|
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-02-004-010-006/168
()
|
3002004000NRG24240320241278871
|
26/03/2024
|
Samir Ch Bhowmik
|
3002004WL069897
|
Samir Ch Bhowmik
|
00354
|
PUNB0128920
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604570
|
|
SAMIR CHANDRA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-010-004/197
()
|
3002004000NRG24240320241278843
|
26/03/2024
|
Bina Rani Barman Sutradhar
|
3002004WL069897
|
Bina Rani Barman Sutradhar
|
00354
|
PUNB0129120
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604571
|
|
BINA RANI BARMAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-010-004/208
()
|
3002004000NRG24240320241278844
|
26/03/2024
|
Bhusan Adhikari
|
3002004WL069897
|
Bhusan Adhikari
|
00354
|
PUNB0129120
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604574
|
|
BHUSAN ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-010-004/208
()
|
3002004000NRG24240320241278845
|
26/03/2024
|
Saptashi Debnath
|
3002004WL069897
|
Saptashi Debnath
|
00354
|
PUNB0129120
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604578
|
|
SAPTASI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-010-004/21
()
|
3002004000NRG24240320241278847
|
26/03/2024
|
Sukumar Ch Adhikari
|
3002004WL069897
|
Sukumar Ch Adhikari
|
00354
|
PUNB0129120
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604572
|
|
SUKUMAR CHANDRA ADHIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAKRABAN
|
TR-02-004-010-004/26
()
|
3002004000NRG24240320241278850
|
26/03/2024
|
Khokan Adhikari
|
3002004WL069897
|
Khokan Adhikari
|
00354
|
PUNB0129120
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604576
|
|
KHOKAN ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-010-004/81
()
|
3002004000NRG24240320241278862
|
26/03/2024
|
Sunil Ch saha
|
3002004WL069897
|
Sunil Ch saha
|
00354
|
PUNB0129120
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604573
|
|
SUNIL CHANDRA SAHA. S/O.LT.HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-010-004/95
()
|
3002004000NRG24240320241278868
|
26/03/2024
|
Gopal Saha
|
3002004WL069897
|
Gopal Saha
|
00354
|
PUNB0129120
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604575
|
|
GOPAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-010-006/164
()
|
3002004000NRG24240320241278870
|
26/03/2024
|
Gouri Rani Das
|
3002004WL069897
|
Gouri Rani Das
|
00354
|
PUNB0129120
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604577
|
|
GOURI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-010-004/209
()
|
3002004000NRG24240320241278846
|
26/03/2024
|
Sanjit Adhikari
|
3002004WL069897
|
Sanjit Adhikari
|
00415
|
SBIN0015807
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604579
|
|
SANJIT ADHIKARI S/O LT ARUN KR ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
11
|
KAKRABAN
|
TR-02-004-010-003/133
()
|
3002004000NRG24240320241278833
|
26/03/2024
|
Renu Bala Debnath
|
3002004WL069897
|
Renu Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604581
|
|
RENU BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-010-004/108
()
|
3002004000NRG24240320241278834
|
26/03/2024
|
Biswajit Saha
|
3002004WL069897
|
Biswajit Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604583
|
|
BISWAJIT SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKRABAN
|
TR-02-004-010-004/11
()
|
3002004000NRG24240320241278835
|
26/03/2024
|
Laxmi Debnath
|
3002004WL069897
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604586
|
|
LAKSHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-010-004/134
()
|
3002004000NRG24240320241278836
|
26/03/2024
|
Jyotsna Debnath
|
3002004WL069897
|
Jyotsna Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604594
|
|
JYOTSNA DEBNATH W/O TAPAN KR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-010-004/135
()
|
3002004000NRG24240320241278837
|
26/03/2024
|
Pinki Saha
|
3002004WL069897
|
Pinki Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604599
|
|
PINKI SAHA W/O SRIDAM SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-010-004/136
()
|
3002004000NRG24240320241278838
|
26/03/2024
|
Dipu Das
|
3002004WL069897
|
Dipu Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604591
|
|
DIPU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-010-004/147
()
|
3002004000NRG24240320241278839
|
26/03/2024
|
Satyanarayan Debnath
|
3002004WL069897
|
Satyanarayan Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604607
|
|
SATYA NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-010-004/150
()
|
3002004000NRG24240320241278840
|
26/03/2024
|
Pinki Rani Das Roy
|
3002004WL069897
|
Pinki Rani Das Roy
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604601
|
|
PINKI DAS (ROY ), W/O- BAPPA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-010-004/151
()
|
3002004000NRG24240320241278841
|
26/03/2024
|
Amrit Adhikari
|
3002004WL069897
|
Amrit Adhikari
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604600
|
|
AMRITA ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-010-004/162
()
|
3002004000NRG24240320241278842
|
26/03/2024
|
Tinku Saha
|
3002004WL069897
|
Tinku Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604596
|
|
TINKU SAHA S/O LT JIBAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-010-004/23
()
|
3002004000NRG24240320241278848
|
26/03/2024
|
Sapari Debnath
|
3002004WL069897
|
Sapari Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604587
|
|
SAPARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-010-004/25
()
|
3002004000NRG24240320241278849
|
26/03/2024
|
Mukunda Adhikari
|
3002004WL069897
|
Mukunda Adhikari
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604598
|
|
MUKUNDA ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-010-004/27
()
|
3002004000NRG24240320241278851
|
26/03/2024
|
Biswajit Saha
|
3002004WL069897
|
Biswajit Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604580
|
|
MAYA RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-010-004/34
()
|
3002004000NRG24240320241278852
|
26/03/2024
|
Netai Sutradhar
|
3002004WL069897
|
Netai Sutradhar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604604
|
|
NITAI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-010-004/39
()
|
3002004000NRG24240320241278853
|
26/03/2024
|
Anju Nandi
|
3002004WL069897
|
Anju Nandi
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604588
|
|
ANJU NANDI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-010-004/43
()
|
3002004000NRG24240320241278854
|
26/03/2024
|
Potil Sutradhar
|
3002004WL069897
|
Potil Sutradhar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604595
|
|
PUTUL SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-010-004/60
()
|
3002004000NRG24240320241278855
|
26/03/2024
|
Prapulla Saha
|
3002004WL069897
|
Prapulla Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604592
|
|
MISHAN RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-010-004/62
()
|
3002004000NRG24240320241278856
|
26/03/2024
|
Chenu rani Chakraborty
|
3002004WL069897
|
Chenu rani Chakraborty
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604585
|
|
CHINU BALA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-010-004/63
()
|
3002004000NRG24240320241278857
|
26/03/2024
|
Makhan Debnath
|
3002004WL069897
|
Makhan Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604608
|
|
MAKHAN DBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-010-004/71
()
|
3002004000NRG24240320241278858
|
26/03/2024
|
Tanushri Das
|
3002004WL069897
|
Tanushri Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604602
|
|
TANU RANI DAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-010-004/72
()
|
3002004000NRG24240320241278859
|
26/03/2024
|
Sumitra Das
|
3002004WL069897
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604609
|
|
SUMITRA DAS
|
BANK OF INDIA(508505)
|
|
32
|
KAKRABAN
|
TR-02-004-010-004/75
()
|
3002004000NRG24240320241278860
|
26/03/2024
|
Sanjana Debnath
|
3002004WL069897
|
Sanjana Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604589
|
|
SANJANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-010-004/80
()
|
3002004000NRG24240320241278861
|
26/03/2024
|
Namita Das
|
3002004WL069897
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604603
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-010-004/82
()
|
3002004000NRG24240320241278863
|
26/03/2024
|
Ajit Kr Saha
|
3002004WL069897
|
Ajit Kr Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604593
|
|
AJIT KR SAHA S/O LT ALANGA MOHAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-010-004/84
()
|
3002004000NRG24240320241278864
|
26/03/2024
|
Kajal Das
|
3002004WL069897
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604584
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-010-004/85
()
|
3002004000NRG24240320241278865
|
26/03/2024
|
Gita rani Pal
|
3002004WL069897
|
Gita rani Pal
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604606
|
|
GITA RNI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-010-004/87
()
|
3002004000NRG24240320241278866
|
26/03/2024
|
Surajit Das
|
3002004WL069897
|
Surajit Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604605
|
|
SURAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-010-004/93
()
|
3002004000NRG24240320241278867
|
26/03/2024
|
Laxmi Saha
|
3002004WL069897
|
Laxmi Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604597
|
|
LAXMI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAKRABAN
|
TR-02-004-010-004/98
()
|
3002004000NRG24240320241278869
|
26/03/2024
|
Gita Saha
|
3002004WL069897
|
Gita Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604590
|
|
GITA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-010-006/35
()
|
3002004000NRG24240320241278872
|
26/03/2024
|
Kachan Lal Das
|
3002004WL069897
|
Kachan Lal Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
3304604582
|
|
KANCHAN DAS S/O LT RANGAMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42400
|
42400
|
|
|
|
|
|
|
|