|
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
|
DASDA
|
TR-03-006-027-001/150
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908474
|
18/02/2024
|
PRASENJIT DEB NATH
|
3003006030WL050416
|
PRASENJIT DEB NATH
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2938981733
|
|
MR PRASENJIT DEB NATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DASDA
|
TR-03-006-027-001/97
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908515
|
18/02/2024
|
Sudip Nama
|
3003006030WL050417
|
Sudip Nama
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2938981735
|
|
SUDIP NAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DASDA
|
TR-03-006-027-002/146
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908528
|
18/02/2024
|
Pranajit Das
|
3003006030WL050417
|
Pranajit Das
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2938981731
|
|
MR PRANAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-027-002/157
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908492
|
18/02/2024
|
SUDHANGSHU DEB NATH
|
3003006030WL050416
|
SUDHANGSHU DEB NATH
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2938981732
|
|
MR SUDHANGSHU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASDA
|
TR-03-006-030-002/386
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908505
|
18/02/2024
|
Nayana debnath
|
3003006030WL050416
|
Nayana debnath
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2938981734
|
|
NAYANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
6
|
DASDA
|
TR-03-006-027-001/107
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908468
|
18/02/2024
|
Amarendra Nath
|
3003006030WL050416
|
Amarendra Nath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2938981803
|
|
MR AMARENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-027-001/193
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908477
|
18/02/2024
|
Bijan Biswas
|
3003006030WL050416
|
Bijan Biswas
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2938981799
|
|
BIJAN KUMAR BISWAS S/O LT BIRENDRA BISWA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-027-001/81
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908485
|
18/02/2024
|
Namita Bhowmik
|
3003006030WL050416
|
Namita Bhowmik
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981809
|
|
NAMITA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-027-002/144
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908523
|
18/02/2024
|
Pratul Das
|
3003006030WL050417
|
Pratul Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981755
|
|
PRATUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-030-001/421
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908500
|
18/02/2024
|
Mampi Das
|
3003006030WL050416
|
Mampi Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981807
|
|
MAMPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-030-001/430
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908501
|
18/02/2024
|
Basanti Nath
|
3003006030WL050416
|
Basanti Nath
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2938981764
|
|
BASANTI NATH W/O BIMAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-030-001/440
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908502
|
18/02/2024
|
Nibaran Deb Nath
|
3003006030WL050416
|
Nibaran Deb Nath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981813
|
|
NIBARAN DEB NATH S/O NIRANJAN DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-030-001/440
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908503
|
18/02/2024
|
Pratima Nath
|
3003006030WL050416
|
Pratima Nath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981812
|
|
PRATIMA NATH D/O-BIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-030-003/418
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908508
|
18/02/2024
|
Gouri Das
|
3003006030WL050416
|
Gouri Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2938981767
|
|
Gouri Das
|
INDUSIND BANK(607189)
|
|
15
|
DASDA
|
TR-03-006-030-003/418
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908507
|
18/02/2024
|
Indrajit Das
|
3003006030WL050416
|
Indrajit Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981810
|
|
INDRAJIT DAS S/O RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-030-005/434
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908549
|
18/02/2024
|
Archana das
|
3003006030WL050417
|
Archana das
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
14/04/2024
|
|
2938981765
|
|
ARCHANA DAS W/O BIKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-030-005/434
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908548
|
18/02/2024
|
Bikash das
|
3003006030WL050417
|
Bikash das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981737
|
|
BIKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DASDA
|
TR-03-006-030-005/436
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908550
|
18/02/2024
|
Shribas das
|
3003006030WL050417
|
Shribas das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981736
|
|
SHRIBAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24800
|
24800
|
|
|
|
|
|
|
|
|
19
|
DASDA
|
TR-03-006-004-006/114
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908509
|
18/02/2024
|
Sefali Das
|
3003006030WL050417
|
Sefali Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981800
|
|
SEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-004-006/75
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908510
|
18/02/2024
|
Chaya rani Das
|
3003006030WL050417
|
Chaya rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981770
|
|
CHHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-027-001/105
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908467
|
18/02/2024
|
Kalyani Nath
|
3003006030WL050416
|
Kalyani Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981808
|
|
KALYANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-027-001/107
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908469
|
18/02/2024
|
Anima nath
|
3003006030WL050416
|
Anima nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981806
|
|
ANIMA NATH W/O AMARENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-027-001/115
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908470
|
18/02/2024
|
Bibha rani Nath
|
3003006030WL050416
|
Bibha rani Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981741
|
|
BIBHA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-027-001/115
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908471
|
18/02/2024
|
Mantu Deb Nath
|
3003006030WL050416
|
Mantu Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981761
|
|
MANTU DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-027-001/123
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908472
|
18/02/2024
|
Bidhyut Biswas
|
3003006030WL050416
|
Bidhyut Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981775
|
|
BIDYUT KR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-027-001/148
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908473
|
18/02/2024
|
Suranajan Nath
|
3003006030WL050416
|
Suranajan Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/04/2024
|
|
2938981797
|
|
SURANJAN /ABALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-027-001/156
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908475
|
18/02/2024
|
Rajendra Nath
|
3003006030WL050416
|
Rajendra Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981798
|
|
RAJENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-027-001/164
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908476
|
18/02/2024
|
Ranjit Das
|
3003006030WL050416
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981752
|
|
RANJIT/BASANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-027-001/203
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908478
|
18/02/2024
|
Madan Namo
|
3003006030WL050416
|
Madan Namo
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2938981744
|
|
MR MADAN NAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASDA
|
TR-03-006-027-001/204
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908511
|
18/02/2024
|
Jaba rani Das
|
3003006030WL050417
|
Jaba rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981771
|
|
JABA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-027-001/31
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908512
|
18/02/2024
|
Sunit Nath
|
3003006030WL050417
|
Sunit Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981772
|
|
SUNIT NATH/BIMALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-027-001/32
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908480
|
18/02/2024
|
Amita Nath
|
3003006030WL050416
|
Amita Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981773
|
|
AMITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-027-001/32
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908479
|
18/02/2024
|
Rabendra Nath
|
3003006030WL050416
|
Rabendra Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981745
|
|
RABINDRA NATH S/O LT SURENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-027-001/68
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908482
|
18/02/2024
|
Dipali Nath
|
3003006030WL050416
|
Dipali Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981758
|
|
DIPALI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-027-001/68
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908481
|
18/02/2024
|
Jeeban Nath
|
3003006030WL050416
|
Jeeban Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981774
|
|
JEEBAN NTH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-027-001/72
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908483
|
18/02/2024
|
Sabita Nath
|
3003006030WL050416
|
Sabita Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981796
|
|
SABITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-027-001/73
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908484
|
18/02/2024
|
Sebika Nath
|
3003006030WL050416
|
Sebika Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981743
|
|
SABIKA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-027-001/82
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908487
|
18/02/2024
|
Shubhankar Das
|
3003006030WL050416
|
Shubhankar Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981776
|
|
SHUBHANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-027-001/82
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908486
|
18/02/2024
|
Sunil Das
|
3003006030WL050416
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981742
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-027-001/83
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908488
|
18/02/2024
|
Subhas Das
|
3003006030WL050416
|
Subhas Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981777
|
|
SUBHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-027-001/84
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908489
|
18/02/2024
|
Niranjan Das
|
3003006030WL050416
|
Niranjan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981778
|
|
NIRANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-027-001/92
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908490
|
18/02/2024
|
Babul Das
|
3003006030WL050416
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981801
|
|
BABUL DAS S/O LT RAKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-027-001/96
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908513
|
18/02/2024
|
Ashutosh Nama
|
3003006030WL050417
|
Ashutosh Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981779
|
|
ASHUTOSH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-027-001/97
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908514
|
18/02/2024
|
Karuna Nama
|
3003006030WL050417
|
Karuna Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981746
|
|
KARUNAMAY NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-027-001/98
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908491
|
18/02/2024
|
Bhabaranjan Nath
|
3003006030WL050416
|
Bhabaranjan Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981747
|
|
BHABARANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-027-002/108
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908516
|
18/02/2024
|
Nandalal Nath
|
3003006030WL050417
|
Nandalal Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981780
|
|
NANDALAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-027-002/109
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908517
|
18/02/2024
|
Bakul Nath
|
3003006030WL050417
|
Bakul Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2938981781
|
|
BAKUL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DASDA
|
TR-03-006-027-002/109
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908518
|
18/02/2024
|
Fula Rani Nath
|
3003006030WL050417
|
Fula Rani Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981748
|
|
FULMANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-027-002/138
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908520
|
18/02/2024
|
Akhil Das
|
3003006030WL050417
|
Akhil Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981782
|
|
AKHIL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-027-002/138
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908519
|
18/02/2024
|
Chunu Bala Das
|
3003006030WL050417
|
Chunu Bala Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981757
|
|
CHUNI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-027-002/139
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908521
|
18/02/2024
|
Arun kr. Das
|
3003006030WL050417
|
Arun kr. Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981783
|
|
ARUN KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-027-002/139
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908522
|
18/02/2024
|
Sareswati Das
|
3003006030WL050417
|
Sareswati Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981749
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-027-002/144
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908524
|
18/02/2024
|
Sushanti Das
|
3003006030WL050417
|
Sushanti Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981784
|
|
SUSHANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-027-002/145
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908526
|
18/02/2024
|
Madhuri Das
|
3003006030WL050417
|
Madhuri Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981785
|
|
MADHURI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DASDA
|
TR-03-006-027-002/145
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908525
|
18/02/2024
|
Prabhash Das
|
3003006030WL050417
|
Prabhash Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981756
|
|
PRABHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DASDA
|
TR-03-006-027-002/146
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908527
|
18/02/2024
|
Anjuli Das
|
3003006030WL050417
|
Anjuli Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981786
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DASDA
|
TR-03-006-027-002/166
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908493
|
18/02/2024
|
Rathindra Nath
|
3003006030WL050416
|
Rathindra Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981787
|
|
RATINDRA KR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DASDA
|
TR-03-006-027-002/168
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908530
|
18/02/2024
|
Anita Nath
|
3003006030WL050417
|
Anita Nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938981750
|
|
NITAI/ANITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DASDA
|
TR-03-006-027-002/168
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908529
|
18/02/2024
|
Nitai Nath
|
3003006030WL050417
|
Nitai Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981788
|
|
NITAI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DASDA
|
TR-03-006-027-002/184
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908531
|
18/02/2024
|
Sumit ranjan Das
|
3003006030WL050417
|
Sumit ranjan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981789
|
|
SUMIT RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DASDA
|
TR-03-006-027-002/200
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908494
|
18/02/2024
|
Kunja Nath
|
3003006030WL050416
|
Kunja Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2938981811
|
|
KUNJA MAHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DASDA
|
TR-03-006-027-002/22
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908496
|
18/02/2024
|
Arati bala Das
|
3003006030WL050416
|
Arati bala Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981790
|
|
AROTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DASDA
|
TR-03-006-027-002/22
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908495
|
18/02/2024
|
Labanikanta Das
|
3003006030WL050416
|
Labanikanta Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981739
|
|
LABANI KANTA DAS S/O LT LALIT MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DASDA
|
TR-03-006-027-002/74
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908532
|
18/02/2024
|
Sindhu rani Das
|
3003006030WL050417
|
Sindhu rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981791
|
|
SINDHU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DASDA
|
TR-03-006-027-002/90
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908534
|
18/02/2024
|
Anima Nath
|
3003006030WL050417
|
Anima Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981792
|
|
ANIMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DASDA
|
TR-03-006-027-002/90
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908533
|
18/02/2024
|
Sudhir ch. Nath
|
3003006030WL050417
|
Sudhir ch. Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981751
|
|
SUDHIR CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DASDA
|
TR-03-006-027-002/97
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908535
|
18/02/2024
|
Rushkini Nath
|
3003006030WL050417
|
Rushkini Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981793
|
|
RUSHKINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DASDA
|
TR-03-006-027-003/28
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908536
|
18/02/2024
|
Radha Rani Biswa
|
3003006030WL050417
|
Radha Rani Biswa
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981794
|
|
RADHA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DASDA
|
TR-03-006-027-003/42
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908537
|
18/02/2024
|
Jyotsna Rani Nath
|
3003006030WL050417
|
Jyotsna Rani Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981802
|
|
JYOTSNA RANI NATH W/O SITESH CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DASDA
|
TR-03-006-027-003/42
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908538
|
18/02/2024
|
Sitesh Chandra Nath
|
3003006030WL050417
|
Sitesh Chandra Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981768
|
|
SITESH CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DASDA
|
TR-03-006-027-003/56
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908539
|
18/02/2024
|
Surabala Nath
|
3003006030WL050417
|
Surabala Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2938981795
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
DASDA
|
TR-03-006-027-003/66
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908540
|
18/02/2024
|
Krishnadhan Nath
|
3003006030WL050417
|
Krishnadhan Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981738
|
|
KRISHNADHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DASDA
|
TR-03-006-027-003/66
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908541
|
18/02/2024
|
Sudakshina Nath
|
3003006030WL050417
|
Sudakshina Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981740
|
|
SUDA KSHINA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DASDA
|
TR-03-006-030-001/218
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908497
|
18/02/2024
|
Samir Ranjan Biswas
|
3003006030WL050416
|
Samir Ranjan Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981760
|
|
SAMIR RANJAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DASDA
|
TR-03-006-030-001/222
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908542
|
18/02/2024
|
Pranima Das
|
3003006030WL050417
|
Pranima Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981769
|
|
PRANIMA DAS W/O JAGADISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DASDA
|
TR-03-006-030-001/377
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908498
|
18/02/2024
|
Swapan Deb Nath
|
3003006030WL050416
|
Swapan Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2938981766
|
|
MR SWAPAN DEB NATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DASDA
|
TR-03-006-030-001/378
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908499
|
18/02/2024
|
Sunati Deb Nath
|
3003006030WL050416
|
Sunati Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981762
|
|
SUNATI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DASDA
|
TR-03-006-030-002/308
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908543
|
18/02/2024
|
Suchitra Das
|
3003006030WL050417
|
Suchitra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981805
|
|
SUCHITRA RANI DAS D/O LT SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DASDA
|
TR-03-006-030-002/386
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908504
|
18/02/2024
|
Swapan nath
|
3003006030WL050416
|
Swapan nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2938981763
|
|
SWAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DASDA
|
TR-03-006-030-003/296
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908545
|
18/02/2024
|
Kakuli Sarma
|
3003006030WL050417
|
Kakuli Sarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981753
|
|
KAKULI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DASDA
|
TR-03-006-030-003/296
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908544
|
18/02/2024
|
Pranati Chakraborty
|
3003006030WL050417
|
Pranati Chakraborty
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981754
|
|
PRANATI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DASDA
|
TR-03-006-030-003/300
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908506
|
18/02/2024
|
Jayanta Das
|
3003006030WL050416
|
Jayanta Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2938981759
|
|
JAYANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DASDA
|
TR-03-006-030-005/306
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908547
|
18/02/2024
|
Gita Rani Nath
|
3003006030WL050417
|
Gita Rani Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981804
|
|
GITA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DASDA
|
TR-03-006-030-005/306
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908546
|
18/02/2024
|
Sanjit Nath
|
3003006030WL050417
|
Sanjit Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2938981814
|
|
SANJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129800
|
129800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163800
|
163800
|
|
|
|
|
|
|
|