|
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-02-004-015-003/110
()
|
3002004015NRG24060120241124534
|
06/01/2024
|
Jyotsna Rani Debbarma
|
3002004015WL061661
|
Jyotsna Rani Debbarma
|
00045
|
BARB0MIRZAX
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152896
|
|
JYOTSNA RANI DEBBARM
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-015-005/14
()
|
3002004015NRG24060120241124565
|
06/01/2024
|
Sukranjan Das
|
3002004015WL061661
|
Sukranjan Das
|
00045
|
BARB0MIRZAX
|
211
|
211
|
Processed
|
16/03/2024
|
|
1902152895
|
|
SUKH RANJAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-015-003/2
()
|
3002004015NRG24060120241124542
|
06/01/2024
|
Anuradha Debbarma
|
3002004015WL061661
|
Anuradha Debbarma
|
00415
|
SBIN0015807
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152899
|
|
MRS ANURADHA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-015-003/126
()
|
3002004015NRG24060120241124537
|
06/01/2024
|
Manika Noatia
|
3002004015WL061661
|
Manika Noatia
|
00458
|
PUNB0RRBTGB
|
422
|
422
|
Processed
|
16/03/2024
|
|
1902152897
|
|
MANIKA NOYATIA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-015-003/52
()
|
3002004015NRG24060120241124552
|
06/01/2024
|
Kirit Bikram Debbarma
|
3002004015WL061661
|
Kirit Bikram Debbarma
|
00458
|
UTBI0RRBTGB
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152898
|
|
KRIT BIKRAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-015-002/144
()
|
3002004015NRG24060120241124532
|
06/01/2024
|
Ujjal Bhowmik
|
3002004015WL061661
|
Ujjal Bhowmik
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152868
|
|
UJJAL BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-015-003/11
()
|
3002004015NRG24060120241124533
|
06/01/2024
|
Paresh Debbarma
|
3002004015WL061661
|
Paresh Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152893
|
|
PARESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-015-003/116
()
|
3002004015NRG24060120241124535
|
06/01/2024
|
Anukul Debbarma
|
3002004015WL061661
|
Anukul Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152880
|
|
ANUKUL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-015-003/12
()
|
3002004015NRG24060120241124536
|
06/01/2024
|
Nitya Debi Debbarma
|
3002004015WL061661
|
Nitya Debi Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152870
|
|
NITYADEBI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-015-003/136
()
|
3002004015NRG24060120241124538
|
06/01/2024
|
Sefali Debbarma
|
3002004015WL061661
|
Sefali Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152903
|
|
SHEFALI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
KAKRABAN
|
TR-02-004-015-003/139
()
|
3002004015NRG24060120241124539
|
06/01/2024
|
Santi Kumar Debbarma
|
3002004015WL061661
|
Santi Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152882
|
|
SHANTI KUMAR DEBBARMASRL NO 5
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-015-003/15
()
|
3002004015NRG24060120241124540
|
06/01/2024
|
Hari Charan Debbarma
|
3002004015WL061661
|
Hari Charan Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152892
|
|
HARI CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-015-003/19
()
|
3002004015NRG24060120241124541
|
06/01/2024
|
Uasha Rani Debbarma
|
3002004015WL061661
|
Uasha Rani Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152869
|
|
USHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-015-003/25
()
|
3002004015NRG24060120241124543
|
06/01/2024
|
Priya Rani Debbarma
|
3002004015WL061661
|
Priya Rani Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152877
|
|
PRIYA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-015-003/27
()
|
3002004015NRG24060120241124544
|
06/01/2024
|
Shailendri Debbarma
|
3002004015WL061661
|
Shailendri Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152887
|
|
SHAILENDRI DEBBARMA
|
BANK OF BARODA(606985)
|
|
16
|
KAKRABAN
|
TR-02-004-015-003/3
()
|
3002004015NRG24060120241124545
|
06/01/2024
|
Dulal Debbarma
|
3002004015WL061661
|
Dulal Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152878
|
|
FULU DEBBARMA & DULAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-015-003/30
()
|
3002004015NRG24060120241124546
|
06/01/2024
|
Satya Debi Debbarma
|
3002004015WL061661
|
Satya Debi Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152876
|
|
SATYA DEBI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-015-003/38
()
|
3002004015NRG24060120241124547
|
06/01/2024
|
Priya Bala Debbarma
|
3002004015WL061661
|
Priya Bala Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152875
|
|
PRIYA BALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-015-003/41
()
|
3002004015NRG24060120241124548
|
06/01/2024
|
Keshab Debnath
|
3002004015WL061661
|
Keshab Debnath
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152888
|
|
Mr. KESHAB DEBNATH
|
INDIAN BANK(607105)
|
|
20
|
KAKRABAN
|
TR-02-004-015-003/44
()
|
3002004015NRG24060120241124549
|
06/01/2024
|
Udai Rani Debbarma
|
3002004015WL061661
|
Udai Rani Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152894
|
|
UDAI RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-015-003/46
()
|
3002004015NRG24060120241124550
|
06/01/2024
|
Chandan Debbarma
|
3002004015WL061661
|
Chandan Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152879
|
|
CHANDAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-015-003/49
()
|
3002004015NRG24060120241124551
|
06/01/2024
|
Kiran Bala Debbarma
|
3002004015WL061661
|
Kiran Bala Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152891
|
|
KIRAN BALA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-015-003/56
()
|
3002004015NRG24060120241124553
|
06/01/2024
|
Biraj Kanya Debbarma
|
3002004015WL061661
|
Biraj Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152874
|
|
BIRAJ KANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-015-003/6
()
|
3002004015NRG24060120241124554
|
06/01/2024
|
Krishna Rani Debbarma
|
3002004015WL061661
|
Krishna Rani Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152885
|
|
KRISHNA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-015-003/60
()
|
3002004015NRG24060120241124555
|
06/01/2024
|
Bishu Rani Debbarma
|
3002004015WL061661
|
Bishu Rani Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152900
|
|
BISHU RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KAKRABAN
|
TR-02-004-015-003/61
()
|
3002004015NRG24060120241124556
|
06/01/2024
|
Sandhya Rani Debbarma
|
3002004015WL061661
|
Sandhya Rani Debbarma
|
00459
|
ICIC00TSCBL
|
422
|
422
|
Processed
|
16/03/2024
|
|
1902152873
|
|
SANDHYARANI DEBBARM
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-015-003/64
()
|
3002004015NRG24060120241124557
|
06/01/2024
|
Drupati Debberma
|
3002004015WL061661
|
Drupati Debberma
|
00459
|
ICIC00TSCBL
|
422
|
422
|
Processed
|
16/03/2024
|
|
1902152883
|
|
DRUAPATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KAKRABAN
|
TR-02-004-015-003/71
()
|
3002004015NRG24060120241124558
|
06/01/2024
|
Bandhana Debbarma
|
3002004015WL061661
|
Bandhana Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152886
|
|
BANDANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-015-003/73
()
|
3002004015NRG24060120241124559
|
06/01/2024
|
Dhananjoy Debbarma
|
3002004015WL061661
|
Dhananjoy Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152872
|
|
DHANANJAY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-015-003/78
()
|
3002004015NRG24060120241124560
|
06/01/2024
|
Kabita Debbarma
|
3002004015WL061661
|
Kabita Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152901
|
|
KABITA DEBBARMA
|
BANK OF BARODA(606985)
|
|
31
|
KAKRABAN
|
TR-02-004-015-003/83
()
|
3002004015NRG24060120241124561
|
06/01/2024
|
Jamuna Debbarma
|
3002004015WL061661
|
Jamuna Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152889
|
|
JAMUNA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KAKRABAN
|
TR-02-004-015-003/88
()
|
3002004015NRG24060120241124562
|
06/01/2024
|
Putul Debbarma
|
3002004015WL061661
|
Putul Debbarma
|
00459
|
ICIC00TSCBL
|
422
|
422
|
Processed
|
16/03/2024
|
|
1902152902
|
|
PUTUL DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-015-003/89
()
|
3002004015NRG24060120241124563
|
06/01/2024
|
chandra Kanya Dabberma
|
3002004015WL061661
|
chandra Kanya Dabberma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152871
|
|
CHANDRA KANYA DEBBAR
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
KAKRABAN
|
TR-02-004-015-003/9
()
|
3002004015NRG24060120241124564
|
06/01/2024
|
Ratan Debbarma
|
3002004015WL061661
|
Ratan Debbarma
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
16/03/2024
|
|
1902152884
|
|
RATAN DEBBARMA
|
BANK OF BARODA(606985)
|
|
35
|
KAKRABAN
|
TR-02-004-015-005/29
()
|
3002004015NRG24060120241124566
|
06/01/2024
|
Har Lal Das
|
3002004015WL061661
|
Har Lal Das
|
00459
|
ICIC00TSCBL
|
211
|
211
|
Processed
|
16/03/2024
|
|
1902152890
|
|
HARALAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KAKRABAN
|
TR-02-004-015-005/49
()
|
3002004015NRG24060120241124567
|
06/01/2024
|
Nikhil Das
|
3002004015WL061661
|
Nikhil Das
|
00459
|
ICIC00TSCBL
|
211
|
211
|
Processed
|
16/03/2024
|
|
1902152881
|
|
NIKHIL DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18146
|
18146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20678
|
20678
|
|
|
|
|
|
|
|