|
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-02-004-015-002/161
()
|
3002004015NRG24240720230493387
|
24/07/2023
|
Swapna Chakraborty
|
3002004015WL021567
|
Swapna Chakraborty
|
00045
|
BARB0MIRZAX
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773461836
|
|
SWAPNA CHAKRABORTY
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-015-002/214
()
|
3002004015NRG24240720230493398
|
24/07/2023
|
Smriti Shil
|
3002004015WL021567
|
Smriti Shil
|
00045
|
BARB0MIRZAX
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773461840
|
|
SMRITI SHIL
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-015-002/230
()
|
3002004015NRG24240720230493401
|
24/07/2023
|
Uttam Kumar Sutradhar
|
3002004015WL021567
|
Uttam Kumar Sutradhar
|
00045
|
BARB0MIRZAX
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773461833
|
|
UTTAM KUMAR SUTRADAR
|
BANK OF BARODA(606985)
|
|
4
|
KAKRABAN
|
TR-02-004-015-002/28
()
|
3002004015NRG24240720230493404
|
24/07/2023
|
Amia Bala Das
|
3002004015WL021567
|
Amia Bala Das
|
00045
|
BARB0MIRZAX
|
630
|
630
|
Processed
|
23/08/2023
|
|
4773461837
|
|
AMIYA BALA DAS
|
BANK OF BARODA(606985)
|
|
5
|
KAKRABAN
|
TR-02-004-015-002/41
()
|
3002004015NRG24240720230493408
|
24/07/2023
|
Kajal Sutradhar
|
3002004015WL021567
|
Kajal Sutradhar
|
00045
|
BARB0MIRZAX
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773461835
|
|
KAJAL SUTRADHAR
|
BANK OF BARODA(606985)
|
|
6
|
KAKRABAN
|
TR-02-004-015-002/48
()
|
3002004015NRG24240720230493409
|
24/07/2023
|
Chan Bhanu Bibi
|
3002004015WL021567
|
Chan Bhanu Bibi
|
00045
|
BARB0MIRZAX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461834
|
|
CHANBHANU BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-015-002/74
()
|
3002004015NRG24240720230493418
|
24/07/2023
|
Laxmi Shil
|
3002004015WL021567
|
Laxmi Shil
|
00045
|
BARB0MIRZAX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4773461838
|
|
LAXMI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KAKRABAN
|
TR-02-004-015-002/98
()
|
3002004015NRG24240720230493427
|
24/07/2023
|
Taiyab Ali
|
3002004015WL021567
|
Taiyab Ali
|
00045
|
BARB0MIRZAX
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773461839
|
|
TAIYAB ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-015-002/116
()
|
3002004015NRG24240720230493377
|
24/07/2023
|
Laxmi Rani Debnath
|
3002004015WL021567
|
Laxmi Rani Debnath
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461829
|
|
LAKSHI RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-015-002/124
()
|
3002004015NRG24240720230493378
|
24/07/2023
|
Anil Das
|
3002004015WL021567
|
Anil Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461811
|
|
ANIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-015-002/13
()
|
3002004015NRG24240720230493379
|
24/07/2023
|
Murseda BIbi
|
3002004015WL021567
|
Murseda BIbi
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461830
|
|
MUSEDA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-015-002/136
()
|
3002004015NRG24240720230493380
|
24/07/2023
|
Suchitra Sarkar
|
3002004015WL021567
|
Suchitra Sarkar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461821
|
|
SUCHITRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-015-002/141
()
|
3002004015NRG24240720230493381
|
24/07/2023
|
Iti Rani Das
|
3002004015WL021567
|
Iti Rani Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461828
|
|
ITI RANI SAHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-015-002/145
()
|
3002004015NRG24240720230493382
|
24/07/2023
|
Sadhana Das
|
3002004015WL021567
|
Sadhana Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773461797
|
|
SADHANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
KAKRABAN
|
TR-02-004-015-002/146
()
|
3002004015NRG24240720230493383
|
24/07/2023
|
Swapna Debnath
|
3002004015WL021567
|
Swapna Debnath
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773461805
|
|
SWAPNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
KAKRABAN
|
TR-02-004-015-002/148
()
|
3002004015NRG24240720230493384
|
24/07/2023
|
Pradip Dey
|
3002004015WL021567
|
Pradip Dey
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773461816
|
|
PRADIP DEY
|
BANK OF BARODA(606985)
|
|
17
|
KAKRABAN
|
TR-02-004-015-002/148
()
|
3002004015NRG24240720230493385
|
24/07/2023
|
Pritam Dey
|
3002004015WL021567
|
Pritam Dey
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773461793
|
|
PRITAM DEY
|
IDBI BANK(607095)
|
|
18
|
KAKRABAN
|
TR-02-004-015-002/159
()
|
3002004015NRG24240720230493386
|
24/07/2023
|
Sima Bhowmik Hrisidas
|
3002004015WL021567
|
Sima Bhowmik Hrisidas
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773461824
|
|
SIMA BHOWMIK HRISIDAS
|
HDFC BANK LTD(607152)
|
|
19
|
KAKRABAN
|
TR-02-004-015-002/167
()
|
3002004015NRG24240720230493388
|
24/07/2023
|
Ratna Rani Paul Bhumik
|
3002004015WL021567
|
Ratna Rani Paul Bhumik
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
24/08/2023
|
|
4773461825
|
|
RATNA RANI PAUL BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-015-002/168
()
|
3002004015NRG24240720230493389
|
24/07/2023
|
Supriya Sutradhar
|
3002004015WL021567
|
Supriya Sutradhar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461819
|
|
SUPRIYA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-015-002/169
()
|
3002004015NRG24240720230493390
|
24/07/2023
|
Kanai Biswas
|
3002004015WL021567
|
Kanai Biswas
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
24/08/2023
|
|
4773461790
|
|
KANAI BISWAS SO LT NIKHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-015-002/17
()
|
3002004015NRG24240720230493391
|
24/07/2023
|
Minu Rani Acharjya
|
3002004015WL021567
|
Minu Rani Acharjya
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461808
|
|
MINU RANI ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KAKRABAN
|
TR-02-004-015-002/181
()
|
3002004015NRG24240720230493392
|
24/07/2023
|
Mantaj Mia
|
3002004015WL021567
|
Mantaj Mia
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
24/08/2023
|
|
4773461798
|
|
MANTAJ MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-015-002/186
()
|
3002004015NRG24240720230493393
|
24/07/2023
|
Suresh Chandra Das
|
3002004015WL021567
|
Suresh Chandra Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461794
|
|
SURESH CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-015-002/188
()
|
3002004015NRG24240720230493394
|
24/07/2023
|
Sachi Rani Sutradhar
|
3002004015WL021567
|
Sachi Rani Sutradhar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773461796
|
|
SHACHIRANI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KAKRABAN
|
TR-02-004-015-002/190
()
|
3002004015NRG24240720230493395
|
24/07/2023
|
Laxmi Sarkar Biswas
|
3002004015WL021567
|
Laxmi Sarkar Biswas
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461823
|
|
LAXMI SARKAR(BISWAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-015-002/197
()
|
3002004015NRG24240720230493396
|
24/07/2023
|
Hachina Begam
|
3002004015WL021567
|
Hachina Begam
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773461818
|
|
HACHINA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KAKRABAN
|
TR-02-004-015-002/209
()
|
3002004015NRG24240720230493397
|
24/07/2023
|
Namita Sarkar
|
3002004015WL021567
|
Namita Sarkar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461820
|
|
NAMITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KAKRABAN
|
TR-02-004-015-002/219
()
|
3002004015NRG24240720230493399
|
24/07/2023
|
Bulti rani Sutradhar
|
3002004015WL021567
|
Bulti rani Sutradhar
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773461795
|
|
BULTI RANI SUTRADHAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAKRABAN
|
TR-02-004-015-002/225
()
|
3002004015NRG24240720230493400
|
24/07/2023
|
Puspa Bhowmik
|
3002004015WL021567
|
Puspa Bhowmik
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461799
|
|
PUSPA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-015-002/238
()
|
3002004015NRG24240720230493402
|
24/07/2023
|
Shipra Sarkar Biswas
|
3002004015WL021567
|
Shipra Sarkar Biswas
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773461832
|
|
SHIPRA SARKAR
|
HDFC BANK LTD(607152)
|
|
32
|
KAKRABAN
|
TR-02-004-015-002/26
()
|
3002004015NRG24240720230493403
|
24/07/2023
|
Maya Rani Bhowmik
|
3002004015WL021567
|
Maya Rani Bhowmik
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461807
|
|
MAYA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-015-002/31
()
|
3002004015NRG24240720230493405
|
24/07/2023
|
Basanti Sarkar
|
3002004015WL021567
|
Basanti Sarkar
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
23/08/2023
|
|
4773461810
|
|
BASANTI SARKAR
|
HDFC BANK LTD(607152)
|
|
34
|
KAKRABAN
|
TR-02-004-015-002/36
()
|
3002004015NRG24240720230493406
|
24/07/2023
|
Sandhya Rani Das
|
3002004015WL021567
|
Sandhya Rani Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461831
|
|
SANDHYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KAKRABAN
|
TR-02-004-015-002/40
()
|
3002004015NRG24240720230493407
|
24/07/2023
|
Sati Rani Das
|
3002004015WL021567
|
Sati Rani Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773461813
|
|
SATI RANI DAS
|
HDFC BANK LTD(607152)
|
|
36
|
KAKRABAN
|
TR-02-004-015-002/54
()
|
3002004015NRG24240720230493410
|
24/07/2023
|
Rukia Begam
|
3002004015WL021567
|
Rukia Begam
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461802
|
|
RUKEYA BEGAM & AHAD MIA S.R.L NO 291
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KAKRABAN
|
TR-02-004-015-002/58
()
|
3002004015NRG24240720230493411
|
24/07/2023
|
Bhanu Mallik
|
3002004015WL021567
|
Bhanu Mallik
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461814
|
|
NIBASH & SUBASH & BHANU MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KAKRABAN
|
TR-02-004-015-002/58
()
|
3002004015NRG24240720230493412
|
24/07/2023
|
Subhas Mallik
|
3002004015WL021567
|
Subhas Mallik
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461792
|
|
SUBHASH MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KAKRABAN
|
TR-02-004-015-002/63
()
|
3002004015NRG24240720230493413
|
24/07/2023
|
Putul Debnath
|
3002004015WL021567
|
Putul Debnath
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
24/08/2023
|
|
4773461804
|
|
PUTOL DEBNATH S.R.L NO 292
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KAKRABAN
|
TR-02-004-015-002/66
()
|
3002004015NRG24240720230493414
|
24/07/2023
|
Saraswati Debnath
|
3002004015WL021567
|
Saraswati Debnath
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461815
|
|
SARASWATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KAKRABAN
|
TR-02-004-015-002/67
()
|
3002004015NRG24240720230493415
|
24/07/2023
|
Milan Das
|
3002004015WL021567
|
Milan Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461803
|
|
MILAN RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KAKRABAN
|
TR-02-004-015-002/68
()
|
3002004015NRG24240720230493416
|
24/07/2023
|
Swapna Nama Das
|
3002004015WL021567
|
Swapna Nama Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773461827
|
|
SWAPNA NAMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
KAKRABAN
|
TR-02-004-015-002/7
()
|
3002004015NRG24240720230493417
|
24/07/2023
|
Maya Rani Das
|
3002004015WL021567
|
Maya Rani Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461809
|
|
MAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KAKRABAN
|
TR-02-004-015-002/75
()
|
3002004015NRG24240720230493419
|
24/07/2023
|
Suchitra Sutradhar
|
3002004015WL021567
|
Suchitra Sutradhar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461801
|
|
SUCHITRA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KAKRABAN
|
TR-02-004-015-002/76
()
|
3002004015NRG24240720230493420
|
24/07/2023
|
Fulan Sarkar
|
3002004015WL021567
|
Fulan Sarkar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461826
|
|
FULAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KAKRABAN
|
TR-02-004-015-002/77
()
|
3002004015NRG24240720230493421
|
24/07/2023
|
Milan Debnath
|
3002004015WL021567
|
Milan Debnath
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773461812
|
|
MILAN RANI DAS DEBNATH
|
BANK OF BARODA(606985)
|
|
47
|
KAKRABAN
|
TR-02-004-015-002/79
()
|
3002004015NRG24240720230493422
|
24/07/2023
|
Uttam Das
|
3002004015WL021567
|
Uttam Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461822
|
|
UTTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KAKRABAN
|
TR-02-004-015-002/80
()
|
3002004015NRG24240720230493423
|
24/07/2023
|
Uttam Das
|
3002004015WL021567
|
Uttam Das
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461817
|
|
UTTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KAKRABAN
|
TR-02-004-015-002/88
()
|
3002004015NRG24240720230493424
|
24/07/2023
|
Maya Rani Sutradhar
|
3002004015WL021567
|
Maya Rani Sutradhar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461800
|
|
MAYA RANI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KAKRABAN
|
TR-02-004-015-002/95
()
|
3002004015NRG24240720230493425
|
24/07/2023
|
Puspa Rani Sutradhar
|
3002004015WL021567
|
Puspa Rani Sutradhar
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4773461806
|
|
PUSHPA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KAKRABAN
|
TR-02-004-015-002/97
()
|
3002004015NRG24240720230493426
|
24/07/2023
|
Kajal Deb
|
3002004015WL021567
|
Kajal Deb
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773461791
|
|
KAJAL RANI DEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51030
|
51030
|
|
|
|
|
|
|
|