|
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-02-004-015-001/143
()
|
3002004015NRG24221220231082871
|
22/12/2023
|
Sanjib Debnath
|
3002004015WL058729
|
Sanjib Debnath
|
00045
|
BARB0MIRZAX
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677500
|
|
SRI SANJIB DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KAKRABAN
|
TR-02-004-015-004/111
()
|
3002004015NRG24221220231082874
|
22/12/2023
|
Bishwajit Majumdhar
|
3002004015WL058729
|
Bishwajit Majumdhar
|
00045
|
BARB0MIRZAX
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677481
|
|
BISWAJIT MAJUMDER & USHA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KAKRABAN
|
TR-02-004-015-004/182
()
|
3002004015NRG24221220231082878
|
22/12/2023
|
Tapash Das
|
3002004015WL058729
|
Tapash Das
|
00045
|
BARB0MIRZAX
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677501
|
|
TAPAN DAS& ARJUN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KAKRABAN
|
TR-02-004-015-005/40
()
|
3002004015NRG24221220231082894
|
22/12/2023
|
Tinku Majumdar
|
3002004015WL058729
|
Tinku Majumdar
|
00045
|
BARB0MIRZAX
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677502
|
|
TINKU MAJUMDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8440
|
8440
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-015-005/90
()
|
3002004015NRG24221220231082900
|
22/12/2023
|
Rikash Debnath
|
3002004015WL058729
|
Rikash Debnath
|
00354
|
PUNB0129120
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677504
|
|
RIKASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-015-005/96
()
|
3002004015NRG24221220231082901
|
22/12/2023
|
Bimal Debnath
|
3002004015WL058729
|
Bimal Debnath
|
00354
|
PUNB0129120
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677499
|
|
MR.BIMAL DEBNATH S/O LT DEBE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-015-005/96
()
|
3002004015NRG24221220231082902
|
22/12/2023
|
Rita Debnath
|
3002004015WL058729
|
Rita Debnath
|
00354
|
PUNB0129120
|
2110
|
2110
|
Rejected
|
16/03/2024
|
|
1898677503
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-015-004/108
()
|
3002004015NRG24221220231082872
|
22/12/2023
|
Hemanshu Choudhary
|
3002004015WL058729
|
Hemanshu Choudhary
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677494
|
|
HIMANGSHU CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-015-004/108
()
|
3002004015NRG24221220231082873
|
22/12/2023
|
Rupak Chuduri
|
3002004015WL058729
|
Rupak Chuduri
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677490
|
|
NAMITA CHOWDHURY &RUPAK & ALOKE CHOWDHUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-015-004/111
()
|
3002004015NRG24221220231082875
|
22/12/2023
|
Usha Rani Majumdhar
|
3002004015WL058729
|
Usha Rani Majumdhar
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677478
|
|
USHA RANI PAUL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-015-004/146
()
|
3002004015NRG24221220231082877
|
22/12/2023
|
Ratna Dey Dutta
|
3002004015WL058729
|
Ratna Dey Dutta
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677498
|
|
RATNA DEY DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
KAKRABAN
|
TR-02-004-015-004/146
()
|
3002004015NRG24221220231082876
|
22/12/2023
|
Sujit Dutta
|
3002004015WL058729
|
Sujit Dutta
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677491
|
|
SUJIT DATTA & RATNA DEY(DATTA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-015-004/182
()
|
3002004015NRG24221220231082879
|
22/12/2023
|
Shilpi Das
|
3002004015WL058729
|
Shilpi Das
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677488
|
|
SHILPI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-015-004/187
()
|
3002004015NRG24221220231082880
|
22/12/2023
|
Jhuma Bhowmik Das
|
3002004015WL058729
|
Jhuma Bhowmik Das
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677486
|
|
JHUMA BHOWMIK DAS
|
BANK OF BARODA(606985)
|
|
15
|
KAKRABAN
|
TR-02-004-015-004/187
()
|
3002004015NRG24221220231082881
|
22/12/2023
|
Sunil Das
|
3002004015WL058729
|
Sunil Das
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677484
|
|
SUNIL DAS
|
BANK OF BARODA(606985)
|
|
16
|
KAKRABAN
|
TR-02-004-015-004/37
()
|
3002004015NRG24221220231082882
|
22/12/2023
|
Badal Day
|
3002004015WL058729
|
Badal Day
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677479
|
|
BADAL CH.DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-015-004/37
()
|
3002004015NRG24221220231082883
|
22/12/2023
|
Tinki Dey
|
3002004015WL058729
|
Tinki Dey
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677493
|
|
TINKI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-015-004/51
()
|
3002004015NRG24221220231082884
|
22/12/2023
|
Anil Debnath
|
3002004015WL058729
|
Anil Debnath
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677483
|
|
ANIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-015-004/51
()
|
3002004015NRG24221220231082885
|
22/12/2023
|
Suman Debnath
|
3002004015WL058729
|
Suman Debnath
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677495
|
|
SUMAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-015-004/91
()
|
3002004015NRG24221220231082886
|
22/12/2023
|
Dipak Debnath
|
3002004015WL058729
|
Dipak Debnath
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677482
|
|
DIPAK DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-015-004/91
()
|
3002004015NRG24221220231082887
|
22/12/2023
|
Joyshree Bhowmik Debnath
|
3002004015WL058729
|
Joyshree Bhowmik Debnath
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677485
|
|
JOYSHREE BHOWMIK DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-015-004/95
()
|
3002004015NRG24221220231082889
|
22/12/2023
|
Joyanti Das
|
3002004015WL058729
|
Joyanti Das
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677496
|
|
JOYANTI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-015-004/95
()
|
3002004015NRG24221220231082888
|
22/12/2023
|
Sambhu Das
|
3002004015WL058729
|
Sambhu Das
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677505
|
|
SHAMBHU DAS
|
BANK OF BARODA(606985)
|
|
24
|
KAKRABAN
|
TR-02-004-015-005/25
()
|
3002004015NRG24221220231082890
|
22/12/2023
|
Archana Das
|
3002004015WL058729
|
Archana Das
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677497
|
|
ARCHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-015-005/25
()
|
3002004015NRG24221220231082891
|
22/12/2023
|
Bikash Das
|
3002004015WL058729
|
Bikash Das
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677489
|
|
BIKASH DAS
|
BANK OF BARODA(606985)
|
|
26
|
KAKRABAN
|
TR-02-004-015-005/30
()
|
3002004015NRG24221220231082892
|
22/12/2023
|
Sajali Adhikari Sarkar
|
3002004015WL058729
|
Sajali Adhikari Sarkar
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677506
|
|
SAJALI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-015-005/38
()
|
3002004015NRG24221220231082893
|
22/12/2023
|
Biswnath Biswas
|
3002004015WL058729
|
Biswnath Biswas
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677507
|
|
BISWANATH BISWAS & REKHA RANI BISWASSRL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KAKRABAN
|
TR-02-004-015-005/40
()
|
3002004015NRG24221220231082895
|
22/12/2023
|
Ajit majumdar
|
3002004015WL058729
|
Ajit majumdar
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677487
|
|
AJIT MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KAKRABAN
|
TR-02-004-015-005/61
()
|
3002004015NRG24221220231082898
|
22/12/2023
|
Bebhi Nag Datta
|
3002004015WL058729
|
Bebhi Nag Datta
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677492
|
|
BEBHI NAG DUTTA
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KAKRABAN
|
TR-02-004-015-005/61
()
|
3002004015NRG24221220231082897
|
22/12/2023
|
Tamal Datta
|
3002004015WL058729
|
Tamal Datta
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677477
|
|
TAMAL DATTA & BABI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-015-005/74
()
|
3002004015NRG24221220231082899
|
22/12/2023
|
Subash Pal
|
3002004015WL058729
|
Subash Pal
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
16/03/2024
|
|
1898677480
|
|
SUBHAS PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50640
|
50640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65410
|
65410
|
|
|
|
|
|
|
|