|
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-02-004-012-006/98
()
|
3002004012NRG24240720230492263
|
24/07/2023
|
Soma Das
|
3002004012WL021540
|
Soma Das
|
00045
|
BARB0MIRZAX
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301769
|
|
SOMA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-012-006/98
()
|
3002004012NRG24240720230492262
|
24/07/2023
|
Joy Deb Das
|
3002004012WL021540
|
Joy Deb Das
|
00415
|
SBIN0015807
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301761
|
|
JOYDEB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-012-005/23
()
|
3002004012NRG24240720230492212
|
24/07/2023
|
Bhagabati Das
|
3002004012WL021540
|
Bhagabati Das
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
24/08/2023
|
|
4774301774
|
|
BHAGABATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KAKRABAN
|
TR-02-004-012-005/34
()
|
3002004012NRG24240720230492213
|
24/07/2023
|
Priya Lal Das
|
3002004012WL021540
|
Priya Lal Das
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
23/08/2023
|
|
4774301740
|
|
PRIYALAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-012-005/54
()
|
3002004012NRG24240720230492214
|
24/07/2023
|
Napal Ch Das
|
3002004012WL021540
|
Napal Ch Das
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301751
|
|
NEPAL CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KAKRABAN
|
TR-02-004-012-005/80
()
|
3002004012NRG24240720230492215
|
24/07/2023
|
Parash Das
|
3002004012WL021540
|
Parash Das
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301747
|
|
PARESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-012-006/105
()
|
3002004012NRG24240720230492216
|
24/07/2023
|
Nirmala Sarkar
|
3002004012WL021540
|
Nirmala Sarkar
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301737
|
|
NIRMALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-012-006/107
()
|
3002004012NRG24240720230492217
|
24/07/2023
|
Kiran Bala Das
|
3002004012WL021540
|
Kiran Bala Das
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301776
|
|
KIRAN BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-012-006/110
()
|
3002004012NRG24240720230492218
|
24/07/2023
|
Kuraja Rani Moursing
|
3002004012WL021540
|
Kuraja Rani Moursing
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
23/08/2023
|
|
4774301779
|
|
KUBJA RANI MURASING
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
KAKRABAN
|
TR-02-004-012-006/113
()
|
3002004012NRG24240720230492219
|
24/07/2023
|
Pradip Chakroboty
|
3002004012WL021540
|
Pradip Chakroboty
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301778
|
|
PRADIP CHAKRABORTY
|
BANK OF BARODA(606985)
|
|
11
|
KAKRABAN
|
TR-02-004-012-006/114
()
|
3002004012NRG24240720230492220
|
24/07/2023
|
Ratan Sutradhar
|
3002004012WL021540
|
Ratan Sutradhar
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301755
|
|
RATAN SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-012-006/12
()
|
3002004012NRG24240720230492221
|
24/07/2023
|
Netai Saha
|
3002004012WL021540
|
Netai Saha
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301744
|
|
NITAI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-012-006/127
()
|
3002004012NRG24240720230492222
|
24/07/2023
|
Pabitra Nama
|
3002004012WL021540
|
Pabitra Nama
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
23/08/2023
|
|
4774301734
|
|
PABITRA RANI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
KAKRABAN
|
TR-02-004-012-006/13
()
|
3002004012NRG24240720230492223
|
24/07/2023
|
Minati Das
|
3002004012WL021540
|
Minati Das
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
23/08/2023
|
|
4774301736
|
|
MINATI BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
KAKRABAN
|
TR-02-004-012-006/135
()
|
3002004012NRG24240720230492224
|
24/07/2023
|
Suman Das
|
3002004012WL021540
|
Suman Das
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
24/08/2023
|
|
4774301770
|
|
SUMAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-012-006/137
()
|
3002004012NRG24240720230492225
|
24/07/2023
|
Rakhi Das Nag
|
3002004012WL021540
|
Rakhi Das Nag
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
24/08/2023
|
|
4774301749
|
|
RAKHI DAS NAG
|
BANK OF BARODA(606985)
|
|
17
|
KAKRABAN
|
TR-02-004-012-006/154
()
|
3002004012NRG24240720230492226
|
24/07/2023
|
Kishna Loadh
|
3002004012WL021540
|
Kishna Loadh
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301772
|
|
KRISHNA LODH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-012-006/168
()
|
3002004012NRG24240720230492227
|
24/07/2023
|
Bulti Rani Dey
|
3002004012WL021540
|
Bulti Rani Dey
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301762
|
|
BULTI RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-012-006/173
()
|
3002004012NRG24240720230492228
|
24/07/2023
|
Ratan Ch Lodh
|
3002004012WL021540
|
Ratan Ch Lodh
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
23/08/2023
|
|
4774301752
|
|
MR RATAN CHANDRA LODH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAKRABAN
|
TR-02-004-012-006/174
()
|
3002004012NRG24240720230492229
|
24/07/2023
|
Ranjit Nag
|
3002004012WL021540
|
Ranjit Nag
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
24/08/2023
|
|
4774301771
|
|
RANJIT NAG
|
BANK OF BARODA(606985)
|
|
21
|
KAKRABAN
|
TR-02-004-012-006/182
()
|
3002004012NRG24240720230492230
|
24/07/2023
|
Pradip Lodh
|
3002004012WL021540
|
Pradip Lodh
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301766
|
|
PRADIP CHANDRA LODH
|
BANK OF BARODA(606985)
|
|
22
|
KAKRABAN
|
TR-02-004-012-006/199
()
|
3002004012NRG24240720230492231
|
24/07/2023
|
Manika Lodh
|
3002004012WL021540
|
Manika Lodh
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301775
|
|
MANIKA LODH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KAKRABAN
|
TR-02-004-012-006/203
()
|
3002004012NRG24240720230492232
|
24/07/2023
|
Purnima Das
|
3002004012WL021540
|
Purnima Das
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301760
|
|
PURNIMA DAS WO RAJU CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-012-006/214
()
|
3002004012NRG24240720230492234
|
24/07/2023
|
Manish Chakraborty
|
3002004012WL021540
|
Manish Chakraborty
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301759
|
|
MANISH CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-012-006/26
()
|
3002004012NRG24240720230492236
|
24/07/2023
|
Parul Sarkar
|
3002004012WL021540
|
Parul Sarkar
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301745
|
|
PARUL SARKER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KAKRABAN
|
TR-02-004-012-006/30
()
|
3002004012NRG24240720230492237
|
24/07/2023
|
Rabi Kanya Tailla Basi Murasing
|
3002004012WL021540
|
Rabi Kanya Tailla Basi Murasing
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301763
|
|
SMT RABI KANYA MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-012-006/32
()
|
3002004012NRG24240720230492238
|
24/07/2023
|
Moni Bala Sarkar
|
3002004012WL021540
|
Moni Bala Sarkar
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
23/08/2023
|
|
4774301777
|
|
MANIBALA SARKAR
|
HDFC BANK LTD(607152)
|
|
28
|
KAKRABAN
|
TR-02-004-012-006/35
()
|
3002004012NRG24240720230492239
|
24/07/2023
|
Sreedam Das
|
3002004012WL021540
|
Sreedam Das
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301743
|
|
SUDHAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KAKRABAN
|
TR-02-004-012-006/36
()
|
3002004012NRG24240720230492240
|
24/07/2023
|
Sudip Chakraborty
|
3002004012WL021540
|
Sudip Chakraborty
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301738
|
|
SUDIP CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-012-006/39
()
|
3002004012NRG24240720230492241
|
24/07/2023
|
SankarDey
|
3002004012WL021540
|
SankarDey
|
00459
|
ICIC00TSCBL
|
406
|
406
|
Processed
|
24/08/2023
|
|
4774301764
|
|
SANKAR DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-012-006/45
()
|
3002004012NRG24240720230492242
|
24/07/2023
|
Dilip Dey
|
3002004012WL021540
|
Dilip Dey
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301773
|
|
DILIP KUMAR DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KAKRABAN
|
TR-02-004-012-006/49
()
|
3002004012NRG24240720230492243
|
24/07/2023
|
Swapna Das
|
3002004012WL021540
|
Swapna Das
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
23/08/2023
|
|
4774301733
|
|
SWAPNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-012-006/53
()
|
3002004012NRG24240720230492244
|
24/07/2023
|
Nakul dey
|
3002004012WL021540
|
Nakul dey
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301767
|
|
NAKUL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KAKRABAN
|
TR-02-004-012-006/55
()
|
3002004012NRG24240720230492245
|
24/07/2023
|
Dipali Das Dey
|
3002004012WL021540
|
Dipali Das Dey
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301757
|
|
DIPALI DAS DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KAKRABAN
|
TR-02-004-012-006/56
()
|
3002004012NRG24240720230492246
|
24/07/2023
|
Sumitra Murasing
|
3002004012WL021540
|
Sumitra Murasing
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301731
|
|
SOMITRA MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KAKRABAN
|
TR-02-004-012-006/57
()
|
3002004012NRG24240720230492247
|
24/07/2023
|
sajal Sarkar
|
3002004012WL021540
|
sajal Sarkar
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
23/08/2023
|
|
4774301758
|
|
SAJAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAKRABAN
|
TR-02-004-012-006/59
()
|
3002004012NRG24240720230492248
|
24/07/2023
|
Nikhil Das
|
3002004012WL021540
|
Nikhil Das
|
00459
|
ICIC00TSCBL
|
203
|
203
|
Processed
|
24/08/2023
|
|
4774301753
|
|
NIKHIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KAKRABAN
|
TR-02-004-012-006/6
()
|
3002004012NRG24240720230492249
|
24/07/2023
|
Babul Majumdar
|
3002004012WL021540
|
Babul Majumdar
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301742
|
|
BABUL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KAKRABAN
|
TR-02-004-012-006/6
()
|
3002004012NRG24240720230492250
|
24/07/2023
|
Potol Rani Majumdar
|
3002004012WL021540
|
Potol Rani Majumdar
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301746
|
|
PUTUL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KAKRABAN
|
TR-02-004-012-006/61
()
|
3002004012NRG24240720230492251
|
24/07/2023
|
Sudhir Sutradhar
|
3002004012WL021540
|
Sudhir Sutradhar
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301768
|
|
SUDHIR CHANDRA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KAKRABAN
|
TR-02-004-012-006/69
()
|
3002004012NRG24240720230492252
|
24/07/2023
|
Rani Bala Nama
|
3002004012WL021540
|
Rani Bala Nama
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
24/08/2023
|
|
4774301735
|
|
NIMAI NAMA
|
BANK OF BARODA(606985)
|
|
42
|
KAKRABAN
|
TR-02-004-012-006/7
()
|
3002004012NRG24240720230492253
|
24/07/2023
|
bimala Murasing
|
3002004012WL021540
|
bimala Murasing
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
23/08/2023
|
|
4774301739
|
|
BIMALA MURA SING
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
KAKRABAN
|
TR-02-004-012-006/71
()
|
3002004012NRG24240720230492254
|
24/07/2023
|
Nioti Das
|
3002004012WL021540
|
Nioti Das
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
24/08/2023
|
|
4774301765
|
|
NIYATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KAKRABAN
|
TR-02-004-012-006/73
()
|
3002004012NRG24240720230492255
|
24/07/2023
|
Amulya Sutradhar
|
3002004012WL021540
|
Amulya Sutradhar
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301732
|
|
AMULYA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KAKRABAN
|
TR-02-004-012-006/75
()
|
3002004012NRG24240720230492256
|
24/07/2023
|
Prova rani Sarkar
|
3002004012WL021540
|
Prova rani Sarkar
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
24/08/2023
|
|
4774301730
|
|
PRAVA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KAKRABAN
|
TR-02-004-012-006/87
()
|
3002004012NRG24240720230492257
|
24/07/2023
|
Rakesh Das
|
3002004012WL021540
|
Rakesh Das
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
24/08/2023
|
|
4774301748
|
|
RAKESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KAKRABAN
|
TR-02-004-012-006/88
()
|
3002004012NRG24240720230492258
|
24/07/2023
|
Sibu pal
|
3002004012WL021540
|
Sibu pal
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301756
|
|
SHIBU PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KAKRABAN
|
TR-02-004-012-006/89
()
|
3002004012NRG24240720230492259
|
24/07/2023
|
Laxman Ch sarkar
|
3002004012WL021540
|
Laxman Ch sarkar
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301741
|
|
LAXMAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KAKRABAN
|
TR-02-004-012-006/93
()
|
3002004012NRG24240720230492260
|
24/07/2023
|
Anil Sutradhar
|
3002004012WL021540
|
Anil Sutradhar
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
24/08/2023
|
|
4774301750
|
|
ANIL SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KAKRABAN
|
TR-02-004-012-006/95
()
|
3002004012NRG24240720230492261
|
24/07/2023
|
Rabi Kr Dey
|
3002004012WL021540
|
Rabi Kr Dey
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4774301754
|
|
RABI KUMAR DEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45269
|
45269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47299
|
47299
|
|
|
|
|
|
|
|