|
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
()
|
3002004000NRG24060620230193036
|
06/06/2023
|
Samir Ch Bhowmik
|
3002004WL010742
|
Samir Ch Bhowmik
|
00354
|
PUNB0128920
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2399162366
|
|
SAMIR CHANDRA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-010-003/107
()
|
3002004000NRG24060620230192990
|
06/06/2023
|
Anjali Barman
|
3002004WL010742
|
Anjali Barman
|
00354
|
PUNB0129120
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162371
|
|
ANJALI BARMAN[DEBNATH]. W/O.W/O.SRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-010-003/51
()
|
3002004000NRG24060620230192997
|
06/06/2023
|
Sanjoy Goushami
|
3002004WL010742
|
Sanjoy Goushami
|
00354
|
PUNB0129120
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162374
|
|
SANJOY GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-010-005/1
()
|
3002004000NRG24060620230193001
|
06/06/2023
|
Gourangga Das
|
3002004WL010742
|
Gourangga Das
|
00354
|
PUNB0129120
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162372
|
|
GOURANGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-010-005/194
()
|
3002004000NRG24060620230193011
|
06/06/2023
|
Jagabandhu Saha
|
3002004WL010742
|
Jagabandhu Saha
|
00354
|
PUNB0129120
|
836
|
836
|
Processed
|
10/06/2023
|
|
2399162370
|
|
MR.JAGABANDHU SAHA S/O.MR.THAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-010-005/208
()
|
3002004000NRG24060620230193012
|
06/06/2023
|
Goutam Chanda
|
3002004WL010742
|
Goutam Chanda
|
00354
|
PUNB0129120
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162367
|
|
GAUTAM CHANDA S/O NANIGOPAL CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-010-005/228
()
|
3002004000NRG24060620230193015
|
06/06/2023
|
Shyamal Saha
|
3002004WL010742
|
Shyamal Saha
|
00354
|
PUNB0129120
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162375
|
|
SHYAMAL SAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KAKRABAN
|
TR-02-004-010-005/39
()
|
3002004000NRG24060620230193023
|
06/06/2023
|
Hare Krishna Saha
|
3002004WL010742
|
Hare Krishna Saha
|
00354
|
PUNB0129120
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162373
|
|
HAREKRISHNA SAHA
|
BANK OF BARODA(606985)
|
|
9
|
KAKRABAN
|
TR-02-004-010-005/47
()
|
3002004000NRG24060620230193027
|
06/06/2023
|
Sanjoy Saha
|
3002004WL010742
|
Sanjoy Saha
|
00354
|
PUNB0129120
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162369
|
|
SANJO SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-010-005/72
()
|
3002004000NRG24060620230193032
|
06/06/2023
|
Goupal Saha
|
3002004WL010742
|
Goupal Saha
|
00354
|
PUNB0129120
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162368
|
|
GOPAL SAHA
|
BANK OF INDIA(508505)
|
|
11
|
KAKRABAN
|
TR-02-004-010-006/31
()
|
3002004000NRG24060620230193038
|
06/06/2023
|
Prasanjit Debnath
|
3002004WL010742
|
Prasanjit Debnath
|
00354
|
PUNB0129120
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162376
|
|
PRASENJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12122
|
12122
|
|
|
|
|
|
|
|
|
12
|
KAKRABAN
|
TR-02-004-010-002/140
()
|
3002004000NRG24060620230192989
|
06/06/2023
|
Prabha Rani Das
|
3002004WL010742
|
Prabha Rani Das
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162404
|
|
PRABA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-010-003/118
()
|
3002004000NRG24060620230192991
|
06/06/2023
|
Bikash Ch. Shil
|
3002004WL010742
|
Bikash Ch. Shil
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162396
|
|
BIKASH CH SHIL S/OMANORANJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-010-003/158
()
|
3002004000NRG24060620230192992
|
06/06/2023
|
Shikha Rani Dey
|
3002004WL010742
|
Shikha Rani Dey
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162411
|
|
SHIKHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-010-003/162
()
|
3002004000NRG24060620230192993
|
06/06/2023
|
Bandana Saha
|
3002004WL010742
|
Bandana Saha
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162391
|
|
BANDANA SAHA , W/O - BISWAJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-010-003/178
()
|
3002004000NRG24060620230192994
|
06/06/2023
|
Purnima De Goswami
|
3002004WL010742
|
Purnima De Goswami
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162389
|
|
PURNIMA DEY GOSWAMI W/O MANIK GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-010-003/51
()
|
3002004000NRG24060620230192998
|
06/06/2023
|
Badal Goushami
|
3002004WL010742
|
Badal Goushami
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162388
|
|
BADAL GOSWAMI S/O LT CHITTA RANJAN GOSWA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-010-003/61
()
|
3002004000NRG24060620230192999
|
06/06/2023
|
Kajal Goushami
|
3002004WL010742
|
Kajal Goushami
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162405
|
|
KAJAL GOSWAMI
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
KAKRABAN
|
TR-02-004-010-004/178
()
|
3002004000NRG24060620230193000
|
06/06/2023
|
Praddum Saha
|
3002004WL010742
|
Praddum Saha
|
00458
|
UTBI0RRBTGB
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2399162397
|
|
PRADDUM SAHA S/O PANJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-010-005/105
()
|
3002004000NRG24060620230193003
|
06/06/2023
|
Kanan Bala Das
|
3002004WL010742
|
Kanan Bala Das
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162408
|
|
KANAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-010-005/136
()
|
3002004000NRG24060620230193004
|
06/06/2023
|
Sima Debnath
|
3002004WL010742
|
Sima Debnath
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162394
|
|
SIMA DEBNATH , W/O - BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-010-005/14
()
|
3002004000NRG24060620230193005
|
06/06/2023
|
Malina Ghosh
|
3002004WL010742
|
Malina Ghosh
|
00458
|
UTBI0RRBTGB
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2399162381
|
|
MALINA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKRABAN
|
TR-02-004-010-005/142
()
|
3002004000NRG24060620230193006
|
06/06/2023
|
Malati Saha
|
3002004WL010742
|
Malati Saha
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162393
|
|
MALATI SAHA
|
HDFC BANK LTD(607152)
|
|
24
|
KAKRABAN
|
TR-02-004-010-005/148
()
|
3002004000NRG24060620230193007
|
06/06/2023
|
Dilip Saha
|
3002004WL010742
|
Dilip Saha
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162377
|
|
DILIP CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-010-005/173
()
|
3002004000NRG24060620230193008
|
06/06/2023
|
Pranti Debnath
|
3002004WL010742
|
Pranti Debnath
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162387
|
|
PRANATI DEBNATH W/O GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-010-005/190
()
|
3002004000NRG24060620230193009
|
06/06/2023
|
Ashis Kumar Das
|
3002004WL010742
|
Ashis Kumar Das
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162409
|
|
ASHISH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKRABAN
|
TR-02-004-010-005/191
()
|
3002004000NRG24060620230193010
|
06/06/2023
|
Ripan Kumar Shil
|
3002004WL010742
|
Ripan Kumar Shil
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162395
|
|
RIPAN KUMAR SHIL S/O MIHIR LAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-010-005/21
()
|
3002004000NRG24060620230193013
|
06/06/2023
|
Arati Das
|
3002004WL010742
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162384
|
|
ARATI DAS WO AMULYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-010-005/27
()
|
3002004000NRG24060620230193017
|
06/06/2023
|
Mamata Das
|
3002004WL010742
|
Mamata Das
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162399
|
|
MAMATA RANI DAS
|
HDFC BANK LTD(607152)
|
|
30
|
KAKRABAN
|
TR-02-004-010-005/3
()
|
3002004000NRG24060620230193020
|
06/06/2023
|
Shapali Das
|
3002004WL010742
|
Shapali Das
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162385
|
|
SHEPHALI DAS W/O LT NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-010-005/3
()
|
3002004000NRG24060620230193019
|
06/06/2023
|
Sudip Das
|
3002004WL010742
|
Sudip Das
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162407
|
|
SADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-010-005/34
()
|
3002004000NRG24060620230193021
|
06/06/2023
|
Bina Ghosh
|
3002004WL010742
|
Bina Ghosh
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162406
|
|
BINA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-010-005/37
()
|
3002004000NRG24060620230193022
|
06/06/2023
|
Amluya Saha
|
3002004WL010742
|
Amluya Saha
|
00458
|
UTBI0RRBTGB
|
836
|
836
|
Processed
|
10/06/2023
|
|
2399162402
|
|
AMULYA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-010-005/40
()
|
3002004000NRG24060620230193024
|
06/06/2023
|
Manju Rani Gouswami
|
3002004WL010742
|
Manju Rani Gouswami
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162378
|
|
MANJU GOSWAMI W/O SUSHIL GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-010-005/41
()
|
3002004000NRG24060620230193025
|
06/06/2023
|
Pratiba Pudder
|
3002004WL010742
|
Pratiba Pudder
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162380
|
|
PRATIBHA PODDER
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-010-005/43
()
|
3002004000NRG24060620230193026
|
06/06/2023
|
Narayan Saha
|
3002004WL010742
|
Narayan Saha
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162379
|
|
NARAYAN CHANDRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-010-005/5
()
|
3002004000NRG24060620230193028
|
06/06/2023
|
Sandha Bhowmik
|
3002004WL010742
|
Sandha Bhowmik
|
00458
|
UTBI0RRBTGB
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2399162383
|
|
SANDHYA DEY (BHOWMIK)
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKRABAN
|
TR-02-004-010-005/55
()
|
3002004000NRG24060620230193029
|
06/06/2023
|
Subal Saha
|
3002004WL010742
|
Subal Saha
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162410
|
|
SUBAL SAHA S/O LT NAGENDRA CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-010-005/58
()
|
3002004000NRG24060620230193030
|
06/06/2023
|
Asha Rani Das
|
3002004WL010742
|
Asha Rani Das
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162392
|
|
ASHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-010-005/60
()
|
3002004000NRG24060620230193031
|
06/06/2023
|
Prapulla Saha
|
3002004WL010742
|
Prapulla Saha
|
00458
|
UTBI0RRBTGB
|
627
|
627
|
Processed
|
10/06/2023
|
|
2399162386
|
|
PRAPHULLA SAHA S/O LT HARENDRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-010-005/76
()
|
3002004000NRG24060620230193033
|
06/06/2023
|
Ashish Kr Ghush
|
3002004WL010742
|
Ashish Kr Ghush
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162398
|
|
ASHISH KUMAR GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKRABAN
|
TR-02-004-010-005/8
()
|
3002004000NRG24060620230193034
|
06/06/2023
|
Guri Saha
|
3002004WL010742
|
Guri Saha
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162390
|
|
OAURI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-010-005/80
()
|
3002004000NRG24060620230193035
|
06/06/2023
|
Aruti Saha
|
3002004WL010742
|
Aruti Saha
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162400
|
|
ARATI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
KAKRABAN
|
TR-02-004-010-006/21
()
|
3002004000NRG24060620230193037
|
06/06/2023
|
Dilip Ch Day
|
3002004WL010742
|
Dilip Ch Day
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162403
|
|
DILIP DEY , S/O -DINESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-010-006/84
()
|
3002004000NRG24060620230193039
|
06/06/2023
|
Gita Das
|
3002004WL010742
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162401
|
|
GITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAKRABAN
|
TR-02-004-010-006/91
()
|
3002004000NRG24060620230193040
|
06/06/2023
|
Bijay Sarkar
|
3002004WL010742
|
Bijay Sarkar
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
10/06/2023
|
|
2399162382
|
|
BIJOY SARKAR & KANAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42218
|
42218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55385
|
55385
|
|
|
|
|
|
|
|