|
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-02-004-009-001/282
()
|
3002004009NRG24220320241277630
|
22/03/2024
|
CHINMOY SENGUPTA
|
3002004009WL069864
|
CHINMOY SENGUPTA
|
00354
|
PUNB0119820
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
3304638797
|
|
Mr. CHINMAY SENGUPTA
|
INDIAN BANK(607105)
|
|
2
|
KAKRABAN
|
TR-02-004-009-001/85
()
|
3002004009NRG24220320241277635
|
22/03/2024
|
SUBATAJ BEGAM
|
3002004009WL069864
|
SUBATAJ BEGAM
|
00354
|
PUNB0119820
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
3304638799
|
|
SUBATAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-009-003/210
()
|
3002004009NRG24220320241277625
|
22/03/2024
|
LIPIKA DAS
|
3002004009WL069863
|
LIPIKA DAS
|
00354
|
PUNB0119820
|
1484
|
1484
|
Processed
|
25/04/2024
|
|
3304638798
|
|
LIPIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-009-003/224
()
|
3002004009NRG24220320241277645
|
22/03/2024
|
RINKU DAS
|
3002004009WL069865
|
RINKU DAS
|
00354
|
PUNB0119820
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304638839
|
|
RINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-009-001/282
()
|
3002004009NRG24220320241277631
|
22/03/2024
|
MRINMAY SENGUPTA
|
3002004009WL069864
|
MRINMAY SENGUPTA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
3304638815
|
|
MRINMAY SENGUPTA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-009-001/832
()
|
3002004009NRG24220320241277633
|
22/03/2024
|
Mamata Begam
|
3002004009WL069864
|
Mamata Begam
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Rejected
|
25/04/2024
|
|
3304638833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-009-003/222
()
|
3002004009NRG24220320241277644
|
22/03/2024
|
Monti Das
|
3002004009WL069865
|
Monti Das
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304638816
|
|
MONTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-009-003/225
()
|
3002004009NRG24220320241277646
|
22/03/2024
|
Ramu Saturadhar
|
3002004009WL069865
|
Ramu Saturadhar
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
25/04/2024
|
|
3304638838
|
|
MR RAMU SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAKRABAN
|
TR-02-004-009-003/228
()
|
3002004009NRG24220320241277647
|
22/03/2024
|
Rinku Das
|
3002004009WL069865
|
Rinku Das
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304638810
|
|
RINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-009-003/229
()
|
3002004009NRG24220320241277648
|
22/03/2024
|
Ranjit singha Roy
|
3002004009WL069865
|
Ranjit singha Roy
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304638811
|
|
RANJIT SINGH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-009-003/230
()
|
3002004009NRG24220320241277649
|
22/03/2024
|
Uma Dey
|
3002004009WL069865
|
Uma Dey
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304638802
|
|
UMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-009-003/77
()
|
3002004009NRG24220320241277661
|
22/03/2024
|
PRASENJIT DAS
|
3002004009WL069865
|
PRASENJIT DAS
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304638809
|
|
PRASENJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5978
|
5978
|
|
|
|
|
|
|
|
|
13
|
KAKRABAN
|
TR-02-004-009-001/224
()
|
3002004009NRG24220320241277629
|
22/03/2024
|
Bacha Bagam
|
3002004009WL069864
|
Bacha Bagam
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Rejected
|
25/04/2024
|
|
3304638817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-009-001/280
()
|
3002004009NRG24220320241277617
|
22/03/2024
|
Arati sutradhar
|
3002004009WL069863
|
Arati sutradhar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
3304638819
|
|
ARATI RANI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
KAKRABAN
|
TR-02-004-009-001/280
()
|
3002004009NRG24220320241277618
|
22/03/2024
|
Naidha Bhusan Sutradhar
|
3002004009WL069863
|
Naidha Bhusan Sutradhar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
3304638803
|
|
NAIDA BHUSHAAN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-009-001/407
()
|
3002004009NRG24220320241277632
|
22/03/2024
|
Bibekananda Choudhury
|
3002004009WL069864
|
Bibekananda Choudhury
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
3304638832
|
|
VIBEKANANDA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-009-001/485
()
|
3002004009NRG24220320241277619
|
22/03/2024
|
Madusudhan
|
3002004009WL069863
|
Madusudhan
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/04/2024
|
|
3304638836
|
|
MADHU SUDHAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-009-001/85
()
|
3002004009NRG24220320241277634
|
22/03/2024
|
Alamgir Ahamad
|
3002004009WL069864
|
Alamgir Ahamad
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
3304638831
|
|
ALAMGIR HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-009-003/130
()
|
3002004009NRG24220320241277637
|
22/03/2024
|
Jiban Roy
|
3002004009WL069865
|
Jiban Roy
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304638808
|
|
JIBAN ROY / JOYANTI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-009-003/131
()
|
3002004009NRG24220320241277638
|
22/03/2024
|
Shimul Pal
|
3002004009WL069865
|
Shimul Pal
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304638801
|
|
SIMAL PAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAKRABAN
|
TR-02-004-009-003/132
()
|
3002004009NRG24220320241277639
|
22/03/2024
|
Madhabi Sarkar
|
3002004009WL069865
|
Madhabi Sarkar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304638825
|
|
MADHABI SARKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-009-003/137
()
|
3002004009NRG24220320241277640
|
22/03/2024
|
Niyati Sarkar
|
3002004009WL069865
|
Niyati Sarkar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304638813
|
|
NIYATI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-009-003/151
()
|
3002004009NRG24220320241277641
|
22/03/2024
|
Sajal Das
|
3002004009WL069865
|
Sajal Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304638800
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-009-003/156
()
|
3002004009NRG24220320241277620
|
22/03/2024
|
Dipankar Das
|
3002004009WL069863
|
Dipankar Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/04/2024
|
|
3304638818
|
|
DIPANKAR DAS SO SANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-009-003/156
()
|
3002004009NRG24220320241277621
|
22/03/2024
|
Pratima Nama Das
|
3002004009WL069863
|
Pratima Nama Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/04/2024
|
|
3304638835
|
|
DIPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-009-003/161
()
|
3002004009NRG24220320241277642
|
22/03/2024
|
Sentu Das
|
3002004009WL069865
|
Sentu Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304638822
|
|
SENTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-009-003/173
()
|
3002004009NRG24220320241277622
|
22/03/2024
|
Madhusudan Sarkar
|
3002004009WL069863
|
Madhusudan Sarkar
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/04/2024
|
|
3304638826
|
|
MADHUSUDHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-009-003/186
()
|
3002004009NRG24220320241277624
|
22/03/2024
|
Bulti Das
|
3002004009WL069863
|
Bulti Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/04/2024
|
|
3304638827
|
|
BULTI RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-009-003/186
()
|
3002004009NRG24220320241277623
|
22/03/2024
|
Kajal Das
|
3002004009WL069863
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/04/2024
|
|
3304638834
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-009-003/212
()
|
3002004009NRG24220320241277643
|
22/03/2024
|
Shilpi Das Singharoy
|
3002004009WL069865
|
Shilpi Das Singharoy
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304638814
|
|
SHILPI DEB SINGHAROY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-009-003/26
()
|
3002004009NRG24220320241277650
|
22/03/2024
|
Jostna Das
|
3002004009WL069865
|
Jostna Das
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
25/04/2024
|
|
3304638805
|
|
JYOTSNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KAKRABAN
|
TR-02-004-009-003/29
()
|
3002004009NRG24220320241277651
|
22/03/2024
|
Sonatan Datta
|
3002004009WL069865
|
Sonatan Datta
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304638806
|
|
SUNATAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-009-003/30
()
|
3002004009NRG24220320241277652
|
22/03/2024
|
Rabindra Ch Das
|
3002004009WL069865
|
Rabindra Ch Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304638830
|
|
RABINDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-009-003/36
()
|
3002004009NRG24220320241277653
|
22/03/2024
|
Santosh Das
|
3002004009WL069865
|
Santosh Das
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
25/04/2024
|
|
3304638821
|
|
SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-009-003/37
()
|
3002004009NRG24220320241277654
|
22/03/2024
|
kabita Das
|
3002004009WL069865
|
kabita Das
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
25/04/2024
|
|
3304638807
|
|
KABITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
KAKRABAN
|
TR-02-004-009-003/39
()
|
3002004009NRG24220320241277655
|
22/03/2024
|
Chinu Rani Das
|
3002004009WL069865
|
Chinu Rani Das
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
25/04/2024
|
|
3304638804
|
|
CHINURANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-009-003/40
()
|
3002004009NRG24220320241277656
|
22/03/2024
|
Puspa Rani Das
|
3002004009WL069865
|
Puspa Rani Das
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
25/04/2024
|
|
3304638820
|
|
PUSHPA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
KAKRABAN
|
TR-02-004-009-003/48
()
|
3002004009NRG24220320241277657
|
22/03/2024
|
Badal Ch Das
|
3002004009WL069865
|
Badal Ch Das
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
25/04/2024
|
|
3304638828
|
|
BADAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-009-003/49
()
|
3002004009NRG24220320241277658
|
22/03/2024
|
Chitta Ranjan Das
|
3002004009WL069865
|
Chitta Ranjan Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304638837
|
|
CHITTA RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-009-003/50
()
|
3002004009NRG24220320241277659
|
22/03/2024
|
Ranjit Bhowmik
|
3002004009WL069865
|
Ranjit Bhowmik
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
25/04/2024
|
|
3304638824
|
|
RANJIT BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-009-003/76
()
|
3002004009NRG24220320241277660
|
22/03/2024
|
Praloy Das
|
3002004009WL069865
|
Praloy Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304638829
|
|
PRALOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-009-003/81
()
|
3002004009NRG24220320241277662
|
22/03/2024
|
Joti Rani Das
|
3002004009WL069865
|
Joti Rani Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304638823
|
|
JYOTSNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-009-004/363
()
|
3002004009NRG24220320241277636
|
22/03/2024
|
Samir Adtya Chowdhari
|
3002004009WL069864
|
Samir Adtya Chowdhari
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
3304638812
|
|
SAMIR ADITYA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26720
|
26720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37690
|
37690
|
|
|
|
|
|
|
|