|
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-02-004-015-003/138
()
|
3002004015NRG24030220241185805
|
03/02/2024
|
Dipankar Debbarma
|
3002004015WL065069
|
Dipankar Debbarma
|
00045
|
BARB0MIRZAX
|
416
|
416
|
Processed
|
25/03/2024
|
|
2150651137
|
|
DIPANKAR DEBBARMA
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-015-004/110
()
|
3002004015NRG24030220241185807
|
03/02/2024
|
Gita Debnath
|
3002004015WL065069
|
Gita Debnath
|
00045
|
BARB0MIRZAX
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651135
|
|
GITA DEBNATH
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-015-004/160
()
|
3002004015NRG24030220241185816
|
03/02/2024
|
Aparna Sarkar
|
3002004015WL065069
|
Aparna Sarkar
|
00045
|
BARB0MIRZAX
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651141
|
|
APARNA SARKAR
|
BANK OF BARODA(606985)
|
|
4
|
KAKRABAN
|
TR-02-004-015-004/173
()
|
3002004015NRG24030220241185820
|
03/02/2024
|
Bakul Bhakta Sarkar
|
3002004015WL065069
|
Bakul Bhakta Sarkar
|
00045
|
BARB0MIRZAX
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651139
|
|
BAKUL BHAKTA SARKAR
|
BANK OF BARODA(606985)
|
|
5
|
KAKRABAN
|
TR-02-004-015-004/177
()
|
3002004015NRG24030220241185821
|
03/02/2024
|
Bijili Karmakar Das
|
3002004015WL065069
|
Bijili Karmakar Das
|
00045
|
BARB0MIRZAX
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651136
|
|
BIJALI KARMAKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KAKRABAN
|
TR-02-004-015-004/178
()
|
3002004015NRG24030220241185822
|
03/02/2024
|
Anjali Banik Sharma
|
3002004015WL065069
|
Anjali Banik Sharma
|
00045
|
BARB0MIRZAX
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651142
|
|
ANJALI BANIK SHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KAKRABAN
|
TR-02-004-015-004/186
()
|
3002004015NRG24030220241185823
|
03/02/2024
|
Suniti Sharma
|
3002004015WL065069
|
Suniti Sharma
|
00045
|
BARB0MIRZAX
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651138
|
|
SMT SUNITI SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-015-004/199
()
|
3002004015NRG24030220241185824
|
03/02/2024
|
Kanan Bhakta
|
3002004015WL065069
|
Kanan Bhakta
|
00045
|
BARB0MIRZAX
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651144
|
|
MRS KANAN BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAKRABAN
|
TR-02-004-015-004/73
()
|
3002004015NRG24030220241185838
|
03/02/2024
|
Dipa Acharjee Sharma
|
3002004015WL065069
|
Dipa Acharjee Sharma
|
00045
|
BARB0MIRZAX
|
416
|
416
|
Processed
|
25/03/2024
|
|
2150651143
|
|
DIPA ACHARJEE & JIBAN ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-015-004/75
()
|
3002004015NRG24030220241185839
|
03/02/2024
|
Pinki Shil
|
3002004015WL065069
|
Pinki Shil
|
00045
|
BARB0MIRZAX
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651140
|
|
PINKI SHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
11
|
KAKRABAN
|
TR-02-004-015-004/1
()
|
3002004015NRG24030220241185806
|
03/02/2024
|
Rekha Shil
|
3002004015WL065069
|
Rekha Shil
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651116
|
|
REKHA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-015-004/112
()
|
3002004015NRG24030220241185808
|
03/02/2024
|
Arati Sarma
|
3002004015WL065069
|
Arati Sarma
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651112
|
|
ARATI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-015-004/113
()
|
3002004015NRG24030220241185809
|
03/02/2024
|
Arjun Das
|
3002004015WL065069
|
Arjun Das
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651115
|
|
ARJUN DAS
|
BANK OF BARODA(606985)
|
|
14
|
KAKRABAN
|
TR-02-004-015-004/115
()
|
3002004015NRG24030220241185810
|
03/02/2024
|
Nane Gopal Debnath
|
3002004015WL065069
|
Nane Gopal Debnath
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651113
|
|
NANIGOPAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-015-004/121
()
|
3002004015NRG24030220241185811
|
03/02/2024
|
Dipti Sen Shil
|
3002004015WL065069
|
Dipti Sen Shil
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651120
|
|
DIPTI SEN(SHIL)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-015-004/14
()
|
3002004015NRG24030220241185812
|
03/02/2024
|
Basana Debnath
|
3002004015WL065069
|
Basana Debnath
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651134
|
|
BASANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-015-004/15
()
|
3002004015NRG24030220241185813
|
03/02/2024
|
Susanta Debnath
|
3002004015WL065069
|
Susanta Debnath
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/03/2024
|
|
2150651114
|
|
SUSHANTA DEBNATH
|
BANK OF BARODA(606985)
|
|
18
|
KAKRABAN
|
TR-02-004-015-004/153
()
|
3002004015NRG24030220241185814
|
03/02/2024
|
Minati Das
|
3002004015WL065069
|
Minati Das
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651117
|
|
MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-015-004/16
()
|
3002004015NRG24030220241185815
|
03/02/2024
|
Biswakha Sharma
|
3002004015WL065069
|
Biswakha Sharma
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651132
|
|
BUSHAKA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-015-004/161
()
|
3002004015NRG24030220241185817
|
03/02/2024
|
Tulsi Rani Debnath
|
3002004015WL065069
|
Tulsi Rani Debnath
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Rejected
|
25/03/2024
|
|
2150651129
|
Account closed
|
|
|
|
21
|
KAKRABAN
|
TR-02-004-015-004/163
()
|
3002004015NRG24030220241185818
|
03/02/2024
|
Badal Debnath
|
3002004015WL065069
|
Badal Debnath
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651107
|
|
BADAL DEBNATH
|
BANK OF BARODA(606985)
|
|
22
|
KAKRABAN
|
TR-02-004-015-004/166
()
|
3002004015NRG24030220241185819
|
03/02/2024
|
Bindu Rani Das
|
3002004015WL065069
|
Bindu Rani Das
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651111
|
|
BINDU RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-015-004/20
()
|
3002004015NRG24030220241185825
|
03/02/2024
|
Milan Debnath
|
3002004015WL065069
|
Milan Debnath
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651109
|
|
MILAN DEBNATH
|
BANK OF BARODA(606985)
|
|
24
|
KAKRABAN
|
TR-02-004-015-004/24
()
|
3002004015NRG24030220241185826
|
03/02/2024
|
Sandhya Sarkar
|
3002004015WL065069
|
Sandhya Sarkar
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651127
|
|
SANDHYA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-015-004/24
()
|
3002004015NRG24030220241185827
|
03/02/2024
|
Swapan Sarkar
|
3002004015WL065069
|
Swapan Sarkar
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651126
|
|
SWAPAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KAKRABAN
|
TR-02-004-015-004/30
()
|
3002004015NRG24030220241185828
|
03/02/2024
|
Sukla Bhokta
|
3002004015WL065069
|
Sukla Bhokta
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651124
|
|
SUKLA BHAKTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-015-004/34
()
|
3002004015NRG24030220241185829
|
03/02/2024
|
Seakha Das
|
3002004015WL065069
|
Seakha Das
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651119
|
|
SHIKHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KAKRABAN
|
TR-02-004-015-004/59
()
|
3002004015NRG24030220241185830
|
03/02/2024
|
Tapan Sarma
|
3002004015WL065069
|
Tapan Sarma
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/03/2024
|
|
2150651106
|
|
TAPAN SHARMA
|
BANK OF BARODA(606985)
|
|
29
|
KAKRABAN
|
TR-02-004-015-004/6
()
|
3002004015NRG24030220241185831
|
03/02/2024
|
BanuBala Sarkar
|
3002004015WL065069
|
BanuBala Sarkar
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651131
|
|
BHANU BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-015-004/62
()
|
3002004015NRG24030220241185832
|
03/02/2024
|
Roma Sarkar
|
3002004015WL065069
|
Roma Sarkar
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651133
|
|
RUMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-015-004/64
()
|
3002004015NRG24030220241185833
|
03/02/2024
|
Suma Day
|
3002004015WL065069
|
Suma Day
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651123
|
|
SOMA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KAKRABAN
|
TR-02-004-015-004/69
()
|
3002004015NRG24030220241185834
|
03/02/2024
|
Rinku Nama Shil
|
3002004015WL065069
|
Rinku Nama Shil
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651118
|
|
RINKU NAMA SHIL
|
BANK OF BARODA(606985)
|
|
33
|
KAKRABAN
|
TR-02-004-015-004/7
()
|
3002004015NRG24030220241185835
|
03/02/2024
|
Joyanti Sarkar
|
3002004015WL065069
|
Joyanti Sarkar
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651130
|
|
JAYANTI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KAKRABAN
|
TR-02-004-015-004/70
()
|
3002004015NRG24030220241185836
|
03/02/2024
|
Nehare Sarma Goswami
|
3002004015WL065069
|
Nehare Sarma Goswami
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/03/2024
|
|
2150651125
|
|
NIHARI GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KAKRABAN
|
TR-02-004-015-004/72
()
|
3002004015NRG24030220241185837
|
03/02/2024
|
Jusna Rani Nath Bhumik
|
3002004015WL065069
|
Jusna Rani Nath Bhumik
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/03/2024
|
|
2150651128
|
|
JYOTSNA RANI NATH BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KAKRABAN
|
TR-02-004-015-004/80
()
|
3002004015NRG24030220241185840
|
03/02/2024
|
Sandha Vokta
|
3002004015WL065069
|
Sandha Vokta
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651122
|
|
SANDHA VAKTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KAKRABAN
|
TR-02-004-015-004/83
()
|
3002004015NRG24030220241185841
|
03/02/2024
|
Milan Sarkar
|
3002004015WL065069
|
Milan Sarkar
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
25/03/2024
|
|
2150651110
|
|
MILAN SARKER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KAKRABAN
|
TR-02-004-015-004/9
()
|
3002004015NRG24030220241185842
|
03/02/2024
|
Anjali Sarkar
|
3002004015WL065069
|
Anjali Sarkar
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/03/2024
|
|
2150651108
|
|
ANJALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KAKRABAN
|
TR-02-004-015-005/88
()
|
3002004015NRG24030220241185843
|
03/02/2024
|
Anjali Datta Bhowmik
|
3002004015WL065069
|
Anjali Datta Bhowmik
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
25/03/2024
|
|
2150651121
|
|
ANJALI DATTA(BHOWMIK)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22464
|
22464
|
|
|
|
|
|
|
|