|
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-02-004-007-003/128
()
|
3002004007NRG24110320241251589
|
11/03/2024
|
Dipu Pal
|
3002004007WL068500
|
Dipu Pal
|
00354
|
PUNB0129120
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295262
|
|
DIPU PAUL BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-007-003/26
()
|
3002004007NRG24110320241251605
|
11/03/2024
|
Jharna Das
|
3002004007WL068500
|
Jharna Das
|
00415
|
SBIN0000216
|
406
|
406
|
Processed
|
24/04/2024
|
|
3240295263
|
|
MRS JHARNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-007-001/257
()
|
3002004007NRG24110320241251584
|
11/03/2024
|
Nidhan Chandra Sen
|
3002004007WL068500
|
Nidhan Chandra Sen
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295264
|
|
NIDHAN CHANDRA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-007-003/174
()
|
3002004007NRG24110320241251603
|
11/03/2024
|
Keshab Dey
|
3002004007WL068500
|
Keshab Dey
|
00458
|
PUNB0RRBTGB
|
812
|
812
|
Processed
|
24/04/2024
|
|
3240295287
|
|
KESHAB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-007-003/20
()
|
3002004007NRG24110320241251604
|
11/03/2024
|
Sadhan Sen
|
3002004007WL068500
|
Sadhan Sen
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295275
|
|
SADHAN SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-007-003/269
()
|
3002004007NRG24110320241251606
|
11/03/2024
|
Bandhan Biswas
|
3002004007WL068500
|
Bandhan Biswas
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295273
|
|
BANDHAN BISWAS S/O SWAPAN CH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-007-003/86
()
|
3002004007NRG24110320241251618
|
11/03/2024
|
Pinki Kar
|
3002004007WL068500
|
Pinki Kar
|
00458
|
PUNB0RRBTGB
|
812
|
812
|
Processed
|
24/04/2024
|
|
3240295289
|
|
PINKI KAR WO MARAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-007-003/9
()
|
3002004007NRG24110320241251622
|
11/03/2024
|
Narayan Sarker
|
3002004007WL068500
|
Narayan Sarker
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295268
|
|
NARAYAN SARKAR S/O LT BRAJENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-007-003/10
()
|
3002004007NRG24110320241251585
|
11/03/2024
|
.Bishu Sarker
|
3002004007WL068500
|
.Bishu Sarker
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295270
|
|
BISHU SARKAR S/O LT ASHWINI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-007-003/101
()
|
3002004007NRG24110320241251586
|
11/03/2024
|
Prasenjit Saha
|
3002004007WL068500
|
Prasenjit Saha
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295302
|
|
PRASENJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-007-003/104
()
|
3002004007NRG24110320241251587
|
11/03/2024
|
Babul Ch Saha
|
3002004007WL068500
|
Babul Ch Saha
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295276
|
|
BABUL CHANDRA SAHA
|
CANARA BANK(508532)
|
|
12
|
KAKRABAN
|
TR-02-004-007-003/110
()
|
3002004007NRG24110320241251588
|
11/03/2024
|
Bhulan Sarker
|
3002004007WL068500
|
Bhulan Sarker
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295284
|
|
BHULAN SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
KAKRABAN
|
TR-02-004-007-003/129
()
|
3002004007NRG24110320241251590
|
11/03/2024
|
Gouri Bhomik Das
|
3002004007WL068500
|
Gouri Bhomik Das
|
00458
|
UTBI0RRBTGB
|
406
|
406
|
Processed
|
24/04/2024
|
|
3240295290
|
|
Mrs. GOURI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAKRABAN
|
TR-02-004-007-003/13
()
|
3002004007NRG24110320241251591
|
11/03/2024
|
Kanak Malaker
|
3002004007WL068500
|
Kanak Malaker
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
24/04/2024
|
|
3240295291
|
|
KANAK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-007-003/133
()
|
3002004007NRG24110320241251592
|
11/03/2024
|
Maro bala Sarkar
|
3002004007WL068500
|
Maro bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295296
|
|
MARU BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-007-003/135
()
|
3002004007NRG24110320241251593
|
11/03/2024
|
Rupali Das
|
3002004007WL068500
|
Rupali Das
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
24/04/2024
|
|
3240295285
|
|
RUPALI DAS D/O CHITTA RN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-007-003/138
()
|
3002004007NRG24110320241251594
|
11/03/2024
|
Suman Chakraborty
|
3002004007WL068500
|
Suman Chakraborty
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295271
|
|
SUMAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-007-003/141
()
|
3002004007NRG24110320241251595
|
11/03/2024
|
Subash Das
|
3002004007WL068500
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295299
|
|
SUBASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-007-003/142
()
|
3002004007NRG24110320241251596
|
11/03/2024
|
Justana Patuari
|
3002004007WL068500
|
Justana Patuari
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
24/04/2024
|
|
3240295297
|
|
JUSTANA PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-007-003/143
()
|
3002004007NRG24110320241251597
|
11/03/2024
|
Basana Kar
|
3002004007WL068500
|
Basana Kar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295294
|
|
BASANA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-007-003/146
()
|
3002004007NRG24110320241251598
|
11/03/2024
|
Priyatosh Majumder
|
3002004007WL068500
|
Priyatosh Majumder
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295266
|
|
PRIYATOSH MAJUMDER
|
IDBI BANK(607095)
|
|
22
|
KAKRABAN
|
TR-02-004-007-003/153
()
|
3002004007NRG24110320241251599
|
11/03/2024
|
Ruma DasGupta
|
3002004007WL068500
|
Ruma DasGupta
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295303
|
|
RUMA BAIDYA DASGUPTA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-007-003/155
()
|
3002004007NRG24110320241251600
|
11/03/2024
|
Adhir Deb
|
3002004007WL068500
|
Adhir Deb
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295269
|
|
ADHIR DEB SO LT MANARANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-007-003/156
()
|
3002004007NRG24110320241251601
|
11/03/2024
|
Sahena Bibi
|
3002004007WL068500
|
Sahena Bibi
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295282
|
|
SAHENA BIBI , W/O -KABIR HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-007-003/162
()
|
3002004007NRG24110320241251602
|
11/03/2024
|
Soma Sarkar
|
3002004007WL068500
|
Soma Sarkar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295301
|
|
SOMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-007-003/29
()
|
3002004007NRG24110320241251607
|
11/03/2024
|
Tapan Biswas
|
3002004007WL068500
|
Tapan Biswas
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295274
|
|
TAPAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-007-003/3
()
|
3002004007NRG24110320241251608
|
11/03/2024
|
Sabita Dasgupta.
|
3002004007WL068500
|
Sabita Dasgupta.
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295292
|
|
SABITA DEY DAS GUPT
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KAKRABAN
|
TR-02-004-007-003/35
()
|
3002004007NRG24110320241251609
|
11/03/2024
|
Swapna Rani Das
|
3002004007WL068500
|
Swapna Rani Das
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295295
|
|
SWAPNA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-007-003/36
()
|
3002004007NRG24110320241251610
|
11/03/2024
|
Kanan Biswas
|
3002004007WL068500
|
Kanan Biswas
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295304
|
|
KANAN BISWAS SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-007-003/40
()
|
3002004007NRG24110320241251611
|
11/03/2024
|
Anita Paul
|
3002004007WL068500
|
Anita Paul
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/04/2024
|
|
3240295279
|
|
ANITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-007-003/41
()
|
3002004007NRG24110320241251612
|
11/03/2024
|
Kanika Paul
|
3002004007WL068500
|
Kanika Paul
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
24/04/2024
|
|
3240295277
|
|
KANIKA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-007-003/47
()
|
3002004007NRG24110320241251613
|
11/03/2024
|
Napal paul
|
3002004007WL068500
|
Napal paul
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295300
|
|
NEPAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAKRABAN
|
TR-02-004-007-003/61
()
|
3002004007NRG24110320241251614
|
11/03/2024
|
Bhulu rani Sarker
|
3002004007WL068500
|
Bhulu rani Sarker
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295293
|
|
MRS BHULAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAKRABAN
|
TR-02-004-007-003/7
()
|
3002004007NRG24110320241251615
|
11/03/2024
|
Manilal Gope
|
3002004007WL068500
|
Manilal Gope
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295267
|
|
MANI LAL GOPE S/O LT NALINI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-007-003/73
()
|
3002004007NRG24110320241251616
|
11/03/2024
|
Sudhair Biswas
|
3002004007WL068500
|
Sudhair Biswas
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295288
|
|
SUDHIR CH BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKRABAN
|
TR-02-004-007-003/80
()
|
3002004007NRG24110320241251617
|
11/03/2024
|
Dulal Chokrabortty
|
3002004007WL068500
|
Dulal Chokrabortty
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295272
|
|
DULAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-007-003/87
()
|
3002004007NRG24110320241251619
|
11/03/2024
|
Agaman Dey
|
3002004007WL068500
|
Agaman Dey
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295280
|
|
AGAMAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-007-003/88
()
|
3002004007NRG24110320241251620
|
11/03/2024
|
Maya Rani Dey
|
3002004007WL068500
|
Maya Rani Dey
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295286
|
|
MAYA RANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAKRABAN
|
TR-02-004-007-003/89
()
|
3002004007NRG24110320241251621
|
11/03/2024
|
Tapan Dey
|
3002004007WL068500
|
Tapan Dey
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295278
|
|
TAPAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-007-003/90
()
|
3002004007NRG24110320241251623
|
11/03/2024
|
Pappu Dey
|
3002004007WL068500
|
Pappu Dey
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295298
|
|
PAPU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-007-003/91
()
|
3002004007NRG24110320241251624
|
11/03/2024
|
kartik Dey
|
3002004007WL068500
|
kartik Dey
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295281
|
|
KARTIK DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-007-003/92
()
|
3002004007NRG24110320241251625
|
11/03/2024
|
Shila Dey
|
3002004007WL068500
|
Shila Dey
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295283
|
|
SHILA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-007-003/93
()
|
3002004007NRG24110320241251626
|
11/03/2024
|
Santi Dey
|
3002004007WL068500
|
Santi Dey
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3240295265
|
|
SANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39585
|
39585
|
|
|
|
|
|
|
|