|
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-02-004-017-004/112
()
|
3002004017NRG24171020230976007
|
17/10/2023
|
DILIP NAMA
|
3002004017WL049189
|
DILIP NAMA
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360858
|
|
DILIP NAMA
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-017-004/124
()
|
3002004017NRG24171020230976246
|
17/10/2023
|
SANJIT NAMA
|
3002004017WL049206
|
SANJIT NAMA
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360862
|
|
SANJIT NAMA
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-017-004/137
()
|
3002004017NRG24171020230976028
|
17/10/2023
|
SHYAMAL GHOSH
|
3002004017WL049193
|
SHYAMAL GHOSH
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360865
|
|
SHYAMAL GHOSH
|
BANK OF BARODA(606985)
|
|
4
|
KAKRABAN
|
TR-02-004-017-004/140
()
|
3002004017NRG24171020230976237
|
17/10/2023
|
MOUSUMI GHOSH
|
3002004017WL049205
|
MOUSUMI GHOSH
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360866
|
|
MOUSUMI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
KAKRABAN
|
TR-02-004-017-004/145
()
|
3002004017NRG24171020230976238
|
17/10/2023
|
Sumitra Nama Das
|
3002004017WL049205
|
Sumitra Nama Das
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360867
|
|
SUMITRA NAMA DAS
|
HDFC BANK LTD(607152)
|
|
6
|
KAKRABAN
|
TR-02-004-017-004/147
()
|
3002004017NRG24171020230976251
|
17/10/2023
|
SUDARSHAN SARKAR
|
3002004017WL049206
|
SUDARSHAN SARKAR
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360860
|
|
SUDARSHAN SARKAR
|
BANK OF BARODA(606985)
|
|
7
|
KAKRABAN
|
TR-02-004-017-004/148
()
|
3002004017NRG24171020230976240
|
17/10/2023
|
MANI DAS NAMA
|
3002004017WL049205
|
MANI DAS NAMA
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360864
|
|
MANI DAS NAMA
|
BANK OF BARODA(606985)
|
|
8
|
KAKRABAN
|
TR-02-004-017-004/150
()
|
3002004017NRG24171020230976222
|
17/10/2023
|
RAJU GHOSH
|
3002004017WL049203
|
RAJU GHOSH
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360857
|
|
RAJU GHOSH
|
BANK OF BARODA(606985)
|
|
9
|
KAKRABAN
|
TR-02-004-017-004/152
()
|
3002004017NRG24171020230976242
|
17/10/2023
|
PINKI GHOSH
|
3002004017WL049205
|
PINKI GHOSH
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360870
|
|
PINKI GHOSH
|
BANK OF BARODA(606985)
|
|
10
|
KAKRABAN
|
TR-02-004-017-004/152
()
|
3002004017NRG24171020230976241
|
17/10/2023
|
PRABIR GHOSH
|
3002004017WL049205
|
PRABIR GHOSH
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360871
|
|
Prabir Ghosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAKRABAN
|
TR-02-004-017-004/156
()
|
3002004017NRG24171020230976011
|
17/10/2023
|
BINA NAMA
|
3002004017WL049189
|
BINA NAMA
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360868
|
|
Bina Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KAKRABAN
|
TR-02-004-017-004/161
()
|
3002004017NRG24171020230976244
|
17/10/2023
|
RUPALI NAMA
|
3002004017WL049205
|
RUPALI NAMA
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360869
|
|
RUPALI NAMA
|
BANK OF BARODA(606985)
|
|
13
|
KAKRABAN
|
TR-02-004-017-004/35
()
|
3002004017NRG24171020230976224
|
17/10/2023
|
AJIT SARKAR
|
3002004017WL049203
|
AJIT SARKAR
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360861
|
|
AJIT SARKAR
|
BANK OF BARODA(606985)
|
|
14
|
KAKRABAN
|
TR-02-004-017-004/37
()
|
3002004017NRG24171020230976226
|
17/10/2023
|
Sajal Sarkar
|
3002004017WL049203
|
Sajal Sarkar
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360856
|
|
SAJAL SARKAR
|
BANK OF BARODA(606985)
|
|
15
|
KAKRABAN
|
TR-02-004-017-004/64
()
|
3002004017NRG24171020230976255
|
17/10/2023
|
Maran Nama
|
3002004017WL049206
|
Maran Nama
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360863
|
|
MARAN NAMA
|
BANK OF BARODA(606985)
|
|
16
|
KAKRABAN
|
TR-02-004-017-004/79
()
|
3002004017NRG24171020230976014
|
17/10/2023
|
Samir Nama
|
3002004017WL049189
|
Samir Nama
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360859
|
|
SAMIR NAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36160
|
36160
|
|
|
|
|
|
|
|
|
17
|
KAKRABAN
|
TR-02-004-017-004/12
()
|
3002004017NRG24171020230976220
|
17/10/2023
|
Sanjit Ghosh
|
3002004017WL049203
|
Sanjit Ghosh
|
00354
|
PUNB0129120
|
2260
|
2260
|
Rejected
|
11/11/2023
|
|
7415360850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KAKRABAN
|
TR-02-004-017-004/127
()
|
3002004017NRG24171020230976025
|
17/10/2023
|
HARADHAN DAS
|
3002004017WL049193
|
HARADHAN DAS
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360851
|
|
HARADHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-017-004/138
()
|
3002004017NRG24171020230976250
|
17/10/2023
|
LAXMI NAMA
|
3002004017WL049206
|
LAXMI NAMA
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360853
|
|
LAXMI RANI DAS NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKRABAN
|
TR-02-004-017-004/142
()
|
3002004017NRG24171020230976029
|
17/10/2023
|
DIPAK DAS
|
3002004017WL049193
|
DIPAK DAS
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360847
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-017-004/156
()
|
3002004017NRG24171020230976010
|
17/10/2023
|
SAJAL NAMA
|
3002004017WL049189
|
SAJAL NAMA
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360852
|
|
SAJAL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-017-004/166
()
|
3002004017NRG24171020230976223
|
17/10/2023
|
BABUL GHOSH
|
3002004017WL049203
|
BABUL GHOSH
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360848
|
|
BABUL GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKRABAN
|
TR-02-004-017-004/92
()
|
3002004017NRG24171020230976035
|
17/10/2023
|
UTTAM DAS
|
3002004017WL049193
|
UTTAM DAS
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360849
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
24
|
KAKRABAN
|
TR-02-004-017-004/148
()
|
3002004017NRG24171020230976239
|
17/10/2023
|
DULAL CHANDRA NAMA
|
3002004017WL049205
|
DULAL CHANDRA NAMA
|
00415
|
SBIN0000216
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415360854
|
|
DULAL CH NAMA S/O LT LALMOHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
25
|
KAKRABAN
|
TR-02-004-017-004/161
()
|
3002004017NRG24171020230976243
|
17/10/2023
|
SUDIP GHOSH
|
3002004017WL049205
|
SUDIP GHOSH
|
00415
|
SBIN0015807
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360855
|
|
SUDIP GHOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
26
|
KAKRABAN
|
TR-02-004-017-004/140
()
|
3002004017NRG24171020230976236
|
17/10/2023
|
Samir Ghosh
|
3002004017WL049205
|
Samir Ghosh
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
11/11/2023
|
|
7415360892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KAKRABAN
|
TR-02-004-017-004/200
()
|
3002004017NRG24171020230976245
|
17/10/2023
|
Ratan Das
|
3002004017WL049205
|
Ratan Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360874
|
|
RATAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
28
|
KAKRABAN
|
TR-02-004-017-004/109
()
|
3002004017NRG24171020230976004
|
17/10/2023
|
CHANDAN NAMA
|
3002004017WL049189
|
CHANDAN NAMA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7415360882
|
|
Chandra Rani Sarkar Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAKRABAN
|
TR-02-004-017-004/109
()
|
3002004017NRG24171020230976006
|
17/10/2023
|
CHANDAN NAMA
|
3002004017WL049189
|
CHANDAN NAMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
11/11/2023
|
|
7415360883
|
|
Chandra Rani Sarkar Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KAKRABAN
|
TR-02-004-017-004/109
()
|
3002004017NRG24171020230976003
|
17/10/2023
|
MANIK NAMA
|
3002004017WL049189
|
MANIK NAMA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
12/11/2023
|
|
7415360890
|
|
MANIK NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-017-004/109
()
|
3002004017NRG24171020230976005
|
17/10/2023
|
MANIK NAMA
|
3002004017WL049189
|
MANIK NAMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7415360891
|
|
MANIK NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-017-004/112
()
|
3002004017NRG24171020230976008
|
17/10/2023
|
SAMPA BHOWAMIK NAMA
|
3002004017WL049189
|
SAMPA BHOWAMIK NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360884
|
|
SAMPA BHOWMIK NAMA
|
BANK OF BARODA(606985)
|
|
33
|
KAKRABAN
|
TR-02-004-017-004/12
()
|
3002004017NRG24171020230976219
|
17/10/2023
|
LAXMI RANI GHOSH
|
3002004017WL049203
|
LAXMI RANI GHOSH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415360876
|
|
LAXMI RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-017-004/124
()
|
3002004017NRG24171020230976247
|
17/10/2023
|
APARNA DAS NAMA
|
3002004017WL049206
|
APARNA DAS NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360875
|
|
APARNA DAS NAMA
|
BANK OF BARODA(606985)
|
|
35
|
KAKRABAN
|
TR-02-004-017-004/127
()
|
3002004017NRG24171020230976026
|
17/10/2023
|
SABITA DAS
|
3002004017WL049193
|
SABITA DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360880
|
|
SABITA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
KAKRABAN
|
TR-02-004-017-004/128
()
|
3002004017NRG24171020230976248
|
17/10/2023
|
JAYANTI NAMA
|
3002004017WL049206
|
JAYANTI NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360881
|
|
Jayanti Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KAKRABAN
|
TR-02-004-017-004/129
()
|
3002004017NRG24171020230976009
|
17/10/2023
|
Rekha nama Adhikary
|
3002004017WL049189
|
Rekha nama Adhikary
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415360894
|
|
REKHA ADHAKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-017-004/137
()
|
3002004017NRG24171020230976027
|
17/10/2023
|
SARASWATI GHOSH
|
3002004017WL049193
|
SARASWATI GHOSH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415360877
|
|
SARASWATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-017-004/138
()
|
3002004017NRG24171020230976249
|
17/10/2023
|
SAMIR NAMA
|
3002004017WL049206
|
SAMIR NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415360893
|
|
SAMIR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-017-004/146
()
|
3002004017NRG24171020230976221
|
17/10/2023
|
Kanika Nama Sarkar
|
3002004017WL049203
|
Kanika Nama Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360889
|
|
KANIKA NAMA SARKAR
|
BANK OF BARODA(606985)
|
|
41
|
KAKRABAN
|
TR-02-004-017-004/2
()
|
3002004017NRG24171020230976253
|
17/10/2023
|
RANJAN NAMA
|
3002004017WL049206
|
RANJAN NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360885
|
|
RANJAN NAMA
|
BANK OF BARODA(606985)
|
|
42
|
KAKRABAN
|
TR-02-004-017-004/2
()
|
3002004017NRG24171020230976254
|
17/10/2023
|
TOFANI NAMA
|
3002004017WL049206
|
TOFANI NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415360873
|
|
TUFANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-017-004/35
()
|
3002004017NRG24171020230976225
|
17/10/2023
|
ANITA SARKAR
|
3002004017WL049203
|
ANITA SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360887
|
|
ANITA SARKAR
|
BANK OF BARODA(606985)
|
|
44
|
KAKRABAN
|
TR-02-004-017-004/37
()
|
3002004017NRG24171020230976227
|
17/10/2023
|
BISHAKAHA SARKAR
|
3002004017WL049203
|
BISHAKAHA SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360888
|
|
BISAKHA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KAKRABAN
|
TR-02-004-017-004/64
()
|
3002004017NRG24171020230976256
|
17/10/2023
|
MANIKA NAMA
|
3002004017WL049206
|
MANIKA NAMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360879
|
|
MANIKA NAMAH
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
KAKRABAN
|
TR-02-004-017-004/69
()
|
3002004017NRG24171020230976033
|
17/10/2023
|
MANINDRA CHANDRA DAS
|
3002004017WL049193
|
MANINDRA CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360878
|
|
MANINDRA CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KAKRABAN
|
TR-02-004-017-004/70
()
|
3002004017NRG24171020230976013
|
17/10/2023
|
JHARANA ADHEKARI
|
3002004017WL049189
|
JHARANA ADHEKARI
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415360886
|
|
JHARNA ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-017-004/70
()
|
3002004017NRG24171020230976012
|
17/10/2023
|
Tulshi Adhekari
|
3002004017WL049189
|
Tulshi Adhekari
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7415360872
|
|
TULSHI ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42940
|
42940
|
|
|
|
|
|
|
|
|
49
|
KAKRABAN
|
TR-02-004-017-004/147
()
|
3002004017NRG24171020230976252
|
17/10/2023
|
MALLIKA DAS SARKAR
|
3002004017WL049206
|
MALLIKA DAS SARKAR
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360846
|
|
MALLIKA DAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KAKRABAN
|
TR-02-004-017-004/153
()
|
3002004017NRG24171020230976031
|
17/10/2023
|
PRADIP GHOSH
|
3002004017WL049193
|
PRADIP GHOSH
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360844
|
|
PRADIP GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KAKRABAN
|
TR-02-004-017-004/153
()
|
3002004017NRG24171020230976032
|
17/10/2023
|
PRIYANKA LODH GHOSH
|
3002004017WL049193
|
PRIYANKA LODH GHOSH
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360845
|
|
PRIYANKA LODH GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
KAKRABAN
|
TR-02-004-017-004/69
()
|
3002004017NRG24171020230976034
|
17/10/2023
|
DILIP DAS
|
3002004017WL049193
|
DILIP DAS
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7415360843
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113000
|
113000
|
|
|
|
|
|
|
|