|
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-02-004-015-002/159
()
|
3002004015NRG24070320241248353
|
07/03/2024
|
Kajal Hrishi Das
|
3002004015WL068326
|
Kajal Hrishi Das
|
00045
|
BARB0MIRZAX
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304634652
|
|
KAJAL RISHIDAS
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-015-002/177
()
|
3002004015NRG24070320241248358
|
07/03/2024
|
Umesh Das
|
3002004015WL068326
|
Umesh Das
|
00045
|
BARB0MIRZAX
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304634650
|
|
UMESH DAS
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-015-002/199
()
|
3002004015NRG24070320241248363
|
07/03/2024
|
Rupa Das Deb
|
3002004015WL068326
|
Rupa Das Deb
|
00045
|
BARB0MIRZAX
|
624
|
624
|
Processed
|
25/04/2024
|
|
3304634649
|
|
RUPA DAS DEB
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-015-002/215
()
|
3002004015NRG24070320241248365
|
07/03/2024
|
Swapan Das
|
3002004015WL068326
|
Swapan Das
|
00045
|
BARB0MIRZAX
|
1456
|
1456
|
Processed
|
25/04/2024
|
|
3304634654
|
|
SWAPAN DAS
|
BANK OF BARODA(606985)
|
|
5
|
KAKRABAN
|
TR-02-004-015-002/226
()
|
3002004015NRG24070320241248367
|
07/03/2024
|
Nirmal Kanti Biswas
|
3002004015WL068326
|
Nirmal Kanti Biswas
|
00045
|
BARB0MIRZAX
|
1456
|
1456
|
Processed
|
25/04/2024
|
|
3304634647
|
|
NIRMAL K BISWAS
|
BANK OF BARODA(606985)
|
|
6
|
KAKRABAN
|
TR-02-004-015-002/230
()
|
3002004015NRG24070320241248368
|
07/03/2024
|
Uttam Kumar Sutradhar
|
3002004015WL068326
|
Uttam Kumar Sutradhar
|
00045
|
BARB0MIRZAX
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3304634646
|
|
UTTAM KUMAR SUTRADAR
|
BANK OF BARODA(606985)
|
|
7
|
KAKRABAN
|
TR-02-004-015-002/36
()
|
3002004015NRG24070320241248370
|
07/03/2024
|
Kamala Das
|
3002004015WL068326
|
Kamala Das
|
00045
|
BARB0MIRZAX
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304634651
|
|
KAMALA DAS
|
BANK OF BARODA(606985)
|
|
8
|
KAKRABAN
|
TR-02-004-015-004/174
()
|
3002004015NRG24070320241248374
|
07/03/2024
|
Anita Sarkar Chowdhury
|
3002004015WL068326
|
Anita Sarkar Chowdhury
|
00045
|
BARB0MIRZAX
|
1456
|
1456
|
Processed
|
25/04/2024
|
|
3304634648
|
|
ANITA SARKAR CHOWDHU
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-015-005/89
()
|
3002004015NRG24070320241248378
|
07/03/2024
|
Krishna Kishore Datta
|
3002004015WL068326
|
Krishna Kishore Datta
|
00045
|
BARB0MIRZAX
|
1456
|
1456
|
Processed
|
25/04/2024
|
|
3304634653
|
|
KRISHNA KISHORE DATTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10816
|
10816
|
|
|
|
|
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-015-005/80
()
|
3002004015NRG24070320241248377
|
07/03/2024
|
Malay Ghosh
|
3002004015WL068326
|
Malay Ghosh
|
00354
|
PUNB0046220
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304634645
|
|
MALAY GHOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
11
|
KAKRABAN
|
TR-02-004-015-002/100
()
|
3002004015NRG24070320241248347
|
07/03/2024
|
Arun Chandra Das
|
3002004015WL068326
|
Arun Chandra Das
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304634629
|
|
ARUN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-015-002/100
()
|
3002004015NRG24070320241248346
|
07/03/2024
|
Dipali Das
|
3002004015WL068326
|
Dipali Das
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Rejected
|
25/04/2024
|
|
3304634631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KAKRABAN
|
TR-02-004-015-002/118
()
|
3002004015NRG24070320241248348
|
07/03/2024
|
Dulal Das
|
3002004015WL068326
|
Dulal Das
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
25/04/2024
|
|
3304634637
|
|
DULAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-015-002/134
()
|
3002004015NRG24070320241248349
|
07/03/2024
|
Swapan Das
|
3002004015WL068326
|
Swapan Das
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
25/04/2024
|
|
3304634643
|
|
SWAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-015-002/141
()
|
3002004015NRG24070320241248350
|
07/03/2024
|
Haradhan Das
|
3002004015WL068326
|
Haradhan Das
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3304634633
|
|
HARADHAN & ETI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-015-002/141
()
|
3002004015NRG24070320241248351
|
07/03/2024
|
Iti Rani Das
|
3002004015WL068326
|
Iti Rani Das
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
25/04/2024
|
|
3304634641
|
|
ITI RANI SAHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-015-002/145
()
|
3002004015NRG24070320241248352
|
07/03/2024
|
Anil Das
|
3002004015WL068326
|
Anil Das
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3304634627
|
|
ANIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-015-002/159
()
|
3002004015NRG24070320241248354
|
07/03/2024
|
Sima Bhowmik Hrisidas
|
3002004015WL068326
|
Sima Bhowmik Hrisidas
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3304634655
|
|
SIMA BHOWMIK HRISIDAS
|
HDFC BANK LTD(607152)
|
|
19
|
KAKRABAN
|
TR-02-004-015-002/168
()
|
3002004015NRG24070320241248356
|
07/03/2024
|
Nepal sutradhar
|
3002004015WL068326
|
Nepal sutradhar
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
25/04/2024
|
|
3304634623
|
|
NEPAL SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-015-002/168
()
|
3002004015NRG24070320241248355
|
07/03/2024
|
Supriya Sutradhar
|
3002004015WL068326
|
Supriya Sutradhar
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
25/04/2024
|
|
3304634634
|
|
SUPRIYA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-015-002/170
()
|
3002004015NRG24070320241248357
|
07/03/2024
|
Ripan Majumder
|
3002004015WL068326
|
Ripan Majumder
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
25/04/2024
|
|
3304634635
|
|
RIPAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-015-002/177
()
|
3002004015NRG24070320241248359
|
07/03/2024
|
Minakhi Das
|
3002004015WL068326
|
Minakhi Das
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3304634638
|
|
MINAKHI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-015-002/181
()
|
3002004015NRG24070320241248360
|
07/03/2024
|
Mantaj Mia
|
3002004015WL068326
|
Mantaj Mia
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
25/04/2024
|
|
3304634628
|
|
MANTAJ MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-015-002/190
()
|
3002004015NRG24070320241248361
|
07/03/2024
|
Laxmi Sarkar Biswas
|
3002004015WL068326
|
Laxmi Sarkar Biswas
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
25/04/2024
|
|
3304634640
|
|
LAXMI SARKAR(BISWAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-015-002/199
()
|
3002004015NRG24070320241248362
|
07/03/2024
|
Pintu Deb
|
3002004015WL068326
|
Pintu Deb
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304634626
|
|
PINTU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KAKRABAN
|
TR-02-004-015-002/209
()
|
3002004015NRG24070320241248364
|
07/03/2024
|
Namita Sarkar
|
3002004015WL068326
|
Namita Sarkar
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
25/04/2024
|
|
3304634636
|
|
NAMITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-015-002/215
()
|
3002004015NRG24070320241248366
|
07/03/2024
|
Madhabi Rani Das
|
3002004015WL068326
|
Madhabi Rani Das
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3304634625
|
|
SWAPAN DAS & MADHABI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KAKRABAN
|
TR-02-004-015-002/36
()
|
3002004015NRG24070320241248369
|
07/03/2024
|
Sandhya Rani Das
|
3002004015WL068326
|
Sandhya Rani Das
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304634644
|
|
SANDHYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KAKRABAN
|
TR-02-004-015-002/51
()
|
3002004015NRG24070320241248371
|
07/03/2024
|
Manik Ch. Das
|
3002004015WL068326
|
Manik Ch. Das
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
25/04/2024
|
|
3304634630
|
|
MANIK CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-015-002/97
()
|
3002004015NRG24070320241248372
|
07/03/2024
|
Chandan Deb
|
3002004015WL068326
|
Chandan Deb
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304634639
|
|
CHANDAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-015-002/97
()
|
3002004015NRG24070320241248373
|
07/03/2024
|
Kajal Deb
|
3002004015WL068326
|
Kajal Deb
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304634624
|
|
KAJAL RANI DEB
|
BANK OF BARODA(606985)
|
|
32
|
KAKRABAN
|
TR-02-004-015-004/93
()
|
3002004015NRG24070320241248376
|
07/03/2024
|
Laxmi Rani Das Day
|
3002004015WL068326
|
Laxmi Rani Das Day
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304634642
|
|
LAXMI RANIDEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-015-004/93
()
|
3002004015NRG24070320241248375
|
07/03/2024
|
Prantush Day
|
3002004015WL068326
|
Prantush Day
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
3304634632
|
|
PRANTOSH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28912
|
28912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40768
|
40768
|
|
|
|
|
|
|
|