|
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-02-004-020-001/239
()
|
3002004020NRG24120220241200225
|
12/02/2024
|
Pinaki Debnath
|
3002004020WL065769
|
Pinaki Debnath
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939939410
|
|
PINAKI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-020-001/239
()
|
3002004020NRG24120220241200224
|
12/02/2024
|
Samir Debnath
|
3002004020WL065769
|
Samir Debnath
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939939418
|
|
SAMIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-020-003/81
()
|
3002004020NRG24120220241200235
|
12/02/2024
|
Argha Dip Das
|
3002004020WL065769
|
Argha Dip Das
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939939420
|
|
ARGHA DIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-020-004/132
()
|
3002004020NRG24120220241200241
|
12/02/2024
|
Chintashawri Jamatia
|
3002004020WL065769
|
Chintashawri Jamatia
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939939415
|
|
CHINTA SHWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-020-001/147
()
|
3002004020NRG24120220241200221
|
12/02/2024
|
Debabrata Debnath
|
3002004020WL065769
|
Debabrata Debnath
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939939407
|
|
DEBABRATA DEBNATH S/O MATI LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-020-001/161
()
|
3002004020NRG24120220241200222
|
12/02/2024
|
Ranjana Hajari
|
3002004020WL065769
|
Ranjana Hajari
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2939939404
|
|
RANJANA RANI DEB HAZARI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-020-001/182
()
|
3002004020NRG24120220241200223
|
12/02/2024
|
Gouranga Hajari
|
3002004020WL065769
|
Gouranga Hajari
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939939419
|
|
GOURANGA HAZARI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-020-003/10
()
|
3002004020NRG24120220241200226
|
12/02/2024
|
Fanindra Ch Das
|
3002004020WL065769
|
Fanindra Ch Das
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2939939408
|
|
FANINDRA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-020-003/14
()
|
3002004020NRG24120220241200227
|
12/02/2024
|
Basanti Bhomik
|
3002004020WL065769
|
Basanti Bhomik
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939939414
|
|
BASANTI DAS BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
KAKRABAN
|
TR-02-004-020-003/15
()
|
3002004020NRG24120220241200228
|
12/02/2024
|
Kanchan Bhomik
|
3002004020WL065769
|
Kanchan Bhomik
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939939411
|
|
KANCHAN BALA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-020-003/19
()
|
3002004020NRG24120220241200230
|
12/02/2024
|
Kajal Bhomik
|
3002004020WL065769
|
Kajal Bhomik
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939939402
|
|
KAJAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-020-003/19
()
|
3002004020NRG24120220241200229
|
12/02/2024
|
Narayan Bhomik
|
3002004020WL065769
|
Narayan Bhomik
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939939412
|
|
NARAYAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-020-003/21
()
|
3002004020NRG24120220241200231
|
12/02/2024
|
Babul Bhomik
|
3002004020WL065769
|
Babul Bhomik
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939939405
|
|
BABUL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-020-003/21
()
|
3002004020NRG24120220241200232
|
12/02/2024
|
Ratna Bhomik
|
3002004020WL065769
|
Ratna Bhomik
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939939403
|
|
RATNA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-020-003/79
()
|
3002004020NRG24120220241200233
|
12/02/2024
|
Sandhya Rani Shil
|
3002004020WL065769
|
Sandhya Rani Shil
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939939409
|
|
SANDHYA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-020-003/8
()
|
3002004020NRG24120220241200234
|
12/02/2024
|
Ila Das
|
3002004020WL065769
|
Ila Das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939939400
|
|
ILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-020-003/85
()
|
3002004020NRG24120220241200236
|
12/02/2024
|
Khidu rani Murasing
|
3002004020WL065769
|
Khidu rani Murasing
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939939416
|
|
KSHIDU RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-020-003/88
()
|
3002004020NRG24120220241200237
|
12/02/2024
|
Anjana Bhoumik
|
3002004020WL065769
|
Anjana Bhoumik
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939939399
|
|
ANJANA BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
KAKRABAN
|
TR-02-004-020-003/94
()
|
3002004020NRG24120220241200238
|
12/02/2024
|
Sabitri Das
|
3002004020WL065769
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939939406
|
|
SABITRI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
KAKRABAN
|
TR-02-004-020-003/96
()
|
3002004020NRG24120220241200239
|
12/02/2024
|
Babul Paul
|
3002004020WL065769
|
Babul Paul
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939939413
|
|
BABUL PAL
|
BANK OF BARODA(606985)
|
|
21
|
KAKRABAN
|
TR-02-004-020-003/96
()
|
3002004020NRG24120220241200240
|
12/02/2024
|
Saraswati Paul
|
3002004020WL065769
|
Saraswati Paul
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939939401
|
|
SARASWATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-020-004/166
()
|
3002004020NRG24120220241200242
|
12/02/2024
|
Ranjit Dey
|
3002004020WL065769
|
Ranjit Dey
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939939417
|
|
MR RANJIT DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37840
|
37840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46640
|
46640
|
|
|
|
|
|
|
|