|
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-02-004-012-004/177
()
|
3002004012NRG24030220241186116
|
03/02/2024
|
Uttam Kumar Das
|
3002004012WL065083
|
Uttam Kumar Das
|
00045
|
BARB0MIRZAX
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2154350070
|
|
UTTAM KUMAR DAS
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-012-004/179
()
|
3002004012NRG24030220241186117
|
03/02/2024
|
Narayan Sen
|
3002004012WL065083
|
Narayan Sen
|
00045
|
BARB0MIRZAX
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2154350073
|
|
NARAYAN SEN
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-012-004/198
()
|
3002004012NRG24030220241186120
|
03/02/2024
|
Dipan Aich
|
3002004012WL065083
|
Dipan Aich
|
00045
|
BARB0MIRZAX
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2154350074
|
|
DIPAN AICH
|
BANK OF BARODA(606985)
|
|
4
|
KAKRABAN
|
TR-02-004-012-004/205
()
|
3002004012NRG24030220241186123
|
03/02/2024
|
Lipika Das
|
3002004012WL065083
|
Lipika Das
|
00045
|
BARB0MIRZAX
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2154350075
|
|
LIPIKA DAS
|
BANK OF BARODA(606985)
|
|
5
|
KAKRABAN
|
TR-02-004-012-004/29
()
|
3002004012NRG24030220241186125
|
03/02/2024
|
Hemanta Kumar Datta
|
3002004012WL065083
|
Hemanta Kumar Datta
|
00045
|
BARB0MIRZAX
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2154350072
|
|
HEMANTA KUMAR DATTA
|
BANK OF BARODA(606985)
|
|
6
|
KAKRABAN
|
TR-02-004-012-004/80
()
|
3002004012NRG24030220241186135
|
03/02/2024
|
Amrita Das
|
3002004012WL065083
|
Amrita Das
|
00045
|
BARB0MIRZAX
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154350071
|
|
AMRITA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9494
|
9494
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-012-004/202
()
|
3002004012NRG24030220241186121
|
03/02/2024
|
Sukumar Chandra Bhowmik
|
3002004012WL065083
|
Sukumar Chandra Bhowmik
|
00415
|
SBIN0015807
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154350069
|
|
MR SUKUMAR CHANDRA BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-012-004/10
()
|
3002004012NRG24030220241186107
|
03/02/2024
|
Gopal Debnath
|
3002004012WL065083
|
Gopal Debnath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154350059
|
|
GOPAL CH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KAKRABAN
|
TR-02-004-012-004/10
()
|
3002004012NRG24030220241186108
|
03/02/2024
|
Kalyani Debnath
|
3002004012WL065083
|
Kalyani Debnath
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154350055
|
|
KALYANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-012-004/100
()
|
3002004012NRG24030220241186109
|
03/02/2024
|
Khelu Rani Shil
|
3002004012WL065083
|
Khelu Rani Shil
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2154350049
|
|
KHALU RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-012-004/109
()
|
3002004012NRG24030220241186111
|
03/02/2024
|
Riti Bala Nandi
|
3002004012WL065083
|
Riti Bala Nandi
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154350068
|
|
RATI RANI SHIL NANDI
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
KAKRABAN
|
TR-02-004-012-004/109
()
|
3002004012NRG24030220241186110
|
03/02/2024
|
Uttam Nandi
|
3002004012WL065083
|
Uttam Nandi
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154350065
|
|
UTTAM NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-012-004/128
()
|
3002004012NRG24030220241186112
|
03/02/2024
|
Sukumal Das
|
3002004012WL065083
|
Sukumal Das
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2154350057
|
|
SUKOMAL DAS
|
BANK OF BARODA(606985)
|
|
14
|
KAKRABAN
|
TR-02-004-012-004/152
()
|
3002004012NRG24030220241186113
|
03/02/2024
|
Nirottam Murasing
|
3002004012WL065083
|
Nirottam Murasing
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154350056
|
|
NIROTTAM MURASING
|
BANK OF BARODA(606985)
|
|
15
|
KAKRABAN
|
TR-02-004-012-004/152
()
|
3002004012NRG24030220241186114
|
03/02/2024
|
Niyati Murasing
|
3002004012WL065083
|
Niyati Murasing
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2154350067
|
|
NIYATI MURASING
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
KAKRABAN
|
TR-02-004-012-004/172
()
|
3002004012NRG24030220241186115
|
03/02/2024
|
Uttam Sutradhar
|
3002004012WL065083
|
Uttam Sutradhar
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2154350045
|
|
UTTAM SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-012-004/184
()
|
3002004012NRG24030220241186118
|
03/02/2024
|
Shibu Das
|
3002004012WL065083
|
Shibu Das
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2154350058
|
|
SHIBU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-012-004/202
()
|
3002004012NRG24030220241186122
|
03/02/2024
|
Uma Barman Bhowmik
|
3002004012WL065083
|
Uma Barman Bhowmik
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154350047
|
|
UMA RANI BARMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-012-004/21
()
|
3002004012NRG24030220241186124
|
03/02/2024
|
Sanjib Das
|
3002004012WL065083
|
Sanjib Das
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154350060
|
|
SANJIB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-012-004/36
()
|
3002004012NRG24030220241186126
|
03/02/2024
|
Prabir Ghanta
|
3002004012WL065083
|
Prabir Ghanta
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/03/2024
|
|
2154350046
|
|
PRABIR GHANTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-012-004/42
()
|
3002004012NRG24030220241186127
|
03/02/2024
|
Nibash Das
|
3002004012WL065083
|
Nibash Das
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2154350051
|
|
NIBASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-012-004/44
()
|
3002004012NRG24030220241186128
|
03/02/2024
|
Priyatam Sutradhar
|
3002004012WL065083
|
Priyatam Sutradhar
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2154350061
|
|
MR PRIYATAM SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAKRABAN
|
TR-02-004-012-004/50
()
|
3002004012NRG24030220241186129
|
03/02/2024
|
Archana Rani Das
|
3002004012WL065083
|
Archana Rani Das
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2154350048
|
|
ARCHANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
KAKRABAN
|
TR-02-004-012-004/60
()
|
3002004012NRG24030220241186130
|
03/02/2024
|
Biswajit Das
|
3002004012WL065083
|
Biswajit Das
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154350062
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-012-004/64
()
|
3002004012NRG24030220241186131
|
03/02/2024
|
Sambhu Majumder
|
3002004012WL065083
|
Sambhu Majumder
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2154350063
|
|
SAMBHU MAJUMDER
|
BANK OF BARODA(606985)
|
|
26
|
KAKRABAN
|
TR-02-004-012-004/67
()
|
3002004012NRG24030220241186132
|
03/02/2024
|
Bapan Majumder
|
3002004012WL065083
|
Bapan Majumder
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2154350052
|
|
BAPAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-012-004/7
()
|
3002004012NRG24030220241186133
|
03/02/2024
|
Ratan Majumder
|
3002004012WL065083
|
Ratan Majumder
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
25/03/2024
|
|
2154350050
|
|
RATAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KAKRABAN
|
TR-02-004-012-004/75
()
|
3002004012NRG24030220241186134
|
03/02/2024
|
Goutam Das
|
3002004012WL065083
|
Goutam Das
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2154350064
|
|
GOUTAM DAS
|
BANK OF BARODA(606985)
|
|
29
|
KAKRABAN
|
TR-02-004-012-005/65
()
|
3002004012NRG24030220241186136
|
03/02/2024
|
Sukanta Das
|
3002004012WL065083
|
Sukanta Das
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2154350066
|
|
SUKANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-012-005/95
()
|
3002004012NRG24030220241186137
|
03/02/2024
|
Dulal Bhaumik
|
3002004012WL065083
|
Dulal Bhaumik
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
25/03/2024
|
|
2154350053
|
|
DULAL BHOWMIK
|
BANK OF BARODA(606985)
|
|
31
|
KAKRABAN
|
TR-02-004-012-006/100
()
|
3002004012NRG24030220241186138
|
03/02/2024
|
Babul Acherjee
|
3002004012WL065083
|
Babul Acherjee
|
00459
|
ICIC00TSCBL
|
808
|
808
|
Processed
|
25/03/2024
|
|
2154350054
|
|
BABUL ACHARJEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
32
|
KAKRABAN
|
TR-02-004-012-004/184
()
|
3002004012NRG24030220241186119
|
03/02/2024
|
Malati Das
|
3002004012WL065083
|
Malati Das
|
00662
|
BDBL0001269
|
202
|
202
|
Processed
|
25/03/2024
|
|
2154350076
|
|
MALATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41814
|
41814
|
|
|
|
|
|
|
|