|
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-02-004-007-005/105
()
|
3002004007NRG24200620230274726
|
20/06/2023
|
Asim Nama
|
3002004007WL013763
|
Asim Nama
|
00048
|
BKID0005049
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105783
|
|
ASIM NAMA S/O SUBAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-007-003/12
()
|
3002004007NRG24200620230274671
|
20/06/2023
|
Gouri Majumder
|
3002004007WL013763
|
Gouri Majumder
|
00354
|
PUNB0046220
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105777
|
|
GOURI MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-007-003/128
()
|
3002004007NRG24200620230274672
|
20/06/2023
|
Dipu Pal
|
3002004007WL013763
|
Dipu Pal
|
00354
|
PUNB0129120
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105779
|
|
DIPU PAUL BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-007-003/170
()
|
3002004007NRG24200620230274689
|
20/06/2023
|
Indu Rani Biswas
|
3002004007WL013763
|
Indu Rani Biswas
|
00354
|
PUNB0129120
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105778
|
|
SMT.INDU RANI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-007-003/28
()
|
3002004007NRG24200620230274695
|
20/06/2023
|
Tapan ch Goup
|
3002004007WL013763
|
Tapan ch Goup
|
00354
|
PUNB0129120
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105780
|
|
TAPAN CHANDRA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-007-003/37
()
|
3002004007NRG24200620230274699
|
20/06/2023
|
Amar Krishana majumdar
|
3002004007WL013763
|
Amar Krishana majumdar
|
00354
|
PUNB0129120
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798105782
|
|
AMAR KRISHNA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-007-003/86
()
|
3002004007NRG24200620230274717
|
20/06/2023
|
Maran Dey
|
3002004007WL013763
|
Maran Dey
|
00354
|
PUNB0129120
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105781
|
|
MARAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6868
|
6868
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-007-003/174
()
|
3002004007NRG24200620230274690
|
20/06/2023
|
Keshab Dey
|
3002004007WL013763
|
Keshab Dey
|
00458
|
PUNB0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105803
|
|
KESHAB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-007-003/20
()
|
3002004007NRG24200620230274692
|
20/06/2023
|
Sadhan Sen
|
3002004007WL013763
|
Sadhan Sen
|
00458
|
PUNB0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105786
|
|
SADHAN SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-007-003/100
()
|
3002004007NRG24200620230274667
|
20/06/2023
|
Namita Deb
|
3002004007WL013763
|
Namita Deb
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105791
|
|
NAMITA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
KAKRABAN
|
TR-02-004-007-003/103
()
|
3002004007NRG24200620230274668
|
20/06/2023
|
Pradip Saha
|
3002004007WL013763
|
Pradip Saha
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105813
|
|
PRADIP SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-007-003/104
()
|
3002004007NRG24200620230274669
|
20/06/2023
|
Babul Ch Saha
|
3002004007WL013763
|
Babul Ch Saha
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105807
|
|
BABUL CHANDRA SAHA
|
CANARA BANK(508532)
|
|
13
|
KAKRABAN
|
TR-02-004-007-003/129
()
|
3002004007NRG24200620230274673
|
20/06/2023
|
Gouri Bhomik Das
|
3002004007WL013763
|
Gouri Bhomik Das
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105804
|
|
Mrs. GOURI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAKRABAN
|
TR-02-004-007-003/13
()
|
3002004007NRG24200620230274674
|
20/06/2023
|
Kanak Malaker
|
3002004007WL013763
|
Kanak Malaker
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105805
|
|
KANAK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-007-003/133
()
|
3002004007NRG24200620230274675
|
20/06/2023
|
Maro bala Sarkar
|
3002004007WL013763
|
Maro bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105817
|
|
MARU BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-007-003/135
()
|
3002004007NRG24200620230274676
|
20/06/2023
|
Rupali Das
|
3002004007WL013763
|
Rupali Das
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105801
|
|
RUPALI DAS D/O CHITTA RN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-007-003/14
()
|
3002004007NRG24200620230274677
|
20/06/2023
|
Anim Pal
|
3002004007WL013763
|
Anim Pal
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105829
|
|
ANIMA PAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-007-003/141
()
|
3002004007NRG24200620230274678
|
20/06/2023
|
Subash Das
|
3002004007WL013763
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105822
|
|
SUBASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-007-003/142
()
|
3002004007NRG24200620230274679
|
20/06/2023
|
Justana Patuari
|
3002004007WL013763
|
Justana Patuari
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798105818
|
|
JUSTANA PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-007-003/143
()
|
3002004007NRG24200620230274680
|
20/06/2023
|
Basana Kar
|
3002004007WL013763
|
Basana Kar
|
00458
|
UTBI0RRBTGB
|
202
|
202
|
Processed
|
27/06/2023
|
|
2798105815
|
|
BASANA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-007-003/155
()
|
3002004007NRG24200620230274681
|
20/06/2023
|
Adhir Deb
|
3002004007WL013763
|
Adhir Deb
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105793
|
|
ADHIR DEB SO LT MANARANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-007-003/156
()
|
3002004007NRG24200620230274682
|
20/06/2023
|
Sahena Bibi
|
3002004007WL013763
|
Sahena Bibi
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105796
|
|
SAHENA BIBI , W/O -KABIR HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-007-003/157
()
|
3002004007NRG24200620230274683
|
20/06/2023
|
Bhanu chandra Majumder
|
3002004007WL013763
|
Bhanu chandra Majumder
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Rejected
|
28/06/2023
|
|
2798105800
|
Unclaimed/DEAF accounts
|
|
|
|
24
|
KAKRABAN
|
TR-02-004-007-003/161
()
|
3002004007NRG24200620230274684
|
20/06/2023
|
Sajal Majumder
|
3002004007WL013763
|
Sajal Majumder
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105824
|
|
SAJAL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-007-003/162
()
|
3002004007NRG24200620230274685
|
20/06/2023
|
Soma Sarkar
|
3002004007WL013763
|
Soma Sarkar
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105828
|
|
SOMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-007-003/163
()
|
3002004007NRG24200620230274686
|
20/06/2023
|
Bappa Dey
|
3002004007WL013763
|
Bappa Dey
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105802
|
|
BAPPA DEY , S/O- BISHU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-007-003/168
()
|
3002004007NRG24200620230274687
|
20/06/2023
|
Kalpana Sen
|
3002004007WL013763
|
Kalpana Sen
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105799
|
|
KALPANA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-007-003/18
()
|
3002004007NRG24200620230274691
|
20/06/2023
|
Sudhan Ch Sen.
|
3002004007WL013763
|
Sudhan Ch Sen.
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2798105794
|
|
SUDHAN CH SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-007-003/26
()
|
3002004007NRG24200620230274694
|
20/06/2023
|
Chittan ranjan Das
|
3002004007WL013763
|
Chittan ranjan Das
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798105810
|
|
CHITTA RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKRABAN
|
TR-02-004-007-003/29
()
|
3002004007NRG24200620230274696
|
20/06/2023
|
Tapan Biswas
|
3002004007WL013763
|
Tapan Biswas
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105806
|
|
TAPAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-007-003/34
()
|
3002004007NRG24200620230274697
|
20/06/2023
|
Abuni Das
|
3002004007WL013763
|
Abuni Das
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105823
|
|
ABU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-007-003/38
()
|
3002004007NRG24200620230274700
|
20/06/2023
|
Titatan majumdhar
|
3002004007WL013763
|
Titatan majumdhar
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105821
|
|
TITAN MAJUMDER S/O AMAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-007-003/40
()
|
3002004007NRG24200620230274701
|
20/06/2023
|
Anita Paul
|
3002004007WL013763
|
Anita Paul
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105812
|
|
ANITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-007-003/46
()
|
3002004007NRG24200620230274702
|
20/06/2023
|
Anjana Paul
|
3002004007WL013763
|
Anjana Paul
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105825
|
|
ANJANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-007-003/47
()
|
3002004007NRG24200620230274703
|
20/06/2023
|
Napal paul
|
3002004007WL013763
|
Napal paul
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105826
|
|
NEPAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKRABAN
|
TR-02-004-007-003/48
()
|
3002004007NRG24200620230274704
|
20/06/2023
|
Maran Sarker
|
3002004007WL013763
|
Maran Sarker
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105820
|
|
MARAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAKRABAN
|
TR-02-004-007-003/50
()
|
3002004007NRG24200620230274705
|
20/06/2023
|
Manik Paul
|
3002004007WL013763
|
Manik Paul
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105798
|
|
MANIK PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-007-003/56
()
|
3002004007NRG24200620230274706
|
20/06/2023
|
Dipti Patuare
|
3002004007WL013763
|
Dipti Patuare
|
00458
|
UTBI0RRBTGB
|
808
|
808
|
Processed
|
27/06/2023
|
|
2798105808
|
|
DIPTI PATOYARI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-007-003/59
()
|
3002004007NRG24200620230274708
|
20/06/2023
|
Amrit Lal Das
|
3002004007WL013763
|
Amrit Lal Das
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105790
|
|
AMRIT LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-007-003/6
()
|
3002004007NRG24200620230274709
|
20/06/2023
|
Dipak Gope
|
3002004007WL013763
|
Dipak Gope
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798105809
|
|
DIPAK GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-007-003/60
()
|
3002004007NRG24200620230274710
|
20/06/2023
|
Amal Das
|
3002004007WL013763
|
Amal Das
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798105785
|
|
AMAL DAS S/O LT SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-007-003/61
()
|
3002004007NRG24200620230274711
|
20/06/2023
|
Bhulu rani Sarker
|
3002004007WL013763
|
Bhulu rani Sarker
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798105811
|
|
MRS BHULAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAKRABAN
|
TR-02-004-007-003/7
()
|
3002004007NRG24200620230274712
|
20/06/2023
|
Manilal Gope
|
3002004007WL013763
|
Manilal Gope
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105787
|
|
MANI LAL GOPE S/O LT NALINI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-007-003/8
()
|
3002004007NRG24200620230274714
|
20/06/2023
|
Makhan Sarker
|
3002004007WL013763
|
Makhan Sarker
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105788
|
|
MAKHAN SARKAR S/O LT BRAJENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-007-003/81
()
|
3002004007NRG24200620230274716
|
20/06/2023
|
Shibu Dey
|
3002004007WL013763
|
Shibu Dey
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105795
|
|
SHIBU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-007-003/87
()
|
3002004007NRG24200620230274718
|
20/06/2023
|
Agaman Dey
|
3002004007WL013763
|
Agaman Dey
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105814
|
|
AGAMAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-007-003/88
()
|
3002004007NRG24200620230274719
|
20/06/2023
|
Maya Rani Dey
|
3002004007WL013763
|
Maya Rani Dey
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798105827
|
|
MAYA RANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAKRABAN
|
TR-02-004-007-003/89
()
|
3002004007NRG24200620230274720
|
20/06/2023
|
Tapan Dey
|
3002004007WL013763
|
Tapan Dey
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105789
|
|
TAPAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-007-003/90
()
|
3002004007NRG24200620230274721
|
20/06/2023
|
Pappu Dey
|
3002004007WL013763
|
Pappu Dey
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105819
|
|
PAPU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-007-003/91
()
|
3002004007NRG24200620230274722
|
20/06/2023
|
kartik Dey
|
3002004007WL013763
|
kartik Dey
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105816
|
|
KARTIK DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-007-003/92
()
|
3002004007NRG24200620230274723
|
20/06/2023
|
Shila Dey
|
3002004007WL013763
|
Shila Dey
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105797
|
|
SHILA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-007-003/93
()
|
3002004007NRG24200620230274724
|
20/06/2023
|
Santi Dey
|
3002004007WL013763
|
Santi Dey
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105784
|
|
SANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-007-003/98
()
|
3002004007NRG24200620230274725
|
20/06/2023
|
Niranjan Deb
|
3002004007WL013763
|
Niranjan Deb
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2798105792
|
|
NIRANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70700
|
70700
|
|
|
|
|
|
|
|