24150320241263877
|
15/03/2024
|
Abdul Munaf
|
3002004016WL069101
|
Abdul Munaf
|
00048
|
BKID0005049
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228961
|
|
ABDUL MUNAF
|
BANK OF INDIA(508505)
|
|
21
|
KAKRABAN
|
TR-02-004-016-004/184
()
|
3002004016NRG24150320241263879
|
15/03/2024
|
Ekub Ali
|
3002004016WL069101
|
Ekub Ali
|
00048
|
BKID0005049
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3240228959
|
|
EKUB ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37976
|
37976
|
|
|
|
|
|
|
|
|
22
|
KAKRABAN
|
TR-02-004-016-003/217
()
|
3002004016NRG24150320241263843
|
15/03/2024
|
Shibu Prasad Ghosh
|
3002004016WL069101
|
Shibu Prasad Ghosh
|
00354
|
PUNB0119820
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228948
|
|
SHIBU PRASAD GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKRABAN
|
TR-02-004-016-004/129
()
|
3002004016NRG24150320241263873
|
15/03/2024
|
Manirul Islam
|
3002004016WL069101
|
Manirul Islam
|
00354
|
PUNB0119820
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3240228949
|
|
MR MANIRUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3838
|
3838
|
|
|
|
|
|
|
|
|
24
|
KAKRABAN
|
TR-02-004-016-003/131
()
|
3002004016NRG24150320241263836
|
15/03/2024
|
Suhel Akter
|
3002004016WL069101
|
Suhel Akter
|
00415
|
SBIN0015807
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
3240228950
|
|
MR SUHEL AKTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
25
|
KAKRABAN
|
TR-02-004-016-003/191
()
|
3002004016NRG24150320241263840
|
15/03/2024
|
Rafik Miah
|
3002004016WL069101
|
Rafik Miah
|
00458
|
PUNB0RRBTGB
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
3240228994
|
|
RAFIK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-016-003/234
()
|
3002004016NRG24150320241263847
|
15/03/2024
|
Sankar Debnath
|
3002004016WL069101
|
Sankar Debnath
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228975
|
|
SHANKAR DEBNATH / LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-016-003/241
()
|
3002004016NRG24150320241263853
|
15/03/2024
|
Diptanu Das
|
3002004016WL069101
|
Diptanu Das
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228987
|
|
MR DIPTANU DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAKRABAN
|
TR-02-004-016-003/273
()
|
3002004016NRG24150320241263862
|
15/03/2024
|
Khurshid Miah
|
3002004016WL069101
|
Khurshid Miah
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228992
|
|
MR KHURSHID MIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7676
|
7676
|
|
|
|
|
|
|
|
|
29
|
KAKRABAN
|
TR-02-004-016-003/100
()
|
3002004016NRG24150320241263831
|
15/03/2024
|
Ambia Bibe
|
3002004016WL069101
|
Ambia Bibe
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
3240228979
|
|
AMBIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-016-003/118
()
|
3002004016NRG24150320241263832
|
15/03/2024
|
Dulu Rani Shil
|
3002004016WL069101
|
Dulu Rani Shil
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
3240228978
|
|
DULU RANI SHIL
|
BANK OF INDIA(508505)
|
|
31
|
KAKRABAN
|
TR-02-004-016-003/123
()
|
3002004016NRG24150320241263833
|
15/03/2024
|
Sokaki Bibe
|
3002004016WL069101
|
Sokaki Bibe
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
3240228983
|
|
SHUKARI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-016-003/128
()
|
3002004016NRG24150320241263834
|
15/03/2024
|
Mairam Bibi
|
3002004016WL069101
|
Mairam Bibi
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
3240228996
|
|
MRS MAIRAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAKRABAN
|
TR-02-004-016-003/131
()
|
3002004016NRG24150320241263835
|
15/03/2024
|
Lutfa Begam
|
3002004016WL069101
|
Lutfa Begam
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
3240228985
|
|
LITFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-016-003/134
()
|
3002004016NRG24150320241263837
|
15/03/2024
|
Sabita Gosh
|
3002004016WL069101
|
Sabita Gosh
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
3240228990
|
|
SABITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-016-003/191
()
|
3002004016NRG24150320241263839
|
15/03/2024
|
Helena Bibi
|
3002004016WL069101
|
Helena Bibi
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
3240228986
|
|
HELENA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
KAKRABAN
|
TR-02-004-016-003/213
()
|
3002004016NRG24150320241263841
|
15/03/2024
|
Kanan Debnath
|
3002004016WL069101
|
Kanan Debnath
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3240228974
|
|
KANAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-016-003/217
()
|
3002004016NRG24150320241263844
|
15/03/2024
|
Rina Ghosh
|
3002004016WL069101
|
Rina Ghosh
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228982
|
|
RINA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-016-003/225
()
|
3002004016NRG24150320241263845
|
15/03/2024
|
Saha Sultan
|
3002004016WL069101
|
Saha Sultan
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3240228984
|
|
SAHA SULTAN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-016-003/234
()
|
3002004016NRG24150320241263846
|
15/03/2024
|
Laxmi Rani Debnath
|
3002004016WL069101
|
Laxmi Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228991
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-016-003/24
()
|
3002004016NRG24150320241263850
|
15/03/2024
|
Anita Gosh
|
3002004016WL069101
|
Anita Gosh
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228962
|
|
ANITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-016-003/241
()
|
3002004016NRG24150320241263852
|
15/03/2024
|
Khelan Das
|
3002004016WL069101
|
Khelan Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228988
|
|
KHELAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-016-003/26
()
|
3002004016NRG24150320241263857
|
15/03/2024
|
Swapna Gosh
|
3002004016WL069101
|
Swapna Gosh
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3240228981
|
|
SWAPNA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-016-003/30
()
|
3002004016NRG24150320241263863
|
15/03/2024
|
Dipak Bhowmik
|
3002004016WL069101
|
Dipak Bhowmik
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
3240228977
|
|
DIPAK BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-016-003/54
()
|
3002004016NRG24150320241263865
|
15/03/2024
|
Dudh Miah
|
3002004016WL069101
|
Dudh Miah
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
24/04/2024
|
|
3240228980
|
|
DUDH MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-016-003/8
()
|
3002004016NRG24150320241263866
|
15/03/2024
|
Nirmal Bhomik
|
3002004016WL069101
|
Nirmal Bhomik
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
24/04/2024
|
|
3240228989
|
|
NIRMAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-016-004/129
()
|
3002004016NRG24150320241263872
|
15/03/2024
|
Omar Ali
|
3002004016WL069101
|
Omar Ali
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3240228960
|
|
OMAR ALI
|
BANK OF INDIA(508505)
|
|
47
|
KAKRABAN
|
TR-02-004-016-004/14
()
|
3002004016NRG24150320241263874
|
15/03/2024
|
Swapan Chakraborty
|
3002004016WL069101
|
Swapan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3240228976
|
|
SWAPAN CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
48
|
KAKRABAN
|
TR-02-004-016-004/145
()
|
3002004016NRG24150320241263875
|
15/03/2024
|
Salim Mia
|
3002004016WL069101
|
Salim Mia
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
3240228993
|
|
SELIM MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-016-004/177
()
|
3002004016NRG24150320241263878
|
15/03/2024
|
Amir Hossain
|
3002004016WL069101
|
Amir Hossain
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3240228995
|
|
MR AMIR HOSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36158
|
36158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87264
|
87264
|
|
|
|
|
|
|
|