|
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-02-004-008-001/190
()
|
3002004008NRG24230220241224438
|
23/02/2024
|
Bablu Das
|
3002004008WL067178
|
Bablu Das
|
00048
|
BKID0005049
|
970
|
970
|
Processed
|
20/04/2024
|
|
3162042060
|
|
BABLU DAS
|
BANK OF INDIA(508505)
|
|
2
|
KAKRABAN
|
TR-02-004-008-001/207
()
|
3002004008NRG24230220241224443
|
23/02/2024
|
Sarmistha Chakraborty
|
3002004008WL067178
|
Sarmistha Chakraborty
|
00048
|
BKID0005049
|
970
|
970
|
Rejected
|
20/04/2024
|
|
3162042064
|
A/c Blocked or Frozen
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-008-001/212
()
|
3002004008NRG24230220241224445
|
23/02/2024
|
Prinati Das Datta
|
3002004008WL067178
|
Prinati Das Datta
|
00048
|
BKID0005049
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042061
|
|
PRANITA DAS (DATTA)
|
BANK OF INDIA(508505)
|
|
4
|
KAKRABAN
|
TR-02-004-008-001/218
()
|
3002004008NRG24230220241224446
|
23/02/2024
|
Debashis Deb
|
3002004008WL067178
|
Debashis Deb
|
00048
|
BKID0005049
|
970
|
970
|
Processed
|
20/04/2024
|
|
3162042062
|
|
DEBASHIS DEB
|
BANK OF INDIA(508505)
|
|
5
|
KAKRABAN
|
TR-02-004-008-001/236
()
|
3002004008NRG24230220241224447
|
23/02/2024
|
Sima Das
|
3002004008WL067178
|
Sima Das
|
00048
|
BKID0005049
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042066
|
|
SIMA DAS
|
BANK OF INDIA(508505)
|
|
6
|
KAKRABAN
|
TR-02-004-008-001/82
()
|
3002004008NRG24230220241224456
|
23/02/2024
|
Rai Mon Das
|
3002004008WL067178
|
Rai Mon Das
|
00048
|
BKID0005049
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042059
|
|
RAIMOHAN DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-008-001/107
()
|
3002004008NRG24230220241224426
|
23/02/2024
|
Swapan Chakraborty
|
3002004008WL067178
|
Swapan Chakraborty
|
00354
|
PUNB0129120
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042053
|
|
SWAPAN CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-008-001/191
()
|
3002004008NRG24230220241224439
|
23/02/2024
|
Bipul Deb
|
3002004008WL067178
|
Bipul Deb
|
00354
|
PUNB0129120
|
970
|
970
|
Processed
|
20/04/2024
|
|
3162042055
|
|
MR BIPUL DEB
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAKRABAN
|
TR-02-004-008-001/195
()
|
3002004008NRG24230220241224441
|
23/02/2024
|
Radha Charan Das
|
3002004008WL067178
|
Radha Charan Das
|
00354
|
PUNB0129120
|
970
|
970
|
Processed
|
20/04/2024
|
|
3162042056
|
|
RADHA CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-008-001/252
()
|
3002004008NRG24230220241224448
|
23/02/2024
|
Kajal Das
|
3002004008WL067178
|
Kajal Das
|
00354
|
PUNB0129120
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042065
|
|
KAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-008-001/92
()
|
3002004008NRG24230220241224465
|
23/02/2024
|
Suman Das
|
3002004008WL067178
|
Suman Das
|
00354
|
PUNB0129120
|
970
|
970
|
Processed
|
20/04/2024
|
|
3162042054
|
|
SUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-008-001/93
()
|
3002004008NRG24230220241224466
|
23/02/2024
|
Arati Bala Das
|
3002004008WL067178
|
Arati Bala Das
|
00354
|
PUNB0129120
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042052
|
|
ARAT BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
13
|
KAKRABAN
|
TR-02-004-008-001/11
()
|
3002004008NRG24230220241224428
|
23/02/2024
|
Nirodh Das
|
3002004008WL067178
|
Nirodh Das
|
00354
|
PUNB0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042074
|
|
NIRODE CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-008-001/81
()
|
3002004008NRG24230220241224455
|
23/02/2024
|
Sushen Datta
|
3002004008WL067178
|
Sushen Datta
|
00354
|
PUNB0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042068
|
|
SUSEN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-008-001/90
()
|
3002004008NRG24230220241224463
|
23/02/2024
|
Maya Rani Saha
|
3002004008WL067178
|
Maya Rani Saha
|
00354
|
PUNB0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042090
|
|
MAYA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-008-001/100
()
|
3002004008NRG24230220241224423
|
23/02/2024
|
Sourab Das
|
3002004008WL067178
|
Sourab Das
|
00458
|
PUNB0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042086
|
|
SOURAB DAS , S/O - NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
17
|
KAKRABAN
|
TR-02-004-008-001/102
()
|
3002004008NRG24230220241224424
|
23/02/2024
|
Parul Bala Das
|
3002004008WL067178
|
Parul Bala Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
20/04/2024
|
|
3162042093
|
|
PARUL BAA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-008-001/105
()
|
3002004008NRG24230220241224425
|
23/02/2024
|
Nirash Das
|
3002004008WL067178
|
Nirash Das
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042099
|
|
NIRESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-008-001/108
()
|
3002004008NRG24230220241224427
|
23/02/2024
|
Swarswati Chakraborty
|
3002004008WL067178
|
Swarswati Chakraborty
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042069
|
|
SARASWATI CHAKRABOR
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
KAKRABAN
|
TR-02-004-008-001/113
()
|
3002004008NRG24230220241224429
|
23/02/2024
|
Rachana Sarkar
|
3002004008WL067178
|
Rachana Sarkar
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042076
|
|
RACHANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-008-001/114
()
|
3002004008NRG24230220241224430
|
23/02/2024
|
Anjali Barman
|
3002004008WL067178
|
Anjali Barman
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042079
|
|
ANJALI BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-008-001/115
()
|
3002004008NRG24230220241224431
|
23/02/2024
|
Jamuna Das
|
3002004008WL067178
|
Jamuna Das
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042095
|
|
JUMUNA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-008-001/117
()
|
3002004008NRG24230220241224433
|
23/02/2024
|
Ratna Barman
|
3002004008WL067178
|
Ratna Barman
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042067
|
|
RATNA BARMAN
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
KAKRABAN
|
TR-02-004-008-001/14
()
|
3002004008NRG24230220241224434
|
23/02/2024
|
Basana Das
|
3002004008WL067178
|
Basana Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
20/04/2024
|
|
3162042091
|
|
BASANA DAS W/O CHITTA RN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-008-001/165
()
|
3002004008NRG24230220241224435
|
23/02/2024
|
Shyamali Deb
|
3002004008WL067178
|
Shyamali Deb
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042087
|
|
SHYAMALI BISWAS DEB
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KAKRABAN
|
TR-02-004-008-001/168
()
|
3002004008NRG24230220241224436
|
23/02/2024
|
Tumpa Deb
|
3002004008WL067178
|
Tumpa Deb
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042088
|
|
TUMPA DEY DEB
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-008-001/178
()
|
3002004008NRG24230220241224437
|
23/02/2024
|
Sudhir Das
|
3002004008WL067178
|
Sudhir Das
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042058
|
|
SUDHIR DAS S/O NARAYAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-008-001/194
()
|
3002004008NRG24230220241224440
|
23/02/2024
|
Shyamala Nama
|
3002004008WL067178
|
Shyamala Nama
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
20/04/2024
|
|
3162042077
|
|
SHYAMALA NAMA
|
BANK OF INDIA(508505)
|
|
29
|
KAKRABAN
|
TR-02-004-008-001/202
()
|
3002004008NRG24230220241224442
|
23/02/2024
|
Purnima Das
|
3002004008WL067178
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
20/04/2024
|
|
3162042092
|
|
PURNIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KAKRABAN
|
TR-02-004-008-001/211
()
|
3002004008NRG24230220241224444
|
23/02/2024
|
Shefali Das
|
3002004008WL067178
|
Shefali Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Rejected
|
20/04/2024
|
|
3162042094
|
A/c Blocked or Frozen
|
|
|
|
31
|
KAKRABAN
|
TR-02-004-008-001/3
()
|
3002004008NRG24230220241224449
|
23/02/2024
|
Chinu Rani Das
|
3002004008WL067178
|
Chinu Rani Das
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042084
|
|
CHINU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-008-001/4
()
|
3002004008NRG24230220241224450
|
23/02/2024
|
Laxmi Bala Das
|
3002004008WL067178
|
Laxmi Bala Das
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042082
|
|
LAXMI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-008-001/5
()
|
3002004008NRG24230220241224451
|
23/02/2024
|
Jarna Das
|
3002004008WL067178
|
Jarna Das
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042080
|
|
JHARNA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-008-001/6
()
|
3002004008NRG24230220241224452
|
23/02/2024
|
Kanchan Das
|
3002004008WL067178
|
Kanchan Das
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042073
|
|
KANCHAN BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
KAKRABAN
|
TR-02-004-008-001/78
()
|
3002004008NRG24230220241224453
|
23/02/2024
|
Archana Das
|
3002004008WL067178
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042096
|
|
ARCHANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
KAKRABAN
|
TR-02-004-008-001/80
()
|
3002004008NRG24230220241224454
|
23/02/2024
|
Basati Paul
|
3002004008WL067178
|
Basati Paul
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042098
|
|
BASANTI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-008-001/83
()
|
3002004008NRG24230220241224457
|
23/02/2024
|
Bipula sarkar
|
3002004008WL067178
|
Bipula sarkar
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042081
|
|
BIPULA SARKAR
|
BANK OF INDIA(508505)
|
|
38
|
KAKRABAN
|
TR-02-004-008-001/84
()
|
3002004008NRG24230220241224458
|
23/02/2024
|
Bogabati Das
|
3002004008WL067178
|
Bogabati Das
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042072
|
|
BHAGABATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-008-001/85
()
|
3002004008NRG24230220241224459
|
23/02/2024
|
Mamata Rani Das
|
3002004008WL067178
|
Mamata Rani Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
20/04/2024
|
|
3162042070
|
|
MAMATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKRABAN
|
TR-02-004-008-001/87
()
|
3002004008NRG24230220241224460
|
23/02/2024
|
Laxmi Rani Shil Sen
|
3002004008WL067178
|
Laxmi Rani Shil Sen
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042097
|
|
LAXMI RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
KAKRABAN
|
TR-02-004-008-001/88
()
|
3002004008NRG24230220241224461
|
23/02/2024
|
Uma Saha
|
3002004008WL067178
|
Uma Saha
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042071
|
|
UMA RANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
KAKRABAN
|
TR-02-004-008-001/89
()
|
3002004008NRG24230220241224462
|
23/02/2024
|
Tulsi Saha
|
3002004008WL067178
|
Tulsi Saha
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042075
|
|
TULSI SAHA
|
HDFC BANK LTD(607152)
|
|
43
|
KAKRABAN
|
TR-02-004-008-001/91
()
|
3002004008NRG24230220241224464
|
23/02/2024
|
Kajal Rani Das
|
3002004008WL067178
|
Kajal Rani Das
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042078
|
|
KAJAL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-008-001/95
()
|
3002004008NRG24230220241224467
|
23/02/2024
|
Bindhu Rani Saha
|
3002004008WL067178
|
Bindhu Rani Saha
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042085
|
|
BINDU RANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KAKRABAN
|
TR-02-004-008-001/97
()
|
3002004008NRG24230220241224468
|
23/02/2024
|
Hiran Das
|
3002004008WL067178
|
Hiran Das
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042089
|
|
HIRN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-008-001/98
()
|
3002004008NRG24230220241224469
|
23/02/2024
|
Anita Das
|
3002004008WL067178
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042083
|
|
ANITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-008-003/97
()
|
3002004008NRG24230220241224470
|
23/02/2024
|
Srideb Debnath
|
3002004008WL067178
|
Srideb Debnath
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042057
|
|
SHRIDEB DEBNATH S/O BIRENDRA CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25220
|
25220
|
|
|
|
|
|
|
|
|
48
|
KAKRABAN
|
TR-02-004-008-001/116
()
|
3002004008NRG24230220241224432
|
23/02/2024
|
Anima Barman
|
3002004008WL067178
|
Anima Barman
|
00662
|
BDBL0001269
|
776
|
776
|
Processed
|
20/04/2024
|
|
3162042063
|
|
ANIMA BARMAN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39576
|
39576
|
|
|
|
|
|
|
|