|
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-02-004-015-001/116
()
|
3002004015NRG24260320241279360
|
26/03/2024
|
Sukanta Sutradhar
|
3002004015WL069963
|
Sukanta Sutradhar
|
00045
|
BARB0MIRZAX
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304604287
|
|
SUKANTA SUTRADHAR
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-015-001/131
()
|
3002004015NRG24260320241279366
|
26/03/2024
|
CHINU SARKAR
|
3002004015WL069963
|
CHINU SARKAR
|
00045
|
BARB0MIRZAX
|
416
|
416
|
Rejected
|
25/04/2024
|
|
3304604294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-015-001/141
()
|
3002004015NRG24260320241279368
|
26/03/2024
|
Nirmal Datta
|
3002004015WL069963
|
Nirmal Datta
|
00045
|
BARB0MIRZAX
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604288
|
|
NIRMAL DATTA
|
BANK OF BARODA(606985)
|
|
4
|
KAKRABAN
|
TR-02-004-015-001/17
()
|
3002004015NRG24260320241279369
|
26/03/2024
|
Minati Rani Das
|
3002004015WL069963
|
Minati Rani Das
|
00045
|
BARB0MIRZAX
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604292
|
|
MINATI RANI DAS
|
BANK OF BARODA(606985)
|
|
5
|
KAKRABAN
|
TR-02-004-015-001/54
()
|
3002004015NRG24260320241279376
|
26/03/2024
|
Anjan Debnath
|
3002004015WL069963
|
Anjan Debnath
|
00045
|
BARB0MIRZAX
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604285
|
|
ANJAN DEB NATH
|
BANK OF BARODA(606985)
|
|
6
|
KAKRABAN
|
TR-02-004-015-001/57
()
|
3002004015NRG24260320241279378
|
26/03/2024
|
Mihir Das
|
3002004015WL069963
|
Mihir Das
|
00045
|
BARB0MIRZAX
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604291
|
|
MIHIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-015-001/59
()
|
3002004015NRG24260320241279379
|
26/03/2024
|
Jagabandhu Majumder
|
3002004015WL069963
|
Jagabandhu Majumder
|
00045
|
BARB0MIRZAX
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604286
|
|
JAGABANDHU MAJUMDER
|
BANK OF BARODA(606985)
|
|
8
|
KAKRABAN
|
TR-02-004-015-001/9
()
|
3002004015NRG24260320241279393
|
26/03/2024
|
Bulti Debnath
|
3002004015WL069963
|
Bulti Debnath
|
00045
|
BARB0MIRZAX
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604293
|
|
BULTI BAISHNAB DEBNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-015-005/90
()
|
3002004015NRG24260320241279396
|
26/03/2024
|
Rikash Debnath
|
3002004015WL069963
|
Rikash Debnath
|
00354
|
PUNB0129120
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304604284
|
|
RIKASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-015-001/52
()
|
3002004015NRG24260320241279374
|
26/03/2024
|
Maya Rani Dey
|
3002004015WL069963
|
Maya Rani Dey
|
00458
|
UTBI0RRBTGB
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304604295
|
|
MAYA RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
11
|
KAKRABAN
|
TR-02-004-015-001/1
()
|
3002004015NRG24260320241279351
|
26/03/2024
|
Bikas Das
|
3002004015WL069963
|
Bikas Das
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604265
|
|
BIKASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-015-001/101
()
|
3002004015NRG24260320241279352
|
26/03/2024
|
Ripu Rani Majumder Das
|
3002004015WL069963
|
Ripu Rani Majumder Das
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604296
|
|
RIPU RANI MAJUMDAR D
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
KAKRABAN
|
TR-02-004-015-001/103
()
|
3002004015NRG24260320241279353
|
26/03/2024
|
Sati Rani Das Sen
|
3002004015WL069963
|
Sati Rani Das Sen
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604277
|
|
SATIRANI DAS SEN
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
KAKRABAN
|
TR-02-004-015-001/106
()
|
3002004015NRG24260320241279354
|
26/03/2024
|
Gouri Rani Das Datta
|
3002004015WL069963
|
Gouri Rani Das Datta
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604279
|
|
GOURI RANI DAS DUTTA
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
KAKRABAN
|
TR-02-004-015-001/108
()
|
3002004015NRG24260320241279355
|
26/03/2024
|
Bishwajit Das
|
3002004015WL069963
|
Bishwajit Das
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604263
|
|
BISWAJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-015-001/11
()
|
3002004015NRG24260320241279356
|
26/03/2024
|
Tanmay Debnath
|
3002004015WL069963
|
Tanmay Debnath
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604272
|
|
TANMAY DEBNATH
|
BANK OF BARODA(606985)
|
|
17
|
KAKRABAN
|
TR-02-004-015-001/110
()
|
3002004015NRG24260320241279358
|
26/03/2024
|
Badal Kanti Sen
|
3002004015WL069963
|
Badal Kanti Sen
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304604280
|
|
BADAL KANTI SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-015-001/110
()
|
3002004015NRG24260320241279357
|
26/03/2024
|
Namita Bhumik Sen
|
3002004015WL069963
|
Namita Bhumik Sen
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604303
|
|
NAMITA BHOWMIK SEN
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
KAKRABAN
|
TR-02-004-015-001/116
()
|
3002004015NRG24260320241279359
|
26/03/2024
|
Jogesh Ch Sutradhar
|
3002004015WL069963
|
Jogesh Ch Sutradhar
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304604266
|
|
JOGESH CH SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-015-001/117
()
|
3002004015NRG24260320241279361
|
26/03/2024
|
Badal Majumder
|
3002004015WL069963
|
Badal Majumder
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604298
|
|
GOPAL MAJUMDER & BADAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-015-001/118
()
|
3002004015NRG24260320241279362
|
26/03/2024
|
Thakurpada Sarkar
|
3002004015WL069963
|
Thakurpada Sarkar
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604289
|
|
THAKUR PADA SARKAR & NAMITA DAS(SARKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-015-001/125
()
|
3002004015NRG24260320241279363
|
26/03/2024
|
Anjana Sutradhar
|
3002004015WL069963
|
Anjana Sutradhar
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304604281
|
|
ANJANA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-015-001/125
()
|
3002004015NRG24260320241279364
|
26/03/2024
|
Shartughna Sutradhar
|
3002004015WL069963
|
Shartughna Sutradhar
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304604273
|
|
SHATRUGHNA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-015-001/130
()
|
3002004015NRG24260320241279365
|
26/03/2024
|
Kikhil Sarkar
|
3002004015WL069963
|
Kikhil Sarkar
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604290
|
|
NIKHIL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-015-001/133
()
|
3002004015NRG24260320241279367
|
26/03/2024
|
Mani Bala Das
|
3002004015WL069963
|
Mani Bala Das
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
25/04/2024
|
|
3304604274
|
|
MANI BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KAKRABAN
|
TR-02-004-015-001/18
()
|
3002004015NRG24260320241279370
|
26/03/2024
|
Sujit Shil
|
3002004015WL069963
|
Sujit Shil
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604306
|
|
SUJIT SHIL
|
BANK OF BARODA(606985)
|
|
27
|
KAKRABAN
|
TR-02-004-015-001/32
()
|
3002004015NRG24260320241279371
|
26/03/2024
|
Mani Das
|
3002004015WL069963
|
Mani Das
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604269
|
|
MANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KAKRABAN
|
TR-02-004-015-001/48
()
|
3002004015NRG24260320241279372
|
26/03/2024
|
Anil Sarker
|
3002004015WL069963
|
Anil Sarker
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604267
|
|
ANIL SARKER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KAKRABAN
|
TR-02-004-015-001/5
()
|
3002004015NRG24260320241279373
|
26/03/2024
|
Rina Sutradhar Sen
|
3002004015WL069963
|
Rina Sutradhar Sen
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604270
|
|
RINA SUTRADHAR SEN
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KAKRABAN
|
TR-02-004-015-001/52
()
|
3002004015NRG24260320241279375
|
26/03/2024
|
Tapas dey
|
3002004015WL069963
|
Tapas dey
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304604268
|
|
TAPAS DEY
|
BANK OF BARODA(606985)
|
|
31
|
KAKRABAN
|
TR-02-004-015-001/55
()
|
3002004015NRG24260320241279377
|
26/03/2024
|
Rajmohon Das
|
3002004015WL069963
|
Rajmohon Das
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
25/04/2024
|
|
3304604304
|
|
RAJ MOHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KAKRABAN
|
TR-02-004-015-001/6
()
|
3002004015NRG24260320241279380
|
26/03/2024
|
Gopal Das
|
3002004015WL069963
|
Gopal Das
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604282
|
|
GOPAL CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-015-001/60
()
|
3002004015NRG24260320241279381
|
26/03/2024
|
Purnima Das
|
3002004015WL069963
|
Purnima Das
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604283
|
|
PURNIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
KAKRABAN
|
TR-02-004-015-001/61
()
|
3002004015NRG24260320241279382
|
26/03/2024
|
Sujan Debnath
|
3002004015WL069963
|
Sujan Debnath
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304604300
|
|
SUJAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KAKRABAN
|
TR-02-004-015-001/62
()
|
3002004015NRG24260320241279383
|
26/03/2024
|
Sapna Majumdar
|
3002004015WL069963
|
Sapna Majumdar
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304604264
|
|
SWAPNA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KAKRABAN
|
TR-02-004-015-001/64
()
|
3002004015NRG24260320241279384
|
26/03/2024
|
Esha Debnath
|
3002004015WL069963
|
Esha Debnath
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604305
|
|
GOUTAM DEBNATH & ICHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KAKRABAN
|
TR-02-004-015-001/66
()
|
3002004015NRG24260320241279385
|
26/03/2024
|
Dulal Sutradar
|
3002004015WL069963
|
Dulal Sutradar
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604297
|
|
DULAL SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KAKRABAN
|
TR-02-004-015-001/68
()
|
3002004015NRG24260320241279386
|
26/03/2024
|
Dilip Debnath
|
3002004015WL069963
|
Dilip Debnath
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304604307
|
|
DILIP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KAKRABAN
|
TR-02-004-015-001/72
()
|
3002004015NRG24260320241279387
|
26/03/2024
|
Shagar Das
|
3002004015WL069963
|
Shagar Das
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604301
|
|
SAGAR DAS
|
BANK OF BARODA(606985)
|
|
40
|
KAKRABAN
|
TR-02-004-015-001/74
()
|
3002004015NRG24260320241279388
|
26/03/2024
|
Dulal Das
|
3002004015WL069963
|
Dulal Das
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304604275
|
|
DULAL DAS & NIRMALA DAS & UTTAM KR DASSR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KAKRABAN
|
TR-02-004-015-001/74
()
|
3002004015NRG24260320241279389
|
26/03/2024
|
Uttam Kr Das
|
3002004015WL069963
|
Uttam Kr Das
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304604276
|
|
UTTAM KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KAKRABAN
|
TR-02-004-015-001/76
()
|
3002004015NRG24260320241279390
|
26/03/2024
|
Anil Bhowmik
|
3002004015WL069963
|
Anil Bhowmik
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604271
|
|
ANIL BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KAKRABAN
|
TR-02-004-015-001/79
()
|
3002004015NRG24260320241279391
|
26/03/2024
|
Samair Ch Das
|
3002004015WL069963
|
Samair Ch Das
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604302
|
|
SAMIR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KAKRABAN
|
TR-02-004-015-001/89
()
|
3002004015NRG24260320241279392
|
26/03/2024
|
Pinki Rani Das
|
3002004015WL069963
|
Pinki Rani Das
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/04/2024
|
|
3304604299
|
|
PINKI RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KAKRABAN
|
TR-02-004-015-002/218
()
|
3002004015NRG24260320241279394
|
26/03/2024
|
Swapan Kar
|
3002004015WL069963
|
Swapan Kar
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3304604308
|
|
SWAPAN KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAKRABAN
|
TR-02-004-015-002/73
()
|
3002004015NRG24260320241279395
|
26/03/2024
|
Gita Rani Das
|
3002004015WL069963
|
Gita Rani Das
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
25/04/2024
|
|
3304604278
|
|
GITA DAS 260
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29120
|
29120
|
|
|
|
|
|
|
|