|
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-02-004-017-004/115
()
|
3002004017NRG24171020230978183
|
17/10/2023
|
SANKAR DAS
|
3002004017WL049337
|
SANKAR DAS
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361409
|
|
SANKAR DAS
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-017-004/132
()
|
3002004017NRG24171020230978185
|
17/10/2023
|
SANJOY SARKAR
|
3002004017WL049337
|
SANJOY SARKAR
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361405
|
|
SANJAY SARKAR
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-017-004/154
()
|
3002004017NRG24171020230978187
|
17/10/2023
|
JIBAN KANTI SAHA
|
3002004017WL049337
|
JIBAN KANTI SAHA
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361407
|
|
JIBAN KANTI SAHA
|
BANK OF BARODA(606985)
|
|
4
|
KAKRABAN
|
TR-02-004-017-004/154
()
|
3002004017NRG24171020230978188
|
17/10/2023
|
SARASWATI DAS SAHA
|
3002004017WL049337
|
SARASWATI DAS SAHA
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361447
|
|
SARASWATI DAS SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
KAKRABAN
|
TR-02-004-017-004/155
()
|
3002004017NRG24171020230978194
|
17/10/2023
|
AJIT NAMA
|
3002004017WL049338
|
AJIT NAMA
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361408
|
|
AJIT NAMA
|
BANK OF BARODA(606985)
|
|
6
|
KAKRABAN
|
TR-02-004-017-004/155
()
|
3002004017NRG24171020230978195
|
17/10/2023
|
SWAPNA SARKAR NAMA
|
3002004017WL049338
|
SWAPNA SARKAR NAMA
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361410
|
|
SWAPNA SARKAR NAMA
|
BANK OF BARODA(606985)
|
|
7
|
KAKRABAN
|
TR-02-004-017-004/159
()
|
3002004017NRG24171020230978196
|
17/10/2023
|
BANDHANA CHAKRABORTY
|
3002004017WL049338
|
BANDHANA CHAKRABORTY
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361417
|
|
BANDHANA CHAKRABORTY
|
BANK OF BARODA(606985)
|
|
8
|
KAKRABAN
|
TR-02-004-017-004/168
()
|
3002004017NRG24171020230978103
|
17/10/2023
|
JIBAN NAMA
|
3002004017WL049335
|
JIBAN NAMA
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361413
|
|
JIBAN NAMA
|
BANK OF BARODA(606985)
|
|
9
|
KAKRABAN
|
TR-02-004-017-004/198
()
|
3002004017NRG24171020230978069
|
17/10/2023
|
Manu Nama
|
3002004017WL049330
|
Manu Nama
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361418
|
|
MANU NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-017-004/198
()
|
3002004017NRG24171020230978070
|
17/10/2023
|
Rakhi Das Nama
|
3002004017WL049330
|
Rakhi Das Nama
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361415
|
|
RAKHI DAS NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-017-004/24
()
|
3002004017NRG24171020230978198
|
17/10/2023
|
MARAN NAMA
|
3002004017WL049338
|
MARAN NAMA
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361404
|
|
MARAN NAMAH
|
BANK OF BARODA(606985)
|
|
12
|
KAKRABAN
|
TR-02-004-017-004/41
()
|
3002004017NRG24171020230978200
|
17/10/2023
|
AJIT NAMA
|
3002004017WL049338
|
AJIT NAMA
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361412
|
|
AJIT NAMA
|
BANK OF BARODA(606985)
|
|
13
|
KAKRABAN
|
TR-02-004-017-004/55
()
|
3002004017NRG24171020230978207
|
17/10/2023
|
DULAL NAMA
|
3002004017WL049339
|
DULAL NAMA
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361414
|
|
DULAL NAMA
|
BANK OF BARODA(606985)
|
|
14
|
KAKRABAN
|
TR-02-004-017-004/75
()
|
3002004017NRG24171020230978212
|
17/10/2023
|
Namita Nama
|
3002004017WL049339
|
Namita Nama
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361411
|
|
NAMITA NAMA
|
BANK OF BARODA(606985)
|
|
15
|
KAKRABAN
|
TR-02-004-017-005/65
()
|
3002004017NRG24171020230978193
|
17/10/2023
|
SEMAI SARKAR
|
3002004017WL049337
|
SEMAI SARKAR
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361416
|
|
SIMAI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-017-005/89
()
|
3002004017NRG24171020230978213
|
17/10/2023
|
BABUL SARKAR
|
3002004017WL049339
|
BABUL SARKAR
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361406
|
|
BABUL SARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36160
|
36160
|
|
|
|
|
|
|
|
|
17
|
KAKRABAN
|
TR-02-004-017-004/159
()
|
3002004017NRG24171020230978197
|
17/10/2023
|
Bijay Chakraborty
|
3002004017WL049338
|
Bijay Chakraborty
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361403
|
|
BIJOY CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-017-005/74
()
|
3002004017NRG24171020230978076
|
17/10/2023
|
Rabindra Nama
|
3002004017WL049330
|
Rabindra Nama
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361453
|
|
RABINDRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
19
|
KAKRABAN
|
TR-02-004-017-004/135
()
|
3002004017NRG24171020230978204
|
17/10/2023
|
LITAN SARKAR
|
3002004017WL049339
|
LITAN SARKAR
|
00415
|
SBIN0015807
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361448
|
|
LITAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
20
|
KAKRABAN
|
TR-02-004-017-004/72
()
|
3002004017NRG24171020230978202
|
17/10/2023
|
Rajesh Nama
|
3002004017WL049338
|
Rajesh Nama
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
11/11/2023
|
|
7415361422
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
21
|
KAKRABAN
|
TR-02-004-017-004/10
()
|
3002004017NRG24171020230978099
|
17/10/2023
|
BINA RANI NAMA
|
3002004017WL049335
|
BINA RANI NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415361437
|
|
BINA RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-017-004/115
()
|
3002004017NRG24171020230978184
|
17/10/2023
|
MADHABI DAS
|
3002004017WL049337
|
MADHABI DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361424
|
|
MADHABI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKRABAN
|
TR-02-004-017-004/121
()
|
3002004017NRG24171020230978066
|
17/10/2023
|
NANTU NAMA
|
3002004017WL049330
|
NANTU NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361427
|
|
NANTU NAMA
|
BANK OF BARODA(606985)
|
|
24
|
KAKRABAN
|
TR-02-004-017-004/125
()
|
3002004017NRG24171020230978100
|
17/10/2023
|
RINKU DAS NAMA
|
3002004017WL049335
|
RINKU DAS NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361444
|
|
RINKU NAMA
|
HDFC BANK LTD(607152)
|
|
25
|
KAKRABAN
|
TR-02-004-017-004/126
()
|
3002004017NRG24171020230978102
|
17/10/2023
|
SAMPA NAMA
|
3002004017WL049335
|
SAMPA NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361436
|
|
SAMPA NAMA
|
HDFC BANK LTD(607152)
|
|
26
|
KAKRABAN
|
TR-02-004-017-004/131
()
|
3002004017NRG24171020230978068
|
17/10/2023
|
MINAKSHI DAS
|
3002004017WL049330
|
MINAKSHI DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361440
|
|
MINAKSHI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-017-004/131
()
|
3002004017NRG24171020230978067
|
17/10/2023
|
MITHUN DAS
|
3002004017WL049330
|
MITHUN DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415361420
|
|
MITAN DAS S/O LT HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-017-004/132
()
|
3002004017NRG24171020230978186
|
17/10/2023
|
MALIKA SARKAR
|
3002004017WL049337
|
MALIKA SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361429
|
|
Mallika Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAKRABAN
|
TR-02-004-017-004/135
()
|
3002004017NRG24171020230978205
|
17/10/2023
|
KURNA SARKAR
|
3002004017WL049339
|
KURNA SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361439
|
|
KARUNA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KAKRABAN
|
TR-02-004-017-004/160
()
|
3002004017NRG24171020230978189
|
17/10/2023
|
JUBARAJ NAMA
|
3002004017WL049337
|
JUBARAJ NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361432
|
|
JUBARAJ NAMA
|
BANK OF BARODA(606985)
|
|
31
|
KAKRABAN
|
TR-02-004-017-004/20
()
|
3002004017NRG24171020230978104
|
17/10/2023
|
SAJAL NAMA
|
3002004017WL049335
|
SAJAL NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361433
|
|
SAJAL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKRABAN
|
TR-02-004-017-004/24
()
|
3002004017NRG24171020230978199
|
17/10/2023
|
SWAPNA NAMA
|
3002004017WL049338
|
SWAPNA NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361445
|
|
SWAPNA NAMAH
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-017-004/4
()
|
3002004017NRG24171020230978105
|
17/10/2023
|
SABITA SARKAR
|
3002004017WL049335
|
SABITA SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361431
|
|
SABITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKRABAN
|
TR-02-004-017-004/41
()
|
3002004017NRG24171020230978201
|
17/10/2023
|
MANIMALA MURA SING
|
3002004017WL049338
|
MANIMALA MURA SING
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361426
|
|
MANIMALA MURASING NA
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
KAKRABAN
|
TR-02-004-017-004/42
()
|
3002004017NRG24171020230978206
|
17/10/2023
|
KOKAN NAMA
|
3002004017WL049339
|
KOKAN NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415361428
|
|
KHOKAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-017-004/55
()
|
3002004017NRG24171020230978208
|
17/10/2023
|
BHAGHABATI DAS NAMA
|
3002004017WL049339
|
BHAGHABATI DAS NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415361438
|
|
BHAGABATI DAS (NAMA) W/O DULAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-017-004/57
()
|
3002004017NRG24171020230978071
|
17/10/2023
|
ANJAN SARKAR
|
3002004017WL049330
|
ANJAN SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361425
|
|
ANJAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKRABAN
|
TR-02-004-017-004/62
()
|
3002004017NRG24171020230978210
|
17/10/2023
|
Anjana Nag Das
|
3002004017WL049339
|
Anjana Nag Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415361441
|
|
ANJANA NAG DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-017-004/62
()
|
3002004017NRG24171020230978209
|
17/10/2023
|
DULAL DAS
|
3002004017WL049339
|
DULAL DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415361423
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-017-004/72
()
|
3002004017NRG24171020230978203
|
17/10/2023
|
SEFALA NAMA
|
3002004017WL049338
|
SEFALA NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361419
|
|
SHEPHALI NAMAH
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
KAKRABAN
|
TR-02-004-017-004/73
()
|
3002004017NRG24171020230978073
|
17/10/2023
|
Sabita Das
|
3002004017WL049330
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361421
|
|
SABITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
KAKRABAN
|
TR-02-004-017-004/73
()
|
3002004017NRG24171020230978072
|
17/10/2023
|
UTTAM DAS
|
3002004017WL049330
|
UTTAM DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415361430
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-017-004/78
()
|
3002004017NRG24171020230978190
|
17/10/2023
|
Badal Das
|
3002004017WL049337
|
Badal Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415361435
|
|
BADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-017-004/81
()
|
3002004017NRG24171020230978075
|
17/10/2023
|
Bikash Adhikari
|
3002004017WL049330
|
Bikash Adhikari
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415361434
|
|
BIKASH ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-017-004/81
()
|
3002004017NRG24171020230978074
|
17/10/2023
|
KAJAL ADHAKARI
|
3002004017WL049330
|
KAJAL ADHAKARI
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361446
|
|
KAJAL ADHIKARI
|
BANK OF BARODA(606985)
|
|
46
|
KAKRABAN
|
TR-02-004-017-005/65
()
|
3002004017NRG24171020230978192
|
17/10/2023
|
NIMAI SARKAR
|
3002004017WL049337
|
NIMAI SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361443
|
|
NIMAI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAKRABAN
|
TR-02-004-017-005/74
()
|
3002004017NRG24171020230978077
|
17/10/2023
|
LAXMI NAMA
|
3002004017WL049330
|
LAXMI NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415361442
|
|
LAXMI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61020
|
61020
|
|
|
|
|
|
|
|
|
48
|
KAKRABAN
|
TR-02-004-017-004/126
()
|
3002004017NRG24171020230978101
|
17/10/2023
|
HIRALAL NAMA
|
3002004017WL049335
|
HIRALAL NAMA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361450
|
|
HIRALAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KAKRABAN
|
TR-02-004-017-004/75
()
|
3002004017NRG24171020230978211
|
17/10/2023
|
ADHIR NAMA
|
3002004017WL049339
|
ADHIR NAMA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361452
|
|
ADHIR NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KAKRABAN
|
TR-02-004-017-004/78
()
|
3002004017NRG24171020230978191
|
17/10/2023
|
Shilpi Rani Das
|
3002004017WL049337
|
Shilpi Rani Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361451
|
|
Shilpi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KAKRABAN
|
TR-02-004-017-005/89
()
|
3002004017NRG24171020230978214
|
17/10/2023
|
SOMA DAS SARKAR
|
3002004017WL049339
|
SOMA DAS SARKAR
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415361449
|
|
BABUL SARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115260
|
115260
|
|
|
|
|
|
|
|