|
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-02-004-003-001/228
()
|
3002004003NRG24281220231101972
|
28/12/2023
|
Krishna majumder
|
3002004003WL060043
|
Krishna majumder
|
00048
|
BKID0005049
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1898607202
|
|
KRISHNA MAJUMDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-003-001/165
()
|
3002004003NRG24281220231101959
|
28/12/2023
|
Umesha majumder
|
3002004003WL060043
|
Umesha majumder
|
00415
|
SBIN0000216
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1898607161
|
|
UMESH MAJUMDER / ANJU MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-003-001/170
()
|
3002004003NRG24281220231101962
|
28/12/2023
|
Dipale Majumder
|
3002004003WL060043
|
Dipale Majumder
|
00415
|
SBIN0000216
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607204
|
|
MRS DIPALI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKRABAN
|
TR-02-004-003-001/222
()
|
3002004003NRG24281220231101971
|
28/12/2023
|
Dhilip Debnath
|
3002004003WL060043
|
Dhilip Debnath
|
00415
|
SBIN0000216
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607203
|
|
MR DILIP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-003-001/244
()
|
3002004003NRG24281220231101974
|
28/12/2023
|
Sampa Majumdar
|
3002004003WL060043
|
Sampa Majumdar
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607164
|
|
SAMPA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-003-001/71
()
|
3002004003NRG24281220231101988
|
28/12/2023
|
Amullya Bhomik
|
3002004003WL060043
|
Amullya Bhomik
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Rejected
|
16/03/2024
|
|
1898607174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-003-001/107
()
|
3002004003NRG24281220231101947
|
28/12/2023
|
Saraj Majumder
|
3002004003WL060043
|
Saraj Majumder
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607162
|
|
BIPLAB MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-003-001/109
()
|
3002004003NRG24281220231101948
|
28/12/2023
|
BIJAN BHOWMIK
|
3002004003WL060043
|
BIJAN BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898607171
|
|
BIJAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-003-001/120
()
|
3002004003NRG24281220231101949
|
28/12/2023
|
Lipika Majumdar
|
3002004003WL060043
|
Lipika Majumdar
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607165
|
|
LIPIKA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-003-001/13
()
|
3002004003NRG24281220231101950
|
28/12/2023
|
Shikha Bhomik
|
3002004003WL060043
|
Shikha Bhomik
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607190
|
|
SHIKHA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-003-001/132
()
|
3002004003NRG24281220231101951
|
28/12/2023
|
Gopi Majumder
|
3002004003WL060043
|
Gopi Majumder
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607199
|
|
GOPI MAJUMDER / DIPALI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-003-001/147
()
|
3002004003NRG24281220231101952
|
28/12/2023
|
Alo Sutrader
|
3002004003WL060043
|
Alo Sutrader
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607210
|
|
ALO RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-003-001/15
()
|
3002004003NRG24281220231101953
|
28/12/2023
|
Sontosh Debnath
|
3002004003WL060043
|
Sontosh Debnath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898607166
|
|
SANTOSH CH DEBNATH
|
BANK OF INDIA(508505)
|
|
14
|
KAKRABAN
|
TR-02-004-003-001/150
()
|
3002004003NRG24281220231101954
|
28/12/2023
|
Jagat Mohan Das
|
3002004003WL060043
|
Jagat Mohan Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898607194
|
|
JAGAT MOHAN DAS S/O SURENDRA KR. DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-003-001/151
()
|
3002004003NRG24281220231101955
|
28/12/2023
|
Gouri Majumder
|
3002004003WL060043
|
Gouri Majumder
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898607175
|
|
GOURI DAS MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
KAKRABAN
|
TR-02-004-003-001/154
()
|
3002004003NRG24281220231101956
|
28/12/2023
|
Archana Das
|
3002004003WL060043
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607173
|
|
ARCHANA SHUKLADAS
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-003-001/155
()
|
3002004003NRG24281220231101957
|
28/12/2023
|
Anil Majumder
|
3002004003WL060043
|
Anil Majumder
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1898607176
|
|
ANIL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-003-001/159
()
|
3002004003NRG24281220231101958
|
28/12/2023
|
Maya Rani Das
|
3002004003WL060043
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607168
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-003-001/169
()
|
3002004003NRG24281220231101960
|
28/12/2023
|
Bhaga Bala Das
|
3002004003WL060043
|
Bhaga Bala Das
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607179
|
|
BHAGYA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-003-001/17
()
|
3002004003NRG24281220231101961
|
28/12/2023
|
Hama Prabha Majumdhar
|
3002004003WL060043
|
Hama Prabha Majumdhar
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607169
|
|
HEMAPRAVA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-003-001/171
()
|
3002004003NRG24281220231101963
|
28/12/2023
|
Chabi Das
|
3002004003WL060043
|
Chabi Das
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
16/03/2024
|
|
1898607188
|
|
Chabi Das
|
INDUSIND BANK(607189)
|
|
22
|
KAKRABAN
|
TR-02-004-003-001/172
()
|
3002004003NRG24281220231101964
|
28/12/2023
|
Prabir Majumder
|
3002004003WL060043
|
Prabir Majumder
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1898607170
|
|
PRABIR MAJUMDER / RINA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-003-001/19
()
|
3002004003NRG24281220231101965
|
28/12/2023
|
Sanjit debnath
|
3002004003WL060043
|
Sanjit debnath
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607196
|
|
SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-003-001/196
()
|
3002004003NRG24281220231101966
|
28/12/2023
|
Uttama Das
|
3002004003WL060043
|
Uttama Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898607186
|
|
UTTAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-003-001/197
()
|
3002004003NRG24281220231101967
|
28/12/2023
|
Kanan Das Majumder
|
3002004003WL060043
|
Kanan Das Majumder
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898607191
|
|
KANAN DAS MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-003-001/211
()
|
3002004003NRG24281220231101968
|
28/12/2023
|
Babul Dey
|
3002004003WL060043
|
Babul Dey
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607182
|
|
BABUL DEY
|
BANK OF INDIA(508505)
|
|
27
|
KAKRABAN
|
TR-02-004-003-001/217
()
|
3002004003NRG24281220231101969
|
28/12/2023
|
Tapas Debnath
|
3002004003WL060043
|
Tapas Debnath
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
16/03/2024
|
|
1898607197
|
|
MR TAPASH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAKRABAN
|
TR-02-004-003-001/221
()
|
3002004003NRG24281220231101970
|
28/12/2023
|
Aparna Das
|
3002004003WL060043
|
Aparna Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1898607192
|
|
APARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-003-001/230
()
|
3002004003NRG24281220231101973
|
28/12/2023
|
KALYAN MAJUMDER
|
3002004003WL060043
|
KALYAN MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
1898607193
|
|
KALYAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-003-001/26
()
|
3002004003NRG24281220231101975
|
28/12/2023
|
Mira Bhomik
|
3002004003WL060043
|
Mira Bhomik
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898607172
|
|
MIRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-003-001/28
()
|
3002004003NRG24281220231101976
|
28/12/2023
|
Bimal Majumdhar
|
3002004003WL060043
|
Bimal Majumdhar
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607185
|
|
BIMAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-003-001/3
()
|
3002004003NRG24281220231101977
|
28/12/2023
|
Lalit Bhomik
|
3002004003WL060043
|
Lalit Bhomik
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607167
|
|
LALIT MOHAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-003-001/31
()
|
3002004003NRG24281220231101978
|
28/12/2023
|
Majini Majumdhar
|
3002004003WL060043
|
Majini Majumdhar
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607209
|
|
MALIN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-003-001/38
()
|
3002004003NRG24281220231101979
|
28/12/2023
|
Upendra Majumdhar
|
3002004003WL060043
|
Upendra Majumdhar
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
16/03/2024
|
|
1898607189
|
|
UPENDRA MAJUMDER / FUTON MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-003-001/42
()
|
3002004003NRG24281220231101980
|
28/12/2023
|
Anjali das
|
3002004003WL060043
|
Anjali das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898607198
|
|
ANJULI SHUKLADAS
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
KAKRABAN
|
TR-02-004-003-001/44
()
|
3002004003NRG24281220231101981
|
28/12/2023
|
Amully Majumdhar
|
3002004003WL060043
|
Amully Majumdhar
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607163
|
|
AMULYA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-003-001/5
()
|
3002004003NRG24281220231101982
|
28/12/2023
|
Samal Chokrabortty
|
3002004003WL060043
|
Samal Chokrabortty
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898607187
|
|
MR SHYAMAL CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAKRABAN
|
TR-02-004-003-001/54
()
|
3002004003NRG24281220231101984
|
28/12/2023
|
Bino Bala Mujamdar
|
3002004003WL060043
|
Bino Bala Mujamdar
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607195
|
|
BINUBALA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-003-001/64
()
|
3002004003NRG24281220231101985
|
28/12/2023
|
Anjali majumdhar
|
3002004003WL060043
|
Anjali majumdhar
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607184
|
|
ANJALI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-003-001/65
()
|
3002004003NRG24281220231101986
|
28/12/2023
|
Rai haran Debnath
|
3002004003WL060043
|
Rai haran Debnath
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
16/03/2024
|
|
1898607201
|
|
RAIHARAN DEBNATH AND MINATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-003-001/68
()
|
3002004003NRG24281220231101987
|
28/12/2023
|
Maya Rani debnath
|
3002004003WL060043
|
Maya Rani debnath
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607208
|
|
MAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-003-001/73
()
|
3002004003NRG24281220231101989
|
28/12/2023
|
Bimal Chokrarabortty
|
3002004003WL060043
|
Bimal Chokrarabortty
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607207
|
|
BIMAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-003-001/79
()
|
3002004003NRG24281220231101990
|
28/12/2023
|
Jatan Das
|
3002004003WL060043
|
Jatan Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898607206
|
|
JATAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-003-001/88
()
|
3002004003NRG24281220231101991
|
28/12/2023
|
Gouri Debnath
|
3002004003WL060043
|
Gouri Debnath
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607200
|
|
GOURI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KAKRABAN
|
TR-02-004-003-001/89
()
|
3002004003NRG24281220231101992
|
28/12/2023
|
Safali Sutradhar
|
3002004003WL060043
|
Safali Sutradhar
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607180
|
|
SHEFALI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
KAKRABAN
|
TR-02-004-003-001/90
()
|
3002004003NRG24281220231101993
|
28/12/2023
|
Bishanu Ranjan Bhomik
|
3002004003WL060043
|
Bishanu Ranjan Bhomik
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607205
|
|
BISHNU BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-003-001/95
()
|
3002004003NRG24281220231101994
|
28/12/2023
|
Anika Majumdhar
|
3002004003WL060043
|
Anika Majumdhar
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607181
|
|
AMIKA MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
KAKRABAN
|
TR-02-004-003-002/17
()
|
3002004003NRG24281220231101995
|
28/12/2023
|
Alamghir Hossain
|
3002004003WL060043
|
Alamghir Hossain
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898607177
|
|
ALAMGIR HOSSAIN S/O ALI MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-003-002/68
()
|
3002004003NRG24281220231101996
|
28/12/2023
|
Sabita Debnath
|
3002004003WL060043
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607183
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-003-004/56
()
|
3002004003NRG24281220231101997
|
28/12/2023
|
Bina Debnath
|
3002004003WL060043
|
Bina Debnath
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898607178
|
|
BINA DEBNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54940
|
54940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61500
|
61500
|
|
|
|
|
|
|
|