|
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-02-004-009-001/863
()
|
3002004009NRG24240120241165510
|
24/01/2024
|
JAYANTA SAHA
|
3002004009WL063945
|
JAYANTA SAHA
|
00048
|
BKID0005067
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2141850175
|
|
JAYANTA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-009-004/127
()
|
3002004009NRG24240120241165500
|
24/01/2024
|
Kartik Karmakar
|
3002004009WL063944
|
Kartik Karmakar
|
00415
|
SBIN0000216
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850173
|
|
SUNDARI KARMAKAR AND KARTIK KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-009-001/863
()
|
3002004009NRG24240120241165511
|
24/01/2024
|
RINI SAHA
|
3002004009WL063945
|
RINI SAHA
|
00415
|
SBIN0015807
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2141850174
|
|
MRS RINI SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-009-001/355
()
|
3002004009NRG24240120241165485
|
24/01/2024
|
JAHURA BEGAM
|
3002004009WL063943
|
JAHURA BEGAM
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850147
|
|
JAHURA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-009-001/355
()
|
3002004009NRG24240120241165486
|
24/01/2024
|
JAHURA BEGAM
|
3002004009WL063943
|
JAHURA BEGAM
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850148
|
|
JAHURA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-009-001/845
()
|
3002004009NRG24240120241165489
|
24/01/2024
|
Dipanita sarkar Deb
|
3002004009WL063943
|
Dipanita sarkar Deb
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850162
|
|
DIPANITA SARKAR
|
IDBI BANK(607095)
|
|
7
|
KAKRABAN
|
TR-02-004-009-001/845
()
|
3002004009NRG24240120241165490
|
24/01/2024
|
Dipanita sarkar Deb
|
3002004009WL063943
|
Dipanita sarkar Deb
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850163
|
|
DIPANITA SARKAR
|
IDBI BANK(607095)
|
|
8
|
KAKRABAN
|
TR-02-004-009-004/187
()
|
3002004009NRG24240120241165514
|
24/01/2024
|
SARASWATI PAUL KAR
|
3002004009WL063945
|
SARASWATI PAUL KAR
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2141850169
|
|
SARASWATI PAUL KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-009-004/205
()
|
3002004009NRG24240120241165516
|
24/01/2024
|
ABHA BALA DEBNATH
|
3002004009WL063945
|
ABHA BALA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850168
|
|
ABHA BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-009-004/233
()
|
3002004009NRG24240120241165506
|
24/01/2024
|
PAPRI KARMAKAR
|
3002004009WL063944
|
PAPRI KARMAKAR
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850157
|
|
PAPRI KARMAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
11
|
KAKRABAN
|
TR-02-004-009-001/3
()
|
3002004009NRG24240120241165497
|
24/01/2024
|
Safali Sutradhar
|
3002004009WL063944
|
Safali Sutradhar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850151
|
|
SEFALI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-009-001/4
()
|
3002004009NRG24240120241165487
|
24/01/2024
|
Namita Sutradhar
|
3002004009WL063943
|
Namita Sutradhar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850184
|
|
NAMITA BANIK SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-009-001/446
()
|
3002004009NRG24240120241165488
|
24/01/2024
|
Gita Rani Sutradhar
|
3002004009WL063943
|
Gita Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850177
|
|
GITA RANI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-009-001/530
()
|
3002004009NRG24240120241165531
|
24/01/2024
|
Ilad Hossain
|
3002004009WL063947
|
Ilad Hossain
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850153
|
|
ILAD HOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-009-001/530
()
|
3002004009NRG24240120241165532
|
24/01/2024
|
Juhara Begam
|
3002004009WL063947
|
Juhara Begam
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850165
|
|
JOHRA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-009-001/566
()
|
3002004009NRG24240120241165508
|
24/01/2024
|
Bakul Bibi
|
3002004009WL063945
|
Bakul Bibi
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2141850160
|
|
BAKUL BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-009-001/606
()
|
3002004009NRG24240120241165499
|
24/01/2024
|
Pinki Sutradhar
|
3002004009WL063944
|
Pinki Sutradhar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850167
|
|
PINKI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-009-001/606
()
|
3002004009NRG24240120241165498
|
24/01/2024
|
Ranjit Sutradhar
|
3002004009WL063944
|
Ranjit Sutradhar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850149
|
|
RANJIT SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-009-001/62
()
|
3002004009NRG24240120241165533
|
24/01/2024
|
Nirmal Chakraborty
|
3002004009WL063947
|
Nirmal Chakraborty
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850150
|
|
NIRMAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-009-001/632
()
|
3002004009NRG24240120241165509
|
24/01/2024
|
Namita Das bhowmik
|
3002004009WL063945
|
Namita Das bhowmik
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2141850183
|
|
NAMITA DAS BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
KAKRABAN
|
TR-02-004-009-001/633
()
|
3002004009NRG24240120241165534
|
24/01/2024
|
Jiban Das
|
3002004009WL063947
|
Jiban Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850181
|
|
JIBAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-009-001/633
()
|
3002004009NRG24240120241165535
|
24/01/2024
|
Midula Das
|
3002004009WL063947
|
Midula Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850185
|
|
MRIDULA SUTRADHAR D
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-009-002/131
()
|
3002004009NRG24240120241165536
|
24/01/2024
|
Tapan Bardhan
|
3002004009WL063947
|
Tapan Bardhan
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2141850176
|
|
TAPAN BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-009-003/11
()
|
3002004009NRG24240120241165491
|
24/01/2024
|
Dilip Sarkar
|
3002004009WL063943
|
Dilip Sarkar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850178
|
|
DILIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-009-003/11
()
|
3002004009NRG24240120241165492
|
24/01/2024
|
Sapna Sarkar
|
3002004009WL063943
|
Sapna Sarkar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850179
|
|
SWAPNA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KAKRABAN
|
TR-02-004-009-004/106
()
|
3002004009NRG24240120241165493
|
24/01/2024
|
Abu Bibi
|
3002004009WL063943
|
Abu Bibi
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850154
|
|
ABU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-009-004/106
()
|
3002004009NRG24240120241165494
|
24/01/2024
|
Abu Bibi
|
3002004009WL063943
|
Abu Bibi
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850155
|
|
ABU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-009-004/13
()
|
3002004009NRG24240120241165502
|
24/01/2024
|
Archana Das
|
3002004009WL063944
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850145
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-009-004/13
()
|
3002004009NRG24240120241165501
|
24/01/2024
|
Sadhan Das
|
3002004009WL063944
|
Sadhan Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850182
|
|
SADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-009-004/131
()
|
3002004009NRG24240120241165512
|
24/01/2024
|
Amana Bagam
|
3002004009WL063945
|
Amana Bagam
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850146
|
|
JALIL MIAH AND AMANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-009-004/159
()
|
3002004009NRG24240120241165537
|
24/01/2024
|
Shibu Ranjan Nandi
|
3002004009WL063947
|
Shibu Ranjan Nandi
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850158
|
|
SHIBU RANJAN NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKRABAN
|
TR-02-004-009-004/159
()
|
3002004009NRG24240120241165538
|
24/01/2024
|
Shipra Nandi
|
3002004009WL063947
|
Shipra Nandi
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850164
|
|
SHIBU RANJAN NANDY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-009-004/175
()
|
3002004009NRG24240120241165496
|
24/01/2024
|
Karbi Debnath
|
3002004009WL063943
|
Karbi Debnath
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850156
|
|
KARABI DEBNATH W/O SAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-009-004/175
()
|
3002004009NRG24240120241165495
|
24/01/2024
|
Sajal Debnath
|
3002004009WL063943
|
Sajal Debnath
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850180
|
|
SAJAL DEBNATH AND KARABI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-009-004/187
()
|
3002004009NRG24240120241165513
|
24/01/2024
|
Litan Kar
|
3002004009WL063945
|
Litan Kar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2141850159
|
|
LITON CH KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KAKRABAN
|
TR-02-004-009-004/205
()
|
3002004009NRG24240120241165515
|
24/01/2024
|
Haralal Debnath
|
3002004009WL063945
|
Haralal Debnath
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850152
|
|
HARALAL DEBNATH AND SANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-009-004/218
()
|
3002004009NRG24240120241165503
|
24/01/2024
|
Manika Das
|
3002004009WL063944
|
Manika Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850172
|
|
MANIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-009-004/218
()
|
3002004009NRG24240120241165504
|
24/01/2024
|
Parimal das
|
3002004009WL063944
|
Parimal das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850170
|
|
PARIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-009-004/233
()
|
3002004009NRG24240120241165505
|
24/01/2024
|
Prankrishna Karmakar
|
3002004009WL063944
|
Prankrishna Karmakar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850166
|
|
PRANKRISHNA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-009-004/24
()
|
3002004009NRG24240120241165507
|
24/01/2024
|
Liton Karmakar
|
3002004009WL063944
|
Liton Karmakar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850161
|
|
LITAN KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKRABAN
|
TR-02-004-009-004/27
()
|
3002004009NRG24240120241165517
|
24/01/2024
|
Gopal Debnath
|
3002004009WL063945
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850171
|
|
GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-009-004/27
()
|
3002004009NRG24240120241165518
|
24/01/2024
|
Tapash Das
|
3002004009WL063945
|
Tapash Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141850186
|
|
MR TAPASH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51076
|
51076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67574
|
67574
|
|
|
|
|
|
|
|