|
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-02-004-016-003/114
()
|
3002004016NRG24030620230180895
|
03/06/2023
|
Nayan Karmakar
|
3002004016WL010368
|
Nayan Karmakar
|
00048
|
BKID0005049
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312862043
|
|
NAYAN KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KAKRABAN
|
TR-02-004-016-003/141
()
|
3002004016NRG24030620230180906
|
03/06/2023
|
Sakhar Roy
|
3002004016WL010368
|
Sakhar Roy
|
00048
|
BKID0005049
|
200
|
200
|
Processed
|
08/06/2023
|
|
2312862041
|
|
SEKHAR ROY
|
CANARA BANK(508532)
|
|
3
|
KAKRABAN
|
TR-02-004-016-003/156
()
|
3002004016NRG24030620230180911
|
03/06/2023
|
Tanmay Sutradhar
|
3002004016WL010368
|
Tanmay Sutradhar
|
00048
|
BKID0005049
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312862033
|
|
MR TANMAY SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKRABAN
|
TR-02-004-016-003/169
()
|
3002004016NRG24030620230180914
|
03/06/2023
|
Bakul Rani Chakraborty
|
3002004016WL010368
|
Bakul Rani Chakraborty
|
00048
|
BKID0005049
|
1600
|
1600
|
Rejected
|
08/06/2023
|
|
2312862051
|
A/c Blocked or Frozen
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-016-003/184
()
|
3002004016NRG24030620230180919
|
03/06/2023
|
Swapna Karmakar
|
3002004016WL010368
|
Swapna Karmakar
|
00048
|
BKID0005049
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312862034
|
|
SWAPNA KARMAKAR
|
BANK OF INDIA(508505)
|
|
6
|
KAKRABAN
|
TR-02-004-016-003/197
()
|
3002004016NRG24030620230180927
|
03/06/2023
|
Bishal Sarkar
|
3002004016WL010368
|
Bishal Sarkar
|
00048
|
BKID0005049
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862048
|
|
BISHAL SARKAR
|
BANK OF INDIA(508505)
|
|
7
|
KAKRABAN
|
TR-02-004-016-003/208
()
|
3002004016NRG24030620230180932
|
03/06/2023
|
Ashesh Sarkar
|
3002004016WL010368
|
Ashesh Sarkar
|
00048
|
BKID0005049
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862039
|
|
ASHESH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-016-003/22
()
|
3002004016NRG24030620230180934
|
03/06/2023
|
Charu Miah
|
3002004016WL010368
|
Charu Miah
|
00048
|
BKID0005049
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862029
|
|
CHARU MIAH
|
BANK OF INDIA(508505)
|
|
9
|
KAKRABAN
|
TR-02-004-016-003/237
()
|
3002004016NRG24030620230180941
|
03/06/2023
|
Jarna Rani Acharjee Adhikari
|
3002004016WL010368
|
Jarna Rani Acharjee Adhikari
|
00048
|
BKID0005049
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862050
|
|
JARNA RANI ACHARJEE ADHIKARY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-016-003/238
()
|
3002004016NRG24030620230180942
|
03/06/2023
|
Asish Sarkar
|
3002004016WL010368
|
Asish Sarkar
|
00048
|
BKID0005049
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862035
|
|
ASHISH SARKAR
|
BANK OF INDIA(508505)
|
|
11
|
KAKRABAN
|
TR-02-004-016-003/239
()
|
3002004016NRG24030620230180944
|
03/06/2023
|
Chaya Rani Sur Roy Sutradhar
|
3002004016WL010368
|
Chaya Rani Sur Roy Sutradhar
|
00048
|
BKID0005049
|
1600
|
1600
|
Rejected
|
08/06/2023
|
|
2312862037
|
A/c Blocked or Frozen
|
|
|
|
12
|
KAKRABAN
|
TR-02-004-016-003/239
()
|
3002004016NRG24030620230180943
|
03/06/2023
|
Manik Sur Roy
|
3002004016WL010368
|
Manik Sur Roy
|
00048
|
BKID0005049
|
200
|
200
|
Processed
|
08/06/2023
|
|
2312862038
|
|
MITALI SURROY
|
BANK OF INDIA(508505)
|
|
13
|
KAKRABAN
|
TR-02-004-016-003/251
()
|
3002004016NRG24030620230180948
|
03/06/2023
|
Narayan Das
|
3002004016WL010368
|
Narayan Das
|
00048
|
BKID0005049
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862036
|
|
NARAYAN DAS / PRABHA BATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-016-003/252
()
|
3002004016NRG24030620230180950
|
03/06/2023
|
Ashtami Karmakar
|
3002004016WL010368
|
Ashtami Karmakar
|
00048
|
BKID0005049
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2312862042
|
|
ASHTAMI KARMAKAR
|
BANK OF INDIA(508505)
|
|
15
|
KAKRABAN
|
TR-02-004-016-003/252
()
|
3002004016NRG24030620230180949
|
03/06/2023
|
Pradip Kumar Karmakar
|
3002004016WL010368
|
Pradip Kumar Karmakar
|
00048
|
BKID0005049
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2312862044
|
|
PRADIP KARMAKAR
|
HDFC BANK LTD(607152)
|
|
16
|
KAKRABAN
|
TR-02-004-016-003/253
()
|
3002004016NRG24030620230180951
|
03/06/2023
|
Anjana Debnath
|
3002004016WL010368
|
Anjana Debnath
|
00048
|
BKID0005049
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862045
|
|
ANJANA DEBNATH
|
INDUSIND BANK(607189)
|
|
17
|
KAKRABAN
|
TR-02-004-016-003/254
()
|
3002004016NRG24030620230180952
|
03/06/2023
|
Ranjita Acharjee
|
3002004016WL010368
|
Ranjita Acharjee
|
00048
|
BKID0005049
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862046
|
|
RANJITA ACHARJEE
|
BANK OF INDIA(508505)
|
|
18
|
KAKRABAN
|
TR-02-004-016-003/259
()
|
3002004016NRG24030620230180954
|
03/06/2023
|
Mintu Sur Roy
|
3002004016WL010368
|
Mintu Sur Roy
|
00048
|
BKID0005049
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862040
|
|
MINTU SUR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-016-003/275
()
|
3002004016NRG24030620230180956
|
03/06/2023
|
Bishal Shil
|
3002004016WL010368
|
Bishal Shil
|
00048
|
BKID0005049
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2312862052
|
|
BISHAL SHIL
|
BANK OF INDIA(508505)
|
|
20
|
KAKRABAN
|
TR-02-004-016-003/36
()
|
3002004016NRG24030620230180961
|
03/06/2023
|
Sapan Sutradhar
|
3002004016WL010368
|
Sapan Sutradhar
|
00048
|
BKID0005049
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862030
|
|
SWAPAN SUTRADHAR
|
BANK OF INDIA(508505)
|
|
21
|
KAKRABAN
|
TR-02-004-016-003/66
()
|
3002004016NRG24030620230180969
|
03/06/2023
|
Narayan Sutradhar
|
3002004016WL010368
|
Narayan Sutradhar
|
00048
|
BKID0005049
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862047
|
|
NARAYAN SUTRADHAR
|
BANK OF INDIA(508505)
|
|
22
|
KAKRABAN
|
TR-02-004-016-003/86
()
|
3002004016NRG24030620230180981
|
03/06/2023
|
Seauli Sarkar
|
3002004016WL010368
|
Seauli Sarkar
|
00048
|
BKID0005049
|
1800
|
1800
|
Rejected
|
08/06/2023
|
|
2312862049
|
A/c Blocked or Frozen
|
|
|
|
23
|
KAKRABAN
|
TR-02-004-016-005/55
()
|
3002004016NRG24030620230180988
|
03/06/2023
|
Liton Das
|
3002004016WL010368
|
Liton Das
|
00048
|
BKID0005049
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862032
|
|
GITA DAS
|
BANK OF INDIA(508505)
|
|
24
|
KAKRABAN
|
TR-02-004-016-005/97
()
|
3002004016NRG24030620230180991
|
03/06/2023
|
Goutam Nandi
|
3002004016WL010368
|
Goutam Nandi
|
00048
|
BKID0005049
|
200
|
200
|
Processed
|
08/06/2023
|
|
2312862031
|
|
GOUTAM NANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36200
|
36200
|
|
|
|
|
|
|
|
|
25
|
KAKRABAN
|
TR-02-004-016-003/138
()
|
3002004016NRG24030620230180904
|
03/06/2023
|
Manura Bagam
|
3002004016WL010368
|
Manura Bagam
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Rejected
|
08/06/2023
|
|
2312862068
|
A/c Blocked or Frozen
|
|
|
|
26
|
KAKRABAN
|
TR-02-004-016-003/269
()
|
3002004016NRG24030620230180955
|
03/06/2023
|
Manik Sarkar
|
3002004016WL010368
|
Manik Sarkar
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862058
|
|
MANIK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
27
|
KAKRABAN
|
TR-02-004-016-001/111
()
|
3002004016NRG24030620230180889
|
03/06/2023
|
Sajal Das
|
3002004016WL010368
|
Sajal Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862082
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-016-001/152
()
|
3002004016NRG24030620230180890
|
03/06/2023
|
Bulti Debnath
|
3002004016WL010368
|
Bulti Debnath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862079
|
|
BULTI DEBNATH WO SANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-016-001/197
()
|
3002004016NRG24030620230180891
|
03/06/2023
|
Manik Bardhan
|
3002004016WL010368
|
Manik Bardhan
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862060
|
|
MANIK BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-016-001/57
()
|
3002004016NRG24030620230180892
|
03/06/2023
|
Babul Das
|
3002004016WL010368
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2312862069
|
|
BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-016-001/88
()
|
3002004016NRG24030620230180893
|
03/06/2023
|
Dulal Chanda
|
3002004016WL010368
|
Dulal Chanda
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862091
|
|
DULAL CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-016-003/106
()
|
3002004016NRG24030620230180894
|
03/06/2023
|
Abdul Aziz
|
3002004016WL010368
|
Abdul Aziz
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2312862061
|
|
ABDUL AZIZ
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-016-003/115
()
|
3002004016NRG24030620230180896
|
03/06/2023
|
Bimal Karmkar
|
3002004016WL010368
|
Bimal Karmkar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312862107
|
|
BIMAL KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-016-003/117
()
|
3002004016NRG24030620230180897
|
03/06/2023
|
Ajit Sen
|
3002004016WL010368
|
Ajit Sen
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862115
|
|
AJIT SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-016-003/120
()
|
3002004016NRG24030620230180898
|
03/06/2023
|
Jiban Das
|
3002004016WL010368
|
Jiban Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862109
|
|
JIBAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-016-003/124
()
|
3002004016NRG24030620230180899
|
03/06/2023
|
Alak Majumdhar
|
3002004016WL010368
|
Alak Majumdhar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862098
|
|
ALAK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-016-003/125
()
|
3002004016NRG24030620230180900
|
03/06/2023
|
Bani Sen
|
3002004016WL010368
|
Bani Sen
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862071
|
|
BANI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-016-003/127
()
|
3002004016NRG24030620230180903
|
03/06/2023
|
Joy Sarkar
|
3002004016WL010368
|
Joy Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2312862064
|
|
JOY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-016-003/139
()
|
3002004016NRG24030620230180905
|
03/06/2023
|
Fajar Bibe
|
3002004016WL010368
|
Fajar Bibe
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862094
|
|
PHAJAR BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-016-003/144
()
|
3002004016NRG24030620230180907
|
03/06/2023
|
Sukumar Sarkar
|
3002004016WL010368
|
Sukumar Sarkar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862096
|
|
SUKUMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-016-003/151
()
|
3002004016NRG24030620230180908
|
03/06/2023
|
Sukhada Mandal
|
3002004016WL010368
|
Sukhada Mandal
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
08/06/2023
|
|
2312862099
|
|
SUKHADA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-016-003/155
()
|
3002004016NRG24030620230180909
|
03/06/2023
|
Maya Sutradhar
|
3002004016WL010368
|
Maya Sutradhar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862104
|
|
MAYA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
KAKRABAN
|
TR-02-004-016-003/156
()
|
3002004016NRG24030620230180910
|
03/06/2023
|
Manju Sutradhar
|
3002004016WL010368
|
Manju Sutradhar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312862087
|
|
MANJU RANI SUR ROY
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
KAKRABAN
|
TR-02-004-016-003/158
()
|
3002004016NRG24030620230180912
|
03/06/2023
|
Gita Ghosh
|
3002004016WL010368
|
Gita Ghosh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862105
|
|
GITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-016-003/167
()
|
3002004016NRG24030620230180913
|
03/06/2023
|
Kalpana Sutra Dhar
|
3002004016WL010368
|
Kalpana Sutra Dhar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862093
|
|
KALPANA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
KAKRABAN
|
TR-02-004-016-003/174
()
|
3002004016NRG24030620230180915
|
03/06/2023
|
Kiran Debnath
|
3002004016WL010368
|
Kiran Debnath
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
08/06/2023
|
|
2312862090
|
|
KIRAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-016-003/177
()
|
3002004016NRG24030620230180916
|
03/06/2023
|
Mairam Bibi
|
3002004016WL010368
|
Mairam Bibi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2312862089
|
|
MAIRAM BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-016-003/181
()
|
3002004016NRG24030620230180918
|
03/06/2023
|
Ratna Sarkar
|
3002004016WL010368
|
Ratna Sarkar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312862110
|
|
RATNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-016-003/181
()
|
3002004016NRG24030620230180917
|
03/06/2023
|
Sankar Sarkar
|
3002004016WL010368
|
Sankar Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
08/06/2023
|
|
2312862075
|
|
SHANKAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-016-003/185
()
|
3002004016NRG24030620230180920
|
03/06/2023
|
Pijush Roy
|
3002004016WL010368
|
Pijush Roy
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862111
|
|
PIJUSH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-016-003/188
()
|
3002004016NRG24030620230180921
|
03/06/2023
|
Piyari Khatun
|
3002004016WL010368
|
Piyari Khatun
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862088
|
|
PIYARI KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-016-003/189
()
|
3002004016NRG24030620230180922
|
03/06/2023
|
Raidhan Nama
|
3002004016WL010368
|
Raidhan Nama
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862078
|
|
RAIDHAN NAMA S/O-LT NIKHIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-016-003/192
()
|
3002004016NRG24030620230180923
|
03/06/2023
|
Anima Sarkar
|
3002004016WL010368
|
Anima Sarkar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862054
|
|
MRS ANIMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAKRABAN
|
TR-02-004-016-003/194
()
|
3002004016NRG24030620230180924
|
03/06/2023
|
Rejiya Bibi
|
3002004016WL010368
|
Rejiya Bibi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2312862118
|
|
REJIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-016-003/195
()
|
3002004016NRG24030620230180925
|
03/06/2023
|
Sanjoy Banerjee
|
3002004016WL010368
|
Sanjoy Banerjee
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
08/06/2023
|
|
2312862119
|
|
SANJOY BANERJEE
|
BANK OF INDIA(508505)
|
|
56
|
KAKRABAN
|
TR-02-004-016-003/197
()
|
3002004016NRG24030620230180926
|
03/06/2023
|
Maya sarkar
|
3002004016WL010368
|
Maya sarkar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862120
|
|
MAYA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
KAKRABAN
|
TR-02-004-016-003/20
()
|
3002004016NRG24030620230180928
|
03/06/2023
|
Abdul Motaleb
|
3002004016WL010368
|
Abdul Motaleb
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312862062
|
|
ABDUL MOTALAB
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-016-003/201
()
|
3002004016NRG24030620230180929
|
03/06/2023
|
Shipra Sutradhar
|
3002004016WL010368
|
Shipra Sutradhar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312862121
|
|
SHIPRA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-016-003/205
()
|
3002004016NRG24030620230180930
|
03/06/2023
|
Sultana Bibi
|
3002004016WL010368
|
Sultana Bibi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312862122
|
|
SULTANA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-016-003/207
()
|
3002004016NRG24030620230180931
|
03/06/2023
|
Bhanu Bibi
|
3002004016WL010368
|
Bhanu Bibi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2312862123
|
|
BHANU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-016-003/21
()
|
3002004016NRG24030620230180933
|
03/06/2023
|
Narayan Suraroy
|
3002004016WL010368
|
Narayan Suraroy
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862074
|
|
NARAYAN SUR RAY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-016-003/227
()
|
3002004016NRG24030620230180935
|
03/06/2023
|
Rupali Begam
|
3002004016WL010368
|
Rupali Begam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2312862076
|
|
RUPALI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-016-003/228
()
|
3002004016NRG24030620230180936
|
03/06/2023
|
Rabia Begam
|
3002004016WL010368
|
Rabia Begam
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862117
|
|
RABIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-016-003/23
()
|
3002004016NRG24030620230180937
|
03/06/2023
|
Muktul Husan
|
3002004016WL010368
|
Muktul Husan
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862059
|
|
MUKTUL HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-016-003/232
()
|
3002004016NRG24030620230180939
|
03/06/2023
|
Rupa Karmakar
|
3002004016WL010368
|
Rupa Karmakar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Rejected
|
08/06/2023
|
|
2312862080
|
A/c Blocked or Frozen
|
|
|
|
66
|
KAKRABAN
|
TR-02-004-016-003/234
()
|
3002004016NRG24030620230180940
|
03/06/2023
|
Laxmi Rani Debnath
|
3002004016WL010368
|
Laxmi Rani Debnath
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
08/06/2023
|
|
2312862086
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-016-003/243
()
|
3002004016NRG24030620230180945
|
03/06/2023
|
Jiban Dey
|
3002004016WL010368
|
Jiban Dey
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312862055
|
|
MR DEY JIBAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAKRABAN
|
TR-02-004-016-003/249
()
|
3002004016NRG24030620230180947
|
03/06/2023
|
Maram Ali
|
3002004016WL010368
|
Maram Ali
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862072
|
|
MARAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-016-003/258
()
|
3002004016NRG24030620230180953
|
03/06/2023
|
Abul Hossen
|
3002004016WL010368
|
Abul Hossen
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862065
|
|
ABUL HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-016-003/29
()
|
3002004016NRG24030620230180958
|
03/06/2023
|
Haradhan Das
|
3002004016WL010368
|
Haradhan Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312862101
|
|
HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KAKRABAN
|
TR-02-004-016-003/31
()
|
3002004016NRG24030620230180959
|
03/06/2023
|
Purnima Sur Roy
|
3002004016WL010368
|
Purnima Sur Roy
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862100
|
|
PURNIMA SUR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-016-003/33
()
|
3002004016NRG24030620230180960
|
03/06/2023
|
Gope lal Sura Roy
|
3002004016WL010368
|
Gope lal Sura Roy
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312862073
|
|
GOPILAL SURROY
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KAKRABAN
|
TR-02-004-016-003/44
()
|
3002004016NRG24030620230180962
|
03/06/2023
|
Jevan Sarkar
|
3002004016WL010368
|
Jevan Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
08/06/2023
|
|
2312862083
|
|
JIBAN SARKAR
|
BANK OF INDIA(508505)
|
|
74
|
KAKRABAN
|
TR-02-004-016-003/57
()
|
3002004016NRG24030620230180966
|
03/06/2023
|
Nantu Das
|
3002004016WL010368
|
Nantu Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862112
|
|
NANTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAKRABAN
|
TR-02-004-016-003/61
()
|
3002004016NRG24030620230180967
|
03/06/2023
|
Suchitra Gosh
|
3002004016WL010368
|
Suchitra Gosh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862113
|
|
SUCHITRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KAKRABAN
|
TR-02-004-016-003/65
()
|
3002004016NRG24030620230180968
|
03/06/2023
|
Prankrishna Dey
|
3002004016WL010368
|
Prankrishna Dey
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862056
|
|
PRAN KRISHNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KAKRABAN
|
TR-02-004-016-003/68
()
|
3002004016NRG24030620230180970
|
03/06/2023
|
Chana Sarkar
|
3002004016WL010368
|
Chana Sarkar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312862063
|
|
CHHANA SARKAR SO UMA CHARAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KAKRABAN
|
TR-02-004-016-003/69
()
|
3002004016NRG24030620230180971
|
03/06/2023
|
Naseta Gosh
|
3002004016WL010368
|
Naseta Gosh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862103
|
|
NAMITA GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
79
|
KAKRABAN
|
TR-02-004-016-003/7
()
|
3002004016NRG24030620230180972
|
03/06/2023
|
Chanchala Sarkar
|
3002004016WL010368
|
Chanchala Sarkar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862066
|
|
CHANCHALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
80
|
KAKRABAN
|
TR-02-004-016-003/70
()
|
3002004016NRG24030620230180973
|
03/06/2023
|
Gouri Sutradhar
|
3002004016WL010368
|
Gouri Sutradhar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862108
|
|
GOURI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
81
|
KAKRABAN
|
TR-02-004-016-003/72
()
|
3002004016NRG24030620230180974
|
03/06/2023
|
Hosanehera begam
|
3002004016WL010368
|
Hosanehera begam
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862114
|
|
HOSANEHERA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
82
|
KAKRABAN
|
TR-02-004-016-003/73
()
|
3002004016NRG24030620230180975
|
03/06/2023
|
Hasena Bibe
|
3002004016WL010368
|
Hasena Bibe
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2312862070
|
|
HACHINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KAKRABAN
|
TR-02-004-016-003/78
()
|
3002004016NRG24030620230180976
|
03/06/2023
|
Laxmi Sutradhar
|
3002004016WL010368
|
Laxmi Sutradhar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862095
|
|
LAXMI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KAKRABAN
|
TR-02-004-016-003/79
()
|
3002004016NRG24030620230180977
|
03/06/2023
|
Kalipada Sutradha
|
3002004016WL010368
|
Kalipada Sutradha
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862057
|
|
KALIPADA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-016-003/80
()
|
3002004016NRG24030620230180978
|
03/06/2023
|
Usa rani Sutradhar
|
3002004016WL010368
|
Usa rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862085
|
|
USHA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KAKRABAN
|
TR-02-004-016-003/82
()
|
3002004016NRG24030620230180979
|
03/06/2023
|
Rani Banerjee
|
3002004016WL010368
|
Rani Banerjee
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862067
|
|
RANI BANERJEE
|
BANK OF INDIA(508505)
|
|
87
|
KAKRABAN
|
TR-02-004-016-003/85
()
|
3002004016NRG24030620230180980
|
03/06/2023
|
Sukamar Sarkar
|
3002004016WL010368
|
Sukamar Sarkar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862084
|
|
SUKUMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KAKRABAN
|
TR-02-004-016-003/89
()
|
3002004016NRG24030620230180982
|
03/06/2023
|
Sachatra Acharjee
|
3002004016WL010368
|
Sachatra Acharjee
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862116
|
|
SABITRI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KAKRABAN
|
TR-02-004-016-003/92
()
|
3002004016NRG24030620230180983
|
03/06/2023
|
Jusna Sarkar
|
3002004016WL010368
|
Jusna Sarkar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862077
|
|
JYOTSNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-016-003/94
()
|
3002004016NRG24030620230180984
|
03/06/2023
|
Tabdul Husan
|
3002004016WL010368
|
Tabdul Husan
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862102
|
|
TABDUL HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KAKRABAN
|
TR-02-004-016-003/95
()
|
3002004016NRG24030620230180985
|
03/06/2023
|
Basanti Sarkar
|
3002004016WL010368
|
Basanti Sarkar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862106
|
|
BASANTI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KAKRABAN
|
TR-02-004-016-003/97
()
|
3002004016NRG24030620230180986
|
03/06/2023
|
Arun Gosh
|
3002004016WL010368
|
Arun Gosh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
2312862053
|
|
ARUNA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KAKRABAN
|
TR-02-004-016-003/98
()
|
3002004016NRG24030620230180987
|
03/06/2023
|
Laxmi Gosh
|
3002004016WL010368
|
Laxmi Gosh
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/06/2023
|
|
2312862092
|
|
LAXMI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KAKRABAN
|
TR-02-004-016-005/74
()
|
3002004016NRG24030620230180989
|
03/06/2023
|
Mani Chowdhury
|
3002004016WL010368
|
Mani Chowdhury
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
08/06/2023
|
|
2312862081
|
|
MANI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KAKRABAN
|
TR-02-004-016-005/77
()
|
3002004016NRG24030620230180990
|
03/06/2023
|
Pranesh Saha
|
3002004016WL010368
|
Pranesh Saha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2312862097
|
|
PRANESH SAHA/SRIBASH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106800
|
106800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146200
|
146200
|
|
|
|
|
|
|
|