|
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-02-004-021-001/80
()
|
3002004021NRG24230220241224862
|
23/02/2024
|
Krishna Bahadur Debbarma
|
3002004021WL067227
|
Krishna Bahadur Debbarma
|
00045
|
BARB0MIRZAX
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038734
|
|
KRISHNA BAHADUR DEBB
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-021-001/95
()
|
3002004021NRG24230220241224871
|
23/02/2024
|
Joy Chandra Noatia
|
3002004021WL067227
|
Joy Chandra Noatia
|
00045
|
BARB0MIRZAX
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038744
|
|
JOY CHANDRA NOATIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-021-001/95
()
|
3002004021NRG24230220241224872
|
23/02/2024
|
Mangal Kanya Noatia
|
3002004021WL067227
|
Mangal Kanya Noatia
|
00354
|
PUNB0128920
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038748
|
|
MANGAL KANYA NOATIA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-021-001/88
()
|
3002004021NRG24230220241224866
|
23/02/2024
|
Pramod Debbarma
|
3002004021WL067227
|
Pramod Debbarma
|
00354
|
PUNB0129120
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038736
|
|
PRAMOD DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-021-001/21
()
|
3002004021NRG24230220241224830
|
23/02/2024
|
Rajprasad debbarma
|
3002004021WL067227
|
Rajprasad debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038738
|
|
RAJ PRASAD DEBBARMA S/O RUHINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-021-001/93
()
|
3002004021NRG24230220241224867
|
23/02/2024
|
JaharLal Noatia
|
3002004021WL067227
|
JaharLal Noatia
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038735
|
|
JAHAR LAL NOATIA
|
BANK OF BARODA(606985)
|
|
7
|
KAKRABAN
|
TR-02-004-021-001/93
()
|
3002004021NRG24230220241224868
|
23/02/2024
|
Sova Rani Debbarma Noatia
|
3002004021WL067227
|
Sova Rani Debbarma Noatia
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038742
|
|
SOVA RANI DEBBARMA ( NOATIA) W/O -JAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-021-001/94
()
|
3002004021NRG24230220241224870
|
23/02/2024
|
DURGA R TRIPURA NOATIA
|
3002004021WL067227
|
DURGA R TRIPURA NOATIA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038737
|
|
DURGA R TRIPURA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-021-001/10
()
|
3002004021NRG24230220241224822
|
23/02/2024
|
Ahillapada Noatia
|
3002004021WL067227
|
Ahillapada Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038701
|
|
AHILYA PADA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-021-001/11
()
|
3002004021NRG24230220241224823
|
23/02/2024
|
Minyat Ali
|
3002004021WL067227
|
Minyat Ali
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038726
|
|
MINNAT ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-021-001/13
()
|
3002004021NRG24230220241224824
|
23/02/2024
|
Ahilla Rani Noatia
|
3002004021WL067227
|
Ahilla Rani Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038715
|
|
AHALYA RANI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-021-001/18
()
|
3002004021NRG24230220241224825
|
23/02/2024
|
Birja kr Noatia
|
3002004021WL067227
|
Birja kr Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038746
|
|
BIRYA KUMAR NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-021-001/18
()
|
3002004021NRG24230220241224826
|
23/02/2024
|
Samosre Noatia
|
3002004021WL067227
|
Samosre Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038705
|
|
SHYAMASHRI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-021-001/20
()
|
3002004021NRG24230220241224827
|
23/02/2024
|
Bikram Bahadur Noatia
|
3002004021WL067227
|
Bikram Bahadur Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038700
|
|
BIKRAM BAHADUR NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-021-001/20
()
|
3002004021NRG24230220241224828
|
23/02/2024
|
Nan Debi Noatia
|
3002004021WL067227
|
Nan Debi Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038745
|
|
NANA DEBI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-021-001/21
()
|
3002004021NRG24230220241224829
|
23/02/2024
|
Sumitra Debbarma
|
3002004021WL067227
|
Sumitra Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038707
|
|
SUMITRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-021-001/22
()
|
3002004021NRG24230220241224831
|
23/02/2024
|
Arun Lal Noatia
|
3002004021WL067227
|
Arun Lal Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038702
|
|
ARUN LAL NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-021-001/33
()
|
3002004021NRG24230220241224832
|
23/02/2024
|
Mongal Rani Noatia
|
3002004021WL067227
|
Mongal Rani Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038717
|
|
MANGAL RANI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-021-001/34
()
|
3002004021NRG24230220241224833
|
23/02/2024
|
Rathapad Noatia
|
3002004021WL067227
|
Rathapad Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038725
|
|
RATHA PADA NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-021-001/35
()
|
3002004021NRG24230220241224834
|
23/02/2024
|
Joyrani Noatia
|
3002004021WL067227
|
Joyrani Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038704
|
|
JAYA RANI NOATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-021-001/38
()
|
3002004021NRG24230220241224836
|
23/02/2024
|
Padma rani Noatia
|
3002004021WL067227
|
Padma rani Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038719
|
|
PADMA RANI NOATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-021-001/38
()
|
3002004021NRG24230220241224835
|
23/02/2024
|
Ram Bahadur Noatia
|
3002004021WL067227
|
Ram Bahadur Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038699
|
|
RAMBAHADUR NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KAKRABAN
|
TR-02-004-021-001/40
()
|
3002004021NRG24230220241224837
|
23/02/2024
|
Biswa Rani Noatia
|
3002004021WL067227
|
Biswa Rani Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038703
|
|
BISWA RANI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-021-001/41
()
|
3002004021NRG24230220241224838
|
23/02/2024
|
Karamoti Noatia
|
3002004021WL067227
|
Karamoti Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038698
|
|
KARAMATI NOATIOYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-021-001/42
()
|
3002004021NRG24230220241224839
|
23/02/2024
|
Joypoti Noatia
|
3002004021WL067227
|
Joypoti Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038720
|
|
JOY PATI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KAKRABAN
|
TR-02-004-021-001/45
()
|
3002004021NRG24230220241224840
|
23/02/2024
|
Indrapada Noatia
|
3002004021WL067227
|
Indrapada Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038718
|
|
INDRA PADA NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-021-001/45
()
|
3002004021NRG24230220241224841
|
23/02/2024
|
Udaikanya Noatia
|
3002004021WL067227
|
Udaikanya Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038739
|
|
UDAYA KANYA NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KAKRABAN
|
TR-02-004-021-001/46
()
|
3002004021NRG24230220241224842
|
23/02/2024
|
Adhinpati Noatia
|
3002004021WL067227
|
Adhinpati Noatia
|
00459
|
ICIC00TSCBL
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162038710
|
|
ADHIN PATI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KAKRABAN
|
TR-02-004-021-001/46
()
|
3002004021NRG24230220241224843
|
23/02/2024
|
Sambha Rani Noatia Murasing
|
3002004021WL067227
|
Sambha Rani Noatia Murasing
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038747
|
|
SAMBHA RANI NOATIA MURASING
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKRABAN
|
TR-02-004-021-001/47
()
|
3002004021NRG24230220241224844
|
23/02/2024
|
Subharani Noatia
|
3002004021WL067227
|
Subharani Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038721
|
|
SHOBHA RANI NOATIA
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KAKRABAN
|
TR-02-004-021-001/48
()
|
3002004021NRG24230220241224845
|
23/02/2024
|
Ram Bahadur Noatia
|
3002004021WL067227
|
Ram Bahadur Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038713
|
|
RAMBAHADUR NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KAKRABAN
|
TR-02-004-021-001/51
()
|
3002004021NRG24230220241224846
|
23/02/2024
|
Dasarani Noatia
|
3002004021WL067227
|
Dasarani Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038716
|
|
DASHA RANI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-021-001/53
()
|
3002004021NRG24230220241224848
|
23/02/2024
|
Radha Rani Noatia
|
3002004021WL067227
|
Radha Rani Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038712
|
|
RADHA RANI NOYATIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KAKRABAN
|
TR-02-004-021-001/53
()
|
3002004021NRG24230220241224847
|
23/02/2024
|
Sukumar Noatia
|
3002004021WL067227
|
Sukumar Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038706
|
|
SUKUMAR NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KAKRABAN
|
TR-02-004-021-001/54
()
|
3002004021NRG24230220241224849
|
23/02/2024
|
Bina Rani Debbarma
|
3002004021WL067227
|
Bina Rani Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038709
|
|
BINARANI DEBBARMA
|
BANK OF BARODA(606985)
|
|
36
|
KAKRABAN
|
TR-02-004-021-001/56
()
|
3002004021NRG24230220241224850
|
23/02/2024
|
Radha manik Noatia
|
3002004021WL067227
|
Radha manik Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038708
|
|
RADHA MANIK NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KAKRABAN
|
TR-02-004-021-001/57
()
|
3002004021NRG24230220241224851
|
23/02/2024
|
Kishore Tripura
|
3002004021WL067227
|
Kishore Tripura
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038743
|
|
KESHARI PADA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KAKRABAN
|
TR-02-004-021-001/59
()
|
3002004021NRG24230220241224852
|
23/02/2024
|
Sarjya pada Noatia
|
3002004021WL067227
|
Sarjya pada Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162038714
|
|
SARJYA PADE NOATIA SRL NO 513
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
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39
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KAKRABAN
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TR-02-004-021-001/6
()
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3002004021NRG24230220241224853
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23/02/2024
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Mangal Rani Noatia
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3002004021WL067227
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Mangal Rani Noatia
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00459
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ICIC00TSCBL
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203
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203
|
Processed
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20/04/2024
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3162038711
|
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MANGAL RANI NOATIA
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BANDHAN BANK LIMITED(508753)
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40
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KAKRABAN
|
TR-02-004-021-001/63
()
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3002004021NRG24230220241224854
|
23/02/2024
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Milan Kanya Noatia
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3002004021WL067227
|
Milan Kanya Noatia
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00459
|
ICIC00TSCBL
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1827
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1827
|
Processed
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20/04/2024
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3162038723
|
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SUJAN KR NOATIA S/O KRISHNA MANIK NOATIA
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TRIPURA GRAMIN BANK(607065)
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41
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KAKRABAN
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TR-02-004-021-001/65
()
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3002004021NRG24230220241224855
|
23/02/2024
|
Bipin Kanya Debbarma
|
3002004021WL067227
|
Bipin Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
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20/04/2024
|
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3162038724
|
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BIPIN KANYA DEBBARMA W/O ARAINYA PADA DE
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TRIPURA GRAMIN BANK(607065)
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42
|
KAKRABAN
|
TR-02-004-021-001/66
()
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3002004021NRG24230220241224856
|
23/02/2024
|
Moti Miah
|
3002004021WL067227
|
Moti Miah
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
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20/04/2024
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3162038732
|
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MATI MIAH
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TRIPURA STATE COOPERATIVE BANK LTD(607978)
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43
|
KAKRABAN
|
TR-02-004-021-001/68
()
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3002004021NRG24230220241224857
|
23/02/2024
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Mangal Devi Noatia
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3002004021WL067227
|
Mangal Devi Noatia
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00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
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20/04/2024
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3162038727
|
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MANGAL DEBI NOATIA
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TRIPURA GRAMIN BANK(607065)
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44
|
KAKRABAN
|
TR-02-004-021-001/73
()
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3002004021NRG24230220241224858
|
23/02/2024
|
Krishna Sadhan Noatia
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3002004021WL067227
|
Krishna Sadhan Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
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20/04/2024
|
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3162038740
|
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KRISHNA SADHAN NOATIA
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TRIPURA STATE COOPERATIVE BANK LTD(607978)
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45
|
KAKRABAN
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TR-02-004-021-001/74
()
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3002004021NRG24230220241224859
|
23/02/2024
|
Anu Mia
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3002004021WL067227
|
Anu Mia
|
00459
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ICIC00TSCBL
|
2030
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2030
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Processed
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20/04/2024
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3162038741
|
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ANU MIAH
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TRIPURA STATE COOPERATIVE BANK LTD(607978)
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46
|
KAKRABAN
|
TR-02-004-021-001/74
()
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3002004021NRG24230220241224860
|
23/02/2024
|
Bylo Bibi
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3002004021WL067227
|
Bylo Bibi
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
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20/04/2024
|
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3162038728
|
|
BELU BIBI
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TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
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47
|
KAKRABAN
|
TR-02-004-021-001/76
()
|
3002004021NRG24230220241224861
|
23/02/2024
|
Sanaka Murasing
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3002004021WL067227
|
Sanaka Murasing
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00459
|
ICIC00TSCBL
|
2030
|
2030
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Processed
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20/04/2024
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3162038729
|
|
SANAKA MURASING NOATIA
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TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KAKRABAN
|
TR-02-004-021-001/82
()
|
3002004021NRG24230220241224863
|
23/02/2024
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Mangalsing Noatia
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3002004021WL067227
|
Mangalsing Noatia
|
00459
|
ICIC00TSCBL
|
2030
|
2030
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Processed
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20/04/2024
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3162038722
|
|
MANGAL SINGH NOATIA
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TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
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49
|
KAKRABAN
|
TR-02-004-021-001/84
()
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3002004021NRG24230220241224864
|
23/02/2024
|
Pradip Debbarma
|
3002004021WL067227
|
Pradip Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
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20/04/2024
|
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3162038730
|
|
PRADIP DEBBARMA
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TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
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50
|
KAKRABAN
|
TR-02-004-021-001/84
()
|
3002004021NRG24230220241224865
|
23/02/2024
|
Satyajit Debbarma
|
3002004021WL067227
|
Satyajit Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
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20/04/2024
|
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3162038731
|
|
SATYAJIT DEBBARMA
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TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KAKRABAN
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TR-02-004-021-001/94
()
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3002004021NRG24230220241224869
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23/02/2024
|
Amit Noatia
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3002004021WL067227
|
Amit Noatia
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00459
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ICIC00TSCBL
|
2030
|
2030
|
Processed
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20/04/2024
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3162038733
|
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AMIT KR NOATIA
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PUNJAB NATIONAL BANK(508568)
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SubTotal
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85057
|
85057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Total
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101297
|
101297
|
|
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|
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