|
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-02-004-004-001/59
()
|
3002004004NRG24120220241198547
|
12/02/2024
|
Debabrata Talukder
|
3002004004WL065680
|
Debabrata Talukder
|
00458
|
PUNB0RRBTGB
|
394
|
394
|
Processed
|
14/04/2024
|
|
2939935900
|
|
DEBABRATA TALUKDAR SO LT PARIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-004-003/126
()
|
3002004004NRG24120220241198570
|
12/02/2024
|
Bhanumati Debnath
|
3002004004WL065680
|
Bhanumati Debnath
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935902
|
|
BHANUMATI DEBNATH SO MARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-004-003/130
()
|
3002004004NRG24120220241198571
|
12/02/2024
|
Panchami Sarkar Debnath
|
3002004004WL065680
|
Panchami Sarkar Debnath
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
13/04/2024
|
|
2939935907
|
|
Panchami Sarkar Debnath
|
INDUSIND BANK(607189)
|
|
4
|
KAKRABAN
|
TR-02-004-004-003/76
()
|
3002004004NRG24120220241198578
|
12/02/2024
|
Sefali Debnath
|
3002004004WL065680
|
Sefali Debnath
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Rejected
|
13/04/2024
|
|
2939935891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-004-002/110
()
|
3002004004NRG24120220241198548
|
12/02/2024
|
Sankar Bhowmik
|
3002004004WL065680
|
Sankar Bhowmik
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935893
|
|
SHANKAR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-004-002/118
()
|
3002004004NRG24120220241198549
|
12/02/2024
|
Lipi Das
|
3002004004WL065680
|
Lipi Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935917
|
|
LIPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-004-002/31
()
|
3002004004NRG24120220241198550
|
12/02/2024
|
Jharna Rani Das
|
3002004004WL065680
|
Jharna Rani Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935904
|
|
JHARNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-004-002/35
()
|
3002004004NRG24120220241198551
|
12/02/2024
|
Sankar biswas
|
3002004004WL065680
|
Sankar biswas
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935923
|
|
SANKAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-004-002/36
()
|
3002004004NRG24120220241198552
|
12/02/2024
|
Madhu Sudhan Biswas
|
3002004004WL065680
|
Madhu Sudhan Biswas
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
14/04/2024
|
|
2939935885
|
|
MADHU SUDHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-004-002/41
()
|
3002004004NRG24120220241198553
|
12/02/2024
|
Rupantar Biswas
|
3002004004WL065680
|
Rupantar Biswas
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935905
|
|
RUPANTAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-004-002/47
()
|
3002004004NRG24120220241198554
|
12/02/2024
|
Dabhashisv Biswas
|
3002004004WL065680
|
Dabhashisv Biswas
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
14/04/2024
|
|
2939935922
|
|
DEBASISH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-004-002/48
()
|
3002004004NRG24120220241198555
|
12/02/2024
|
Kiran Bala Das
|
3002004004WL065680
|
Kiran Bala Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935896
|
|
KIRAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-004-002/53
()
|
3002004004NRG24120220241198556
|
12/02/2024
|
Parimal Das
|
3002004004WL065680
|
Parimal Das
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
14/04/2024
|
|
2939935913
|
|
PARIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-004-002/57
()
|
3002004004NRG24120220241198557
|
12/02/2024
|
Khitish Bhomik
|
3002004004WL065680
|
Khitish Bhomik
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
14/04/2024
|
|
2939935911
|
|
KSHITISH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-004-002/58
()
|
3002004004NRG24120220241198558
|
12/02/2024
|
Jagadish Bhomik
|
3002004004WL065680
|
Jagadish Bhomik
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935886
|
|
JAGADISH CH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-004-002/61
()
|
3002004004NRG24120220241198559
|
12/02/2024
|
Pranati Biswas
|
3002004004WL065680
|
Pranati Biswas
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935894
|
|
PRANATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-004-002/68
()
|
3002004004NRG24120220241198560
|
12/02/2024
|
Monoranjan Das
|
3002004004WL065680
|
Monoranjan Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935919
|
|
MANORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-004-002/69
()
|
3002004004NRG24120220241198561
|
12/02/2024
|
Kalpana Das
|
3002004004WL065680
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935884
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-004-002/76
()
|
3002004004NRG24120220241198562
|
12/02/2024
|
Smati Biswas
|
3002004004WL065680
|
Smati Biswas
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935883
|
|
SUMATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-004-002/80
()
|
3002004004NRG24120220241198563
|
12/02/2024
|
Manidwipa Das
|
3002004004WL065680
|
Manidwipa Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935899
|
|
MANI DIPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-004-002/81
()
|
3002004004NRG24120220241198564
|
12/02/2024
|
Anjali das
|
3002004004WL065680
|
Anjali das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935920
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-004-002/88
()
|
3002004004NRG24120220241198565
|
12/02/2024
|
Kanan Bala Das
|
3002004004WL065680
|
Kanan Bala Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935908
|
|
KANAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-004-002/96
()
|
3002004004NRG24120220241198566
|
12/02/2024
|
Dipali Das
|
3002004004WL065680
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935901
|
|
DIPALI DAS WO PRADIP
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-004-003/106
()
|
3002004004NRG24120220241198567
|
12/02/2024
|
Pradip Das
|
3002004004WL065680
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935892
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-004-003/107
()
|
3002004004NRG24120220241198568
|
12/02/2024
|
Jayanti rani Das Bhowmik
|
3002004004WL065680
|
Jayanti rani Das Bhowmik
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
13/04/2024
|
|
2939935925
|
|
JAYANTI RANI DAS BHO
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KAKRABAN
|
TR-02-004-004-003/12
()
|
3002004004NRG24120220241198569
|
12/02/2024
|
KanikaGhosh
|
3002004004WL065680
|
KanikaGhosh
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935897
|
|
KANIKA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-004-003/14
()
|
3002004004NRG24120220241198572
|
12/02/2024
|
Anita Rani Das
|
3002004004WL065680
|
Anita Rani Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935912
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-004-003/30
()
|
3002004004NRG24120220241198573
|
12/02/2024
|
Sabita Das
|
3002004004WL065680
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935887
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-004-003/33
()
|
3002004004NRG24120220241198574
|
12/02/2024
|
Narayan Bhowmik
|
3002004004WL065680
|
Narayan Bhowmik
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935909
|
|
NARAYAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-004-003/53
()
|
3002004004NRG24120220241198575
|
12/02/2024
|
Dipa Rani Das
|
3002004004WL065680
|
Dipa Rani Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935906
|
|
DIPA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-004-003/67
()
|
3002004004NRG24120220241198576
|
12/02/2024
|
Sunati Nama Das
|
3002004004WL065680
|
Sunati Nama Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935898
|
|
SUNATI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-004-003/72
()
|
3002004004NRG24120220241198577
|
12/02/2024
|
Durga Bhowmik
|
3002004004WL065680
|
Durga Bhowmik
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935915
|
|
DURGA BHOWMIK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-004-003/91
()
|
3002004004NRG24120220241198579
|
12/02/2024
|
Dipali Das
|
3002004004WL065680
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935903
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-004-003/93
()
|
3002004004NRG24120220241198580
|
12/02/2024
|
Anil Barman
|
3002004004WL065680
|
Anil Barman
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935916
|
|
ANIL BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-004-006/103
()
|
3002004004NRG24120220241198581
|
12/02/2024
|
Jagannath Datta
|
3002004004WL065680
|
Jagannath Datta
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935926
|
|
JAGANNATH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-004-006/117
()
|
3002004004NRG24120220241198582
|
12/02/2024
|
Dulal Sarkar
|
3002004004WL065680
|
Dulal Sarkar
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
14/04/2024
|
|
2939935921
|
|
DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-004-006/132
()
|
3002004004NRG24120220241198583
|
12/02/2024
|
Ratna Biswas Majumdhar
|
3002004004WL065680
|
Ratna Biswas Majumdhar
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
13/04/2024
|
|
2939935918
|
|
RATNA BISWAS MAJUMD
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
KAKRABAN
|
TR-02-004-004-006/44
()
|
3002004004NRG24120220241198584
|
12/02/2024
|
Sarajit Bose
|
3002004004WL065680
|
Sarajit Bose
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935890
|
|
SARAJIT BASU
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-004-006/45
()
|
3002004004NRG24120220241198585
|
12/02/2024
|
Sukla Das
|
3002004004WL065680
|
Sukla Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
13/04/2024
|
|
2939935895
|
|
SHUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-004-006/61
()
|
3002004004NRG24120220241198586
|
12/02/2024
|
Santi bala Das
|
3002004004WL065680
|
Santi bala Das
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935914
|
|
SHANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-004-006/74
()
|
3002004004NRG24120220241198587
|
12/02/2024
|
Lila Majumder
|
3002004004WL065680
|
Lila Majumder
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
13/04/2024
|
|
2939935888
|
|
LILABATI BHOWMIK MAJ
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
KAKRABAN
|
TR-02-004-004-006/76
()
|
3002004004NRG24120220241198588
|
12/02/2024
|
Swapna Majumder
|
3002004004WL065680
|
Swapna Majumder
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
14/04/2024
|
|
2939935889
|
|
SWAPNA RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-004-006/91
()
|
3002004004NRG24120220241198589
|
12/02/2024
|
Pinky Dutta
|
3002004004WL065680
|
Pinky Dutta
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939935924
|
|
PINKI MUHURI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-004-006/98
()
|
3002004004NRG24120220241198590
|
12/02/2024
|
Kalpana Das Majumder
|
3002004004WL065680
|
Kalpana Das Majumder
|
00458
|
UTBI0RRBTGB
|
394
|
394
|
Processed
|
13/04/2024
|
|
2939935910
|
|
KALPANA DAS MAJUMDA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29747
|
29747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32505
|
32505
|
|
|
|
|
|
|
|