|
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-02-004-007-005/4
()
|
3002004007NRG24170120241151003
|
17/01/2024
|
Raju Das
|
3002004007WL063115
|
Raju Das
|
00048
|
BKID0005049
|
1206
|
1206
|
Processed
|
20/03/2024
|
|
1996573717
|
|
RAJU DAS S/O USHA RN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-007-005/66
()
|
3002004007NRG24170120241151013
|
17/01/2024
|
Samir Sarka
|
3002004007WL063115
|
Samir Sarka
|
00354
|
PUNB0119820
|
201
|
201
|
Processed
|
20/03/2024
|
|
1996573713
|
|
SAMIR SARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-007-005/134
()
|
3002004007NRG24170120241150986
|
17/01/2024
|
Gouranga Das
|
3002004007WL063115
|
Gouranga Das
|
00354
|
PUNB0129120
|
1206
|
1206
|
Processed
|
20/03/2024
|
|
1996573758
|
|
MR GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKRABAN
|
TR-02-004-007-005/154
()
|
3002004007NRG24170120241150990
|
17/01/2024
|
Gita Das
|
3002004007WL063115
|
Gita Das
|
00354
|
PUNB0129120
|
1005
|
1005
|
Processed
|
20/03/2024
|
|
1996573715
|
|
GITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
KAKRABAN
|
TR-02-004-007-005/172
()
|
3002004007NRG24170120241150998
|
17/01/2024
|
Panku Sarkar
|
3002004007WL063115
|
Panku Sarkar
|
00354
|
PUNB0129120
|
603
|
603
|
Processed
|
20/03/2024
|
|
1996573757
|
|
MR PANKU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKRABAN
|
TR-02-004-007-005/260
()
|
3002004007NRG24170120241151001
|
17/01/2024
|
Niranjan Sarkar
|
3002004007WL063115
|
Niranjan Sarkar
|
00354
|
PUNB0129120
|
1206
|
1206
|
Processed
|
20/03/2024
|
|
1996573714
|
|
NIRANJAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-007-005/54
()
|
3002004007NRG24170120241151010
|
17/01/2024
|
Bablu Das
|
3002004007WL063115
|
Bablu Das
|
00354
|
PUNB0129120
|
1005
|
1005
|
Processed
|
20/03/2024
|
|
1996573716
|
|
BABLU DAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-007-004/69
()
|
3002004007NRG24170120241150977
|
17/01/2024
|
Joy Debi Das
|
3002004007WL063115
|
Joy Debi Das
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
20/03/2024
|
|
1996573722
|
|
JOYDEBI DAS WO PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-007-004/22
()
|
3002004007NRG24170120241150976
|
17/01/2024
|
Santu Das
|
3002004007WL063115
|
Santu Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
20/03/2024
|
|
1996573737
|
|
SENTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-007-004/76
()
|
3002004007NRG24170120241150978
|
17/01/2024
|
Sumitra Das
|
3002004007WL063115
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/03/2024
|
|
1996573734
|
|
SUMITRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
KAKRABAN
|
TR-02-004-007-004/81
()
|
3002004007NRG24170120241150979
|
17/01/2024
|
Pinku Das
|
3002004007WL063115
|
Pinku Das
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
20/03/2024
|
|
1996573743
|
|
PINKU RANI DAS
|
BANK OF INDIA(508505)
|
|
12
|
KAKRABAN
|
TR-02-004-007-004/88
()
|
3002004007NRG24170120241150980
|
17/01/2024
|
Pratima Das
|
3002004007WL063115
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
20/03/2024
|
|
1996573754
|
|
PRATIMA DAS W/O INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-007-005/11
()
|
3002004007NRG24170120241150981
|
17/01/2024
|
Sukhan Das
|
3002004007WL063115
|
Sukhan Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
20/03/2024
|
|
1996573755
|
|
SUKHEN DAS S/O KAMINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-007-005/111
()
|
3002004007NRG24170120241150982
|
17/01/2024
|
Maya Rani Sarkar
|
3002004007WL063115
|
Maya Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/03/2024
|
|
1996573723
|
|
MAYA R SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-007-005/113
()
|
3002004007NRG24170120241150983
|
17/01/2024
|
Bimala Das
|
3002004007WL063115
|
Bimala Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
20/03/2024
|
|
1996573729
|
|
BIMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-007-005/128
()
|
3002004007NRG24170120241150984
|
17/01/2024
|
Jantu Nama
|
3002004007WL063115
|
Jantu Nama
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
20/03/2024
|
|
1996573720
|
|
JANTU NAMA S/O JOY CHANDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-007-005/131
()
|
3002004007NRG24170120241150985
|
17/01/2024
|
Nirupa Bala Das
|
3002004007WL063115
|
Nirupa Bala Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
20/03/2024
|
|
1996573752
|
|
NIRUPA BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-007-005/140
()
|
3002004007NRG24170120241150987
|
17/01/2024
|
Bhajan Sarkar
|
3002004007WL063115
|
Bhajan Sarkar
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
20/03/2024
|
|
1996573728
|
|
BHAJAN SARKAR S/O MANORANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-007-005/141
()
|
3002004007NRG24170120241150988
|
17/01/2024
|
Satyajit Nama
|
3002004007WL063115
|
Satyajit Nama
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
20/03/2024
|
|
1996573738
|
|
SATYAJIT NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKRABAN
|
TR-02-004-007-005/152
()
|
3002004007NRG24170120241150989
|
17/01/2024
|
Gori Sarkar
|
3002004007WL063115
|
Gori Sarkar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/03/2024
|
|
1996573744
|
|
GOURI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
KAKRABAN
|
TR-02-004-007-005/155
()
|
3002004007NRG24170120241150991
|
17/01/2024
|
Putol rani Saha
|
3002004007WL063115
|
Putol rani Saha
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
20/03/2024
|
|
1996573745
|
|
PUTUL PAL SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-007-005/156
()
|
3002004007NRG24170120241150992
|
17/01/2024
|
Sati Bala Das
|
3002004007WL063115
|
Sati Bala Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/03/2024
|
|
1996573724
|
|
SATIBALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-007-005/157
()
|
3002004007NRG24170120241150993
|
17/01/2024
|
Goutam Sarkar
|
3002004007WL063115
|
Goutam Sarkar
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
20/03/2024
|
|
1996573742
|
|
GOUTAM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-007-005/159
()
|
3002004007NRG24170120241150994
|
17/01/2024
|
Kakli Das
|
3002004007WL063115
|
Kakli Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/03/2024
|
|
1996573741
|
|
KAKALI BHOWMIK DAS
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KAKRABAN
|
TR-02-004-007-005/16
()
|
3002004007NRG24170120241150995
|
17/01/2024
|
Bhusan Sarkar
|
3002004007WL063115
|
Bhusan Sarkar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/03/2024
|
|
1996573725
|
|
BHUSHAN SARKAR S/O LT MANORANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-007-005/160
()
|
3002004007NRG24170120241150996
|
17/01/2024
|
Narayan Das
|
3002004007WL063115
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
20/03/2024
|
|
1996573746
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-007-005/163
()
|
3002004007NRG24170120241150997
|
17/01/2024
|
Sankar Sarkar
|
3002004007WL063115
|
Sankar Sarkar
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
20/03/2024
|
|
1996573726
|
|
SHANKAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-007-005/173
()
|
3002004007NRG24170120241150999
|
17/01/2024
|
Sibu Sarkar
|
3002004007WL063115
|
Sibu Sarkar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
20/03/2024
|
|
1996573727
|
|
SIBU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-007-005/18
()
|
3002004007NRG24170120241151000
|
17/01/2024
|
Narayan Sarkar
|
3002004007WL063115
|
Narayan Sarkar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
20/03/2024
|
|
1996573753
|
|
NARAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-007-005/32
()
|
3002004007NRG24170120241151002
|
17/01/2024
|
Manik Bhowmik
|
3002004007WL063115
|
Manik Bhowmik
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/03/2024
|
|
1996573718
|
|
MANIK BHOWMIK S/O RABINDRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-007-005/43
()
|
3002004007NRG24170120241151004
|
17/01/2024
|
Laxmi Das
|
3002004007WL063115
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/03/2024
|
|
1996573735
|
|
LAXMI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KAKRABAN
|
TR-02-004-007-005/45
()
|
3002004007NRG24170120241151005
|
17/01/2024
|
Dipali Sarkar
|
3002004007WL063115
|
Dipali Sarkar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
20/03/2024
|
|
1996573748
|
|
DIPALI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-007-005/46
()
|
3002004007NRG24170120241151006
|
17/01/2024
|
Joti Rani Das
|
3002004007WL063115
|
Joti Rani Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/03/2024
|
|
1996573751
|
|
JEYATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
KAKRABAN
|
TR-02-004-007-005/47
()
|
3002004007NRG24170120241151007
|
17/01/2024
|
Sujata Deb Nath
|
3002004007WL063115
|
Sujata Deb Nath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/03/2024
|
|
1996573750
|
|
SUJATA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
KAKRABAN
|
TR-02-004-007-005/49
()
|
3002004007NRG24170120241151008
|
17/01/2024
|
Rinku Sarkar
|
3002004007WL063115
|
Rinku Sarkar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/03/2024
|
|
1996573731
|
|
RINKU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-007-005/51
()
|
3002004007NRG24170120241151009
|
17/01/2024
|
Sunita Bala Das
|
3002004007WL063115
|
Sunita Bala Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
20/03/2024
|
|
1996573733
|
|
SUNATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-007-005/56
()
|
3002004007NRG24170120241151011
|
17/01/2024
|
Ashis Das
|
3002004007WL063115
|
Ashis Das
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
20/03/2024
|
|
1996573749
|
|
MR ASHIS DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAKRABAN
|
TR-02-004-007-005/61
()
|
3002004007NRG24170120241151012
|
17/01/2024
|
Sumitra Das
|
3002004007WL063115
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
20/03/2024
|
|
1996573732
|
|
SUMITRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
KAKRABAN
|
TR-02-004-007-005/74
()
|
3002004007NRG24170120241151014
|
17/01/2024
|
Malati Das
|
3002004007WL063115
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/03/2024
|
|
1996573730
|
|
MALATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-007-005/76
()
|
3002004007NRG24170120241151015
|
17/01/2024
|
Sadhana Das
|
3002004007WL063115
|
Sadhana Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/03/2024
|
|
1996573756
|
|
SADHANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
KAKRABAN
|
TR-02-004-007-005/79
()
|
3002004007NRG24170120241151016
|
17/01/2024
|
Sapna Sarkar
|
3002004007WL063115
|
Sapna Sarkar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
20/03/2024
|
|
1996573739
|
|
SWAPNA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
KAKRABAN
|
TR-02-004-007-005/80
()
|
3002004007NRG24170120241151017
|
17/01/2024
|
Kanika Sarkar
|
3002004007WL063115
|
Kanika Sarkar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
20/03/2024
|
|
1996573740
|
|
KANIKA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
KAKRABAN
|
TR-02-004-007-005/86
()
|
3002004007NRG24170120241151018
|
17/01/2024
|
Swapan Das
|
3002004007WL063115
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
20/03/2024
|
|
1996573721
|
|
SWAPAN DAS, S/O KAILASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-007-005/92
()
|
3002004007NRG24170120241151019
|
17/01/2024
|
Girendra Sarkar
|
3002004007WL063115
|
Girendra Sarkar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/03/2024
|
|
1996573719
|
|
GIRENDRA SARKAR S/O LT SARAT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-007-005/93
()
|
3002004007NRG24170120241151020
|
17/01/2024
|
Pabitra Rani Sarkar
|
3002004007WL063115
|
Pabitra Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/03/2024
|
|
1996573747
|
|
PABITRA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-007-005/94
()
|
3002004007NRG24170120241151021
|
17/01/2024
|
Jharna Sarkar
|
3002004007WL063115
|
Jharna Sarkar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/03/2024
|
|
1996573736
|
|
JHARNA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38994
|
38994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45828
|
45828
|
|
|
|
|
|
|
|