|
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-02-004-012-001/160
()
|
3002004012NRG24030220241185922
|
03/02/2024
|
Arati Paul
|
3002004012WL065073
|
Arati Paul
|
00045
|
BARB0MIRZAX
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2154352311
|
|
ARATI PAL
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-012-004/173
()
|
3002004012NRG24030220241185932
|
03/02/2024
|
Kakali Das Dey
|
3002004012WL065073
|
Kakali Das Dey
|
00045
|
BARB0MIRZAX
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2154352312
|
|
KAKALI DEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-012-001/164
()
|
3002004012NRG24030220241185923
|
03/02/2024
|
Nepal Chandra Das
|
3002004012WL065073
|
Nepal Chandra Das
|
00354
|
PUNB0129120
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2154352310
|
|
NEPAL CH. DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-012-001/1
()
|
3002004012NRG24030220241185917
|
03/02/2024
|
Indrajit Chanda
|
3002004012WL065073
|
Indrajit Chanda
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2154352301
|
|
INDRAJIT CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-012-001/129
()
|
3002004012NRG24030220241185918
|
03/02/2024
|
Arun Das
|
3002004012WL065073
|
Arun Das
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2154352303
|
|
ARUN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KAKRABAN
|
TR-02-004-012-001/129
()
|
3002004012NRG24030220241185919
|
03/02/2024
|
Lipika Das
|
3002004012WL065073
|
Lipika Das
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/03/2024
|
|
2154352308
|
|
LIPIKA SARKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-012-001/13
()
|
3002004012NRG24030220241185920
|
03/02/2024
|
Uttam Paul
|
3002004012WL065073
|
Uttam Paul
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
25/03/2024
|
|
2154352299
|
|
UTTAM PAUL
|
BANK OF BARODA(606985)
|
|
8
|
KAKRABAN
|
TR-02-004-012-001/160
()
|
3002004012NRG24030220241185921
|
03/02/2024
|
Sudhir Chandra Paul
|
3002004012WL065073
|
Sudhir Chandra Paul
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2154352293
|
|
SUDHIR CH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-012-001/164
()
|
3002004012NRG24030220241185924
|
03/02/2024
|
Aloy Das
|
3002004012WL065073
|
Aloy Das
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2154352309
|
|
ALOY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-012-001/2
()
|
3002004012NRG24030220241185925
|
03/02/2024
|
Tapan Loudh
|
3002004012WL065073
|
Tapan Loudh
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
25/03/2024
|
|
2154352315
|
|
TAPAN CHANDRA LODH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-012-001/40
()
|
3002004012NRG24030220241185926
|
03/02/2024
|
Shibaprasad Das
|
3002004012WL065073
|
Shibaprasad Das
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2154352302
|
|
SIBA PRASAD DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-012-001/48
()
|
3002004012NRG24030220241185927
|
03/02/2024
|
Ratan Sing
|
3002004012WL065073
|
Ratan Sing
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2154352314
|
|
RATAN SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-012-001/67
()
|
3002004012NRG24030220241185928
|
03/02/2024
|
Braja Bala Das
|
3002004012WL065073
|
Braja Bala Das
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
25/03/2024
|
|
2154352317
|
|
BRAJA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-012-001/86
()
|
3002004012NRG24030220241185929
|
03/02/2024
|
Tapan Sing
|
3002004012WL065073
|
Tapan Sing
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2154352304
|
|
TAPAN SINGHA
|
BANK OF BARODA(606985)
|
|
15
|
KAKRABAN
|
TR-02-004-012-001/92
()
|
3002004012NRG24030220241185930
|
03/02/2024
|
Goutam Das
|
3002004012WL065073
|
Goutam Das
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
25/03/2024
|
|
2154352313
|
|
GOUTAM DAS
|
BANK OF BARODA(606985)
|
|
16
|
KAKRABAN
|
TR-02-004-012-004/173
()
|
3002004012NRG24030220241185931
|
03/02/2024
|
Satyajit Dey
|
3002004012WL065073
|
Satyajit Dey
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2154352295
|
|
SATYAJIT DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-012-004/199
()
|
3002004012NRG24030220241185933
|
03/02/2024
|
Bapan Das
|
3002004012WL065073
|
Bapan Das
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2154352296
|
|
BAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-012-004/199
()
|
3002004012NRG24030220241185934
|
03/02/2024
|
Ruma Majumder Das
|
3002004012WL065073
|
Ruma Majumder Das
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2154352298
|
|
RUMA MAJUMDER DAS
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
KAKRABAN
|
TR-02-004-012-004/38
()
|
3002004012NRG24030220241185936
|
03/02/2024
|
Anima Sing
|
3002004012WL065073
|
Anima Sing
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2154352306
|
|
ANIMA SINGA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-012-004/38
()
|
3002004012NRG24030220241185935
|
03/02/2024
|
Manik Sing
|
3002004012WL065073
|
Manik Sing
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2154352305
|
|
MANIK CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
21
|
KAKRABAN
|
TR-02-004-012-004/45
()
|
3002004012NRG24030220241185937
|
03/02/2024
|
Bidu Bala Das
|
3002004012WL065073
|
Bidu Bala Das
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2154352316
|
|
BIDHU BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-012-004/49
()
|
3002004012NRG24030220241185939
|
03/02/2024
|
Bhabani banik Nandi
|
3002004012WL065073
|
Bhabani banik Nandi
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2154352297
|
|
BHABANI BANIK
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-012-004/49
()
|
3002004012NRG24030220241185938
|
03/02/2024
|
Nantu Nandi
|
3002004012WL065073
|
Nantu Nandi
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2154352307
|
|
NANTU NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-012-005/165
()
|
3002004012NRG24030220241185940
|
03/02/2024
|
Biswajit Majumder
|
3002004012WL065073
|
Biswajit Majumder
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2154352294
|
|
BISWAJIT MAJUMDAR
|
BANK OF BARODA(606985)
|
|
25
|
KAKRABAN
|
TR-02-004-012-006/117
()
|
3002004012NRG24030220241185941
|
03/02/2024
|
Tanushri Loadh
|
3002004012WL065073
|
Tanushri Loadh
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2154352318
|
|
TANUSRI LOODH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-012-006/165
()
|
3002004012NRG24030220241185942
|
03/02/2024
|
Jaharlal Das
|
3002004012WL065073
|
Jaharlal Das
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2154352300
|
|
JAHAR LAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39155
|
39155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45305
|
45305
|
|
|
|
|
|
|
|