|
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-02-004-010-002/46
()
|
3002004000NRG24261220231089710
|
27/12/2023
|
Ajit Dey
|
3002004WL059293
|
Ajit Dey
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562811
|
|
AJIT DEY.
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-010-003/152
()
|
3002004000NRG24261220231089712
|
27/12/2023
|
Kajal Banik
|
3002004WL059293
|
Kajal Banik
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562806
|
|
KAJAL BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-010-003/227
()
|
3002004000NRG24261220231089810
|
27/12/2023
|
Sibu Aine
|
3002004WL059303
|
Sibu Aine
|
00354
|
PUNB0129120
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898562807
|
|
SIBU AINE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-010-003/250
()
|
3002004000NRG24261220231089658
|
27/12/2023
|
Badal Sarkar
|
3002004WL059290
|
Badal Sarkar
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562763
|
|
BADAL SARKAR
|
BANK OF INDIA(508505)
|
|
5
|
KAKRABAN
|
TR-02-004-010-004/105
()
|
3002004000NRG24261220231089622
|
27/12/2023
|
Manika Sukladas
|
3002004WL059287
|
Manika Sukladas
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562805
|
|
MANIKA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
KAKRABAN
|
TR-02-004-010-004/16
()
|
3002004000NRG24261220231089296
|
27/12/2023
|
Balaram Debnath
|
3002004WL059276
|
Balaram Debnath
|
00354
|
PUNB0129120
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898562808
|
|
BALARAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-010-004/175
()
|
3002004000NRG24261220231089713
|
27/12/2023
|
Kamal Mirdha
|
3002004WL059293
|
Kamal Mirdha
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562765
|
|
KAMAL MIRDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-010-004/175
()
|
3002004000NRG24261220231089714
|
27/12/2023
|
Sanu Begam
|
3002004WL059293
|
Sanu Begam
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562766
|
|
SANU BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-010-005/194
()
|
3002004000NRG24261220231089715
|
27/12/2023
|
Jagabandhu Saha
|
3002004WL059293
|
Jagabandhu Saha
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562764
|
|
MR.JAGABANDHU SAHA S/O.MR.THAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-010-005/229
()
|
3002004000NRG24261220231089626
|
27/12/2023
|
Paritosh Majumdar
|
3002004WL059287
|
Paritosh Majumdar
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562809
|
|
PARITOSH MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22234
|
22234
|
|
|
|
|
|
|
|
|
11
|
KAKRABAN
|
TR-02-004-010-003/269
()
|
3002004000NRG24261220231089620
|
27/12/2023
|
Gita Debnath
|
3002004WL059287
|
Gita Debnath
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898562800
|
|
GITA DEBNATH W/O LT TAPAN DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
12
|
KAKRABAN
|
TR-02-004-010-001/112
()
|
3002004000NRG24261220231089788
|
27/12/2023
|
Dilip Das
|
3002004WL059301
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562780
|
|
DILIP DAS
|
BANK OF INDIA(508505)
|
|
13
|
KAKRABAN
|
TR-02-004-010-001/112
()
|
3002004000NRG24261220231089789
|
27/12/2023
|
Pranati Bala Das
|
3002004WL059301
|
Pranati Bala Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562770
|
|
PRANATI DAS, W/O DILIP
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-010-001/117
()
|
3002004000NRG24261220231089809
|
27/12/2023
|
Goutam Das
|
3002004WL059303
|
Goutam Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898562794
|
|
GOUTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-010-001/145
()
|
3002004000NRG24261220231089618
|
27/12/2023
|
Ranjit Chandra
|
3002004WL059287
|
Ranjit Chandra
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562767
|
|
RANJIT CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-010-001/58
()
|
3002004000NRG24261220231089653
|
27/12/2023
|
Shita Rani Das
|
3002004WL059290
|
Shita Rani Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562789
|
|
SITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-010-001/64
()
|
3002004000NRG24261220231089767
|
27/12/2023
|
Haradhan Deb
|
3002004WL059296
|
Haradhan Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562772
|
|
HARADHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-010-002/156
()
|
3002004000NRG24261220231089709
|
27/12/2023
|
Asutush Saha
|
3002004WL059293
|
Asutush Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562790
|
|
ASHUOSH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-010-002/193
()
|
3002004000NRG24261220231089654
|
27/12/2023
|
Sankar Sutradhar
|
3002004WL059290
|
Sankar Sutradhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562775
|
|
SHANKAR SUTRADHAR , S/O - LT SONATAN SUT
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-010-002/24
()
|
3002004000NRG24261220231089655
|
27/12/2023
|
Kalpna Roy Sarkar
|
3002004WL059290
|
Kalpna Roy Sarkar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Rejected
|
16/03/2024
|
|
1898562783
|
Participant not mapped to the product
|
|
|
|
21
|
KAKRABAN
|
TR-02-004-010-002/31
()
|
3002004000NRG24261220231089656
|
27/12/2023
|
Babul Chakraborty
|
3002004WL059290
|
Babul Chakraborty
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562797
|
|
BABUL CHAKRABORTY S/O JAMENI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-010-002/33
()
|
3002004000NRG24261220231089657
|
27/12/2023
|
Sanju Rani Das
|
3002004WL059290
|
Sanju Rani Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562782
|
|
SANJU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-010-002/46
()
|
3002004000NRG24261220231089711
|
27/12/2023
|
Madhuri Dey
|
3002004WL059293
|
Madhuri Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562810
|
|
MADHURI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAKRABAN
|
TR-02-004-010-003/205
()
|
3002004000NRG24261220231089619
|
27/12/2023
|
Rita Saha
|
3002004WL059287
|
Rita Saha
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898562773
|
|
RITA SAHA W/O LATE BIMAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-010-003/247
()
|
3002004000NRG24261220231089768
|
27/12/2023
|
Titan Ghosh
|
3002004WL059296
|
Titan Ghosh
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562799
|
|
TITAN GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKRABAN
|
TR-02-004-010-003/36
()
|
3002004000NRG24261220231089790
|
27/12/2023
|
Shib Sankar Ghosh
|
3002004WL059301
|
Shib Sankar Ghosh
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562801
|
|
SHIB SHANKAR GHOSH S/O LT GOPAL CH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-010-003/56
()
|
3002004000NRG24261220231089811
|
27/12/2023
|
Mira Karmakar
|
3002004WL059303
|
Mira Karmakar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898562791
|
|
MIRA KARMAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KAKRABAN
|
TR-02-004-010-004/105
()
|
3002004000NRG24261220231089621
|
27/12/2023
|
Shaymal Sukladas
|
3002004WL059287
|
Shaymal Sukladas
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562786
|
|
SHYMAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-010-004/141
()
|
3002004000NRG24261220231089769
|
27/12/2023
|
Pratima Sh
|
3002004WL059296
|
Pratima Sh
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562785
|
|
PRATIMA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KAKRABAN
|
TR-02-004-010-004/16
()
|
3002004000NRG24261220231089295
|
27/12/2023
|
Sudhir Debnath
|
3002004WL059276
|
Sudhir Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898562788
|
|
SUDHIR CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-010-004/17
()
|
3002004000NRG24261220231089624
|
27/12/2023
|
Kalpana rani das
|
3002004WL059287
|
Kalpana rani das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562769
|
|
KALPANA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KAKRABAN
|
TR-02-004-010-004/17
()
|
3002004000NRG24261220231089623
|
27/12/2023
|
Tapan Das
|
3002004WL059287
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562802
|
|
TAPAN DAS S/O RAJ MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-010-004/6
()
|
3002004000NRG24261220231089791
|
27/12/2023
|
Gopal Roy
|
3002004WL059301
|
Gopal Roy
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562787
|
|
GOPAL RAY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-010-004/73
()
|
3002004000NRG24261220231089625
|
27/12/2023
|
Sanjoy Rudra
|
3002004WL059287
|
Sanjoy Rudra
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562778
|
|
SANJOY RUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-010-004/8
()
|
3002004000NRG24261220231089770
|
27/12/2023
|
Maran das
|
3002004WL059296
|
Maran das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562777
|
|
MARAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKRABAN
|
TR-02-004-010-005/107
()
|
3002004000NRG24261220231089792
|
27/12/2023
|
Dipak Saha
|
3002004WL059301
|
Dipak Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562798
|
|
DIPAK KR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-010-005/153
()
|
3002004000NRG24261220231089298
|
27/12/2023
|
Mina Rani Das
|
3002004WL059276
|
Mina Rani Das
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
16/03/2024
|
|
1898562784
|
|
MINA RANI DEY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-010-005/157
()
|
3002004000NRG24261220231089793
|
27/12/2023
|
hutan Ch. Das
|
3002004WL059301
|
hutan Ch. Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898562796
|
|
JUTAN CH DAS S/O LT JOGENDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-010-005/4
()
|
3002004000NRG24261220231089771
|
27/12/2023
|
Usha Ranjan Majumdar
|
3002004WL059296
|
Usha Ranjan Majumdar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562803
|
|
USHA RANJAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-010-005/95
()
|
3002004000NRG24261220231089772
|
27/12/2023
|
Swapan Debnath
|
3002004WL059296
|
Swapan Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562792
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-010-006/109
()
|
3002004000NRG24261220231089773
|
27/12/2023
|
Anup Kar
|
3002004WL059296
|
Anup Kar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562779
|
|
ANUP KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-010-006/126
()
|
3002004000NRG24261220231089716
|
27/12/2023
|
Rina Chakraborty
|
3002004WL059293
|
Rina Chakraborty
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562776
|
|
RINA CHAKRABORTY
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
KAKRABAN
|
TR-02-004-010-006/14
()
|
3002004000NRG24261220231089299
|
27/12/2023
|
Babul Miah
|
3002004WL059276
|
Babul Miah
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898562781
|
|
MR.BABUL MIAH S/O.MR.SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KAKRABAN
|
TR-02-004-010-006/147
()
|
3002004000NRG24261220231089794
|
27/12/2023
|
Swapan Das
|
3002004WL059301
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562771
|
|
SWAPAN DAS S/O RAJ KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-010-006/5
()
|
3002004000NRG24261220231089795
|
27/12/2023
|
Afia Bibi
|
3002004WL059301
|
Afia Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562793
|
|
AFIYA BIBI W/O LATE ABDUL MUNAF MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-010-006/5
()
|
3002004000NRG24261220231089796
|
27/12/2023
|
Amzad Hossion
|
3002004WL059301
|
Amzad Hossion
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562774
|
|
AMZAD HOSSAIN S/O ABDUL MUNAF MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-010-006/67
()
|
3002004000NRG24261220231089717
|
27/12/2023
|
Arjun Debnath
|
3002004WL059293
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562795
|
|
ARJUN DEBNATH S/O DASARATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-010-006/67
()
|
3002004000NRG24261220231089718
|
27/12/2023
|
Tushar Debnath
|
3002004WL059293
|
Tushar Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562768
|
|
TUSHAR DEBNATH S/O ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78468
|
78468
|
|
|
|
|
|
|
|
|
49
|
KAKRABAN
|
TR-02-004-010-003/256
()
|
3002004000NRG24261220231089659
|
27/12/2023
|
Shantana Saha
|
3002004WL059290
|
Shantana Saha
|
00662
|
BDBL0001269
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898562804
|
|
SHANTANA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104092
|
104092
|
|
|
|
|
|
|
|