|
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-02-004-015-003/90
()
|
3002004015NRG24030620230179976
|
03/06/2023
|
Khiran Debi Debbarma
|
3002004015WL010352
|
Khiran Debi Debbarma
|
00045
|
BARB0MIRZAX
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2399165651
|
|
KSHIRAN DEBI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KAKRABAN
|
TR-02-004-015-004/11
()
|
3002004015NRG24030620230179980
|
03/06/2023
|
Ratna Sarkar
|
3002004015WL010352
|
Ratna Sarkar
|
00045
|
BARB0MIRZAX
|
836
|
836
|
Processed
|
10/06/2023
|
|
2399165652
|
|
Ratna Das
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-015-004/151
()
|
3002004015NRG24030620230179985
|
03/06/2023
|
Dibakar Debnath
|
3002004015WL010352
|
Dibakar Debnath
|
00045
|
BARB0MIRZAX
|
836
|
836
|
Processed
|
10/06/2023
|
|
2399165669
|
|
DIBAKAR DEBNATH
|
BANK OF BARODA(606985)
|
|
4
|
KAKRABAN
|
TR-02-004-015-004/156
()
|
3002004015NRG24030620230179987
|
03/06/2023
|
Niyati Majumder Dey
|
3002004015WL010352
|
Niyati Majumder Dey
|
00045
|
BARB0MIRZAX
|
1463
|
1463
|
Processed
|
10/06/2023
|
|
2399165636
|
|
NIYATI MAJUMDER DEY
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
KAKRABAN
|
TR-02-004-015-004/175
()
|
3002004015NRG24030620230179990
|
03/06/2023
|
Bijli Debbarma
|
3002004015WL010352
|
Bijli Debbarma
|
00045
|
BARB0MIRZAX
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2399165634
|
|
BIJLI DEBBARMA
|
BANK OF BARODA(606985)
|
|
6
|
KAKRABAN
|
TR-02-004-015-004/177
()
|
3002004015NRG24030620230179991
|
03/06/2023
|
Bijili Karmakar Das
|
3002004015WL010352
|
Bijili Karmakar Das
|
00045
|
BARB0MIRZAX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165640
|
|
BIJALI KARMAKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KAKRABAN
|
TR-02-004-015-004/178
()
|
3002004015NRG24030620230179992
|
03/06/2023
|
Anjali Banik Sharma
|
3002004015WL010352
|
Anjali Banik Sharma
|
00045
|
BARB0MIRZAX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165637
|
|
ANJALI BANIK SHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KAKRABAN
|
TR-02-004-015-004/180
()
|
3002004015NRG24030620230179993
|
03/06/2023
|
Mani Debnath
|
3002004015WL010352
|
Mani Debnath
|
00045
|
BARB0MIRZAX
|
1463
|
1463
|
Processed
|
10/06/2023
|
|
2399165639
|
|
MANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-015-004/186
()
|
3002004015NRG24030620230179994
|
03/06/2023
|
Suniti Sharma
|
3002004015WL010352
|
Suniti Sharma
|
00045
|
BARB0MIRZAX
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2399165638
|
|
SMT SUNITI SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-015-004/28
()
|
3002004015NRG24030620230180001
|
03/06/2023
|
Rakesh shil
|
3002004015WL010352
|
Rakesh shil
|
00045
|
BARB0MIRZAX
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2399165641
|
|
RAKESH SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-015-004/36
()
|
3002004015NRG24030620230180004
|
03/06/2023
|
Ratan Dennath
|
3002004015WL010352
|
Ratan Dennath
|
00045
|
BARB0MIRZAX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165650
|
|
RATAN DEBNATH
|
BANK OF BARODA(606985)
|
|
12
|
KAKRABAN
|
TR-02-004-015-004/61
()
|
3002004015NRG24030620230180010
|
03/06/2023
|
Pinki Chakrabarti Sharma
|
3002004015WL010352
|
Pinki Chakrabarti Sharma
|
00045
|
BARB0MIRZAX
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2399165633
|
|
PINKI CHAKRABORTY SHARMA
|
BANK OF BARODA(606985)
|
|
13
|
KAKRABAN
|
TR-02-004-015-004/79
()
|
3002004015NRG24030620230180019
|
03/06/2023
|
Sanchata Das
|
3002004015WL010352
|
Sanchata Das
|
00045
|
BARB0MIRZAX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165635
|
|
SANCHITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-015-004/94
()
|
3002004015NRG24030620230180024
|
03/06/2023
|
Tapan Chandra Das
|
3002004015WL010352
|
Tapan Chandra Das
|
00045
|
BARB0MIRZAX
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399165670
|
|
TAPAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23408
|
23408
|
|
|
|
|
|
|
|
|
15
|
KAKRABAN
|
TR-02-004-015-004/133
()
|
3002004015NRG24030620230179983
|
03/06/2023
|
Paritush Shil
|
3002004015WL010352
|
Paritush Shil
|
00415
|
SBIN0016194
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2399165632
|
|
MR PARITOSH SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
16
|
KAKRABAN
|
TR-02-004-015-002/8
()
|
3002004015NRG24030620230179974
|
03/06/2023
|
Dinesh Bhowmik
|
3002004015WL010352
|
Dinesh Bhowmik
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399165649
|
|
DINESH BHOWMIK
|
BANK OF BARODA(606985)
|
|
17
|
KAKRABAN
|
TR-02-004-015-003/12
()
|
3002004015NRG24030620230179975
|
03/06/2023
|
Nitya Debi Debbarma
|
3002004015WL010352
|
Nitya Debi Debbarma
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165623
|
|
NITYADEBI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-015-004/10
()
|
3002004015NRG24030620230179977
|
03/06/2023
|
Sudhir Sarkar
|
3002004015WL010352
|
Sudhir Sarkar
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165672
|
|
SUDHIR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-015-004/104
()
|
3002004015NRG24030620230179978
|
03/06/2023
|
Shova Rani Shil
|
3002004015WL010352
|
Shova Rani Shil
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165644
|
|
SHOBA RANI SHIL
|
BANK OF BARODA(606985)
|
|
20
|
KAKRABAN
|
TR-02-004-015-004/112
()
|
3002004015NRG24030620230179981
|
03/06/2023
|
Arati Sarma
|
3002004015WL010352
|
Arati Sarma
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165661
|
|
ARATI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-015-004/121
()
|
3002004015NRG24030620230179982
|
03/06/2023
|
Dipti Sen Shil
|
3002004015WL010352
|
Dipti Sen Shil
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2399165656
|
|
DIPTI SEN(SHIL)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-015-004/140
()
|
3002004015NRG24030620230179984
|
03/06/2023
|
Usharanjan Debnath
|
3002004015WL010352
|
Usharanjan Debnath
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165668
|
|
USHA RANJAN DEBNATH
|
BANK OF BARODA(606985)
|
|
23
|
KAKRABAN
|
TR-02-004-015-004/153
()
|
3002004015NRG24030620230179986
|
03/06/2023
|
Minati Das
|
3002004015WL010352
|
Minati Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165625
|
|
MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-015-004/16
()
|
3002004015NRG24030620230179988
|
03/06/2023
|
Biswakha Sharma
|
3002004015WL010352
|
Biswakha Sharma
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2399165630
|
|
BUSHAKA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-015-004/163
()
|
3002004015NRG24030620230179989
|
03/06/2023
|
Badal Debnath
|
3002004015WL010352
|
Badal Debnath
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165621
|
|
BADAL DEBNATH
|
BANK OF BARODA(606985)
|
|
26
|
KAKRABAN
|
TR-02-004-015-004/187
()
|
3002004015NRG24030620230179995
|
03/06/2023
|
Jhuma Bhowmik Das
|
3002004015WL010352
|
Jhuma Bhowmik Das
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
10/06/2023
|
|
2399165648
|
|
JHUMA BHOWMIK DAS
|
BANK OF BARODA(606985)
|
|
27
|
KAKRABAN
|
TR-02-004-015-004/19
()
|
3002004015NRG24030620230179996
|
03/06/2023
|
Dulan Das
|
3002004015WL010352
|
Dulan Das
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2399165624
|
|
DULAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KAKRABAN
|
TR-02-004-015-004/20
()
|
3002004015NRG24030620230179998
|
03/06/2023
|
Milan Debnath
|
3002004015WL010352
|
Milan Debnath
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165666
|
|
MILAN DEBNATH
|
BANK OF BARODA(606985)
|
|
29
|
KAKRABAN
|
TR-02-004-015-004/21
()
|
3002004015NRG24030620230179999
|
03/06/2023
|
Madhu Rani Saha
|
3002004015WL010352
|
Madhu Rani Saha
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165665
|
|
MADHU RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-015-004/24
()
|
3002004015NRG24030620230180000
|
03/06/2023
|
Swapan Sarkar
|
3002004015WL010352
|
Swapan Sarkar
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2399165643
|
|
SWAPAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-015-004/31
()
|
3002004015NRG24030620230180002
|
03/06/2023
|
Pramila Das Sarkar
|
3002004015WL010352
|
Pramila Das Sarkar
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
10/06/2023
|
|
2399165646
|
|
PRAMILA DAS (SARKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KAKRABAN
|
TR-02-004-015-004/33
()
|
3002004015NRG24030620230180003
|
03/06/2023
|
Neyati Das
|
3002004015WL010352
|
Neyati Das
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165664
|
|
Niyati Das
|
BANK OF BARODA(606985)
|
|
33
|
KAKRABAN
|
TR-02-004-015-004/53
()
|
3002004015NRG24030620230180005
|
03/06/2023
|
Bhuban Shil
|
3002004015WL010352
|
Bhuban Shil
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165659
|
|
BHUBAN CHANDRA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KAKRABAN
|
TR-02-004-015-004/54
()
|
3002004015NRG24030620230180007
|
03/06/2023
|
Anjana Shil
|
3002004015WL010352
|
Anjana Shil
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165653
|
|
ANJANA RANI SHIL
|
HDFC BANK LTD(607152)
|
|
35
|
KAKRABAN
|
TR-02-004-015-004/54
()
|
3002004015NRG24030620230180006
|
03/06/2023
|
Khukan Shil
|
3002004015WL010352
|
Khukan Shil
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165658
|
|
KHOKAN SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KAKRABAN
|
TR-02-004-015-004/59
()
|
3002004015NRG24030620230180008
|
03/06/2023
|
Tinku Sarma
|
3002004015WL010352
|
Tinku Sarma
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399165628
|
|
TAPAN SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KAKRABAN
|
TR-02-004-015-004/6
()
|
3002004015NRG24030620230180009
|
03/06/2023
|
BanuBala Sarkar
|
3002004015WL010352
|
BanuBala Sarkar
|
00459
|
ICIC00TSCBL
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2399165629
|
|
BHANU BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KAKRABAN
|
TR-02-004-015-004/62
()
|
3002004015NRG24030620230180011
|
03/06/2023
|
Roma Sarkar
|
3002004015WL010352
|
Roma Sarkar
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2399165631
|
|
RUMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KAKRABAN
|
TR-02-004-015-004/64
()
|
3002004015NRG24030620230180012
|
03/06/2023
|
Suma Day
|
3002004015WL010352
|
Suma Day
|
00459
|
ICIC00TSCBL
|
1881
|
1881
|
Processed
|
10/06/2023
|
|
2399165645
|
|
SOMA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KAKRABAN
|
TR-02-004-015-004/66
()
|
3002004015NRG24030620230180013
|
03/06/2023
|
Nanda Rani Nath Bhumik
|
3002004015WL010352
|
Nanda Rani Nath Bhumik
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165663
|
|
NANDA RANI NATH BHOWMIK
|
BANK OF BARODA(606985)
|
|
41
|
KAKRABAN
|
TR-02-004-015-004/69
()
|
3002004015NRG24030620230180014
|
03/06/2023
|
Rinku Nama Shil
|
3002004015WL010352
|
Rinku Nama Shil
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
10/06/2023
|
|
2399165657
|
|
Rinku Nama Shil
|
BANK OF BARODA(606985)
|
|
42
|
KAKRABAN
|
TR-02-004-015-004/7
()
|
3002004015NRG24030620230180015
|
03/06/2023
|
Joyanti Sarkar
|
3002004015WL010352
|
Joyanti Sarkar
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165642
|
|
JAYANTI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KAKRABAN
|
TR-02-004-015-004/70
()
|
3002004015NRG24030620230180016
|
03/06/2023
|
Sapan Chandra Goswami
|
3002004015WL010352
|
Sapan Chandra Goswami
|
00459
|
ICIC00TSCBL
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2399165626
|
|
SWAPAN GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KAKRABAN
|
TR-02-004-015-004/72
()
|
3002004015NRG24030620230180017
|
03/06/2023
|
Jusna Rani Nath Bhumik
|
3002004015WL010352
|
Jusna Rani Nath Bhumik
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165627
|
|
JYOTSNA RANI NATH BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KAKRABAN
|
TR-02-004-015-004/73
()
|
3002004015NRG24030620230180018
|
03/06/2023
|
Harakrishna Sarma
|
3002004015WL010352
|
Harakrishna Sarma
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165662
|
|
HARE KRISHNA SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KAKRABAN
|
TR-02-004-015-004/8
()
|
3002004015NRG24030620230180020
|
03/06/2023
|
Ashu Bala Bhumik
|
3002004015WL010352
|
Ashu Bala Bhumik
|
00459
|
ICIC00TSCBL
|
836
|
836
|
Processed
|
10/06/2023
|
|
2399165654
|
|
Ashubala Nath Bhowmik
|
BANK OF BARODA(606985)
|
|
47
|
KAKRABAN
|
TR-02-004-015-004/80
()
|
3002004015NRG24030620230180021
|
03/06/2023
|
Sandha Vokta
|
3002004015WL010352
|
Sandha Vokta
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165655
|
|
SANDHA VAKTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KAKRABAN
|
TR-02-004-015-004/88
()
|
3002004015NRG24030620230180022
|
03/06/2023
|
Charu Bala Vokta
|
3002004015WL010352
|
Charu Bala Vokta
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165647
|
|
CHARUBALA BHAKTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KAKRABAN
|
TR-02-004-015-004/9
()
|
3002004015NRG24030620230180023
|
03/06/2023
|
Anjali Sarkar
|
3002004015WL010352
|
Anjali Sarkar
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165667
|
|
ANJALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KAKRABAN
|
TR-02-004-015-005/36
()
|
3002004015NRG24030620230180025
|
03/06/2023
|
Kartik Bhowmik
|
3002004015WL010352
|
Kartik Bhowmik
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165622
|
|
KARTIK BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KAKRABAN
|
TR-02-004-015-005/7
()
|
3002004015NRG24030620230180026
|
03/06/2023
|
Sachindra Das
|
3002004015WL010352
|
Sachindra Das
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
10/06/2023
|
|
2399165660
|
|
SACHINDRA DAS & SUMAN CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KAKRABAN
|
TR-02-004-015-005/88
()
|
3002004015NRG24030620230180027
|
03/06/2023
|
Anjali Datta Bhowmik
|
3002004015WL010352
|
Anjali Datta Bhowmik
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2399165671
|
|
ANJALI DATTA(BHOWMIK)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69179
|
69179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94259
|
94259
|
|
|
|
|
|
|
|