|
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-02-004-003-003/168
()
|
3002004003NRG24111020230931624
|
11/10/2023
|
ASHU MIAH
|
3002004003WL046931
|
ASHU MIAH
|
00048
|
BKID0005049
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409080098
|
|
ASHU MIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-003-001/130
()
|
3002004003NRG24111020230931589
|
11/10/2023
|
Durja Dhan Das
|
3002004003WL046931
|
Durja Dhan Das
|
00415
|
SBIN0000216
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409080094
|
|
MR DURJYODHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKRABAN
|
TR-02-004-003-001/49
()
|
3002004003NRG24111020230931612
|
11/10/2023
|
Jagat Rani Das
|
3002004003WL046931
|
Jagat Rani Das
|
00415
|
SBIN0000216
|
203
|
203
|
Processed
|
11/11/2023
|
|
7409080095
|
|
JAGAT RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-003-001/6
()
|
3002004003NRG24111020230931618
|
11/10/2023
|
Tapasi Debnath
|
3002004003WL046931
|
Tapasi Debnath
|
00415
|
SBIN0000216
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409080097
|
|
MRS TAPASI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAKRABAN
|
TR-02-004-003-005/129
()
|
3002004003NRG24111020230931628
|
11/10/2023
|
mantosh majumder
|
3002004003WL046931
|
mantosh majumder
|
00415
|
SBIN0000216
|
1015
|
1015
|
Processed
|
12/11/2023
|
|
7409080096
|
|
JOY MAJUMDER S/O MANATOSH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-003-005/84
()
|
3002004003NRG24111020230931636
|
11/10/2023
|
Sindhu Rani Sarkar
|
3002004003WL046931
|
Sindhu Rani Sarkar
|
00415
|
SBIN0000216
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7409080093
|
|
MRS SINDHU RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4669
|
4669
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-003-001/1
()
|
3002004003NRG24111020230931581
|
11/10/2023
|
Pranati Das
|
3002004003WL046931
|
Pranati Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080114
|
|
PRANATI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-003-001/101
()
|
3002004003NRG24111020230931582
|
11/10/2023
|
Anukul Das
|
3002004003WL046931
|
Anukul Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080100
|
|
ANUKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-003-001/106
()
|
3002004003NRG24111020230931583
|
11/10/2023
|
Sapna Debnath Das
|
3002004003WL046931
|
Sapna Debnath Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409080071
|
|
MRS SWAPNA DEBNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAKRABAN
|
TR-02-004-003-001/113
()
|
3002004003NRG24111020230931584
|
11/10/2023
|
Minu Rani Das
|
3002004003WL046931
|
Minu Rani Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409080072
|
|
MINU RANI SUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
KAKRABAN
|
TR-02-004-003-001/114
()
|
3002004003NRG24111020230931585
|
11/10/2023
|
Mamata Das
|
3002004003WL046931
|
Mamata Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080074
|
|
RANJIT DAS / MAMATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-003-001/116
()
|
3002004003NRG24111020230931586
|
11/10/2023
|
Sumitra Das
|
3002004003WL046931
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080108
|
|
SUMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-003-001/118
()
|
3002004003NRG24111020230931587
|
11/10/2023
|
Pratima Debnath
|
3002004003WL046931
|
Pratima Debnath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409080106
|
|
PRATIMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
KAKRABAN
|
TR-02-004-003-001/129
()
|
3002004003NRG24111020230931588
|
11/10/2023
|
Amal Das
|
3002004003WL046931
|
Amal Das
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
12/11/2023
|
|
7409080079
|
|
AMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-003-001/135
()
|
3002004003NRG24111020230931590
|
11/10/2023
|
Laxman Ch Das
|
3002004003WL046931
|
Laxman Ch Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080070
|
|
LAXMAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-003-001/137
()
|
3002004003NRG24111020230931591
|
11/10/2023
|
Narayan Das
|
3002004003WL046931
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080109
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-003-001/148
()
|
3002004003NRG24111020230931592
|
11/10/2023
|
Jayanta Das
|
3002004003WL046931
|
Jayanta Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080105
|
|
JAYANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-003-001/191
()
|
3002004003NRG24111020230931594
|
11/10/2023
|
Rupan Rani Das
|
3002004003WL046931
|
Rupan Rani Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080077
|
|
RUPAN RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-003-001/194
()
|
3002004003NRG24111020230931595
|
11/10/2023
|
Ratna Das
|
3002004003WL046931
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409080069
|
|
RATNA DAS
|
HDFC BANK LTD(607152)
|
|
20
|
KAKRABAN
|
TR-02-004-003-001/200
()
|
3002004003NRG24111020230931597
|
11/10/2023
|
Mani Das
|
3002004003WL046931
|
Mani Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080078
|
|
MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-003-001/201
()
|
3002004003NRG24111020230931598
|
11/10/2023
|
Narayan Chandra Das
|
3002004003WL046931
|
Narayan Chandra Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080067
|
|
NARAYAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-003-001/202
()
|
3002004003NRG24111020230931599
|
11/10/2023
|
Amar Baidya
|
3002004003WL046931
|
Amar Baidya
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409080068
|
|
MR AMAR BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAKRABAN
|
TR-02-004-003-001/207
()
|
3002004003NRG24111020230931600
|
11/10/2023
|
Gobinda De
|
3002004003WL046931
|
Gobinda De
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
12/11/2023
|
|
7409080092
|
|
GOBINDA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-003-001/208
()
|
3002004003NRG24111020230931601
|
11/10/2023
|
Ratna Das
|
3002004003WL046931
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409080119
|
|
RATNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KAKRABAN
|
TR-02-004-003-001/210
()
|
3002004003NRG24111020230931602
|
11/10/2023
|
Sukla Das
|
3002004003WL046931
|
Sukla Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409080117
|
|
SUKLA DAS
|
BANK OF INDIA(508505)
|
|
26
|
KAKRABAN
|
TR-02-004-003-001/215
()
|
3002004003NRG24111020230931603
|
11/10/2023
|
Dhilip Badya
|
3002004003WL046931
|
Dhilip Badya
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080102
|
|
DILIP BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-003-001/216
()
|
3002004003NRG24111020230931604
|
11/10/2023
|
Shyamal Das
|
3002004003WL046931
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080101
|
|
SHYAMAL DAS SO NAGENDRA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-003-001/23
()
|
3002004003NRG24111020230931605
|
11/10/2023
|
Sachindra Das
|
3002004003WL046931
|
Sachindra Das
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
12/11/2023
|
|
7409080073
|
|
SHACHINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-003-001/25
()
|
3002004003NRG24111020230931606
|
11/10/2023
|
Gita Das
|
3002004003WL046931
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080112
|
|
GITA BALA DA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-003-001/34
()
|
3002004003NRG24111020230931607
|
11/10/2023
|
Archana Rani Das
|
3002004003WL046931
|
Archana Rani Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409080075
|
|
ARCHANA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KAKRABAN
|
TR-02-004-003-001/45
()
|
3002004003NRG24111020230931608
|
11/10/2023
|
Sabita Das
|
3002004003WL046931
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080103
|
|
GOPAL DAS / SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-003-001/46
()
|
3002004003NRG24111020230931609
|
11/10/2023
|
Haradhan Datta
|
3002004003WL046931
|
Haradhan Datta
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080104
|
|
HARADHAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-003-001/47
()
|
3002004003NRG24111020230931610
|
11/10/2023
|
Parul Bala Das
|
3002004003WL046931
|
Parul Bala Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409080080
|
|
PARUL BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
KAKRABAN
|
TR-02-004-003-001/48
()
|
3002004003NRG24111020230931611
|
11/10/2023
|
Nirmal Das
|
3002004003WL046931
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080110
|
|
NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-003-001/53
()
|
3002004003NRG24111020230931614
|
11/10/2023
|
Minati Das
|
3002004003WL046931
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080076
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-003-001/55
()
|
3002004003NRG24111020230931615
|
11/10/2023
|
Jharna Das
|
3002004003WL046931
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409080111
|
|
JHARNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-003-001/57
()
|
3002004003NRG24111020230931616
|
11/10/2023
|
Samayal Baidhy
|
3002004003WL046931
|
Samayal Baidhy
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
11/11/2023
|
|
7409080081
|
|
SHYAMAL BAIDYA
|
BANK OF INDIA(508505)
|
|
38
|
KAKRABAN
|
TR-02-004-003-001/58
()
|
3002004003NRG24111020230931617
|
11/10/2023
|
Sabita Das
|
3002004003WL046931
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080113
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-003-001/62
()
|
3002004003NRG24111020230931619
|
11/10/2023
|
Nagandra Das
|
3002004003WL046931
|
Nagandra Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080099
|
|
NAGENDRA DAS AND SEFALI SUNDARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-003-001/69
()
|
3002004003NRG24111020230931620
|
11/10/2023
|
Durga rani Das
|
3002004003WL046931
|
Durga rani Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7409080115
|
|
DURGA RANI DUTTA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
KAKRABAN
|
TR-02-004-003-001/75
()
|
3002004003NRG24111020230931621
|
11/10/2023
|
Sadhana Das
|
3002004003WL046931
|
Sadhana Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080116
|
|
SADHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-003-001/76
()
|
3002004003NRG24111020230931622
|
11/10/2023
|
Sudhangshu Das
|
3002004003WL046931
|
Sudhangshu Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080118
|
|
SUDHANSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-003-001/98
()
|
3002004003NRG24111020230931623
|
11/10/2023
|
Rupali Paul Nandi
|
3002004003WL046931
|
Rupali Paul Nandi
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080120
|
|
RUPALI NANDI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-003-005/103
()
|
3002004003NRG24111020230931625
|
11/10/2023
|
Swapna Das
|
3002004003WL046931
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080090
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-003-005/105
()
|
3002004003NRG24111020230931626
|
11/10/2023
|
Sabita Majumder
|
3002004003WL046931
|
Sabita Majumder
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080089
|
|
SABITA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-003-005/109
()
|
3002004003NRG24111020230931627
|
11/10/2023
|
Khukan Badya
|
3002004003WL046931
|
Khukan Badya
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080091
|
|
KHOKAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-003-005/16
()
|
3002004003NRG24111020230931629
|
11/10/2023
|
Ruma Bhowmik Majumdar
|
3002004003WL046931
|
Ruma Bhowmik Majumdar
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080107
|
|
RUMA BHOWMIK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-003-005/18
()
|
3002004003NRG24111020230931630
|
11/10/2023
|
Jharna Rani Das
|
3002004003WL046931
|
Jharna Rani Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080084
|
|
JHARNA RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-003-005/40
()
|
3002004003NRG24111020230931631
|
11/10/2023
|
Sabita Majumder
|
3002004003WL046931
|
Sabita Majumder
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080087
|
|
SABITA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-003-005/45
()
|
3002004003NRG24111020230931632
|
11/10/2023
|
Bhabatosh Majumder
|
3002004003WL046931
|
Bhabatosh Majumder
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080085
|
|
BHABATOSH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-003-005/71
()
|
3002004003NRG24111020230931633
|
11/10/2023
|
Rita Sarkar
|
3002004003WL046931
|
Rita Sarkar
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080082
|
|
RITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-003-005/81
()
|
3002004003NRG24111020230931634
|
11/10/2023
|
Dlip Majumder
|
3002004003WL046931
|
Dlip Majumder
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080083
|
|
DILIP MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-003-005/82
()
|
3002004003NRG24111020230931635
|
11/10/2023
|
Lilu Das
|
3002004003WL046931
|
Lilu Das
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
12/11/2023
|
|
7409080088
|
|
LILU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-003-005/86
()
|
3002004003NRG24111020230931637
|
11/10/2023
|
Sanju Rani Majumder
|
3002004003WL046931
|
Sanju Rani Majumder
|
00458
|
UTBI0RRBTGB
|
203
|
203
|
Processed
|
12/11/2023
|
|
7409080086
|
|
SANJU MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56231
|
56231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62118
|
62118
|
|
|
|
|
|
|
|