|
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-02-004-021-004/113
()
|
3002004021NRG24270220241232175
|
27/02/2024
|
Niranjan Debbarma
|
3002004021WL067557
|
Niranjan Debbarma
|
00045
|
BARB0MIRZAX
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3162030606
|
|
NIRANJAN DEBBARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-021-004/67
()
|
3002004021NRG24270220241232162
|
27/02/2024
|
NISHI LAXMI MURASING
|
3002004021WL067556
|
NISHI LAXMI MURASING
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030605
|
|
NISHILAXMI MURASING
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-021-004/1
()
|
3002004021NRG24270220241232126
|
27/02/2024
|
Paresh Murasing
|
3002004021WL067556
|
Paresh Murasing
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3162030599
|
|
PARESH MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KAKRABAN
|
TR-02-004-021-004/10
()
|
3002004021NRG24270220241232127
|
27/02/2024
|
Biswananda Noutia
|
3002004021WL067556
|
Biswananda Noutia
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030569
|
|
BISU NANDA NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KAKRABAN
|
TR-02-004-021-004/104
()
|
3002004021NRG24270220241232128
|
27/02/2024
|
Chandra Kr Murashing
|
3002004021WL067556
|
Chandra Kr Murashing
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030561
|
|
CHANDRA KUMAR MURASI
|
BANK OF BARODA(606985)
|
|
6
|
KAKRABAN
|
TR-02-004-021-004/106
()
|
3002004021NRG24270220241232129
|
27/02/2024
|
Puspa Rani Tripura Debbarma
|
3002004021WL067556
|
Puspa Rani Tripura Debbarma
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Rejected
|
20/04/2024
|
|
3162030602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-021-004/107
()
|
3002004021NRG24270220241232130
|
27/02/2024
|
Jaisthya Mohan Noatia
|
3002004021WL067556
|
Jaisthya Mohan Noatia
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030600
|
|
JAISTHYAMOHAN NOATIA
|
BANK OF BARODA(606985)
|
|
8
|
KAKRABAN
|
TR-02-004-021-004/110
()
|
3002004021NRG24270220241232131
|
27/02/2024
|
Mithun Kumar Murashing
|
3002004021WL067556
|
Mithun Kumar Murashing
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030560
|
|
MITHUN KUMAR MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-021-004/111
()
|
3002004021NRG24270220241232132
|
27/02/2024
|
Paresh Murasing
|
3002004021WL067556
|
Paresh Murasing
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030563
|
|
PARESH MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-021-004/15
()
|
3002004021NRG24270220241232133
|
27/02/2024
|
Birulal Debbarma
|
3002004021WL067556
|
Birulal Debbarma
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030570
|
|
BIRA LAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-021-004/16
()
|
3002004021NRG24270220241232134
|
27/02/2024
|
Sandha Rani Noutia
|
3002004021WL067556
|
Sandha Rani Noutia
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030567
|
|
SANDHYA RANI NOATIA
|
BANK OF BARODA(606985)
|
|
12
|
KAKRABAN
|
TR-02-004-021-004/17
()
|
3002004021NRG24270220241232135
|
27/02/2024
|
Bisupati Noutia
|
3002004021WL067556
|
Bisupati Noutia
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030579
|
|
BISHUPATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-021-004/18
()
|
3002004021NRG24270220241232136
|
27/02/2024
|
Sukumar Nnoatia
|
3002004021WL067556
|
Sukumar Nnoatia
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030597
|
|
SUKUMAR NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-021-004/19
()
|
3002004021NRG24270220241232137
|
27/02/2024
|
Purnima Debbarma Noatia
|
3002004021WL067556
|
Purnima Debbarma Noatia
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030562
|
|
PURNIMA DEBBARMA NO
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
KAKRABAN
|
TR-02-004-021-004/20
()
|
3002004021NRG24270220241232138
|
27/02/2024
|
Batsalya Kr Murasing
|
3002004021WL067556
|
Batsalya Kr Murasing
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030566
|
|
BASILYA KUMAR MURASI
|
BANK OF BARODA(606985)
|
|
16
|
KAKRABAN
|
TR-02-004-021-004/26
()
|
3002004021NRG24270220241232139
|
27/02/2024
|
Jomirai Noutia
|
3002004021WL067556
|
Jomirai Noutia
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030593
|
|
JAMIRAI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-021-004/27
()
|
3002004021NRG24270220241232140
|
27/02/2024
|
Nanda rani Debbarma
|
3002004021WL067556
|
Nanda rani Debbarma
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030577
|
|
NANDA RANI MURASING
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-021-004/3
()
|
3002004021NRG24270220241232141
|
27/02/2024
|
Agunsre Debbarma
|
3002004021WL067556
|
Agunsre Debbarma
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030589
|
|
AGUNSHRI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-021-004/31
()
|
3002004021NRG24270220241232142
|
27/02/2024
|
Subal Murasing
|
3002004021WL067556
|
Subal Murasing
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030584
|
|
SUBAL MURASING & NARENDRA MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-021-004/34
()
|
3002004021NRG24270220241232143
|
27/02/2024
|
Bhagamoni Murasing
|
3002004021WL067556
|
Bhagamoni Murasing
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030585
|
|
BHAGYA MANI MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-021-004/34
()
|
3002004021NRG24270220241232144
|
27/02/2024
|
Rahul Murasing
|
3002004021WL067556
|
Rahul Murasing
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030603
|
|
RAHUL MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-021-004/36
()
|
3002004021NRG24270220241232145
|
27/02/2024
|
Karjyalaxmi Noutia
|
3002004021WL067556
|
Karjyalaxmi Noutia
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030580
|
|
KARJALAXMI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KAKRABAN
|
TR-02-004-021-004/41
()
|
3002004021NRG24270220241232146
|
27/02/2024
|
Maya Rani Murasing
|
3002004021WL067556
|
Maya Rani Murasing
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Rejected
|
20/04/2024
|
|
3162030574
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
KAKRABAN
|
TR-02-004-021-004/43
()
|
3002004021NRG24270220241232147
|
27/02/2024
|
Dhani Kr Murasing
|
3002004021WL067556
|
Dhani Kr Murasing
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030581
|
|
DHANI KR MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-021-004/45
()
|
3002004021NRG24270220241232148
|
27/02/2024
|
Subhash Debbarma
|
3002004021WL067556
|
Subhash Debbarma
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030565
|
|
SUBASH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KAKRABAN
|
TR-02-004-021-004/46
()
|
3002004021NRG24270220241232149
|
27/02/2024
|
Uaha Rani Murasing
|
3002004021WL067556
|
Uaha Rani Murasing
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030572
|
|
USHA RANI MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-021-004/47
()
|
3002004021NRG24270220241232150
|
27/02/2024
|
Puspa Kanna Noatia
|
3002004021WL067556
|
Puspa Kanna Noatia
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030564
|
|
PUSPA KANYA NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KAKRABAN
|
TR-02-004-021-004/49
()
|
3002004021NRG24270220241232151
|
27/02/2024
|
Rabi Bala Murasing
|
3002004021WL067556
|
Rabi Bala Murasing
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030576
|
|
RABI BALA MURASING
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-021-004/50
()
|
3002004021NRG24270220241232152
|
27/02/2024
|
Bisu Kr Murasing
|
3002004021WL067556
|
Bisu Kr Murasing
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030571
|
|
BISU KR MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-021-004/51
()
|
3002004021NRG24270220241232153
|
27/02/2024
|
Amukti Murasing
|
3002004021WL067556
|
Amukti Murasing
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030608
|
|
AAMOTI MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-021-004/52
()
|
3002004021NRG24270220241232154
|
27/02/2024
|
Nanda Rani Murasing
|
3002004021WL067556
|
Nanda Rani Murasing
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030582
|
|
NANDA RANI MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KAKRABAN
|
TR-02-004-021-004/55
()
|
3002004021NRG24270220241232155
|
27/02/2024
|
Rajya Kr Debbarma
|
3002004021WL067556
|
Rajya Kr Debbarma
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030598
|
|
RAJYA KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-021-004/56
()
|
3002004021NRG24270220241232156
|
27/02/2024
|
Rajya Kr Murasing
|
3002004021WL067556
|
Rajya Kr Murasing
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030587
|
|
RAJYA KR MURASINGSRL NO 530
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KAKRABAN
|
TR-02-004-021-004/57
()
|
3002004021NRG24270220241232157
|
27/02/2024
|
Hari Kanya Noutia
|
3002004021WL067556
|
Hari Kanya Noutia
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030573
|
|
HARI KANYA NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KAKRABAN
|
TR-02-004-021-004/6
()
|
3002004021NRG24270220241232158
|
27/02/2024
|
Biswa Kr Debbarma
|
3002004021WL067556
|
Biswa Kr Debbarma
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030583
|
|
BISHU KR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KAKRABAN
|
TR-02-004-021-004/60
()
|
3002004021NRG24270220241232159
|
27/02/2024
|
Saguni Reang
|
3002004021WL067556
|
Saguni Reang
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030578
|
|
SHASHUNTI RIYANG
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-021-004/65
()
|
3002004021NRG24270220241232160
|
27/02/2024
|
Braja Hari Murasing
|
3002004021WL067556
|
Braja Hari Murasing
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030609
|
|
BRAJA HARI MURASING
|
BANK OF BARODA(606985)
|
|
38
|
KAKRABAN
|
TR-02-004-021-004/66
()
|
3002004021NRG24270220241232161
|
27/02/2024
|
Aditya Murasing
|
3002004021WL067556
|
Aditya Murasing
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030588
|
|
RANGA DEBI MURASING
|
BANK OF BARODA(606985)
|
|
39
|
KAKRABAN
|
TR-02-004-021-004/68
()
|
3002004021NRG24270220241232163
|
27/02/2024
|
Jampati Noatia
|
3002004021WL067556
|
Jampati Noatia
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030591
|
|
JAMPATI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KAKRABAN
|
TR-02-004-021-004/70
()
|
3002004021NRG24270220241232164
|
27/02/2024
|
Abhay Laxmi Debbarma
|
3002004021WL067556
|
Abhay Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030586
|
|
ABHAYLAXMI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
KAKRABAN
|
TR-02-004-021-004/76
()
|
3002004021NRG24270220241232165
|
27/02/2024
|
Sumesh Murasing
|
3002004021WL067556
|
Sumesh Murasing
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030592
|
|
SUMESH MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KAKRABAN
|
TR-02-004-021-004/77
()
|
3002004021NRG24270220241232166
|
27/02/2024
|
Ishan Ch Debbarma
|
3002004021WL067556
|
Ishan Ch Debbarma
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030604
|
|
ISHAN CHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KAKRABAN
|
TR-02-004-021-004/82
()
|
3002004021NRG24270220241232167
|
27/02/2024
|
Jitendra Debbarma
|
3002004021WL067556
|
Jitendra Debbarma
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030575
|
|
JITENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KAKRABAN
|
TR-02-004-021-004/84
()
|
3002004021NRG24270220241232168
|
27/02/2024
|
Rabi Kumar Noatia
|
3002004021WL067556
|
Rabi Kumar Noatia
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030595
|
|
RABI KUMAR NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KAKRABAN
|
TR-02-004-021-004/85
()
|
3002004021NRG24270220241232169
|
27/02/2024
|
Badal Murasing
|
3002004021WL067556
|
Badal Murasing
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030590
|
|
BADAL MURASING
|
BANK OF BARODA(606985)
|
|
46
|
KAKRABAN
|
TR-02-004-021-004/89
()
|
3002004021NRG24270220241232170
|
27/02/2024
|
Malati Noatia
|
3002004021WL067556
|
Malati Noatia
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030601
|
|
MALATI NOATIA
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-021-004/9
()
|
3002004021NRG24270220241232171
|
27/02/2024
|
Chaitra Kr Debbarma
|
3002004021WL067556
|
Chaitra Kr Debbarma
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030568
|
|
CHAITRA KR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KAKRABAN
|
TR-02-004-021-004/90
()
|
3002004021NRG24270220241232172
|
27/02/2024
|
Rabi Kumar Murashing
|
3002004021WL067556
|
Rabi Kumar Murashing
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030607
|
|
RABI KUMAR MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KAKRABAN
|
TR-02-004-021-004/91
()
|
3002004021NRG24270220241232173
|
27/02/2024
|
Rakesh Trripura
|
3002004021WL067556
|
Rakesh Trripura
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030596
|
|
RAKESH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KAKRABAN
|
TR-02-004-021-004/94
()
|
3002004021NRG24270220241232174
|
27/02/2024
|
Binoy Noatia
|
3002004021WL067556
|
Binoy Noatia
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162030594
|
|
BINOY NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99632
|
99632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103972
|
103972
|
|
|
|
|
|
|
|