|
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-02-004-015-004/111
()
|
3002004000NRG24151120231004982
|
15/11/2023
|
Bishwajit Majumdhar
|
3002004WL051706
|
Bishwajit Majumdhar
|
00045
|
BARB0MIRZAX
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
9024056890
|
|
BISWAJIT MAJUMDER & USHA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KAKRABAN
|
TR-02-004-015-004/130
()
|
3002004000NRG24151120231004983
|
15/11/2023
|
Abjana Shil
|
3002004WL051706
|
Abjana Shil
|
00045
|
BARB0MIRZAX
|
844
|
844
|
Processed
|
02/01/2024
|
|
9024056884
|
|
ANJANA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KAKRABAN
|
TR-02-004-015-004/68
()
|
3002004000NRG24151120231004987
|
15/11/2023
|
Narayan Shil
|
3002004WL051706
|
Narayan Shil
|
00045
|
BARB0MIRZAX
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
9024056887
|
|
NARAYAN CH SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KAKRABAN
|
TR-02-004-015-004/84
()
|
3002004000NRG24151120231004989
|
15/11/2023
|
Archana Debnath
|
3002004WL051706
|
Archana Debnath
|
00045
|
BARB0MIRZAX
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
9024056883
|
|
ARCHANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-015-005/100
()
|
3002004000NRG24151120231004992
|
15/11/2023
|
Rashiya Bibi
|
3002004WL051706
|
Rashiya Bibi
|
00045
|
BARB0MIRZAX
|
1055
|
1055
|
Rejected
|
01/01/2024
|
|
9024056888
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-015-005/11
()
|
3002004000NRG24151120231004995
|
15/11/2023
|
Mukesh Debnath
|
3002004WL051706
|
Mukesh Debnath
|
00045
|
BARB0MIRZAX
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
9024056885
|
|
MUKESH DEBNATH
|
BANK OF BARODA(606985)
|
|
7
|
KAKRABAN
|
TR-02-004-015-005/42
()
|
3002004000NRG24151120231005009
|
15/11/2023
|
Mitra Paul
|
3002004WL051706
|
Mitra Paul
|
00045
|
BARB0MIRZAX
|
1055
|
1055
|
Processed
|
02/01/2024
|
|
9024056886
|
|
MITRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7807
|
7807
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-015-005/90
()
|
3002004000NRG24151120231005013
|
15/11/2023
|
Rikash Debnath
|
3002004WL051706
|
Rikash Debnath
|
00354
|
PUNB0129120
|
422
|
422
|
Processed
|
01/01/2024
|
|
9024056882
|
|
RIKASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-015-004/165
()
|
3002004000NRG24151120231004985
|
15/11/2023
|
Laxmi Rani Debnath
|
3002004WL051706
|
Laxmi Rani Debnath
|
00458
|
UTBI0RRBTGB
|
633
|
633
|
Processed
|
01/01/2024
|
|
9024056889
|
|
LAXMI RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-015-002/212
()
|
3002004000NRG24151120231004981
|
15/11/2023
|
Haradhan Bhowmik
|
3002004WL051706
|
Haradhan Bhowmik
|
00459
|
ICIC00TSCBL
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
9024056866
|
|
HARADHAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-015-004/152
()
|
3002004000NRG24151120231004984
|
15/11/2023
|
Badal Chakraborty
|
3002004WL051706
|
Badal Chakraborty
|
00459
|
ICIC00TSCBL
|
844
|
844
|
Processed
|
02/01/2024
|
|
9024056874
|
|
BADAL CHAKROBRTY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-015-004/35
()
|
3002004000NRG24151120231004986
|
15/11/2023
|
Babul Datta
|
3002004WL051706
|
Babul Datta
|
00459
|
ICIC00TSCBL
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
9024056869
|
|
BABUL DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-015-004/84
()
|
3002004000NRG24151120231004988
|
15/11/2023
|
Uttam Debnath
|
3002004WL051706
|
Uttam Debnath
|
00459
|
ICIC00TSCBL
|
211
|
211
|
Processed
|
02/01/2024
|
|
9024056879
|
|
UTTAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-015-004/91
()
|
3002004000NRG24151120231004990
|
15/11/2023
|
Dipak Debnath
|
3002004WL051706
|
Dipak Debnath
|
00459
|
ICIC00TSCBL
|
422
|
422
|
Processed
|
02/01/2024
|
|
9024056892
|
|
DIPAK DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-015-005/1
()
|
3002004000NRG24151120231004991
|
15/11/2023
|
Dhananjoy Mallik
|
3002004WL051706
|
Dhananjoy Mallik
|
00459
|
ICIC00TSCBL
|
1055
|
1055
|
Processed
|
02/01/2024
|
|
9024056870
|
|
DHANANJOY MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-015-005/100
()
|
3002004000NRG24151120231004993
|
15/11/2023
|
Akkach Miah
|
3002004WL051706
|
Akkach Miah
|
00459
|
ICIC00TSCBL
|
1055
|
1055
|
Processed
|
02/01/2024
|
|
9024056868
|
|
AKKACH MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-015-005/11
()
|
3002004000NRG24151120231004994
|
15/11/2023
|
Sabitri Debnath
|
3002004WL051706
|
Sabitri Debnath
|
00459
|
ICIC00TSCBL
|
844
|
844
|
Processed
|
01/01/2024
|
|
9024056875
|
|
SABITRI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-015-005/18
()
|
3002004000NRG24151120231004996
|
15/11/2023
|
Sukamar Das
|
3002004WL051706
|
Sukamar Das
|
00459
|
ICIC00TSCBL
|
844
|
844
|
Processed
|
01/01/2024
|
|
9024056897
|
|
SUKUMAR DAS
|
BANK OF BARODA(606985)
|
|
19
|
KAKRABAN
|
TR-02-004-015-005/19
()
|
3002004000NRG24151120231004997
|
15/11/2023
|
Kalpana Das
|
3002004WL051706
|
Kalpana Das
|
00459
|
ICIC00TSCBL
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9024056877
|
|
KALPANA DAS
|
BANK OF BARODA(606985)
|
|
20
|
KAKRABAN
|
TR-02-004-015-005/20
()
|
3002004000NRG24151120231004998
|
15/11/2023
|
Safiya Bibi
|
3002004WL051706
|
Safiya Bibi
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
02/01/2024
|
|
9024056894
|
|
SAFIA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-015-005/21
()
|
3002004000NRG24151120231005000
|
15/11/2023
|
Aparna Debnath Biswas
|
3002004WL051706
|
Aparna Debnath Biswas
|
00459
|
ICIC00TSCBL
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
9024056880
|
|
APARNA DEBNATH BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-015-005/21
()
|
3002004000NRG24151120231004999
|
15/11/2023
|
Sudha Rani Biswas
|
3002004WL051706
|
Sudha Rani Biswas
|
00459
|
ICIC00TSCBL
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9024056878
|
|
SUDHA RANI BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-015-005/25
()
|
3002004000NRG24151120231005001
|
15/11/2023
|
Bikash Das
|
3002004WL051706
|
Bikash Das
|
00459
|
ICIC00TSCBL
|
844
|
844
|
Processed
|
01/01/2024
|
|
9024056873
|
|
BIKASH DAS
|
BANK OF BARODA(606985)
|
|
24
|
KAKRABAN
|
TR-02-004-015-005/28
()
|
3002004000NRG24151120231005002
|
15/11/2023
|
Archana Das
|
3002004WL051706
|
Archana Das
|
00459
|
ICIC00TSCBL
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
9024056898
|
|
ARCHANA SARKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KAKRABAN
|
TR-02-004-015-005/3
()
|
3002004000NRG24151120231005003
|
15/11/2023
|
Adari Sarkar
|
3002004WL051706
|
Adari Sarkar
|
00459
|
ICIC00TSCBL
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
9024056891
|
|
ADARI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KAKRABAN
|
TR-02-004-015-005/30
()
|
3002004000NRG24151120231005004
|
15/11/2023
|
Sajali Adhikari Sarkar
|
3002004WL051706
|
Sajali Adhikari Sarkar
|
00459
|
ICIC00TSCBL
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9024056895
|
|
SAJALI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-015-005/31
()
|
3002004000NRG24151120231005005
|
15/11/2023
|
Laxmi Rani Das
|
3002004WL051706
|
Laxmi Rani Das
|
00459
|
ICIC00TSCBL
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
9024056871
|
|
LAXMI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KAKRABAN
|
TR-02-004-015-005/32
()
|
3002004000NRG24151120231005006
|
15/11/2023
|
Manik Sarkar
|
3002004WL051706
|
Manik Sarkar
|
00459
|
ICIC00TSCBL
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
9024056881
|
|
MANIK SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KAKRABAN
|
TR-02-004-015-005/34
()
|
3002004000NRG24151120231005007
|
15/11/2023
|
Amena Khatun
|
3002004WL051706
|
Amena Khatun
|
00459
|
ICIC00TSCBL
|
1055
|
1055
|
Processed
|
02/01/2024
|
|
9024056876
|
|
AMENA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-015-005/40
()
|
3002004000NRG24151120231005008
|
15/11/2023
|
Ajit majumdar
|
3002004WL051706
|
Ajit majumdar
|
00459
|
ICIC00TSCBL
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
9024056893
|
|
AJIT MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-015-005/59
()
|
3002004000NRG24151120231005010
|
15/11/2023
|
Shikha Biswas Datta
|
3002004WL051706
|
Shikha Biswas Datta
|
00459
|
ICIC00TSCBL
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9024056872
|
|
SIKHA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KAKRABAN
|
TR-02-004-015-005/61
()
|
3002004000NRG24151120231005011
|
15/11/2023
|
Tamal Datta
|
3002004WL051706
|
Tamal Datta
|
00459
|
ICIC00TSCBL
|
633
|
633
|
Processed
|
02/01/2024
|
|
9024056896
|
|
TAMAL DATTA & BABI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-015-005/71
()
|
3002004000NRG24151120231005012
|
15/11/2023
|
Khoko Das
|
3002004WL051706
|
Khoko Das
|
00459
|
ICIC00TSCBL
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
9024056867
|
|
KHOKO DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24687
|
24687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33549
|
33549
|
|
|
|
|
|
|
|