|
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-02-004-015-002/194
()
|
3002004015NRG24200220241218547
|
20/02/2024
|
Rajesh Das
|
3002004015WL066783
|
Rajesh Das
|
00045
|
BARB0MIRZAX
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946631
|
|
RAJESH DAS
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-015-002/29
()
|
3002004015NRG24200220241218551
|
20/02/2024
|
Mithun Das
|
3002004015WL066783
|
Mithun Das
|
00045
|
BARB0MIRZAX
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946630
|
|
MITHAN DAS
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-015-002/8
()
|
3002004015NRG24200220241218553
|
20/02/2024
|
Mistu Majumder
|
3002004015WL066783
|
Mistu Majumder
|
00045
|
BARB0MIRZAX
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946636
|
|
MISTU MAJUMDER BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KAKRABAN
|
TR-02-004-015-002/86
()
|
3002004015NRG24200220241218556
|
20/02/2024
|
Ifal Begam
|
3002004015WL066783
|
Ifal Begam
|
00045
|
BARB0MIRZAX
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946635
|
|
IFAL BEGAM
|
HDFC BANK LTD(607152)
|
|
5
|
KAKRABAN
|
TR-02-004-015-002/86
()
|
3002004015NRG24200220241218555
|
20/02/2024
|
Saheb Ali Miah
|
3002004015WL066783
|
Saheb Ali Miah
|
00045
|
BARB0MIRZAX
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946633
|
|
SAHEB ALI MIAH
|
BANK OF BARODA(606985)
|
|
6
|
KAKRABAN
|
TR-02-004-015-004/175
()
|
3002004015NRG24200220241218565
|
20/02/2024
|
Bijli Debbarma
|
3002004015WL066783
|
Bijli Debbarma
|
00045
|
BARB0MIRZAX
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946632
|
|
BIJLI DEBBARMA
|
BANK OF BARODA(606985)
|
|
7
|
KAKRABAN
|
TR-02-004-015-005/50
()
|
3002004015NRG24200220241218568
|
20/02/2024
|
Bidhu Bhusan Das
|
3002004015WL066783
|
Bidhu Bhusan Das
|
00045
|
BARB0MIRZAX
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946634
|
|
BIDHUBHUSHAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-015-001/139
()
|
3002004015NRG24200220241218545
|
20/02/2024
|
Uttam Majumder
|
3002004015WL066783
|
Uttam Majumder
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946611
|
|
UTTAM MAJUMDAR
|
BANK OF BARODA(606985)
|
|
9
|
KAKRABAN
|
TR-02-004-015-002/194
()
|
3002004015NRG24200220241218546
|
20/02/2024
|
Sabita Das
|
3002004015WL066783
|
Sabita Das
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946623
|
|
SABITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-015-002/206
()
|
3002004015NRG24200220241218549
|
20/02/2024
|
Litan das
|
3002004015WL066783
|
Litan das
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946613
|
|
LITAN DAS
|
BANK OF BARODA(606985)
|
|
11
|
KAKRABAN
|
TR-02-004-015-002/206
()
|
3002004015NRG24200220241218548
|
20/02/2024
|
Santosh Das
|
3002004015WL066783
|
Santosh Das
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946615
|
|
SANTOSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-015-002/29
()
|
3002004015NRG24200220241218550
|
20/02/2024
|
Suresh Das
|
3002004015WL066783
|
Suresh Das
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946622
|
|
SURESH CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-015-002/8
()
|
3002004015NRG24200220241218552
|
20/02/2024
|
Swadesh Bhowmik
|
3002004015WL066783
|
Swadesh Bhowmik
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946620
|
|
SWADESH CHANDRA BHOW
|
BANK OF BARODA(606985)
|
|
14
|
KAKRABAN
|
TR-02-004-015-002/85
()
|
3002004015NRG24200220241218554
|
20/02/2024
|
Atashi Bhowmik
|
3002004015WL066783
|
Atashi Bhowmik
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946618
|
|
KHITISH BHOWMIK & ATASHI BHOWMIK SRL 256
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-015-002/89
()
|
3002004015NRG24200220241218557
|
20/02/2024
|
Bhulu Bhowmik
|
3002004015WL066783
|
Bhulu Bhowmik
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946629
|
|
BHULU RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-015-003/11
()
|
3002004015NRG24200220241218559
|
20/02/2024
|
Ananta laxmi Debbarma
|
3002004015WL066783
|
Ananta laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946625
|
|
ANANDALAKSHI DEBBARM
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-015-003/11
()
|
3002004015NRG24200220241218558
|
20/02/2024
|
Paresh Debbarma
|
3002004015WL066783
|
Paresh Debbarma
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946627
|
|
PARESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-015-003/25
()
|
3002004015NRG24200220241218560
|
20/02/2024
|
Priya Rani Debbarma
|
3002004015WL066783
|
Priya Rani Debbarma
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946617
|
|
PRIYA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-015-003/41
()
|
3002004015NRG24200220241218561
|
20/02/2024
|
Keshab Debnath
|
3002004015WL066783
|
Keshab Debnath
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946626
|
|
Mr. KESHAB DEBNATH
|
INDIAN BANK(607105)
|
|
20
|
KAKRABAN
|
TR-02-004-015-003/44
()
|
3002004015NRG24200220241218562
|
20/02/2024
|
Pradip Debbarma
|
3002004015WL066783
|
Pradip Debbarma
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946624
|
|
PRADIP DEBBARMA
|
BANK OF BARODA(606985)
|
|
21
|
KAKRABAN
|
TR-02-004-015-003/44
()
|
3002004015NRG24200220241218563
|
20/02/2024
|
Udai Rani Debbarma
|
3002004015WL066783
|
Udai Rani Debbarma
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946628
|
|
UDAI RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-015-003/60
()
|
3002004015NRG24200220241218564
|
20/02/2024
|
Bishu Rani Debbarma
|
3002004015WL066783
|
Bishu Rani Debbarma
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946616
|
|
BISHU RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-015-005/2
()
|
3002004015NRG24200220241218566
|
20/02/2024
|
Kasab Das
|
3002004015WL066783
|
Kasab Das
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946612
|
|
KESHAB DAS
|
BANK OF BARODA(606985)
|
|
24
|
KAKRABAN
|
TR-02-004-015-005/2
()
|
3002004015NRG24200220241218567
|
20/02/2024
|
Sima Das
|
3002004015WL066783
|
Sima Das
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946614
|
|
SIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-015-005/50
()
|
3002004015NRG24200220241218569
|
20/02/2024
|
Kishore Das
|
3002004015WL066783
|
Kishore Das
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946621
|
|
KISHORE DAS
|
BANK OF BARODA(606985)
|
|
26
|
KAKRABAN
|
TR-02-004-015-005/54
()
|
3002004015NRG24200220241218570
|
20/02/2024
|
Gotam Debnath
|
3002004015WL066783
|
Gotam Debnath
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939946619
|
|
GOUTAM DEBNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16224
|
16224
|
|
|
|
|
|
|
|