|
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-02-004-002-002/42
()
|
3002004002NRG24310120241182551
|
31/01/2024
|
Tapan Das
|
3002004002WL064825
|
Tapan Das
|
00045
|
BARB0MIRZAX
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150642881
|
|
TAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KAKRABAN
|
TR-02-004-002-003/27
()
|
3002004002NRG24310120241182566
|
31/01/2024
|
Khalu Das
|
3002004002WL064825
|
Khalu Das
|
00045
|
BARB0MIRZAX
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642879
|
|
KHELO RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KAKRABAN
|
TR-02-004-002-003/58
()
|
3002004002NRG24310120241182586
|
31/01/2024
|
Pradip Das
|
3002004002WL064825
|
Pradip Das
|
00045
|
BARB0MIRZAX
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150642888
|
|
PRADIP DAS
|
BANK OF BARODA(606985)
|
|
4
|
KAKRABAN
|
TR-02-004-002-003/60
()
|
3002004002NRG24310120241182587
|
31/01/2024
|
Buli Das Bhowmik
|
3002004002WL064825
|
Buli Das Bhowmik
|
00045
|
BARB0MIRZAX
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642889
|
|
BULI DAS BHOWMIK
|
BANK OF BARODA(606985)
|
|
5
|
KAKRABAN
|
TR-02-004-002-003/61
()
|
3002004002NRG24310120241182588
|
31/01/2024
|
Jutan Das
|
3002004002WL064825
|
Jutan Das
|
00045
|
BARB0MIRZAX
|
204
|
204
|
Processed
|
25/03/2024
|
|
2150642891
|
|
JUTAN DAS
|
BANK OF BARODA(606985)
|
|
6
|
KAKRABAN
|
TR-02-004-002-004/79
()
|
3002004002NRG24310120241182592
|
31/01/2024
|
TANAY BHOWMIK
|
3002004002WL064825
|
TANAY BHOWMIK
|
00045
|
BARB0MIRZAX
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642892
|
|
TANAY BHOWMIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-002-002/44
()
|
3002004002NRG24310120241182552
|
31/01/2024
|
Uma Lodh Bhowmik
|
3002004002WL064825
|
Uma Lodh Bhowmik
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Rejected
|
25/03/2024
|
|
2150642886
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-002-002/10
()
|
3002004002NRG24310120241182542
|
31/01/2024
|
Smt. Basana Das
|
3002004002WL064825
|
Smt. Basana Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642871
|
|
BASANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-002-002/11
()
|
3002004002NRG24310120241182543
|
31/01/2024
|
Smt. Malina Rani Das
|
3002004002WL064825
|
Smt. Malina Rani Das
|
00459
|
ICIC00TSCBL
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150642855
|
|
MALINA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-002-002/18
()
|
3002004002NRG24310120241182544
|
31/01/2024
|
Rina Rani Das
|
3002004002WL064825
|
Rina Rani Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642851
|
|
RINA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-002-002/2
()
|
3002004002NRG24310120241182545
|
31/01/2024
|
Archana Mura Sing
|
3002004002WL064825
|
Archana Mura Sing
|
00459
|
ICIC00TSCBL
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150642863
|
|
ARCHANA DEBBARMA (MURASING)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KAKRABAN
|
TR-02-004-002-002/26
()
|
3002004002NRG24310120241182546
|
31/01/2024
|
Apangsu Das
|
3002004002WL064825
|
Apangsu Das
|
00459
|
ICIC00TSCBL
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150642841
|
|
MR APANGSHU BIKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAKRABAN
|
TR-02-004-002-002/28
()
|
3002004002NRG24310120241182547
|
31/01/2024
|
Rakha Das
|
3002004002WL064825
|
Rakha Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642873
|
|
REKHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-002-002/30
()
|
3002004002NRG24310120241182548
|
31/01/2024
|
Rinku Das
|
3002004002WL064825
|
Rinku Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642883
|
|
RINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-002-002/35
()
|
3002004002NRG24310120241182549
|
31/01/2024
|
Soma Debbarma Murasing
|
3002004002WL064825
|
Soma Debbarma Murasing
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642845
|
|
SUMA DEBBARMA MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-002-002/36
()
|
3002004002NRG24310120241182550
|
31/01/2024
|
Pinki Das
|
3002004002WL064825
|
Pinki Das
|
00459
|
ICIC00TSCBL
|
204
|
204
|
Processed
|
25/03/2024
|
|
2150642885
|
|
PINKI DAS
|
HDFC BANK LTD(607152)
|
|
17
|
KAKRABAN
|
TR-02-004-002-002/7
()
|
3002004002NRG24310120241182553
|
31/01/2024
|
Smt. Maya Das
|
3002004002WL064825
|
Smt. Maya Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642872
|
|
MAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-002-002/9
()
|
3002004002NRG24310120241182554
|
31/01/2024
|
Maya Rani Das
|
3002004002WL064825
|
Maya Rani Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642876
|
|
MAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-002-003/10
()
|
3002004002NRG24310120241182555
|
31/01/2024
|
Manika Das
|
3002004002WL064825
|
Manika Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642854
|
|
MANIKA DAS
|
BANK OF BARODA(606985)
|
|
20
|
KAKRABAN
|
TR-02-004-002-003/11
()
|
3002004002NRG24310120241182556
|
31/01/2024
|
Kartik Das
|
3002004002WL064825
|
Kartik Das
|
00459
|
ICIC00TSCBL
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150642884
|
|
KARTIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-002-003/13
()
|
3002004002NRG24310120241182557
|
31/01/2024
|
Dilip Das
|
3002004002WL064825
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642867
|
|
MR DILIP DAS S/O-SURENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-002-003/18
()
|
3002004002NRG24310120241182558
|
31/01/2024
|
Riton Das
|
3002004002WL064825
|
Riton Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642865
|
|
RITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-002-003/19
()
|
3002004002NRG24310120241182559
|
31/01/2024
|
Laxmi Das
|
3002004002WL064825
|
Laxmi Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642842
|
|
LAKSHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-002-003/20
()
|
3002004002NRG24310120241182560
|
31/01/2024
|
Purnima Majumder
|
3002004002WL064825
|
Purnima Majumder
|
00459
|
ICIC00TSCBL
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150642846
|
|
PURNIMA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-002-003/21
()
|
3002004002NRG24310120241182561
|
31/01/2024
|
Pranaswar Majumder
|
3002004002WL064825
|
Pranaswar Majumder
|
00459
|
ICIC00TSCBL
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150642869
|
|
PRANESWAR MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KAKRABAN
|
TR-02-004-002-003/22
()
|
3002004002NRG24310120241182562
|
31/01/2024
|
Chinu Majumder
|
3002004002WL064825
|
Chinu Majumder
|
00459
|
ICIC00TSCBL
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150642880
|
|
CHINU RANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-002-003/23
()
|
3002004002NRG24310120241182563
|
31/01/2024
|
Kalpana Rani Majumder
|
3002004002WL064825
|
Kalpana Rani Majumder
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642844
|
|
KALPANA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KAKRABAN
|
TR-02-004-002-003/24
()
|
3002004002NRG24310120241182564
|
31/01/2024
|
Safali Majumder
|
3002004002WL064825
|
Safali Majumder
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642852
|
|
SHEPHALI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KAKRABAN
|
TR-02-004-002-003/26
()
|
3002004002NRG24310120241182565
|
31/01/2024
|
Minati Rani Das
|
3002004002WL064825
|
Minati Rani Das
|
00459
|
ICIC00TSCBL
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150642856
|
|
MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-002-003/28
()
|
3002004002NRG24310120241182567
|
31/01/2024
|
Sapan Bhowmik
|
3002004002WL064825
|
Sapan Bhowmik
|
00459
|
ICIC00TSCBL
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150642868
|
|
SWAPAN KUMAR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-002-003/30
()
|
3002004002NRG24310120241182568
|
31/01/2024
|
Dipali Das
|
3002004002WL064825
|
Dipali Das
|
00459
|
ICIC00TSCBL
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150642857
|
|
DIPALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KAKRABAN
|
TR-02-004-002-003/32
()
|
3002004002NRG24310120241182569
|
31/01/2024
|
Mani Bala Das
|
3002004002WL064825
|
Mani Bala Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642847
|
|
MANIBALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-002-003/36
()
|
3002004002NRG24310120241182570
|
31/01/2024
|
Santi Das
|
3002004002WL064825
|
Santi Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642853
|
|
SHANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KAKRABAN
|
TR-02-004-002-003/37
()
|
3002004002NRG24310120241182571
|
31/01/2024
|
Jhutan Das
|
3002004002WL064825
|
Jhutan Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642860
|
|
JHUTAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-002-003/38
()
|
3002004002NRG24310120241182572
|
31/01/2024
|
Dipali Das
|
3002004002WL064825
|
Dipali Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642861
|
|
DIPALI DAS
|
BANK OF BARODA(606985)
|
|
36
|
KAKRABAN
|
TR-02-004-002-003/40
()
|
3002004002NRG24310120241182573
|
31/01/2024
|
Minati Rani Das
|
3002004002WL064825
|
Minati Rani Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642858
|
|
MINATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-002-003/41
()
|
3002004002NRG24310120241182574
|
31/01/2024
|
Saya Rani Das
|
3002004002WL064825
|
Saya Rani Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642850
|
|
CHAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KAKRABAN
|
TR-02-004-002-003/43
()
|
3002004002NRG24310120241182575
|
31/01/2024
|
Saroj Bala Das
|
3002004002WL064825
|
Saroj Bala Das
|
00459
|
ICIC00TSCBL
|
204
|
204
|
Processed
|
25/03/2024
|
|
2150642874
|
|
SARAJA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KAKRABAN
|
TR-02-004-002-003/44
()
|
3002004002NRG24310120241182576
|
31/01/2024
|
Sabita Das
|
3002004002WL064825
|
Sabita Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642862
|
|
SABITA DAS
|
HDFC BANK LTD(607152)
|
|
40
|
KAKRABAN
|
TR-02-004-002-003/47
()
|
3002004002NRG24310120241182577
|
31/01/2024
|
Nidhu Ranjan Das
|
3002004002WL064825
|
Nidhu Ranjan Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642875
|
|
NIDHU RANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KAKRABAN
|
TR-02-004-002-003/49
()
|
3002004002NRG24310120241182578
|
31/01/2024
|
Bhulo Rani Das
|
3002004002WL064825
|
Bhulo Rani Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642870
|
|
BHULU RANI DAS
|
HDFC BANK LTD(607152)
|
|
42
|
KAKRABAN
|
TR-02-004-002-003/50
()
|
3002004002NRG24310120241182579
|
31/01/2024
|
Ranajit Das
|
3002004002WL064825
|
Ranajit Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642882
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KAKRABAN
|
TR-02-004-002-003/51
()
|
3002004002NRG24310120241182580
|
31/01/2024
|
Arun bala Das
|
3002004002WL064825
|
Arun bala Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642859
|
|
ARUN BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KAKRABAN
|
TR-02-004-002-003/53
()
|
3002004002NRG24310120241182581
|
31/01/2024
|
Pritan Das
|
3002004002WL064825
|
Pritan Das
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642866
|
|
PRITAN DAS AND RITAN
|
BANK OF BARODA(606985)
|
|
45
|
KAKRABAN
|
TR-02-004-002-003/53
()
|
3002004002NRG24310120241182582
|
31/01/2024
|
Sudipa Mitra Das
|
3002004002WL064825
|
Sudipa Mitra Das
|
00459
|
ICIC00TSCBL
|
204
|
204
|
Processed
|
25/03/2024
|
|
2150642843
|
|
SUDIPA MITRA (DAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KAKRABAN
|
TR-02-004-002-003/54
()
|
3002004002NRG24310120241182583
|
31/01/2024
|
Maran Das
|
3002004002WL064825
|
Maran Das
|
00459
|
ICIC00TSCBL
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150642877
|
|
MARAN CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KAKRABAN
|
TR-02-004-002-003/56
()
|
3002004002NRG24310120241182584
|
31/01/2024
|
Gita Rani Das
|
3002004002WL064825
|
Gita Rani Das
|
00459
|
ICIC00TSCBL
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150642878
|
|
GITA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KAKRABAN
|
TR-02-004-002-003/57
()
|
3002004002NRG24310120241182585
|
31/01/2024
|
Charu Bala Majumder
|
3002004002WL064825
|
Charu Bala Majumder
|
00459
|
ICIC00TSCBL
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150642887
|
|
CHARU BALA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KAKRABAN
|
TR-02-004-002-003/62
()
|
3002004002NRG24310120241182589
|
31/01/2024
|
RINA DAS
|
3002004002WL064825
|
RINA DAS
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642848
|
|
RINA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KAKRABAN
|
TR-02-004-002-003/9
()
|
3002004002NRG24310120241182590
|
31/01/2024
|
Anima Das
|
3002004002WL064825
|
Anima Das
|
00459
|
ICIC00TSCBL
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150642864
|
|
ANIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KAKRABAN
|
TR-02-004-002-004/45
()
|
3002004002NRG24310120241182591
|
31/01/2024
|
Amalandu Bhowmik
|
3002004002WL064825
|
Amalandu Bhowmik
|
00459
|
ICIC00TSCBL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2150642840
|
|
AMALENDU BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KAKRABAN
|
TR-02-004-002-005/18
()
|
3002004002NRG24310120241182593
|
31/01/2024
|
Chumki Sarkar Das
|
3002004002WL064825
|
Chumki Sarkar Das
|
00459
|
ICIC00TSCBL
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150642890
|
|
CHUMKI SARKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KAKRABAN
|
TR-02-004-002-005/55
()
|
3002004002NRG24310120241182594
|
31/01/2024
|
Kathika Das
|
3002004002WL064825
|
Kathika Das
|
00459
|
ICIC00TSCBL
|
612
|
612
|
Processed
|
25/03/2024
|
|
2150642849
|
|
KATHIKA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|