|
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-02-004-005-002/158
()
|
3002004000NRG24280620230335068
|
28/06/2023
|
Rusana Begam
|
3002004WL015856
|
Rusana Begam
|
00354
|
PUNB0129320
|
1809
|
1809
|
Processed
|
05/07/2023
|
|
3065293037
|
|
RUSANA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-005-002/87
()
|
3002004000NRG24280620230335078
|
28/06/2023
|
RABINDRA DEY
|
3002004WL015856
|
RABINDRA DEY
|
00354
|
PUNB0129320
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065293032
|
|
RABINDRA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KAKRABAN
|
TR-02-004-005-005/131
()
|
3002004000NRG24280620230335086
|
28/06/2023
|
PINTU GHOSH
|
3002004WL015856
|
PINTU GHOSH
|
00354
|
PUNB0129320
|
201
|
201
|
Processed
|
05/07/2023
|
|
3065293030
|
|
PINTU GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-005-005/120
()
|
3002004000NRG24280620230335082
|
28/06/2023
|
RAJAN GHOSH
|
3002004WL015856
|
RAJAN GHOSH
|
00415
|
SBIN0000216
|
1005
|
1005
|
Processed
|
05/07/2023
|
|
3065293038
|
|
MR RAJAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-005-005/174
()
|
3002004000NRG24280620230335095
|
28/06/2023
|
UMA SARKAR GHOSH
|
3002004WL015856
|
UMA SARKAR GHOSH
|
00415
|
SBIN0032683
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065293028
|
|
UMA SARKAR GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-005-002/106
()
|
3002004000NRG24280620230335063
|
28/06/2023
|
SABITA GHOSH
|
3002004WL015856
|
SABITA GHOSH
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065293012
|
|
SABITA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-005-002/123
()
|
3002004000NRG24280620230335064
|
28/06/2023
|
RINA SARKAR
|
3002004WL015856
|
RINA SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065293010
|
|
RINA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-005-002/130
()
|
3002004000NRG24280620230335065
|
28/06/2023
|
APU DEBNATH
|
3002004WL015856
|
APU DEBNATH
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065293018
|
|
APU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-005-002/138
()
|
3002004000NRG24280620230335066
|
28/06/2023
|
SHALINA AKTER
|
3002004WL015856
|
SHALINA AKTER
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065293023
|
|
SELINA AKTAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-005-002/156
()
|
3002004000NRG24280620230335067
|
28/06/2023
|
Pradip Sarkar
|
3002004WL015856
|
Pradip Sarkar
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065292999
|
|
PRADIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-005-002/233
()
|
3002004000NRG24280620230335071
|
28/06/2023
|
MANTU PAUL DEY
|
3002004WL015856
|
MANTU PAUL DEY
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
05/07/2023
|
|
3065293034
|
|
MANTI PAUL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-005-002/3
()
|
3002004000NRG24280620230335072
|
28/06/2023
|
PARULBALA DEBNATH
|
3002004WL015856
|
PARULBALA DEBNATH
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
05/07/2023
|
|
3065292997
|
|
PARUL BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-005-002/37
()
|
3002004000NRG24280620230335073
|
28/06/2023
|
SANDHYA BHOWMIK
|
3002004WL015856
|
SANDHYA BHOWMIK
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065293013
|
|
SANDHYA RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-005-002/4
()
|
3002004000NRG24280620230335074
|
28/06/2023
|
SANGITA DEBNATH
|
3002004WL015856
|
SANGITA DEBNATH
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
3065293002
|
|
SANGITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-005-002/49
()
|
3002004000NRG24280620230335075
|
28/06/2023
|
BHANU DEBNATH
|
3002004WL015856
|
BHANU DEBNATH
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065293005
|
|
BHANU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-005-002/53
()
|
3002004000NRG24280620230335076
|
28/06/2023
|
PUSPA DEBNATH
|
3002004WL015856
|
PUSPA DEBNATH
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065293022
|
|
PUSPA DEBNATH WO RAKHAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-005-002/58
()
|
3002004000NRG24280620230335077
|
28/06/2023
|
DINESH DEBNATH
|
3002004WL015856
|
DINESH DEBNATH
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065293009
|
|
DINESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-005-002/92
()
|
3002004000NRG24280620230335079
|
28/06/2023
|
IDRICH MALLIK
|
3002004WL015856
|
IDRICH MALLIK
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065293014
|
|
IDRICHH MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-005-002/96
()
|
3002004000NRG24280620230335080
|
28/06/2023
|
SUNIL SARKAR
|
3002004WL015856
|
SUNIL SARKAR
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
3065293008
|
|
SUNIL SARKAR&UTTAM SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-005-005/111
()
|
3002004000NRG24280620230335081
|
28/06/2023
|
NARAYAN SARKAR
|
3002004WL015856
|
NARAYAN SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065293016
|
|
NARAYAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-005-005/121
()
|
3002004000NRG24280620230335083
|
28/06/2023
|
SUNATI RANI GHOSH
|
3002004WL015856
|
SUNATI RANI GHOSH
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065293004
|
|
SUNATI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-005-005/122
()
|
3002004000NRG24280620230335084
|
28/06/2023
|
PINKI GHOSH
|
3002004WL015856
|
PINKI GHOSH
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
05/07/2023
|
|
3065293027
|
|
PINKI GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KAKRABAN
|
TR-02-004-005-005/124
()
|
3002004000NRG24280620230335085
|
28/06/2023
|
MALINA RANI SARKAR
|
3002004WL015856
|
MALINA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065293015
|
|
MALINA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-005-005/134
()
|
3002004000NRG24280620230335087
|
28/06/2023
|
NIPU GHOSH
|
3002004WL015856
|
NIPU GHOSH
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
3065293017
|
|
NIPU GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-005-005/145
()
|
3002004000NRG24280620230335088
|
28/06/2023
|
JOYDHAN BIBI
|
3002004WL015856
|
JOYDHAN BIBI
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
05/07/2023
|
|
3065293031
|
|
joydhan bibi
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KAKRABAN
|
TR-02-004-005-005/146
()
|
3002004000NRG24280620230335089
|
28/06/2023
|
RASU BALA SARKAR
|
3002004WL015856
|
RASU BALA SARKAR
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
05/07/2023
|
|
3065293020
|
|
RASU BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-005-005/147
()
|
3002004000NRG24280620230335090
|
28/06/2023
|
GITA RANI NATTA
|
3002004WL015856
|
GITA RANI NATTA
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
05/07/2023
|
|
3065293021
|
|
GITA RANI NATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KAKRABAN
|
TR-02-004-005-005/158
()
|
3002004000NRG24280620230335091
|
28/06/2023
|
FULMATI BIBI
|
3002004WL015856
|
FULMATI BIBI
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Rejected
|
05/07/2023
|
|
3065293033
|
Account closed
|
|
|
|
29
|
KAKRABAN
|
TR-02-004-005-005/162
()
|
3002004000NRG24280620230335093
|
28/06/2023
|
AMENA BIBI
|
3002004WL015856
|
AMENA BIBI
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065293026
|
|
AMENA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-005-005/165
()
|
3002004000NRG24280620230335094
|
28/06/2023
|
SHYAMAL KANTI BHOWMIK
|
3002004WL015856
|
SHYAMAL KANTI BHOWMIK
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
05/07/2023
|
|
3065293003
|
|
SHYMAL KANTI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-005-005/179
()
|
3002004000NRG24280620230335096
|
28/06/2023
|
RAJIB GHOSH
|
3002004WL015856
|
RAJIB GHOSH
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065293029
|
|
RAJIB GHOSH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAKRABAN
|
TR-02-004-005-005/185
()
|
3002004000NRG24280620230335097
|
28/06/2023
|
SANJIB GHOSH
|
3002004WL015856
|
SANJIB GHOSH
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065293025
|
|
SANJIB GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-005-005/19
()
|
3002004000NRG24280620230335099
|
28/06/2023
|
ANIL SARKAR
|
3002004WL015856
|
ANIL SARKAR
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
05/07/2023
|
|
3065293006
|
|
ANIL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKRABAN
|
TR-02-004-005-005/194
()
|
3002004000NRG24280620230335100
|
28/06/2023
|
BILLAL HOSSEN
|
3002004WL015856
|
BILLAL HOSSEN
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
05/07/2023
|
|
3065293035
|
|
BILLAL HOSSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KAKRABAN
|
TR-02-004-005-005/36
()
|
3002004000NRG24280620230335102
|
28/06/2023
|
Bulti Rani Das Sarkar
|
3002004WL015856
|
Bulti Rani Das Sarkar
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
05/07/2023
|
|
3065293036
|
|
BULTI RANI DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
KAKRABAN
|
TR-02-004-005-005/44
()
|
3002004000NRG24280620230335103
|
28/06/2023
|
SWAPNA RANI GHOSH
|
3002004WL015856
|
SWAPNA RANI GHOSH
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065293019
|
|
SWAPNA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KAKRABAN
|
TR-02-004-005-005/6
()
|
3002004000NRG24280620230335104
|
28/06/2023
|
RAMJA BIBI
|
3002004WL015856
|
RAMJA BIBI
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
05/07/2023
|
|
3065293000
|
|
RAMUJA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KAKRABAN
|
TR-02-004-005-005/7
()
|
3002004000NRG24280620230335106
|
28/06/2023
|
ABDUL REJJAK
|
3002004WL015856
|
ABDUL REJJAK
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065293001
|
|
ABDUL RAJJAK
|
CANARA BANK(508532)
|
|
39
|
KAKRABAN
|
TR-02-004-005-005/72
()
|
3002004000NRG24280620230335107
|
28/06/2023
|
JALEKHA BIBI
|
3002004WL015856
|
JALEKHA BIBI
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065293007
|
|
JALEKHA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-005-005/78
()
|
3002004000NRG24280620230335108
|
28/06/2023
|
NIRMAL CH. GHOSH
|
3002004WL015856
|
NIRMAL CH. GHOSH
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
3065293011
|
|
NIRAMAL GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KAKRABAN
|
TR-02-004-005-005/79
()
|
3002004000NRG24280620230335109
|
28/06/2023
|
KAMAL GHOSH
|
3002004WL015856
|
KAMAL GHOSH
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
3065292998
|
|
KAMAL GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KAKRABAN
|
TR-02-004-005-005/92
()
|
3002004000NRG24280620230335110
|
28/06/2023
|
SUMIT GHOSH
|
3002004WL015856
|
SUMIT GHOSH
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065293024
|
|
SUMIT GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66732
|
66732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73767
|
73767
|
|
|
|
|
|
|
|