|
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-02-004-013-006/64
()
|
3002004013NRG24160220241211017
|
16/02/2024
|
Gita Deb
|
3002004013WL066288
|
Gita Deb
|
00048
|
BKID0005067
|
1908
|
1908
|
Processed
|
14/04/2024
|
|
2939239051
|
|
GITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-013-001/216
()
|
3002004013NRG24160220241211012
|
16/02/2024
|
Suman Datta
|
3002004013WL066288
|
Suman Datta
|
00078
|
CNRB0003484
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239088
|
|
SUMAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-013-006/171
()
|
3002004013NRG24160220241211007
|
16/02/2024
|
Sushil Chandra Majumder
|
3002004013WL066287
|
Sushil Chandra Majumder
|
00078
|
CNRB0017984
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939239052
|
|
SUSHIL CHANDRA MAJUMDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-013-006/162
()
|
3002004013NRG24160220241211000
|
16/02/2024
|
Khokan Majumder
|
3002004013WL066286
|
Khokan Majumder
|
00165
|
IBKL0001227
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939239091
|
|
KHOKAN MAJUMDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-013-004/163
()
|
3002004013NRG24160220241211020
|
16/02/2024
|
Jalil Miah
|
3002004013WL066289
|
Jalil Miah
|
00354
|
PUNB0046220
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939239093
|
|
JALIL MIAH & TASALIMA BEGAM BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-013-001/198
()
|
3002004013NRG24160220241211004
|
16/02/2024
|
Sabita Gop
|
3002004013WL066287
|
Sabita Gop
|
00354
|
PUNB0129120
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939239090
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-013-001/68
()
|
3002004013NRG24160220241211019
|
16/02/2024
|
Goutam sukla das
|
3002004013WL066289
|
Goutam sukla das
|
00415
|
SBIN0016194
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939239089
|
|
GOUTAM SUKLADAS & MAMANI SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-013-006/64
()
|
3002004013NRG24160220241211018
|
16/02/2024
|
Suman Deb
|
3002004013WL066288
|
Suman Deb
|
00415
|
SBIN0016194
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939239050
|
|
MR SUMAN DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-013-003/84
()
|
3002004013NRG24160220241210994
|
16/02/2024
|
Jyoti Bala Bhowal
|
3002004013WL066285
|
Jyoti Bala Bhowal
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239085
|
|
JOTI BALA BHOWAL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-013-003/85
()
|
3002004013NRG24160220241210995
|
16/02/2024
|
Chandana Rani Achrjee
|
3002004013WL066285
|
Chandana Rani Achrjee
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239064
|
|
CHANDANA RANI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-013-004/6
()
|
3002004013NRG24160220241210148
|
16/02/2024
|
Ganesh Mandal
|
3002004013WL066266
|
Ganesh Mandal
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239069
|
|
GANESH MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-013-006/167
()
|
3002004013NRG24160220241211015
|
16/02/2024
|
Uttam Das
|
3002004013WL066288
|
Uttam Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239063
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-013-006/168
()
|
3002004013NRG24160220241211001
|
16/02/2024
|
Parbati Chanda
|
3002004013WL066286
|
Parbati Chanda
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939239084
|
|
PARBATI CHANDA
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
KAKRABAN
|
TR-02-004-013-006/169
()
|
3002004013NRG24160220241211002
|
16/02/2024
|
Ratan Sarkar
|
3002004013WL066286
|
Ratan Sarkar
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239082
|
|
RATAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-013-006/170
()
|
3002004013NRG24160220241211003
|
16/02/2024
|
Sindhumani Goswami
|
3002004013WL066286
|
Sindhumani Goswami
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939239053
|
|
SINDHUMANI GOSWAMI
|
CANARA BANK(508532)
|
|
16
|
KAKRABAN
|
TR-02-004-013-006/86
()
|
3002004013NRG24160220241211009
|
16/02/2024
|
Susmita Roy Deb
|
3002004013WL066287
|
Susmita Roy Deb
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239077
|
|
SUSMITA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
17
|
KAKRABAN
|
TR-02-004-013-001/133
()
|
3002004013NRG24160220241210144
|
16/02/2024
|
Kalpana Sutradhar
|
3002004013WL066266
|
Kalpana Sutradhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239068
|
|
KALPANA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-013-001/149
()
|
3002004013NRG24160220241211028
|
16/02/2024
|
Sankar Ghosh
|
3002004013WL066293
|
Sankar Ghosh
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939239076
|
|
SANKAR GHOSH AND NIYATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-013-001/170
()
|
3002004013NRG24160220241210137
|
16/02/2024
|
Mani Shil Biswash
|
3002004013WL066265
|
Mani Shil Biswash
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939239066
|
|
MANI BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
KAKRABAN
|
TR-02-004-013-001/184
()
|
3002004013NRG24160220241210139
|
16/02/2024
|
Trina Shil
|
3002004013WL066265
|
Trina Shil
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939239059
|
|
TRINA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-013-001/184
()
|
3002004013NRG24160220241210138
|
16/02/2024
|
Usha Rani Shil
|
3002004013WL066265
|
Usha Rani Shil
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239087
|
|
USHA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-013-001/2
()
|
3002004013NRG24160220241211010
|
16/02/2024
|
Anjali Das
|
3002004013WL066288
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2939239071
|
|
ANJALI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-013-001/2
()
|
3002004013NRG24160220241211011
|
16/02/2024
|
Sajal kr Das
|
3002004013WL066288
|
Sajal kr Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2939239054
|
|
SAJAL KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-013-001/201
()
|
3002004013NRG24160220241210145
|
16/02/2024
|
Kajal bala Saha
|
3002004013WL066266
|
Kajal bala Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239058
|
|
KAJAL BALA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-013-001/32
()
|
3002004013NRG24160220241210140
|
16/02/2024
|
Laxmi Rani Das
|
3002004013WL066265
|
Laxmi Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2939239067
|
|
LAXMI SHUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-013-002/49
()
|
3002004013NRG24160220241210992
|
16/02/2024
|
KumodiniNama
|
3002004013WL066285
|
KumodiniNama
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239056
|
|
KUMUDINI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-013-002/89
()
|
3002004013NRG24160220241210998
|
16/02/2024
|
Raju Das
|
3002004013WL066286
|
Raju Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239070
|
|
RAJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-013-002/90
()
|
3002004013NRG24160220241210999
|
16/02/2024
|
Puspa Rani Debnath
|
3002004013WL066286
|
Puspa Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239074
|
|
PUSHPA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-013-003/70
()
|
3002004013NRG24160220241210146
|
16/02/2024
|
Milan Chakraborty
|
3002004013WL066266
|
Milan Chakraborty
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239062
|
|
MILAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-013-003/8
()
|
3002004013NRG24160220241210993
|
16/02/2024
|
Ranajit sukla Das
|
3002004013WL066285
|
Ranajit sukla Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239055
|
|
RANJIT SUKLADASH AND MADHABI SUKLADASH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-013-004/137
()
|
3002004013NRG24160220241210147
|
16/02/2024
|
Shayamkrishna Batacharjee
|
3002004013WL066266
|
Shayamkrishna Batacharjee
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239080
|
|
SHYAM KRISHNA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-013-004/158
()
|
3002004013NRG24160220241210141
|
16/02/2024
|
Anjali Sutradhar Das
|
3002004013WL066265
|
Anjali Sutradhar Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239078
|
|
ANJALI SUTRAHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-013-004/171
()
|
3002004013NRG24160220241211005
|
16/02/2024
|
Anita Sarma Chakraborty
|
3002004013WL066287
|
Anita Sarma Chakraborty
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239060
|
|
ANITA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-013-004/177
()
|
3002004013NRG24160220241210142
|
16/02/2024
|
Sajal Das
|
3002004013WL066265
|
Sajal Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939239061
|
|
MR SAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAKRABAN
|
TR-02-004-013-004/47
()
|
3002004013NRG24160220241211013
|
16/02/2024
|
Babul Hossain
|
3002004013WL066288
|
Babul Hossain
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239083
|
|
BABUL HOSSEN AND AYESHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-013-004/63
()
|
3002004013NRG24160220241210143
|
16/02/2024
|
Maya Rani Deb
|
3002004013WL066265
|
Maya Rani Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939239065
|
|
MAYARANI DEB
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-013-005/51
()
|
3002004013NRG24160220241211014
|
16/02/2024
|
Haradhan Roy Chowdury
|
3002004013WL066288
|
Haradhan Roy Chowdury
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939239086
|
|
MR HARADHAN ROY CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAKRABAN
|
TR-02-004-013-005/56
()
|
3002004013NRG24160220241211006
|
16/02/2024
|
Suman Dey
|
3002004013WL066287
|
Suman Dey
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239057
|
|
SUMAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-013-006/131
()
|
3002004013NRG24160220241211021
|
16/02/2024
|
Sanjoy Dhar
|
3002004013WL066289
|
Sanjoy Dhar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939239092
|
|
SANJAY DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-013-006/139
()
|
3002004013NRG24160220241210149
|
16/02/2024
|
Sankari Nandi Bhowmik
|
3002004013WL066266
|
Sankari Nandi Bhowmik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239079
|
|
SANKARI NANDI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-013-006/140
()
|
3002004013NRG24160220241210996
|
16/02/2024
|
Bibha Rani Kar Dutta
|
3002004013WL066285
|
Bibha Rani Kar Dutta
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239075
|
|
BIBHA RANI KAR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-013-006/48
()
|
3002004013NRG24160220241211008
|
16/02/2024
|
Gopal Ch Bhoumik
|
3002004013WL066287
|
Gopal Ch Bhoumik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239072
|
|
GOPAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-013-006/64
()
|
3002004013NRG24160220241211016
|
16/02/2024
|
Hare Krishna Deb
|
3002004013WL066288
|
Hare Krishna Deb
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
14/04/2024
|
|
2939239073
|
|
HARE KRISHNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-013-006/93
()
|
3002004013NRG24160220241210997
|
16/02/2024
|
Jogmaya Sutradhar
|
3002004013WL066285
|
Jogmaya Sutradhar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939239081
|
|
JUGAMAYA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60248
|
60248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93444
|
93444
|
|
|
|
|
|
|
|