|
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-02-004-001-006/178
()
|
3002004000NRG24170220241213464
|
17/02/2024
|
Sahina Begam
|
3002004WL066476
|
Sahina Begam
|
00048
|
BKID0005067
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2938977691
|
|
SAHINA BEGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1239
|
1239
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-001-006/82
()
|
3002004000NRG24170220241213502
|
17/02/2024
|
DIPU RANI DAS
|
3002004WL066476
|
DIPU RANI DAS
|
00078
|
CNRB0003484
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977655
|
|
DIPU RANI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-001-006/73
()
|
3002004000NRG24170220241213498
|
17/02/2024
|
Murshid Ali
|
3002004WL066476
|
Murshid Ali
|
00354
|
PUNB0129120
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2938977611
|
|
MURSHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-001-001/60
()
|
3002004000NRG24170220241213420
|
17/02/2024
|
MAMATA BEGAM
|
3002004WL066476
|
MAMATA BEGAM
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977645
|
|
MAMATA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-001-002/50
()
|
3002004000NRG24170220241213421
|
17/02/2024
|
Rahimsa Khattun
|
3002004WL066476
|
Rahimsa Khattun
|
00354
|
PUNB0129320
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2938977693
|
|
RAHIMSA KHATTUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-001-003/62
()
|
3002004000NRG24170220241213422
|
17/02/2024
|
BANABASI DAS
|
3002004WL066476
|
BANABASI DAS
|
00354
|
PUNB0129320
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2938977644
|
|
BANABASI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-001-006/10
()
|
3002004000NRG24170220241213423
|
17/02/2024
|
JAHARLAL SAHA
|
3002004WL066476
|
JAHARLAL SAHA
|
00354
|
PUNB0129320
|
885
|
885
|
Processed
|
13/04/2024
|
|
2938977629
|
|
JAHARLAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-001-006/100
()
|
3002004000NRG24170220241213424
|
17/02/2024
|
Kajal Rudra Pal
|
3002004WL066476
|
Kajal Rudra Pal
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977665
|
|
KAJAL RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-001-006/103
()
|
3002004000NRG24170220241213425
|
17/02/2024
|
FAJAR BHANU BIBI
|
3002004WL066476
|
FAJAR BHANU BIBI
|
00354
|
PUNB0129320
|
708
|
708
|
Processed
|
13/04/2024
|
|
2938977670
|
|
FAJAR BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-001-006/104
()
|
3002004000NRG24170220241213426
|
17/02/2024
|
SARFAL BIBI
|
3002004WL066476
|
SARFAL BIBI
|
00354
|
PUNB0129320
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2938977640
|
|
SARAFAL BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-001-006/105
()
|
3002004000NRG24170220241213427
|
17/02/2024
|
NITAI SUKLA DAS
|
3002004WL066476
|
NITAI SUKLA DAS
|
00354
|
PUNB0129320
|
708
|
708
|
Processed
|
13/04/2024
|
|
2938977637
|
|
NITAI SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-001-006/106
()
|
3002004000NRG24170220241213428
|
17/02/2024
|
BALARAM PAUL
|
3002004WL066476
|
BALARAM PAUL
|
00354
|
PUNB0129320
|
354
|
354
|
Processed
|
13/04/2024
|
|
2938977650
|
|
BALARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKRABAN
|
TR-02-004-001-006/107
()
|
3002004000NRG24170220241213429
|
17/02/2024
|
SUNIL MAJUMDER
|
3002004WL066476
|
SUNIL MAJUMDER
|
00354
|
PUNB0129320
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2938977635
|
|
SUNIL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-001-006/108
()
|
3002004000NRG24170220241213430
|
17/02/2024
|
JAYFAL BIBI
|
3002004WL066476
|
JAYFAL BIBI
|
00354
|
PUNB0129320
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2938977683
|
|
JAYFAL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-001-006/109
()
|
3002004000NRG24170220241213431
|
17/02/2024
|
LAXMI BEGAM
|
3002004WL066476
|
LAXMI BEGAM
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977664
|
|
LAXMI BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
KAKRABAN
|
TR-02-004-001-006/11
()
|
3002004000NRG24170220241213432
|
17/02/2024
|
SANKAR SAHA
|
3002004WL066476
|
SANKAR SAHA
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977626
|
|
SANKAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKRABAN
|
TR-02-004-001-006/110
()
|
3002004000NRG24170220241213433
|
17/02/2024
|
Md Kabir Hossain
|
3002004WL066476
|
Md Kabir Hossain
|
00354
|
PUNB0129320
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2938977641
|
|
KABIR HOSSAIN & FATEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-001-006/113
()
|
3002004000NRG24170220241213435
|
17/02/2024
|
Jayanta Sarkar
|
3002004WL066476
|
Jayanta Sarkar
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977657
|
|
JOYANTA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-001-006/114
()
|
3002004000NRG24170220241213436
|
17/02/2024
|
JOYGON BIBI
|
3002004WL066476
|
JOYGON BIBI
|
00354
|
PUNB0129320
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2938977651
|
|
JOYGAN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
KAKRABAN
|
TR-02-004-001-006/115
()
|
3002004000NRG24170220241213437
|
17/02/2024
|
UTPAL SARKAR
|
3002004WL066476
|
UTPAL SARKAR
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977679
|
|
UTPAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-001-006/116
()
|
3002004000NRG24170220241213438
|
17/02/2024
|
TAPASH SUKLA DAS
|
3002004WL066476
|
TAPASH SUKLA DAS
|
00354
|
PUNB0129320
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2938977639
|
|
DAYAL CHANDRA SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-001-006/117
()
|
3002004000NRG24170220241213439
|
17/02/2024
|
KAMAL CHANDRA DAS
|
3002004WL066476
|
KAMAL CHANDRA DAS
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977688
|
|
KAMAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKRABAN
|
TR-02-004-001-006/119
()
|
3002004000NRG24170220241213440
|
17/02/2024
|
FUL BHANU BIBI
|
3002004WL066476
|
FUL BHANU BIBI
|
00354
|
PUNB0129320
|
885
|
885
|
Processed
|
13/04/2024
|
|
2938977618
|
|
PHUL BHANU BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
KAKRABAN
|
TR-02-004-001-006/125
()
|
3002004000NRG24170220241213441
|
17/02/2024
|
NUHENA BEGAM
|
3002004WL066476
|
NUHENA BEGAM
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977671
|
|
NUHENA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-001-006/129
()
|
3002004000NRG24170220241213442
|
17/02/2024
|
Nimai Sukla Das
|
3002004WL066476
|
Nimai Sukla Das
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977627
|
|
KAJAL SUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KAKRABAN
|
TR-02-004-001-006/13
()
|
3002004000NRG24170220241213443
|
17/02/2024
|
PUSPA RANI SUKLA DAS
|
3002004WL066476
|
PUSPA RANI SUKLA DAS
|
00354
|
PUNB0129320
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2938977625
|
|
PUSHPA RANI SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-001-006/131
()
|
3002004000NRG24170220241213444
|
17/02/2024
|
SABITA PAL
|
3002004WL066476
|
SABITA PAL
|
00354
|
PUNB0129320
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2938977619
|
|
SABITA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KAKRABAN
|
TR-02-004-001-006/133
()
|
3002004000NRG24170220241213445
|
17/02/2024
|
NAMITA RANI DAS
|
3002004WL066476
|
NAMITA RANI DAS
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977620
|
|
NAMITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-001-006/14
()
|
3002004000NRG24170220241213446
|
17/02/2024
|
SHAHARA BIBI
|
3002004WL066476
|
SHAHARA BIBI
|
00354
|
PUNB0129320
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2938977643
|
|
SMT. SAHERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKRABAN
|
TR-02-004-001-006/140
()
|
3002004000NRG24170220241213447
|
17/02/2024
|
ANRA KHATUN
|
3002004WL066476
|
ANRA KHATUN
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977634
|
|
ANUARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKRABAN
|
TR-02-004-001-006/143
()
|
3002004000NRG24170220241213448
|
17/02/2024
|
KRISHNA SUKLA DAS
|
3002004WL066476
|
KRISHNA SUKLA DAS
|
00354
|
PUNB0129320
|
531
|
531
|
Processed
|
13/04/2024
|
|
2938977633
|
|
KRISHNA CHANDRA SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKRABAN
|
TR-02-004-001-006/146
()
|
3002004000NRG24170220241213449
|
17/02/2024
|
PRADIP PAUL
|
3002004WL066476
|
PRADIP PAUL
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977615
|
|
PRADIP CHANDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAKRABAN
|
TR-02-004-001-006/151
()
|
3002004000NRG24170220241213450
|
17/02/2024
|
RASHIYA BIBI
|
3002004WL066476
|
RASHIYA BIBI
|
00354
|
PUNB0129320
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2938977690
|
|
RASHIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKRABAN
|
TR-02-004-001-006/153
()
|
3002004000NRG24170220241213451
|
17/02/2024
|
ANOYARA BEGAM
|
3002004WL066476
|
ANOYARA BEGAM
|
00354
|
PUNB0129320
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2938977661
|
|
ANOYARA BAGAM
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
KAKRABAN
|
TR-02-004-001-006/154
()
|
3002004000NRG24170220241213452
|
17/02/2024
|
MAMPI SING DEY
|
3002004WL066476
|
MAMPI SING DEY
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977659
|
|
MAMPI SHING DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKRABAN
|
TR-02-004-001-006/155
()
|
3002004000NRG24170220241213453
|
17/02/2024
|
KARTIK CH. DAS
|
3002004WL066476
|
KARTIK CH. DAS
|
00354
|
PUNB0129320
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2938977652
|
|
MR KARTICK CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAKRABAN
|
TR-02-004-001-006/157
()
|
3002004000NRG24170220241213454
|
17/02/2024
|
RITA RANI DAS DEY
|
3002004WL066476
|
RITA RANI DAS DEY
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977648
|
|
RITA RANI DAS (DEY)
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKRABAN
|
TR-02-004-001-006/158
()
|
3002004000NRG24170220241213455
|
17/02/2024
|
AMULYA PAUL
|
3002004WL066476
|
AMULYA PAUL
|
00354
|
PUNB0129320
|
708
|
708
|
Processed
|
13/04/2024
|
|
2938977617
|
|
AMULYA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAKRABAN
|
TR-02-004-001-006/161
()
|
3002004000NRG24170220241213456
|
17/02/2024
|
AJUBA BIBI
|
3002004WL066476
|
AJUBA BIBI
|
00354
|
PUNB0129320
|
885
|
885
|
Processed
|
13/04/2024
|
|
2938977660
|
|
AJUBA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-001-006/164
()
|
3002004000NRG24170220241213457
|
17/02/2024
|
SAMIR RANJAN SARKAR
|
3002004WL066476
|
SAMIR RANJAN SARKAR
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977612
|
|
SAMIR RANJAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-001-006/165
()
|
3002004000NRG24170220241213458
|
17/02/2024
|
BULTI DAS
|
3002004WL066476
|
BULTI DAS
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977653
|
|
BULTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKRABAN
|
TR-02-004-001-006/170
()
|
3002004000NRG24170220241213459
|
17/02/2024
|
MAYA RANI RUDRA PAUL
|
3002004WL066476
|
MAYA RANI RUDRA PAUL
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977663
|
|
MAYARANI RUDRA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
KAKRABAN
|
TR-02-004-001-006/172
()
|
3002004000NRG24170220241213460
|
17/02/2024
|
Puspa Rani Das Sarkar
|
3002004WL066476
|
Puspa Rani Das Sarkar
|
00354
|
PUNB0129320
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2938977677
|
|
PUSPA RANI DAS SARKA
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
KAKRABAN
|
TR-02-004-001-006/176
()
|
3002004000NRG24170220241213462
|
17/02/2024
|
Sahida Akter
|
3002004WL066476
|
Sahida Akter
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977649
|
|
MRS SAHIDA AKTER
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAKRABAN
|
TR-02-004-001-006/177
()
|
3002004000NRG24170220241213463
|
17/02/2024
|
Shankari Bhowmik Das
|
3002004WL066476
|
Shankari Bhowmik Das
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977689
|
|
SHANKARI BHOWMIK DAS
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
KAKRABAN
|
TR-02-004-001-006/19
()
|
3002004000NRG24170220241213465
|
17/02/2024
|
SHYAMLA BIBI
|
3002004WL066476
|
SHYAMLA BIBI
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977658
|
|
SHYAMLA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KAKRABAN
|
TR-02-004-001-006/21
()
|
3002004000NRG24170220241213466
|
17/02/2024
|
Anjana Begam
|
3002004WL066476
|
Anjana Begam
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977692
|
|
ANJANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAKRABAN
|
TR-02-004-001-006/23
()
|
3002004000NRG24170220241213467
|
17/02/2024
|
Sanu Bibi
|
3002004WL066476
|
Sanu Bibi
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977656
|
|
SANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAKRABAN
|
TR-02-004-001-006/26
()
|
3002004000NRG24170220241213469
|
17/02/2024
|
NURJAHAN BIBI
|
3002004WL066476
|
NURJAHAN BIBI
|
00354
|
PUNB0129320
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2938977616
|
|
NURJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAKRABAN
|
TR-02-004-001-006/27
()
|
3002004000NRG24170220241213470
|
17/02/2024
|
SANKARI SUKLA DAS
|
3002004WL066476
|
SANKARI SUKLA DAS
|
00354
|
PUNB0129320
|
885
|
885
|
Processed
|
13/04/2024
|
|
2938977687
|
|
SHANKARI SHUKLADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAKRABAN
|
TR-02-004-001-006/29
()
|
3002004000NRG24170220241213471
|
17/02/2024
|
CHITCHITTA RANJAN SUKLA DAS
|
3002004WL066476
|
CHITCHITTA RANJAN SUKLA DAS
|
00354
|
PUNB0129320
|
885
|
885
|
Processed
|
13/04/2024
|
|
2938977672
|
|
CHITTARANJAN SHUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KAKRABAN
|
TR-02-004-001-006/30
()
|
3002004000NRG24170220241213473
|
17/02/2024
|
ALAMGIR HOSSEN
|
3002004WL066476
|
ALAMGIR HOSSEN
|
00354
|
PUNB0129320
|
708
|
708
|
Processed
|
13/04/2024
|
|
2938977680
|
|
ALAMGIR HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAKRABAN
|
TR-02-004-001-006/31
()
|
3002004000NRG24170220241213474
|
17/02/2024
|
ANJANA DAS
|
3002004WL066476
|
ANJANA DAS
|
00354
|
PUNB0129320
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2938977668
|
|
ANJANA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KAKRABAN
|
TR-02-004-001-006/36
()
|
3002004000NRG24170220241213477
|
17/02/2024
|
SARASWATI RANI SUKLA DAS
|
3002004WL066476
|
SARASWATI RANI SUKLA DAS
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977662
|
|
SARASWATI SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAKRABAN
|
TR-02-004-001-006/37
()
|
3002004000NRG24170220241213478
|
17/02/2024
|
SIMA DAS
|
3002004WL066476
|
SIMA DAS
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977682
|
|
SHIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KAKRABAN
|
TR-02-004-001-006/38
()
|
3002004000NRG24170220241213479
|
17/02/2024
|
RINA DAS
|
3002004WL066476
|
RINA DAS
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977684
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAKRABAN
|
TR-02-004-001-006/40
()
|
3002004000NRG24170220241213480
|
17/02/2024
|
BIMAL DAS
|
3002004WL066476
|
BIMAL DAS
|
00354
|
PUNB0129320
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2938977667
|
|
BIMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAKRABAN
|
TR-02-004-001-006/41
()
|
3002004000NRG24170220241213481
|
17/02/2024
|
SAMSU MIAH
|
3002004WL066476
|
SAMSU MIAH
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977673
|
|
SAMSU MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KAKRABAN
|
TR-02-004-001-006/51
()
|
3002004000NRG24170220241213483
|
17/02/2024
|
CHINU DAS
|
3002004WL066476
|
CHINU DAS
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977654
|
|
CHINU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
KAKRABAN
|
TR-02-004-001-006/52
()
|
3002004000NRG24170220241213484
|
17/02/2024
|
MALLIKA MAJUMDHER DAS
|
3002004WL066476
|
MALLIKA MAJUMDHER DAS
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977632
|
|
MALINA MAJUMDER DAS
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
KAKRABAN
|
TR-02-004-001-006/56
()
|
3002004000NRG24170220241213487
|
17/02/2024
|
SUNIL SARKAR
|
3002004WL066476
|
SUNIL SARKAR
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977621
|
|
SUNIL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAKRABAN
|
TR-02-004-001-006/57
()
|
3002004000NRG24170220241213488
|
17/02/2024
|
MANIKA DAS
|
3002004WL066476
|
MANIKA DAS
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977681
|
|
MANIKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
KAKRABAN
|
TR-02-004-001-006/6
()
|
3002004000NRG24170220241213489
|
17/02/2024
|
CHINU RANI NAMA DAS
|
3002004WL066476
|
CHINU RANI NAMA DAS
|
00354
|
PUNB0129320
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2938977624
|
|
CHINU RANI NAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAKRABAN
|
TR-02-004-001-006/60
()
|
3002004000NRG24170220241213491
|
17/02/2024
|
AMBIA BIBI
|
3002004WL066476
|
AMBIA BIBI
|
00354
|
PUNB0129320
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2938977623
|
|
AMBIYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KAKRABAN
|
TR-02-004-001-006/63
()
|
3002004000NRG24170220241213492
|
17/02/2024
|
MALU SUKLA DAS
|
3002004WL066476
|
MALU SUKLA DAS
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977647
|
|
MALU SUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAKRABAN
|
TR-02-004-001-006/64
()
|
3002004000NRG24170220241213493
|
17/02/2024
|
Joyanti Das
|
3002004WL066476
|
Joyanti Das
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977669
|
|
JOYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAKRABAN
|
TR-02-004-001-006/67
()
|
3002004000NRG24170220241213494
|
17/02/2024
|
KAJAL RANI SUKLA DAS
|
3002004WL066476
|
KAJAL RANI SUKLA DAS
|
00354
|
PUNB0129320
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2938977685
|
|
KAJAL RANI SHUKLADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAKRABAN
|
TR-02-004-001-006/69
()
|
3002004000NRG24170220241213495
|
17/02/2024
|
HARILAL DAS
|
3002004WL066476
|
HARILAL DAS
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977622
|
|
HARILAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAKRABAN
|
TR-02-004-001-006/78
()
|
3002004000NRG24170220241213499
|
17/02/2024
|
Saju Khatan
|
3002004WL066476
|
Saju Khatan
|
00354
|
PUNB0129320
|
708
|
708
|
Processed
|
13/04/2024
|
|
2938977694
|
|
SAJU KHATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAKRABAN
|
TR-02-004-001-006/8
()
|
3002004000NRG24170220241213500
|
17/02/2024
|
Mithan Das
|
3002004WL066476
|
Mithan Das
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977686
|
|
MITHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAKRABAN
|
TR-02-004-001-006/80
()
|
3002004000NRG24170220241213501
|
17/02/2024
|
ALAKA DAS
|
3002004WL066476
|
ALAKA DAS
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977614
|
|
ALAKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
KAKRABAN
|
TR-02-004-001-006/87
()
|
3002004000NRG24170220241213504
|
17/02/2024
|
ARABINDA PAUL
|
3002004WL066476
|
ARABINDA PAUL
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977636
|
|
ARABINDA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAKRABAN
|
TR-02-004-001-006/9
()
|
3002004000NRG24170220241213505
|
17/02/2024
|
JHALEKHA BIBI
|
3002004WL066476
|
JHALEKHA BIBI
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977630
|
|
JALEKHA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
KAKRABAN
|
TR-02-004-001-006/92
()
|
3002004000NRG24170220241213507
|
17/02/2024
|
NIBEDITA DAS
|
3002004WL066476
|
NIBEDITA DAS
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977642
|
|
NIBEDITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
KAKRABAN
|
TR-02-004-001-006/93
()
|
3002004000NRG24170220241213508
|
17/02/2024
|
SHILPI RANI DAS
|
3002004WL066476
|
SHILPI RANI DAS
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977638
|
|
SMT.SHILPI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAKRABAN
|
TR-02-004-001-006/94
()
|
3002004000NRG24170220241213509
|
17/02/2024
|
NAMITA DAS
|
3002004WL066476
|
NAMITA DAS
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977631
|
|
NAMITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KAKRABAN
|
TR-02-004-001-006/96
()
|
3002004000NRG24170220241213510
|
17/02/2024
|
ARJA BIBI
|
3002004WL066476
|
ARJA BIBI
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977628
|
|
SMT.ARAJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAKRABAN
|
TR-02-004-001-006/97
()
|
3002004000NRG24170220241213511
|
17/02/2024
|
MARAN CH. SUKLA DAS
|
3002004WL066476
|
MARAN CH. SUKLA DAS
|
00354
|
PUNB0129320
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977613
|
|
MARAN CHANDRA SHUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAKRABAN
|
TR-02-004-001-006/99
()
|
3002004000NRG24170220241213513
|
17/02/2024
|
ARCHANA DAS
|
3002004WL066476
|
ARCHANA DAS
|
00354
|
PUNB0129320
|
885
|
885
|
Processed
|
13/04/2024
|
|
2938977646
|
|
SMT ARCHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93987
|
93987
|
|
|
|
|
|
|
|
|
80
|
KAKRABAN
|
TR-02-004-001-006/44
()
|
3002004000NRG24170220241213482
|
17/02/2024
|
SUCHITRA DAS
|
3002004WL066476
|
SUCHITRA DAS
|
00458
|
UTBI0RRBTGB
|
1239
|
1239
|
Processed
|
14/04/2024
|
|
2938977678
|
|
SUCHITRA DAS , W/O - BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1239
|
1239
|
|
|
|
|
|
|
|
|
81
|
KAKRABAN
|
TR-02-004-001-006/111
()
|
3002004000NRG24170220241213434
|
17/02/2024
|
CHALEMA BIBI
|
3002004WL066476
|
CHALEMA BIBI
|
00459
|
ICIC00TSCBL
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977608
|
|
CHALEMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KAKRABAN
|
TR-02-004-001-006/175
()
|
3002004000NRG24170220241213461
|
17/02/2024
|
Swapna Rani Das Sarkar
|
3002004WL066476
|
Swapna Rani Das Sarkar
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2938977674
|
|
SWAPNA RANI DAS SARK
|
BANDHAN BANK LIMITED(508753)
|
|
83
|
KAKRABAN
|
TR-02-004-001-006/24
()
|
3002004000NRG24170220241213468
|
17/02/2024
|
SHUKKUR ALI
|
3002004WL066476
|
SHUKKUR ALI
|
00459
|
ICIC00TSCBL
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2938977607
|
|
SHUKKUR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KAKRABAN
|
TR-02-004-001-006/3
()
|
3002004000NRG24170220241213472
|
17/02/2024
|
Abeda Bibi
|
3002004WL066476
|
Abeda Bibi
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
13/04/2024
|
|
2938977604
|
|
ABEDA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KAKRABAN
|
TR-02-004-001-006/32
()
|
3002004000NRG24170220241213475
|
17/02/2024
|
HARIPADA PAL
|
3002004WL066476
|
HARIPADA PAL
|
00459
|
ICIC00TSCBL
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977609
|
|
HARIPADA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
KAKRABAN
|
TR-02-004-001-006/34
()
|
3002004000NRG24170220241213476
|
17/02/2024
|
PARESH CHANDRA DEY
|
3002004WL066476
|
PARESH CHANDRA DEY
|
00459
|
ICIC00TSCBL
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977676
|
|
PARESH CHANDRA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
KAKRABAN
|
TR-02-004-001-006/53
()
|
3002004000NRG24170220241213485
|
17/02/2024
|
PARUL BALA DAS
|
3002004WL066476
|
PARUL BALA DAS
|
00459
|
ICIC00TSCBL
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977610
|
|
PARUL BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
KAKRABAN
|
TR-02-004-001-006/55
()
|
3002004000NRG24170220241213486
|
17/02/2024
|
AMENA KHATUN
|
3002004WL066476
|
AMENA KHATUN
|
00459
|
ICIC00TSCBL
|
354
|
354
|
Processed
|
13/04/2024
|
|
2938977603
|
|
AMENA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
89
|
KAKRABAN
|
TR-02-004-001-006/60
()
|
3002004000NRG24170220241213490
|
17/02/2024
|
KHALEK MIAH
|
3002004WL066476
|
KHALEK MIAH
|
00459
|
ICIC00TSCBL
|
177
|
177
|
Processed
|
13/04/2024
|
|
2938977605
|
|
KHALEK MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAKRABAN
|
TR-02-004-001-006/7
()
|
3002004000NRG24170220241213496
|
17/02/2024
|
SARASWATI DAS
|
3002004WL066476
|
SARASWATI DAS
|
00459
|
ICIC00TSCBL
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2938977606
|
|
SARASWATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
KAKRABAN
|
TR-02-004-001-006/70
()
|
3002004000NRG24170220241213497
|
17/02/2024
|
KHALIL MIAH
|
3002004WL066476
|
KHALIL MIAH
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2938977675
|
|
KHALIL MIAH AND MAJEDA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
KAKRABAN
|
TR-02-004-001-006/83
()
|
3002004000NRG24170220241213503
|
17/02/2024
|
SHIPRA DAS
|
3002004WL066476
|
SHIPRA DAS
|
00459
|
ICIC00TSCBL
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2938977601
|
|
SHIPRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
KAKRABAN
|
TR-02-004-001-006/97
()
|
3002004000NRG24170220241213512
|
17/02/2024
|
SAMPA RANI DAS SUKLA DAS
|
3002004WL066476
|
SAMPA RANI DAS SUKLA DAS
|
00459
|
ICIC00TSCBL
|
708
|
708
|
Processed
|
13/04/2024
|
|
2938977602
|
|
SAMPA RANI DAS SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
94
|
KAKRABAN
|
TR-02-004-001-006/91
()
|
3002004000NRG24170220241213506
|
17/02/2024
|
Archana Saha
|
3002004WL066476
|
Archana Saha
|
00662
|
BDBL0001263
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2938977666
|
|
ARCHANA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113811
|
113811
|
|
|
|
|
|
|
|