|
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-02-004-012-001/148
()
|
3002004012NRG24221220231082715
|
22/12/2023
|
Rinku Das
|
3002004012WL058716
|
Rinku Das
|
00045
|
BARB0MIRZAX
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898676938
|
|
RINKU DAS
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-012-001/156
()
|
3002004012NRG24221220231082717
|
22/12/2023
|
Saheb Ali
|
3002004012WL058716
|
Saheb Ali
|
00045
|
BARB0MIRZAX
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676945
|
|
SAHEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-012-001/37
()
|
3002004012NRG24221220231082728
|
22/12/2023
|
Mithun Das
|
3002004012WL058716
|
Mithun Das
|
00045
|
BARB0MIRZAX
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676946
|
|
MR MITHUN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKRABAN
|
TR-02-004-012-001/91
()
|
3002004012NRG24221220231082744
|
22/12/2023
|
Jahara Khatun
|
3002004012WL058716
|
Jahara Khatun
|
00045
|
BARB0MIRZAX
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898676947
|
|
JAHARA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
KAKRABAN
|
TR-02-004-012-004/46
()
|
3002004012NRG24221220231082750
|
22/12/2023
|
Milan Bhowmik
|
3002004012WL058716
|
Milan Bhowmik
|
00045
|
BARB0MIRZAX
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676936
|
|
MILAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KAKRABAN
|
TR-02-004-012-006/40
()
|
3002004012NRG24221220231082753
|
22/12/2023
|
Rakesh Das
|
3002004012WL058716
|
Rakesh Das
|
00045
|
BARB0MIRZAX
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898676937
|
|
RAKESH DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-012-001/139
()
|
3002004012NRG24221220231082712
|
22/12/2023
|
Sarful Begam
|
3002004012WL058716
|
Sarful Begam
|
00415
|
SBIN0015807
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676943
|
|
MRS SARFUL BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-012-001/103
()
|
3002004012NRG24221220231082704
|
22/12/2023
|
Kashem Miah
|
3002004012WL058716
|
Kashem Miah
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898676944
|
|
KASEM MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-012-001/111
()
|
3002004012NRG24221220231082705
|
22/12/2023
|
Ratan Das
|
3002004012WL058716
|
Ratan Das
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898676932
|
|
RATAN DAS
|
BANK OF BARODA(606985)
|
|
10
|
KAKRABAN
|
TR-02-004-012-001/112
()
|
3002004012NRG24221220231082706
|
22/12/2023
|
Ayatar Bibi
|
3002004012WL058716
|
Ayatar Bibi
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676900
|
|
AYATAR BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-012-001/114
()
|
3002004012NRG24221220231082707
|
22/12/2023
|
Abbaj Ali
|
3002004012WL058716
|
Abbaj Ali
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898676935
|
|
ABABACH ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-012-001/117
()
|
3002004012NRG24221220231082708
|
22/12/2023
|
Joygun bibi
|
3002004012WL058716
|
Joygun bibi
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898676925
|
|
JOYGUN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
KAKRABAN
|
TR-02-004-012-001/121
()
|
3002004012NRG24221220231082709
|
22/12/2023
|
Tapas Rudra
|
3002004012WL058716
|
Tapas Rudra
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676924
|
|
TAPAS RUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-012-001/122
()
|
3002004012NRG24221220231082710
|
22/12/2023
|
Sita Lodh
|
3002004012WL058716
|
Sita Lodh
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676934
|
|
SITA LODH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-012-001/132
()
|
3002004012NRG24221220231082711
|
22/12/2023
|
Sanjit Rudra
|
3002004012WL058716
|
Sanjit Rudra
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676931
|
|
SANJIT RUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-012-001/141
()
|
3002004012NRG24221220231082713
|
22/12/2023
|
Ali Assab
|
3002004012WL058716
|
Ali Assab
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676898
|
|
ALI ASSAB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-012-001/142
()
|
3002004012NRG24221220231082714
|
22/12/2023
|
Kamala Bibi
|
3002004012WL058716
|
Kamala Bibi
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898676940
|
|
KAMALA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-012-001/154
()
|
3002004012NRG24221220231082716
|
22/12/2023
|
Jakir Husen
|
3002004012WL058716
|
Jakir Husen
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676902
|
|
JAKIR HUSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-012-001/157
()
|
3002004012NRG24221220231082718
|
22/12/2023
|
Chabina Begam
|
3002004012WL058716
|
Chabina Begam
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676942
|
|
CHABINA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
KAKRABAN
|
TR-02-004-012-001/158
()
|
3002004012NRG24221220231082719
|
22/12/2023
|
Priyanka Begam
|
3002004012WL058716
|
Priyanka Begam
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898676941
|
|
PRIYANKA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-012-001/22
()
|
3002004012NRG24221220231082721
|
22/12/2023
|
Surja Ban Bibi
|
3002004012WL058716
|
Surja Ban Bibi
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676910
|
|
SURJABAN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-012-001/23
()
|
3002004012NRG24221220231082722
|
22/12/2023
|
Sunati Das
|
3002004012WL058716
|
Sunati Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898676916
|
|
SUNITI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-012-001/26
()
|
3002004012NRG24221220231082723
|
22/12/2023
|
Johora Bibi
|
3002004012WL058716
|
Johora Bibi
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898676908
|
|
JOHRA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
KAKRABAN
|
TR-02-004-012-001/27
()
|
3002004012NRG24221220231082724
|
22/12/2023
|
Momina Khatun
|
3002004012WL058716
|
Momina Khatun
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676909
|
|
MAMINA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-012-001/29
()
|
3002004012NRG24221220231082725
|
22/12/2023
|
Kiran Bala Mali Das
|
3002004012WL058716
|
Kiran Bala Mali Das
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676904
|
|
KIRANBALA MALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KAKRABAN
|
TR-02-004-012-001/32
()
|
3002004012NRG24221220231082726
|
22/12/2023
|
Sarbat Ali Mia
|
3002004012WL058716
|
Sarbat Ali Mia
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676920
|
|
SARBAT ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-012-001/35
()
|
3002004012NRG24221220231082727
|
22/12/2023
|
Sanjoy Kr.Sur
|
3002004012WL058716
|
Sanjoy Kr.Sur
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
16/03/2024
|
|
1898676899
|
|
SANJOY KR SUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KAKRABAN
|
TR-02-004-012-001/38
()
|
3002004012NRG24221220231082729
|
22/12/2023
|
Parul Das
|
3002004012WL058716
|
Parul Das
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676933
|
|
PARUL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-012-001/40
()
|
3002004012NRG24221220231082730
|
22/12/2023
|
Shibaprasad Das
|
3002004012WL058716
|
Shibaprasad Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898676921
|
|
SIBA PRASAD DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-012-001/42
()
|
3002004012NRG24221220231082731
|
22/12/2023
|
Maya Rani Das
|
3002004012WL058716
|
Maya Rani Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898676905
|
|
MAYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-012-001/44
()
|
3002004012NRG24221220231082732
|
22/12/2023
|
Hiran Bala Das
|
3002004012WL058716
|
Hiran Bala Das
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676912
|
|
HIRAN BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KAKRABAN
|
TR-02-004-012-001/46
()
|
3002004012NRG24221220231082733
|
22/12/2023
|
Sandha Rani Sarkar
|
3002004012WL058716
|
Sandha Rani Sarkar
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676929
|
|
SANDYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-012-001/47
()
|
3002004012NRG24221220231082734
|
22/12/2023
|
Astami Rani Sarkar
|
3002004012WL058716
|
Astami Rani Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898676903
|
|
ASHTAMI RANI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
KAKRABAN
|
TR-02-004-012-001/48
()
|
3002004012NRG24221220231082735
|
22/12/2023
|
Ratan Sing
|
3002004012WL058716
|
Ratan Sing
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898676928
|
|
RATAN SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KAKRABAN
|
TR-02-004-012-001/52
()
|
3002004012NRG24221220231082736
|
22/12/2023
|
Kanya Rani Das
|
3002004012WL058716
|
Kanya Rani Das
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676917
|
|
KARNA DAS S.R.L NO 419
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KAKRABAN
|
TR-02-004-012-001/55
()
|
3002004012NRG24221220231082737
|
22/12/2023
|
Chaful Bibi
|
3002004012WL058716
|
Chaful Bibi
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676906
|
|
CHHAFUL BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KAKRABAN
|
TR-02-004-012-001/59
()
|
3002004012NRG24221220231082738
|
22/12/2023
|
Maya Rani Sarkar
|
3002004012WL058716
|
Maya Rani Sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898676907
|
|
MAYA DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
KAKRABAN
|
TR-02-004-012-001/62
()
|
3002004012NRG24221220231082739
|
22/12/2023
|
Swapan Shil
|
3002004012WL058716
|
Swapan Shil
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676919
|
|
SWAPAN SHIL S.R.L NO 399
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KAKRABAN
|
TR-02-004-012-001/68
()
|
3002004012NRG24221220231082740
|
22/12/2023
|
Laxmi Rani Paul
|
3002004012WL058716
|
Laxmi Rani Paul
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676913
|
|
LAXMI RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-012-001/75
()
|
3002004012NRG24221220231082741
|
22/12/2023
|
Sushila Sarkar
|
3002004012WL058716
|
Sushila Sarkar
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676911
|
|
SUSHILA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KAKRABAN
|
TR-02-004-012-001/82
()
|
3002004012NRG24221220231082742
|
22/12/2023
|
Swapan Kr. Shil
|
3002004012WL058716
|
Swapan Kr. Shil
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898676918
|
|
SWAPAN SHIL SRL NO 429
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KAKRABAN
|
TR-02-004-012-001/91
()
|
3002004012NRG24221220231082743
|
22/12/2023
|
Alak Hossain
|
3002004012WL058716
|
Alak Hossain
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898676930
|
|
ALEKH HOSSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KAKRABAN
|
TR-02-004-012-001/97
()
|
3002004012NRG24221220231082745
|
22/12/2023
|
Alak Hossain
|
3002004012WL058716
|
Alak Hossain
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
16/03/2024
|
|
1898676914
|
|
ALAK HOSHEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KAKRABAN
|
TR-02-004-012-002/187
()
|
3002004012NRG24221220231082746
|
22/12/2023
|
Debabrata Majumder
|
3002004012WL058716
|
Debabrata Majumder
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676901
|
|
DEBABRATA MAJUMDAR
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KAKRABAN
|
TR-02-004-012-004/212
()
|
3002004012NRG24221220231082747
|
22/12/2023
|
Ajit Lodh
|
3002004012WL058716
|
Ajit Lodh
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676927
|
|
AJIT LODH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KAKRABAN
|
TR-02-004-012-004/43
()
|
3002004012NRG24221220231082748
|
22/12/2023
|
Ripan Das
|
3002004012WL058716
|
Ripan Das
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898676922
|
|
RIPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KAKRABAN
|
TR-02-004-012-004/46
()
|
3002004012NRG24221220231082749
|
22/12/2023
|
Litan Bhowmik
|
3002004012WL058716
|
Litan Bhowmik
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676923
|
|
LITAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KAKRABAN
|
TR-02-004-012-005/27
()
|
3002004012NRG24221220231082752
|
22/12/2023
|
Biswhajit Sour
|
3002004012WL058716
|
Biswhajit Sour
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676926
|
|
BISWAJIT SUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KAKRABAN
|
TR-02-004-012-005/27
()
|
3002004012NRG24221220231082751
|
22/12/2023
|
Debaji Sur
|
3002004012WL058716
|
Debaji Sur
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676915
|
|
DEBAJIT SUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52662
|
52662
|
|
|
|
|
|
|
|
|
50
|
KAKRABAN
|
TR-02-004-012-001/163
()
|
3002004012NRG24221220231082720
|
22/12/2023
|
Sanjit Singha
|
3002004012WL058716
|
Sanjit Singha
|
00468
|
UBIN0557153
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
1898676939
|
|
SANJIT SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62712
|
62712
|
|
|
|
|
|
|
|