|
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-02-004-005-001/169
()
|
3002004000NRG24031020230871118
|
03/10/2023
|
SHILPI GHOSH
|
3002004WL044018
|
SHILPI GHOSH
|
00354
|
PUNB0129320
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523108
|
|
SHILPI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-005-001/87
()
|
3002004000NRG24031020230871127
|
03/10/2023
|
KALPANA SERKAR
|
3002004WL044018
|
KALPANA SERKAR
|
00354
|
PUNB0129320
|
970
|
970
|
Rejected
|
10/11/2023
|
|
7376523106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-005-003/114
()
|
3002004000NRG24031020230871132
|
03/10/2023
|
RUKHIA BIBI
|
3002004WL044018
|
RUKHIA BIBI
|
00354
|
PUNB0129320
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523105
|
|
SHAHID MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KAKRABAN
|
TR-02-004-005-003/206
()
|
3002004000NRG24031020230871138
|
03/10/2023
|
Anima Ghosh
|
3002004WL044018
|
Anima Ghosh
|
00354
|
PUNB0129320
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523107
|
|
ANIMA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-005-003/5
()
|
3002004000NRG24031020230871148
|
03/10/2023
|
Mani Rani Karmakar
|
3002004WL044018
|
Mani Rani Karmakar
|
00354
|
PUNB0129320
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523104
|
|
MANI RANI KARMAKAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-005-003/175
()
|
3002004000NRG24031020230871136
|
03/10/2023
|
SRABANI DAS
|
3002004WL044018
|
SRABANI DAS
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
12/11/2023
|
|
7376523109
|
|
SHRABANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-005-001/128
()
|
3002004000NRG24031020230871113
|
03/10/2023
|
HARIPADA DAS
|
3002004WL044018
|
HARIPADA DAS
|
00459
|
ICIC00TSCBL
|
582
|
582
|
Processed
|
11/11/2023
|
|
7376523096
|
|
HARIPADA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-005-001/134
()
|
3002004000NRG24031020230871114
|
03/10/2023
|
SUNAIL BHOWAMIK
|
3002004WL044018
|
SUNAIL BHOWAMIK
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523113
|
|
SUNIL BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-005-001/140
()
|
3002004000NRG24031020230871115
|
03/10/2023
|
PRAHALAD DEY
|
3002004WL044018
|
PRAHALAD DEY
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523093
|
|
PRAHALLAD DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-005-001/151
()
|
3002004000NRG24031020230871116
|
03/10/2023
|
AMRIT GOSH
|
3002004WL044018
|
AMRIT GOSH
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523094
|
|
AMRIT GHOSH&LIPI GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-005-001/157
()
|
3002004000NRG24031020230871117
|
03/10/2023
|
ANITA BISWAS DEBNATH
|
3002004WL044018
|
ANITA BISWAS DEBNATH
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523095
|
|
DEBALAL DEBNATH&ANITA BISWAS(DEBNATH)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-005-001/18
()
|
3002004000NRG24031020230871119
|
03/10/2023
|
SWAPAN DEBNATH
|
3002004WL044018
|
SWAPAN DEBNATH
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523083
|
|
SWAPAN DEBNATH AND RINA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-005-001/235
()
|
3002004000NRG24031020230871120
|
03/10/2023
|
BILLAL MIAH
|
3002004WL044018
|
BILLAL MIAH
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523101
|
|
BILLAL MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-005-001/30
()
|
3002004000NRG24031020230871121
|
03/10/2023
|
GOURI DEBNATH
|
3002004WL044018
|
GOURI DEBNATH
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523100
|
|
GOURI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-005-001/32
()
|
3002004000NRG24031020230871122
|
03/10/2023
|
RATNARANI SARKAR
|
3002004WL044018
|
RATNARANI SARKAR
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523098
|
|
RATNA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-005-001/61
()
|
3002004000NRG24031020230871125
|
03/10/2023
|
GITA DEBNATH
|
3002004WL044018
|
GITA DEBNATH
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523086
|
|
GITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-005-001/62
()
|
3002004000NRG24031020230871126
|
03/10/2023
|
REKHA DEBNATH
|
3002004WL044018
|
REKHA DEBNATH
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523112
|
|
REKHA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-005-001/88
()
|
3002004000NRG24031020230871128
|
03/10/2023
|
RENU NAMA SARKAR
|
3002004WL044018
|
RENU NAMA SARKAR
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523099
|
|
RENU NAMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-005-001/92
()
|
3002004000NRG24031020230871129
|
03/10/2023
|
BASANA DEBNATH
|
3002004WL044018
|
BASANA DEBNATH
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523120
|
|
BASANTI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-005-003/105
()
|
3002004000NRG24031020230871130
|
03/10/2023
|
SUDHIR MALAKAR
|
3002004WL044018
|
SUDHIR MALAKAR
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523103
|
|
SUDHIR MALAKER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-005-003/11
()
|
3002004000NRG24031020230871131
|
03/10/2023
|
NANI GOPAL DEBNATH
|
3002004WL044018
|
NANI GOPAL DEBNATH
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523110
|
|
NANI GOPAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-005-003/115
()
|
3002004000NRG24031020230871133
|
03/10/2023
|
Bandana Ghosh
|
3002004WL044018
|
Bandana Ghosh
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523118
|
|
BANDANA GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-005-003/120
()
|
3002004000NRG24031020230871134
|
03/10/2023
|
BALARAM GHOSH
|
3002004WL044018
|
BALARAM GHOSH
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523088
|
|
BALARAM GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-005-003/160
()
|
3002004000NRG24031020230871135
|
03/10/2023
|
RATNA SAHA
|
3002004WL044018
|
RATNA SAHA
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523092
|
|
RATNA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KAKRABAN
|
TR-02-004-005-003/204
()
|
3002004000NRG24031020230871137
|
03/10/2023
|
SWAPNA GHOSH
|
3002004WL044018
|
SWAPNA GHOSH
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523102
|
|
SWAPNA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KAKRABAN
|
TR-02-004-005-003/213
()
|
3002004000NRG24031020230871139
|
03/10/2023
|
BULTI SARKAR SAHA
|
3002004WL044018
|
BULTI SARKAR SAHA
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523114
|
|
BULTI SARKAR SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-005-003/216
()
|
3002004000NRG24031020230871140
|
03/10/2023
|
CHAMPA SAHA
|
3002004WL044018
|
CHAMPA SAHA
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523115
|
|
CHAMPA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KAKRABAN
|
TR-02-004-005-003/217
()
|
3002004000NRG24031020230871141
|
03/10/2023
|
TUMPA SAHA
|
3002004WL044018
|
TUMPA SAHA
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523117
|
|
TUMPA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-005-003/227
()
|
3002004000NRG24031020230871142
|
03/10/2023
|
SAMPA GHOSH
|
3002004WL044018
|
SAMPA GHOSH
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523116
|
|
SAMPA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-005-003/24
()
|
3002004000NRG24031020230871143
|
03/10/2023
|
HIRA LAL GHOSH
|
3002004WL044018
|
HIRA LAL GHOSH
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523087
|
|
HIRA LAL GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-005-003/26
()
|
3002004000NRG24031020230871144
|
03/10/2023
|
TULSHI RANI GHOSH
|
3002004WL044018
|
TULSHI RANI GHOSH
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523090
|
|
TULSI RANI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KAKRABAN
|
TR-02-004-005-003/33
()
|
3002004000NRG24031020230871145
|
03/10/2023
|
SARASWATI GHOSH
|
3002004WL044018
|
SARASWATI GHOSH
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523121
|
|
SARASWATI GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-005-003/36
()
|
3002004000NRG24031020230871146
|
03/10/2023
|
NITTA LAL SAHA
|
3002004WL044018
|
NITTA LAL SAHA
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523085
|
|
NITYA LAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKRABAN
|
TR-02-004-005-003/58
()
|
3002004000NRG24031020230871149
|
03/10/2023
|
RAKHA GHOSH
|
3002004WL044018
|
RAKHA GHOSH
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523119
|
|
REKHA RANI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
KAKRABAN
|
TR-02-004-005-003/68
()
|
3002004000NRG24031020230871150
|
03/10/2023
|
HARIPADA DEBNATH
|
3002004WL044018
|
HARIPADA DEBNATH
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523111
|
|
HARIPADA DEBNATH
|
CANARA BANK(508532)
|
|
36
|
KAKRABAN
|
TR-02-004-005-003/74
()
|
3002004000NRG24031020230871151
|
03/10/2023
|
SUKUMAR SAHA
|
3002004WL044018
|
SUKUMAR SAHA
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523091
|
|
SUKUMAR CHANDRA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KAKRABAN
|
TR-02-004-005-003/79
()
|
3002004000NRG24031020230871152
|
03/10/2023
|
KRISHNA KANTA BHOMIK
|
3002004WL044018
|
KRISHNA KANTA BHOMIK
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523084
|
|
KRISHNA KANTA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KAKRABAN
|
TR-02-004-005-003/82
()
|
3002004000NRG24031020230871153
|
03/10/2023
|
Mira Karmaka
|
3002004WL044018
|
Mira Karmaka
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523097
|
|
MIRA KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KAKRABAN
|
TR-02-004-005-003/99
()
|
3002004000NRG24031020230871154
|
03/10/2023
|
GITA RANI BHOMIK
|
3002004WL044018
|
GITA RANI BHOMIK
|
00459
|
ICIC00TSCBL
|
970
|
970
|
Processed
|
11/11/2023
|
|
7376523089
|
|
GITARANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31622
|
31622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37442
|
37442
|
|
|
|
|
|
|
|