|
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-02-004-010-006/168
()
|
3002004000NRG24180320241268736
|
18/03/2024
|
Samir Ch Bhowmik
|
3002004WL069384
|
Samir Ch Bhowmik
|
00354
|
PUNB0128920
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307484
|
|
SAMIR CHANDRA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-010-004/135
()
|
3002004000NRG24180320241268704
|
18/03/2024
|
Shridam Saha Shridam Saha
|
3002004WL069384
|
Shridam Saha Shridam Saha
|
00354
|
PUNB0129120
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307490
|
|
SRIDHAM SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-010-004/208
()
|
3002004000NRG24180320241268710
|
18/03/2024
|
Bhusan Adhikari
|
3002004WL069384
|
Bhusan Adhikari
|
00354
|
PUNB0129120
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307483
|
|
BHUSAN ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-010-004/208
()
|
3002004000NRG24180320241268711
|
18/03/2024
|
Saptashi Debnath
|
3002004WL069384
|
Saptashi Debnath
|
00354
|
PUNB0129120
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307474
|
|
SAPTASI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-010-004/21
()
|
3002004000NRG24180320241268713
|
18/03/2024
|
Sukumar Ch Adhikari
|
3002004WL069384
|
Sukumar Ch Adhikari
|
00354
|
PUNB0129120
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307473
|
|
SUKUMAR CHANDRA ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAKRABAN
|
TR-02-004-010-004/26
()
|
3002004000NRG24180320241268716
|
18/03/2024
|
Khokan Adhikari
|
3002004WL069384
|
Khokan Adhikari
|
00354
|
PUNB0129120
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307489
|
|
KHOKAN ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-010-004/81
()
|
3002004000NRG24180320241268727
|
18/03/2024
|
Sunil Ch saha
|
3002004WL069384
|
Sunil Ch saha
|
00354
|
PUNB0129120
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307511
|
|
SUNIL CHANDRA SAHA. S/O.LT.HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-010-004/95
()
|
3002004000NRG24180320241268733
|
18/03/2024
|
Gopal Saha
|
3002004WL069384
|
Gopal Saha
|
00354
|
PUNB0129120
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307482
|
|
GOPAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-010-006/164
()
|
3002004000NRG24180320241268735
|
18/03/2024
|
Gouri Rani Das
|
3002004WL069384
|
Gouri Rani Das
|
00354
|
PUNB0129120
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307481
|
|
GOURI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-010-004/209
()
|
3002004000NRG24180320241268712
|
18/03/2024
|
Sanjit Adhikari
|
3002004WL069384
|
Sanjit Adhikari
|
00415
|
SBIN0015807
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307480
|
|
SANJIT ADHIKARI S/O LT ARUN KR ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
11
|
KAKRABAN
|
TR-02-004-010-006/175
()
|
3002004000NRG24180320241268737
|
18/03/2024
|
Anjana Debnath
|
3002004WL069384
|
Anjana Debnath
|
00458
|
PUNB0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307506
|
|
ANJANA DEBNATH W/O ANIL CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
12
|
KAKRABAN
|
TR-02-004-010-003/133
()
|
3002004000NRG24180320241268700
|
18/03/2024
|
Renu Bala Debnath
|
3002004WL069384
|
Renu Bala Debnath
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307499
|
|
RENU BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-010-004/108
()
|
3002004000NRG24180320241268701
|
18/03/2024
|
Biswajit Saha
|
3002004WL069384
|
Biswajit Saha
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307509
|
|
BISWAJIT SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-010-004/11
()
|
3002004000NRG24180320241268702
|
18/03/2024
|
Laxmi Debnath
|
3002004WL069384
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307498
|
|
LAKSHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-010-004/134
()
|
3002004000NRG24180320241268703
|
18/03/2024
|
Jyotsna Debnath
|
3002004WL069384
|
Jyotsna Debnath
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307504
|
|
JYOTSNA DEBNATH W/O TAPAN KR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-010-004/136
()
|
3002004000NRG24180320241268705
|
18/03/2024
|
Dipu Das
|
3002004WL069384
|
Dipu Das
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307502
|
|
DIPU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-010-004/147
()
|
3002004000NRG24180320241268706
|
18/03/2024
|
Satyanarayan Debnath
|
3002004WL069384
|
Satyanarayan Debnath
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307485
|
|
SATYA NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-010-004/150
()
|
3002004000NRG24180320241268707
|
18/03/2024
|
Pinki Rani Das Roy
|
3002004WL069384
|
Pinki Rani Das Roy
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307478
|
|
PINKI DAS (ROY ), W/O- BAPPA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-010-004/151
()
|
3002004000NRG24180320241268708
|
18/03/2024
|
Amrit Adhikari
|
3002004WL069384
|
Amrit Adhikari
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307479
|
|
AMRITA ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-010-004/162
()
|
3002004000NRG24180320241268709
|
18/03/2024
|
Tinku Saha
|
3002004WL069384
|
Tinku Saha
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307486
|
|
TINKU SAHA S/O LT JIBAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-010-004/23
()
|
3002004000NRG24180320241268714
|
18/03/2024
|
Sapari Debnath
|
3002004WL069384
|
Sapari Debnath
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307497
|
|
SAPARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-010-004/25
()
|
3002004000NRG24180320241268715
|
18/03/2024
|
Mukunda Adhikari
|
3002004WL069384
|
Mukunda Adhikari
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307487
|
|
MUKUNDA ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-010-004/27
()
|
3002004000NRG24180320241268717
|
18/03/2024
|
Biswajit Saha
|
3002004WL069384
|
Biswajit Saha
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307505
|
|
MAYA RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-010-004/34
()
|
3002004000NRG24180320241268718
|
18/03/2024
|
Netai Sutradhar
|
3002004WL069384
|
Netai Sutradhar
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307493
|
|
NITAI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-010-004/39
()
|
3002004000NRG24180320241268719
|
18/03/2024
|
Anju Nandi
|
3002004WL069384
|
Anju Nandi
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307496
|
|
ANJU NANDI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-010-004/43
()
|
3002004000NRG24180320241268720
|
18/03/2024
|
Potil Sutradhar
|
3002004WL069384
|
Potil Sutradhar
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307475
|
|
PUTUL SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-010-004/60
()
|
3002004000NRG24180320241268721
|
18/03/2024
|
Prapulla Saha
|
3002004WL069384
|
Prapulla Saha
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307508
|
|
MISHAN RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-010-004/62
()
|
3002004000NRG24180320241268722
|
18/03/2024
|
Chenu rani Chakraborty
|
3002004WL069384
|
Chenu rani Chakraborty
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307500
|
|
CHINU BALA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-010-004/63
()
|
3002004000NRG24180320241268723
|
18/03/2024
|
Makhan Debnath
|
3002004WL069384
|
Makhan Debnath
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307507
|
|
MAKHAN DBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-010-004/71
()
|
3002004000NRG24180320241268724
|
18/03/2024
|
Tanushri Das
|
3002004WL069384
|
Tanushri Das
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307476
|
|
TANU RANI DAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-010-004/72
()
|
3002004000NRG24180320241268725
|
18/03/2024
|
Sumitra Das
|
3002004WL069384
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307477
|
|
SUMITRA DAS
|
BANK OF INDIA(508505)
|
|
32
|
KAKRABAN
|
TR-02-004-010-004/75
()
|
3002004000NRG24180320241268726
|
18/03/2024
|
Sanjana Debnath
|
3002004WL069384
|
Sanjana Debnath
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307495
|
|
SANJANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-010-004/82
()
|
3002004000NRG24180320241268728
|
18/03/2024
|
Ajit Kr Saha
|
3002004WL069384
|
Ajit Kr Saha
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307510
|
|
AJIT KR SAHA S/O LT ALANGA MOHAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-010-004/84
()
|
3002004000NRG24180320241268729
|
18/03/2024
|
Kajal Das
|
3002004WL069384
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307501
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-010-004/85
()
|
3002004000NRG24180320241268730
|
18/03/2024
|
Gita rani Pal
|
3002004WL069384
|
Gita rani Pal
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307491
|
|
GITA RNI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-010-004/87
()
|
3002004000NRG24180320241268731
|
18/03/2024
|
Surajit Das
|
3002004WL069384
|
Surajit Das
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307492
|
|
SURAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-010-004/93
()
|
3002004000NRG24180320241268732
|
18/03/2024
|
Laxmi Saha
|
3002004WL069384
|
Laxmi Saha
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307488
|
|
LAXMI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKRABAN
|
TR-02-004-010-004/98
()
|
3002004000NRG24180320241268734
|
18/03/2024
|
Gita Saha
|
3002004WL069384
|
Gita Saha
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307494
|
|
GITA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-010-006/35
()
|
3002004000NRG24180320241268738
|
18/03/2024
|
Kachan Lal Das
|
3002004WL069384
|
Kachan Lal Das
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240307503
|
|
KANCHAN DAS S/O LT RANGAMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16536
|
16536
|
|
|
|
|
|
|
|