|
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-02-004-012-002/123
()
|
3002004012NRG24280220241233617
|
28/02/2024
|
Mamata Rani Dey
|
3002004012WL067618
|
Mamata Rani Dey
|
00045
|
BARB0MIRZAX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036958
|
|
MAMTA RANI DEY
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-012-002/124
()
|
3002004012NRG24280220241233618
|
28/02/2024
|
Sita Rani Saha
|
3002004012WL067618
|
Sita Rani Saha
|
00045
|
BARB0MIRZAX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036937
|
|
SITA RANI SAHA
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-012-002/180
()
|
3002004012NRG24280220241233619
|
28/02/2024
|
Arjun Lodh
|
3002004012WL067618
|
Arjun Lodh
|
00045
|
BARB0MIRZAX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036946
|
|
ARJUN CHANDRA LODH
|
BANK OF BARODA(606985)
|
|
4
|
KAKRABAN
|
TR-02-004-012-002/200
()
|
3002004012NRG24280220241233620
|
28/02/2024
|
Manju Rani Sarkar
|
3002004012WL067618
|
Manju Rani Sarkar
|
00045
|
BARB0MIRZAX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036951
|
|
MANJU R SARKAR
|
BANK OF BARODA(606985)
|
|
5
|
KAKRABAN
|
TR-02-004-012-002/201
()
|
3002004012NRG24280220241233621
|
28/02/2024
|
Gobinda Pal
|
3002004012WL067618
|
Gobinda Pal
|
00045
|
BARB0MIRZAX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036949
|
|
MR GOBINDA PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKRABAN
|
TR-02-004-012-002/28
()
|
3002004012NRG24280220241233624
|
28/02/2024
|
Sukhen Majumdar
|
3002004012WL067618
|
Sukhen Majumdar
|
00045
|
BARB0MIRZAX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036950
|
|
SUKHEN MAJUMDER
|
BANK OF BARODA(606985)
|
|
7
|
KAKRABAN
|
TR-02-004-012-002/29
()
|
3002004012NRG24280220241233625
|
28/02/2024
|
Bhulu Kar
|
3002004012WL067618
|
Bhulu Kar
|
00045
|
BARB0MIRZAX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036931
|
|
BHULU KAR
|
BANK OF BARODA(606985)
|
|
8
|
KAKRABAN
|
TR-02-004-012-002/5
()
|
3002004012NRG24280220241233629
|
28/02/2024
|
Bulti Paul
|
3002004012WL067618
|
Bulti Paul
|
00045
|
BARB0MIRZAX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036944
|
|
BULTI PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-012-002/67
()
|
3002004012NRG24280220241233634
|
28/02/2024
|
Rakesh Das Baishnab
|
3002004012WL067618
|
Rakesh Das Baishnab
|
00045
|
BARB0MIRZAX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036945
|
|
RAKESH DAS BAISHNAB
|
BANK OF BARODA(606985)
|
|
10
|
KAKRABAN
|
TR-02-004-012-002/93
()
|
3002004012NRG24280220241233638
|
28/02/2024
|
Dilip Kar
|
3002004012WL067618
|
Dilip Kar
|
00045
|
BARB0MIRZAX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036940
|
|
DILIP KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-012-003/111
()
|
3002004012NRG24280220241233643
|
28/02/2024
|
Mamata Rudra Pul
|
3002004012WL067618
|
Mamata Rudra Pul
|
00045
|
BARB0MIRZAX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036957
|
|
MAMATA RUDRA PAL
|
BANK OF BARODA(606985)
|
|
12
|
KAKRABAN
|
TR-02-004-012-003/158
()
|
3002004012NRG24280220241233654
|
28/02/2024
|
Mampi Datta
|
3002004012WL067618
|
Mampi Datta
|
00045
|
BARB0MIRZAX
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036955
|
|
MAMPI DATTA BHOWMIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
13
|
KAKRABAN
|
TR-02-004-012-003/158
()
|
3002004012NRG24280220241233653
|
28/02/2024
|
Chandra Sekhar Bhowmik
|
3002004012WL067618
|
Chandra Sekhar Bhowmik
|
00415
|
SBIN0015807
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036948
|
|
CHANDRA SHEKHAR BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-012-002/201
()
|
3002004012NRG24280220241233622
|
28/02/2024
|
Bina Rani Pal
|
3002004012WL067618
|
Bina Rani Pal
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036959
|
|
BINA RANI PAUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
15
|
KAKRABAN
|
TR-02-004-012-001/124
()
|
3002004012NRG24280220241233614
|
28/02/2024
|
Ratan Deb Debbarma
|
3002004012WL067618
|
Ratan Deb Debbarma
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162036974
|
|
RATAN DEB DEBBARMA
|
BANK OF BARODA(606985)
|
|
16
|
KAKRABAN
|
TR-02-004-012-002/123
()
|
3002004012NRG24280220241233616
|
28/02/2024
|
Benu Chandra Dey
|
3002004012WL067618
|
Benu Chandra Dey
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036965
|
|
BENU DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-012-002/28
()
|
3002004012NRG24280220241233623
|
28/02/2024
|
Khukan Majumder
|
3002004012WL067618
|
Khukan Majumder
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036968
|
|
KHOKAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-012-002/29
()
|
3002004012NRG24280220241233626
|
28/02/2024
|
Partha Kar
|
3002004012WL067618
|
Partha Kar
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036967
|
|
PARTHA KAR SR 553
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-012-002/4
()
|
3002004012NRG24280220241233627
|
28/02/2024
|
Suman Majumder
|
3002004012WL067618
|
Suman Majumder
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036966
|
|
SUMAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-012-002/5
()
|
3002004012NRG24280220241233628
|
28/02/2024
|
Bishu Paul
|
3002004012WL067618
|
Bishu Paul
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036928
|
|
BISHU PAUL
|
BANK OF BARODA(606985)
|
|
21
|
KAKRABAN
|
TR-02-004-012-002/53
()
|
3002004012NRG24280220241233630
|
28/02/2024
|
Joydeb Dey
|
3002004012WL067618
|
Joydeb Dey
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036933
|
|
JOYDEB DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-012-002/53
()
|
3002004012NRG24280220241233631
|
28/02/2024
|
Mausumi Dey
|
3002004012WL067618
|
Mausumi Dey
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162036956
|
|
MOUSUMI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-012-002/66
()
|
3002004012NRG24280220241233632
|
28/02/2024
|
Goutam Das
|
3002004012WL067618
|
Goutam Das
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036932
|
|
GAUTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-012-002/67
()
|
3002004012NRG24280220241233633
|
28/02/2024
|
Arjun Das Baishnab
|
3002004012WL067618
|
Arjun Das Baishnab
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036969
|
|
ARJUN D BAISHNAB
|
BANK OF BARODA(606985)
|
|
25
|
KAKRABAN
|
TR-02-004-012-002/7
()
|
3002004012NRG24280220241233635
|
28/02/2024
|
Puspa Das Baishnab
|
3002004012WL067618
|
Puspa Das Baishnab
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162036970
|
|
PUSHPA DAS BAISHNAB
|
BANK OF BARODA(606985)
|
|
26
|
KAKRABAN
|
TR-02-004-012-002/82
()
|
3002004012NRG24280220241233636
|
28/02/2024
|
Sanjit Saha
|
3002004012WL067618
|
Sanjit Saha
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036963
|
|
SANJIT SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-012-002/82
()
|
3002004012NRG24280220241233637
|
28/02/2024
|
Santa Rani Saha
|
3002004012WL067618
|
Santa Rani Saha
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Rejected
|
20/04/2024
|
|
3162036953
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
KAKRABAN
|
TR-02-004-012-002/93
()
|
3002004012NRG24280220241233639
|
28/02/2024
|
Rajesh Kar
|
3002004012WL067618
|
Rajesh Kar
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036939
|
|
RAJESH KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KAKRABAN
|
TR-02-004-012-002/95
()
|
3002004012NRG24280220241233641
|
28/02/2024
|
Rinku Debnath
|
3002004012WL067618
|
Rinku Debnath
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036952
|
|
RINKU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-012-002/95
()
|
3002004012NRG24280220241233640
|
28/02/2024
|
Sanjit Debnath
|
3002004012WL067618
|
Sanjit Debnath
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036934
|
|
SANJIT DEBNATH RINKU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KAKRABAN
|
TR-02-004-012-003/111
()
|
3002004012NRG24280220241233642
|
28/02/2024
|
Kush Ch Pul
|
3002004012WL067618
|
Kush Ch Pul
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036973
|
|
KUSH CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
32
|
KAKRABAN
|
TR-02-004-012-003/120
()
|
3002004012NRG24280220241233644
|
28/02/2024
|
Sanjit Pal
|
3002004012WL067618
|
Sanjit Pal
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036964
|
|
SANJIT PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-012-003/124
()
|
3002004012NRG24280220241233645
|
28/02/2024
|
Dulal Dey
|
3002004012WL067618
|
Dulal Dey
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162036960
|
|
DULAL DEY
|
BANK OF BARODA(606985)
|
|
34
|
KAKRABAN
|
TR-02-004-012-003/133
()
|
3002004012NRG24280220241233646
|
28/02/2024
|
Laxman Podder
|
3002004012WL067618
|
Laxman Podder
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036975
|
|
LAXMAN PODDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KAKRABAN
|
TR-02-004-012-003/133
()
|
3002004012NRG24280220241233647
|
28/02/2024
|
Purnima Podder
|
3002004012WL067618
|
Purnima Podder
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036938
|
|
PURNIMA NAMA PODDAR
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
KAKRABAN
|
TR-02-004-012-003/138
()
|
3002004012NRG24280220241233648
|
28/02/2024
|
Britika rani Das
|
3002004012WL067618
|
Britika rani Das
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036930
|
|
BRITIKA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KAKRABAN
|
TR-02-004-012-003/138
()
|
3002004012NRG24280220241233649
|
28/02/2024
|
Chittaranjan Das
|
3002004012WL067618
|
Chittaranjan Das
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036936
|
|
CHITTA RANJAN DAS
|
BANK OF BARODA(606985)
|
|
38
|
KAKRABAN
|
TR-02-004-012-003/145
()
|
3002004012NRG24280220241233651
|
28/02/2024
|
Ankita Bhowmik
|
3002004012WL067618
|
Ankita Bhowmik
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Processed
|
20/04/2024
|
|
3162036941
|
|
ANKITA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KAKRABAN
|
TR-02-004-012-003/145
()
|
3002004012NRG24280220241233650
|
28/02/2024
|
Bikram Bhowmik
|
3002004012WL067618
|
Bikram Bhowmik
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036927
|
|
BIKRAM BHOWMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAKRABAN
|
TR-02-004-012-003/146
()
|
3002004012NRG24280220241233652
|
28/02/2024
|
Amuly Das
|
3002004012WL067618
|
Amuly Das
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162036962
|
|
AMULYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KAKRABAN
|
TR-02-004-012-003/21
()
|
3002004012NRG24280220241233655
|
28/02/2024
|
Nantu Kr Das
|
3002004012WL067618
|
Nantu Kr Das
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036971
|
|
NANTU KR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KAKRABAN
|
TR-02-004-012-003/46
()
|
3002004012NRG24280220241233656
|
28/02/2024
|
Rani Bhomik
|
3002004012WL067618
|
Rani Bhomik
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036935
|
|
RINA BHOUMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KAKRABAN
|
TR-02-004-012-003/46
()
|
3002004012NRG24280220241233657
|
28/02/2024
|
Sukha Moy Bhomik
|
3002004012WL067618
|
Sukha Moy Bhomik
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Processed
|
20/04/2024
|
|
3162036961
|
|
SUKHMAY MHOUMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KAKRABAN
|
TR-02-004-012-003/61
()
|
3002004012NRG24280220241233658
|
28/02/2024
|
Pronab Dey Sarkar
|
3002004012WL067618
|
Pronab Dey Sarkar
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036929
|
|
PRANAB DEY SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KAKRABAN
|
TR-02-004-012-003/85
()
|
3002004012NRG24280220241233661
|
28/02/2024
|
Bidyut Lodh
|
3002004012WL067618
|
Bidyut Lodh
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3162036954
|
|
BIDYUT LODH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KAKRABAN
|
TR-02-004-012-003/85
()
|
3002004012NRG24280220241233660
|
28/02/2024
|
Gowribala Loudh
|
3002004012WL067618
|
Gowribala Loudh
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3162036943
|
|
GOURI BALA LODH
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-012-003/85
()
|
3002004012NRG24280220241233659
|
28/02/2024
|
Sukdeb Loudh
|
3002004012WL067618
|
Sukdeb Loudh
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3162036972
|
|
SUKHDEB LODH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KAKRABAN
|
TR-02-004-012-003/86
()
|
3002004012NRG24280220241233662
|
28/02/2024
|
Sanjit Dey
|
3002004012WL067618
|
Sanjit Dey
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036942
|
|
SANJIT CH DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KAKRABAN
|
TR-02-004-012-003/99
()
|
3002004012NRG24280220241233663
|
28/02/2024
|
Promila Podder
|
3002004012WL067618
|
Promila Podder
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3162036926
|
|
PRAMILA PODDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63428
|
63428
|
|
|
|
|
|
|
|
|
50
|
KAKRABAN
|
TR-02-004-012-001/124
()
|
3002004012NRG24280220241233615
|
28/02/2024
|
Rita Rani das Debbarma
|
3002004012WL067618
|
Rita Rani das Debbarma
|
00662
|
BDBL0001269
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3162036947
|
|
RITA RANI DAS DEBBAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93122
|
93122
|
|
|
|
|
|
|
|