|
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-02-004-014-004/1
()
|
3002004014NRG24120120241139073
|
12/01/2024
|
Maman Das
|
3002004014WL062482
|
Maman Das
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180002
|
|
MAMANI SARKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-014-004/111
()
|
3002004014NRG24120120241139075
|
12/01/2024
|
Sabitri Rani Bhowmik
|
3002004014WL062482
|
Sabitri Rani Bhowmik
|
00048
|
BKID0005049
|
1428
|
1428
|
Processed
|
20/03/2024
|
|
1996180018
|
|
SABITRI BHOWMIK (KAR)
|
BANK OF INDIA(508505)
|
|
3
|
KAKRABAN
|
TR-02-004-014-004/117
()
|
3002004014NRG24120120241139078
|
12/01/2024
|
Rupasi Das Rajbangshi
|
3002004014WL062482
|
Rupasi Das Rajbangshi
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180005
|
|
RUPASI DAS RAJBANSHI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-014-004/13
()
|
3002004014NRG24120120241139082
|
12/01/2024
|
Prafullya chandra das
|
3002004014WL062482
|
Prafullya chandra das
|
00048
|
BKID0005049
|
1020
|
1020
|
Processed
|
20/03/2024
|
|
1996180019
|
|
PRAFULLA DAS
|
BANK OF INDIA(508505)
|
|
5
|
KAKRABAN
|
TR-02-004-014-004/139
()
|
3002004014NRG24120120241139085
|
12/01/2024
|
Sudip chakraborty
|
3002004014WL062482
|
Sudip chakraborty
|
00048
|
BKID0005049
|
1836
|
1836
|
Processed
|
20/03/2024
|
|
1996180007
|
|
SUDIP CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
6
|
KAKRABAN
|
TR-02-004-014-004/14
()
|
3002004014NRG24120120241139086
|
12/01/2024
|
Uma Das
|
3002004014WL062482
|
Uma Das
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180004
|
|
UMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KAKRABAN
|
TR-02-004-014-004/140
()
|
3002004014NRG24120120241139087
|
12/01/2024
|
Manti Das
|
3002004014WL062482
|
Manti Das
|
00048
|
BKID0005049
|
1836
|
1836
|
Processed
|
20/03/2024
|
|
1996180006
|
|
MANTI NAMA DAS
|
BANK OF INDIA(508505)
|
|
8
|
KAKRABAN
|
TR-02-004-014-004/167
()
|
3002004014NRG24120120241139093
|
12/01/2024
|
Ratan Chandra Sarkar
|
3002004014WL062482
|
Ratan Chandra Sarkar
|
00048
|
BKID0005049
|
1020
|
1020
|
Processed
|
20/03/2024
|
|
1996180017
|
|
RATAN CHANDRA SARKAR
|
BANK OF INDIA(508505)
|
|
9
|
KAKRABAN
|
TR-02-004-014-004/168
()
|
3002004014NRG24120120241139094
|
12/01/2024
|
Shibu Sarkar
|
3002004014WL062482
|
Shibu Sarkar
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180013
|
|
SHIBU SARKAR
|
BANK OF INDIA(508505)
|
|
10
|
KAKRABAN
|
TR-02-004-014-004/20
()
|
3002004014NRG24120120241139096
|
12/01/2024
|
Nayan bala das
|
3002004014WL062482
|
Nayan bala das
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180016
|
|
NAYAN BALA DAS
|
BANK OF INDIA(508505)
|
|
11
|
KAKRABAN
|
TR-02-004-014-004/40
()
|
3002004014NRG24120120241139098
|
12/01/2024
|
Sangita rani das
|
3002004014WL062482
|
Sangita rani das
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180001
|
|
SANGITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-014-004/45
()
|
3002004014NRG24120120241139099
|
12/01/2024
|
Pramod Das
|
3002004014WL062482
|
Pramod Das
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180011
|
|
PRAMOD DAS
|
BANK OF INDIA(508505)
|
|
13
|
KAKRABAN
|
TR-02-004-014-004/63
()
|
3002004014NRG24120120241139104
|
12/01/2024
|
Gita Das
|
3002004014WL062482
|
Gita Das
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180015
|
|
GITA DAS
|
BANK OF INDIA(508505)
|
|
14
|
KAKRABAN
|
TR-02-004-014-004/66
()
|
3002004014NRG24120120241139105
|
12/01/2024
|
Binay das
|
3002004014WL062482
|
Binay das
|
00048
|
BKID0005049
|
1836
|
1836
|
Processed
|
20/03/2024
|
|
1996180003
|
|
BINOY DAS
|
BANK OF INDIA(508505)
|
|
15
|
KAKRABAN
|
TR-02-004-014-004/69
()
|
3002004014NRG24120120241139106
|
12/01/2024
|
Adhir Das
|
3002004014WL062482
|
Adhir Das
|
00048
|
BKID0005049
|
408
|
408
|
Processed
|
20/03/2024
|
|
1996180009
|
|
ADHIR DAS S/O ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-014-004/74
()
|
3002004014NRG24120120241139107
|
12/01/2024
|
Ratna Barman Das
|
3002004014WL062482
|
Ratna Barman Das
|
00048
|
BKID0005049
|
1836
|
1836
|
Processed
|
20/03/2024
|
|
1996180020
|
|
RATNA BARMAN DAS
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-014-004/77
()
|
3002004014NRG24120120241139109
|
12/01/2024
|
Priti Bhardhan Das
|
3002004014WL062482
|
Priti Bhardhan Das
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180012
|
|
PRITI BADDHAN DAS
|
BANK OF INDIA(508505)
|
|
18
|
KAKRABAN
|
TR-02-004-014-004/81
()
|
3002004014NRG24120120241139112
|
12/01/2024
|
Malina deb
|
3002004014WL062482
|
Malina deb
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180000
|
|
MALINA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
KAKRABAN
|
TR-02-004-014-004/90
()
|
3002004014NRG24120120241139116
|
12/01/2024
|
Anjali Bhowmik Biswas
|
3002004014WL062482
|
Anjali Bhowmik Biswas
|
00048
|
BKID0005049
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180021
|
|
ANJALI BHOWMIK BISWA
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
KAKRABAN
|
TR-02-004-014-004/92
()
|
3002004014NRG24120120241139118
|
12/01/2024
|
Jayanta Das
|
3002004014WL062482
|
Jayanta Das
|
00048
|
BKID0005049
|
1836
|
1836
|
Rejected
|
20/03/2024
|
|
1996180008
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
21
|
KAKRABAN
|
TR-02-004-014-004/164
()
|
3002004014NRG24120120241139092
|
12/01/2024
|
Prashanta Das
|
3002004014WL062482
|
Prashanta Das
|
00354
|
PUNB0119820
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996179997
|
|
PRASHANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
22
|
KAKRABAN
|
TR-02-004-014-004/113
()
|
3002004014NRG24120120241139076
|
12/01/2024
|
Ratan Bhattacharjee
|
3002004014WL062482
|
Ratan Bhattacharjee
|
00354
|
PUNB0129120
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996179998
|
|
RATAN BHATTACHARJEE
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAKRABAN
|
TR-02-004-014-004/19
()
|
3002004014NRG24120120241139095
|
12/01/2024
|
Samir chandra shil
|
3002004014WL062482
|
Samir chandra shil
|
00354
|
PUNB0129120
|
1836
|
1836
|
Processed
|
20/03/2024
|
|
1996179999
|
|
SAMIR CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
24
|
KAKRABAN
|
TR-02-004-014-004/107
()
|
3002004014NRG24120120241139074
|
12/01/2024
|
Tapas das
|
3002004014WL062482
|
Tapas das
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180023
|
|
TAPAS DAS
|
BANK OF INDIA(508505)
|
|
25
|
KAKRABAN
|
TR-02-004-014-004/114
()
|
3002004014NRG24120120241139077
|
12/01/2024
|
Archana Das
|
3002004014WL062482
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
20/03/2024
|
|
1996180043
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-014-004/119
()
|
3002004014NRG24120120241139079
|
12/01/2024
|
Nikhil Ch. Das
|
3002004014WL062482
|
Nikhil Ch. Das
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
20/03/2024
|
|
1996180010
|
|
NIKHIL CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
27
|
KAKRABAN
|
TR-02-004-014-004/12
()
|
3002004014NRG24120120241139080
|
12/01/2024
|
Dilip Das
|
3002004014WL062482
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180039
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAKRABAN
|
TR-02-004-014-004/120
()
|
3002004014NRG24120120241139081
|
12/01/2024
|
Pranajit Chakraborty
|
3002004014WL062482
|
Pranajit Chakraborty
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180041
|
|
PRANAJIT CHOKRABORTY
|
BANK OF INDIA(508505)
|
|
29
|
KAKRABAN
|
TR-02-004-014-004/131
()
|
3002004014NRG24120120241139083
|
12/01/2024
|
Firug Miah
|
3002004014WL062482
|
Firug Miah
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180042
|
|
FIROZ MIAH
|
BANK OF INDIA(508505)
|
|
30
|
KAKRABAN
|
TR-02-004-014-004/134
()
|
3002004014NRG24120120241139084
|
12/01/2024
|
Uttam Biswas
|
3002004014WL062482
|
Uttam Biswas
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
20/03/2024
|
|
1996180030
|
|
UTTAM BISWAS
|
BANK OF INDIA(508505)
|
|
31
|
KAKRABAN
|
TR-02-004-014-004/141
()
|
3002004014NRG24120120241139088
|
12/01/2024
|
Pranima Das
|
3002004014WL062482
|
Pranima Das
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
20/03/2024
|
|
1996180029
|
|
PRANIMA DAS W/O SANJIT CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-014-004/144
()
|
3002004014NRG24120120241139089
|
12/01/2024
|
Sanjit Das
|
3002004014WL062482
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
1428
|
1428
|
Processed
|
20/03/2024
|
|
1996180040
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-014-004/147
()
|
3002004014NRG24120120241139090
|
12/01/2024
|
Charu Bala Das Roy
|
3002004014WL062482
|
Charu Bala Das Roy
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
20/03/2024
|
|
1996180035
|
|
CHARU BALA DAS
|
BANK OF INDIA(508505)
|
|
34
|
KAKRABAN
|
TR-02-004-014-004/150
()
|
3002004014NRG24120120241139091
|
12/01/2024
|
Bulti Das
|
3002004014WL062482
|
Bulti Das
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
20/03/2024
|
|
1996180038
|
|
BULTI DAS
|
BANK OF INDIA(508505)
|
|
35
|
KAKRABAN
|
TR-02-004-014-004/4
()
|
3002004014NRG24120120241139097
|
12/01/2024
|
Sunil das
|
3002004014WL062482
|
Sunil das
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
20/03/2024
|
|
1996180027
|
|
SUNIL DAS
|
BANK OF INDIA(508505)
|
|
36
|
KAKRABAN
|
TR-02-004-014-004/46
()
|
3002004014NRG24120120241139100
|
12/01/2024
|
Ganga Rani Das Sarkar
|
3002004014WL062482
|
Ganga Rani Das Sarkar
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180026
|
|
GANGA RANI DAS SARKA
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-014-004/47
()
|
3002004014NRG24120120241139101
|
12/01/2024
|
Sanjit kumar das
|
3002004014WL062482
|
Sanjit kumar das
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
20/03/2024
|
|
1996180025
|
|
MR SANJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAKRABAN
|
TR-02-004-014-004/58
()
|
3002004014NRG24120120241139102
|
12/01/2024
|
Sachindra das
|
3002004014WL062482
|
Sachindra das
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180037
|
|
SACHINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-014-004/62
()
|
3002004014NRG24120120241139103
|
12/01/2024
|
Parimal chandra das
|
3002004014WL062482
|
Parimal chandra das
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180014
|
|
PARIMAL DAS
|
BANK OF INDIA(508505)
|
|
40
|
KAKRABAN
|
TR-02-004-014-004/76
()
|
3002004014NRG24120120241139108
|
12/01/2024
|
Biplab das
|
3002004014WL062482
|
Biplab das
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
20/03/2024
|
|
1996180033
|
|
BIPLAB DAS
|
BANK OF INDIA(508505)
|
|
41
|
KAKRABAN
|
TR-02-004-014-004/79
()
|
3002004014NRG24120120241139110
|
12/01/2024
|
Karona das
|
3002004014WL062482
|
Karona das
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180034
|
|
KARUNA DAS
|
BANK OF INDIA(508505)
|
|
42
|
KAKRABAN
|
TR-02-004-014-004/8
()
|
3002004014NRG24120120241139111
|
12/01/2024
|
Tapan das
|
3002004014WL062482
|
Tapan das
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
20/03/2024
|
|
1996180028
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-014-004/83
()
|
3002004014NRG24120120241139113
|
12/01/2024
|
Manik Chakraborty
|
3002004014WL062482
|
Manik Chakraborty
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180031
|
|
MANIK CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
44
|
KAKRABAN
|
TR-02-004-014-004/87
()
|
3002004014NRG24120120241139114
|
12/01/2024
|
Kashab lal taran
|
3002004014WL062482
|
Kashab lal taran
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180024
|
|
KESHAB LAL TARAN
|
BANK OF INDIA(508505)
|
|
45
|
KAKRABAN
|
TR-02-004-014-004/89
()
|
3002004014NRG24120120241139115
|
12/01/2024
|
Bidhan biswas
|
3002004014WL062482
|
Bidhan biswas
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
20/03/2024
|
|
1996180022
|
|
BIDHAN CHANDRA BISWAS
|
BANK OF INDIA(508505)
|
|
46
|
KAKRABAN
|
TR-02-004-014-004/91
()
|
3002004014NRG24120120241139117
|
12/01/2024
|
Prabha das
|
3002004014WL062482
|
Prabha das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
20/03/2024
|
|
1996180032
|
|
PRABHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-014-004/94
()
|
3002004014NRG24120120241139119
|
12/01/2024
|
Sukla biswas
|
3002004014WL062482
|
Sukla biswas
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
20/03/2024
|
|
1996180036
|
|
SHUKLA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43248
|
43248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84660
|
84660
|
|
|
|
|
|
|
|