|
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
|
MANU
|
TR-04-004-008-011/187
(East Masli)
|
3004004008NRG24300620230173100
|
30/06/2023
|
SUKANTA BANIK
|
3004004008WL010647
|
SUKANTA BANIK
|
00354
|
PUNB0058420
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730476
|
|
SUKANTA BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-008-011/195
(East Masli)
|
3004004008NRG24300620230173105
|
30/06/2023
|
Rita Deb Roy Das Choudhury
|
3004004008WL010647
|
Rita Deb Roy Das Choudhury
|
00354
|
PUNB0058420
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730572
|
|
RITA DEB ROY DAS CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-008-011/76
(East Masli)
|
3004004008NRG24300620230173128
|
30/06/2023
|
Pinak Dey
|
3004004008WL010647
|
Pinak Dey
|
00354
|
PUNB0119920
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730571
|
|
Pinak Dey
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-008-002/37
(East Masli)
|
3004004008NRG24300620230173082
|
30/06/2023
|
SANDHYA RANI DAS
|
3004004008WL010647
|
SANDHYA RANI DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730559
|
|
SANDHYA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-008-004/119
(East Masli)
|
3004004008NRG24300620230173038
|
30/06/2023
|
CHAMELI DAS
|
3004004008WL010646
|
CHAMELI DAS
|
00354
|
PUNB0179820
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
3326730562
|
|
CHAMELI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
MANU
|
TR-04-004-008-004/123
(East Masli)
|
3004004008NRG24300620230173039
|
30/06/2023
|
RITA BALA DAS
|
3004004008WL010646
|
RITA BALA DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730482
|
|
RITA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-008-004/17
(East Masli)
|
3004004008NRG24300620230173044
|
30/06/2023
|
SHILPI DAS
|
3004004008WL010646
|
SHILPI DAS
|
00354
|
PUNB0179820
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
3326730560
|
|
SHILPI CHOUDHURY(DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-008-004/35
(East Masli)
|
3004004008NRG24300620230173047
|
30/06/2023
|
DAYA RANI CHAKMA
|
3004004008WL010646
|
DAYA RANI CHAKMA
|
00354
|
PUNB0179820
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
3326730486
|
|
DAYA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-008-004/40
(East Masli)
|
3004004008NRG24300620230173048
|
30/06/2023
|
PADMA DEBI CHAKMA
|
3004004008WL010646
|
PADMA DEBI CHAKMA
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730558
|
|
PADMA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-008-004/83
(East Masli)
|
3004004008NRG24300620230173059
|
30/06/2023
|
BABHI DAS
|
3004004008WL010646
|
BABHI DAS
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730561
|
|
BABEY RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-008-008/109
(East Masli)
|
3004004008NRG24300620230173063
|
30/06/2023
|
Bikash Bhowmik
|
3004004008WL010646
|
Bikash Bhowmik
|
00354
|
PUNB0179820
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326730487
|
|
BIKASH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-008-008/121
(East Masli)
|
3004004008NRG24300620230173083
|
30/06/2023
|
KANCHAN MAJUMDER DEB
|
3004004008WL010647
|
KANCHAN MAJUMDER DEB
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730483
|
|
KANCHAN MAJUMDER( DEB)
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-008-011/10
(East Masli)
|
3004004008NRG24300620230173084
|
30/06/2023
|
ANANTA DEB
|
3004004008WL010647
|
ANANTA DEB
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730569
|
|
ANANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-008-011/110
(East Masli)
|
3004004008NRG24300620230173086
|
30/06/2023
|
BIJOY BSU
|
3004004008WL010647
|
BIJOY BSU
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730484
|
|
BIJOYA BASU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-008-011/138
(East Masli)
|
3004004008NRG24300620230173091
|
30/06/2023
|
Nepal Das
|
3004004008WL010647
|
Nepal Das
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730568
|
|
Nepal Das
|
IDFC BANK LIMITED(608117)
|
|
16
|
MANU
|
TR-04-004-008-011/166
(East Masli)
|
3004004008NRG24300620230173095
|
30/06/2023
|
GITA DEB
|
3004004008WL010647
|
GITA DEB
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730479
|
|
GITA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-008-011/168
(East Masli)
|
3004004008NRG24300620230173096
|
30/06/2023
|
APARNA MAJUMDER
|
3004004008WL010647
|
APARNA MAJUMDER
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730478
|
|
APARNA MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-008-011/172
(East Masli)
|
3004004008NRG24300620230173098
|
30/06/2023
|
BIMAL RUDRA PAUL
|
3004004008WL010647
|
BIMAL RUDRA PAUL
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730481
|
|
BIMAL RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-008-011/192
(East Masli)
|
3004004008NRG24300620230173103
|
30/06/2023
|
TINKU SOM KAR
|
3004004008WL010647
|
TINKU SOM KAR
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730480
|
|
TINKU KAR SOM
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
MANU
|
TR-04-004-008-011/194
(East Masli)
|
3004004008NRG24300620230173104
|
30/06/2023
|
Rinku Datta
|
3004004008WL010647
|
Rinku Datta
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730477
|
|
RINKU DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-008-011/4
(East Masli)
|
3004004008NRG24300620230173114
|
30/06/2023
|
BINA DATTA
|
3004004008WL010647
|
BINA DATTA
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730565
|
|
BINA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-008-011/46
(East Masli)
|
3004004008NRG24300620230173117
|
30/06/2023
|
SUKAMAL ACHARJEE
|
3004004008WL010647
|
SUKAMAL ACHARJEE
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730564
|
|
SUKAMAL ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-008-011/48
(East Masli)
|
3004004008NRG24300620230173119
|
30/06/2023
|
Anita Debnath
|
3004004008WL010647
|
Anita Debnath
|
00354
|
PUNB0179820
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730567
|
|
ANITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-008-013/31
(East Masli)
|
3004004008NRG24300620230173073
|
30/06/2023
|
LAXMI DEB
|
3004004008WL010646
|
LAXMI DEB
|
00354
|
PUNB0179820
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
3326730485
|
|
LAXMI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-008-013/53
(East Masli)
|
3004004008NRG24300620230173076
|
30/06/2023
|
DIBASHI DEBBARMA
|
3004004008WL010646
|
DIBASHI DEBBARMA
|
00354
|
PUNB0179820
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
3326730563
|
|
DIBHASI NAMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-008-013/56
(East Masli)
|
3004004008NRG24300620230173077
|
30/06/2023
|
TARUN KANTI ROY
|
3004004008WL010646
|
TARUN KANTI ROY
|
00354
|
PUNB0179820
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
3326730570
|
|
TARUN KANTI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-008-013/60
(East Masli)
|
3004004008NRG24300620230173079
|
30/06/2023
|
Rina Debnath Das
|
3004004008WL010646
|
Rina Debnath Das
|
00354
|
PUNB0179820
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
3326730566
|
|
RINA DEBNATH (DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49940
|
49940
|
|
|
|
|
|
|
|
|
28
|
MANU
|
TR-04-004-008-004/11
(East Masli)
|
3004004008NRG24300620230173032
|
30/06/2023
|
TILAK DAS
|
3004004008WL010646
|
TILAK DAS
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730488
|
|
MR TILAK DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
29
|
MANU
|
TR-04-004-008-004/137
(East Masli)
|
3004004008NRG24300620230173042
|
30/06/2023
|
Maha Maya Chakma
|
3004004008WL010646
|
Maha Maya Chakma
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730551
|
|
MAHA MAYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANU
|
TR-04-004-008-004/8
(East Masli)
|
3004004008NRG24300620230173057
|
30/06/2023
|
SUDHANGSHU DAS
|
3004004008WL010646
|
SUDHANGSHU DAS
|
00458
|
PUNB0RRBTGB
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
3326730516
|
|
SUDHANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-008-004/9
(East Masli)
|
3004004008NRG24300620230173061
|
30/06/2023
|
SURESH DAS
|
3004004008WL010646
|
SURESH DAS
|
00458
|
PUNB0RRBTGB
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
3326730505
|
|
SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-008-011/13
(East Masli)
|
3004004008NRG24300620230173090
|
30/06/2023
|
USHA DATTA
|
3004004008WL010647
|
USHA DATTA
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730537
|
|
USHA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
33
|
MANU
|
TR-04-004-008-002/37
(East Masli)
|
3004004008NRG24300620230173081
|
30/06/2023
|
KANU DEY
|
3004004008WL010647
|
KANU DEY
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
3326730513
|
|
Mr. KANU DE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANU
|
TR-04-004-008-004/102
(East Masli)
|
3004004008NRG24300620230173031
|
30/06/2023
|
KRIPESH DAS
|
3004004008WL010646
|
KRIPESH DAS
|
00458
|
UTBI0RRBTGB
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
3326730539
|
|
KRIPESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-008-004/110
(East Masli)
|
3004004008NRG24300620230173033
|
30/06/2023
|
AMIT DAS
|
3004004008WL010646
|
AMIT DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730521
|
|
AMIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-008-004/113
(East Masli)
|
3004004008NRG24300620230173034
|
30/06/2023
|
TAPASI DAS
|
3004004008WL010646
|
TAPASI DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730550
|
|
TAPASI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-008-004/114
(East Masli)
|
3004004008NRG24300620230173035
|
30/06/2023
|
ANITA CHAKMA
|
3004004008WL010646
|
ANITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730508
|
|
ANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-008-004/116
(East Masli)
|
3004004008NRG24300620230173036
|
30/06/2023
|
BISWESHWAR DAS
|
3004004008WL010646
|
BISWESHWAR DAS
|
00458
|
UTBI0RRBTGB
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
3326730509
|
|
BISHWESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-008-004/118
(East Masli)
|
3004004008NRG24300620230173037
|
30/06/2023
|
BINA RANI CHAKMA
|
3004004008WL010646
|
BINA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730520
|
|
BINA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-008-004/15
(East Masli)
|
3004004008NRG24300620230173043
|
30/06/2023
|
PALTU RN DAS
|
3004004008WL010646
|
PALTU RN DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730518
|
|
PALTU RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-008-004/34
(East Masli)
|
3004004008NRG24300620230173046
|
30/06/2023
|
KANDDRA CHAKMA
|
3004004008WL010646
|
KANDDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730544
|
|
KANDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-008-004/43
(East Masli)
|
3004004008NRG24300620230173049
|
30/06/2023
|
MAHARANI CHAKMA
|
3004004008WL010646
|
MAHARANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730507
|
|
MAHARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-008-004/52
(East Masli)
|
3004004008NRG24300620230173051
|
30/06/2023
|
KALABI CHAKMA
|
3004004008WL010646
|
KALABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3326730506
|
|
KALABI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-008-004/6
(East Masli)
|
3004004008NRG24300620230173053
|
30/06/2023
|
NIRESH DAS
|
3004004008WL010646
|
NIRESH DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730495
|
|
NIRESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-008-004/72
(East Masli)
|
3004004008NRG24300620230173054
|
30/06/2023
|
SWANAKA DAS
|
3004004008WL010646
|
SWANAKA DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730494
|
|
SANAKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-008-004/73
(East Masli)
|
3004004008NRG24300620230173055
|
30/06/2023
|
Priti Biswas Nama
|
3004004008WL010646
|
Priti Biswas Nama
|
00458
|
UTBI0RRBTGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3326730490
|
|
PRITI BISWAS NAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MANU
|
TR-04-004-008-004/74
(East Masli)
|
3004004008NRG24300620230173056
|
30/06/2023
|
SUDIP DAS
|
3004004008WL010646
|
SUDIP DAS
|
00458
|
UTBI0RRBTGB
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
3326730519
|
|
SUDIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-008-004/80
(East Masli)
|
3004004008NRG24300620230173058
|
30/06/2023
|
NIRANJN
|
3004004008WL010646
|
NIRANJN
|
00458
|
UTBI0RRBTGB
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
3326730538
|
|
NIRANJN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-008-004/88
(East Masli)
|
3004004008NRG24300620230173060
|
30/06/2023
|
GOUR MOHAN DAS
|
3004004008WL010646
|
GOUR MOHAN DAS
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
3326730517
|
|
GOURMOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-008-004/92
(East Masli)
|
3004004008NRG24300620230173062
|
30/06/2023
|
SUJIT DAS
|
3004004008WL010646
|
SUJIT DAS
|
00458
|
UTBI0RRBTGB
|
220
|
220
|
Processed
|
11/07/2023
|
|
3326730541
|
|
SUJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-008-008/55
(East Masli)
|
3004004008NRG24300620230173064
|
30/06/2023
|
BASANTI DEB
|
3004004008WL010646
|
BASANTI DEB
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326730493
|
|
Basanti Deb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MANU
|
TR-04-004-008-011/101
(East Masli)
|
3004004008NRG24300620230173085
|
30/06/2023
|
ASHA DAS
|
3004004008WL010647
|
ASHA DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730501
|
|
ASHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
MANU
|
TR-04-004-008-011/119
(East Masli)
|
3004004008NRG24300620230173087
|
30/06/2023
|
REBA PAUL
|
3004004008WL010647
|
REBA PAUL
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730499
|
|
REBA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANU
|
TR-04-004-008-011/12
(East Masli)
|
3004004008NRG24300620230173088
|
30/06/2023
|
MANPRIYA DAS
|
3004004008WL010647
|
MANPRIYA DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730529
|
|
MANOPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-008-011/129
(East Masli)
|
3004004008NRG24300620230173089
|
30/06/2023
|
MANIK CHANDA
|
3004004008WL010647
|
MANIK CHANDA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730528
|
|
MANIK CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-008-011/15
(East Masli)
|
3004004008NRG24300620230173092
|
30/06/2023
|
SULATA DAS
|
3004004008WL010647
|
SULATA DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730535
|
|
SULATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-008-011/159
(East Masli)
|
3004004008NRG24300620230173093
|
30/06/2023
|
NANDADULAL ACHARJEE
|
3004004008WL010647
|
NANDADULAL ACHARJEE
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730514
|
|
NANDA DULAL ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-008-011/164
(East Masli)
|
3004004008NRG24300620230173094
|
30/06/2023
|
Nanda Biswas Dhar
|
3004004008WL010647
|
Nanda Biswas Dhar
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730545
|
|
NANDA BISWAS DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-008-011/17
(East Masli)
|
3004004008NRG24300620230173097
|
30/06/2023
|
AMULLYA RUDRAPAUL
|
3004004008WL010647
|
AMULLYA RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730554
|
|
AMULYA RUDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-008-011/18
(East Masli)
|
3004004008NRG24300620230173099
|
30/06/2023
|
SUSENDU DEBROY
|
3004004008WL010647
|
SUSENDU DEBROY
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730497
|
|
SUSENDU DEB ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-008-011/2
(East Masli)
|
3004004008NRG24300620230173106
|
30/06/2023
|
ARABINDU ACHARJEE
|
3004004008WL010647
|
ARABINDU ACHARJEE
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730510
|
|
ARABINDU ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANU
|
TR-04-004-008-011/24
(East Masli)
|
3004004008NRG24300620230173107
|
30/06/2023
|
AJIT DEB
|
3004004008WL010647
|
AJIT DEB
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730511
|
|
AJIT DEB S/O. LT. AMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-008-011/27
(East Masli)
|
3004004008NRG24300620230173108
|
30/06/2023
|
USHA BISWAS
|
3004004008WL010647
|
USHA BISWAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730533
|
|
USHA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-008-011/30
(East Masli)
|
3004004008NRG24300620230173109
|
30/06/2023
|
SUSANTA DEY
|
3004004008WL010647
|
SUSANTA DEY
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730524
|
|
SUSANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANU
|
TR-04-004-008-011/33
(East Masli)
|
3004004008NRG24300620230173110
|
30/06/2023
|
KALPANA MAJUMDER
|
3004004008WL010647
|
KALPANA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730542
|
|
KALPANA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANU
|
TR-04-004-008-011/35
(East Masli)
|
3004004008NRG24300620230173111
|
30/06/2023
|
PRANAY DAS
|
3004004008WL010647
|
PRANAY DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730526
|
|
PRANAY DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MANU
|
TR-04-004-008-011/37
(East Masli)
|
3004004008NRG24300620230173112
|
30/06/2023
|
Shilpi Datta
|
3004004008WL010647
|
Shilpi Datta
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
12/07/2023
|
|
3326730555
|
|
Mrs. SHILPI DATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANU
|
TR-04-004-008-011/38
(East Masli)
|
3004004008NRG24300620230173113
|
30/06/2023
|
KANAI CHANDA
|
3004004008WL010647
|
KANAI CHANDA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730530
|
|
KANAI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-008-011/40
(East Masli)
|
3004004008NRG24300620230173115
|
30/06/2023
|
PARUL DHAR
|
3004004008WL010647
|
PARUL DHAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730540
|
|
PARUL DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANU
|
TR-04-004-008-011/44
(East Masli)
|
3004004008NRG24300620230173116
|
30/06/2023
|
BIBHASH CHANDA
|
3004004008WL010647
|
BIBHASH CHANDA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730503
|
|
BIBHASH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-008-011/47
(East Masli)
|
3004004008NRG24300620230173118
|
30/06/2023
|
SUBASH MAJUMDAR
|
3004004008WL010647
|
SUBASH MAJUMDAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730502
|
|
SUBASH MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-008-011/53
(East Masli)
|
3004004008NRG24300620230173120
|
30/06/2023
|
SANDHYA DAS
|
3004004008WL010647
|
SANDHYA DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730548
|
|
SANDHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-008-011/54
(East Masli)
|
3004004008NRG24300620230173121
|
30/06/2023
|
MATILAL CHANDA
|
3004004008WL010647
|
MATILAL CHANDA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730531
|
|
MATI LAL CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANU
|
TR-04-004-008-011/55
(East Masli)
|
3004004008NRG24300620230173122
|
30/06/2023
|
MANIK PAUL
|
3004004008WL010647
|
MANIK PAUL
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730498
|
|
MANIK PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MANU
|
TR-04-004-008-011/55
(East Masli)
|
3004004008NRG24300620230173123
|
30/06/2023
|
PRONOB PAUL
|
3004004008WL010647
|
PRONOB PAUL
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730547
|
|
PRONOB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-008-011/60
(East Masli)
|
3004004008NRG24300620230173124
|
30/06/2023
|
SUBASH CHANDA
|
3004004008WL010647
|
SUBASH CHANDA
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730500
|
|
SUBASH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MANU
|
TR-04-004-008-011/63
(East Masli)
|
3004004008NRG24300620230173125
|
30/06/2023
|
ANITA DEY
|
3004004008WL010647
|
ANITA DEY
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730523
|
|
ANITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-008-011/69
(East Masli)
|
3004004008NRG24300620230173126
|
30/06/2023
|
Saraswati Acharjee
|
3004004008WL010647
|
Saraswati Acharjee
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730532
|
|
SARASWATI ACHARYA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-008-011/7
(East Masli)
|
3004004008NRG24300620230173127
|
30/06/2023
|
AMULYA DEB
|
3004004008WL010647
|
AMULYA DEB
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730525
|
|
AMULYA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANU
|
TR-04-004-008-011/80
(East Masli)
|
3004004008NRG24300620230173129
|
30/06/2023
|
UMA BASU
|
3004004008WL010647
|
UMA BASU
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730549
|
|
UMA BASU
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-008-011/82
(East Masli)
|
3004004008NRG24300620230173130
|
30/06/2023
|
RAMJOY DEB
|
3004004008WL010647
|
RAMJOY DEB
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730536
|
|
RAMJOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-008-011/83
(East Masli)
|
3004004008NRG24300620230173131
|
30/06/2023
|
SHIBU CH DHAR
|
3004004008WL010647
|
SHIBU CH DHAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730543
|
|
SHIBU CHANDRA DHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MANU
|
TR-04-004-008-011/84
(East Masli)
|
3004004008NRG24300620230173132
|
30/06/2023
|
BANI DAS
|
3004004008WL010647
|
BANI DAS
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730556
|
|
BANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-008-011/86
(East Masli)
|
3004004008NRG24300620230173133
|
30/06/2023
|
RAMCHANDRA DHAR
|
3004004008WL010647
|
RAMCHANDRA DHAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730552
|
|
RAM CHANDRA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANU
|
TR-04-004-008-011/88
(East Masli)
|
3004004008NRG24300620230173134
|
30/06/2023
|
MINA CHAKRABARTY
|
3004004008WL010647
|
MINA CHAKRABARTY
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730522
|
|
MINA CHAKRABARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-008-011/9
(East Masli)
|
3004004008NRG24300620230173135
|
30/06/2023
|
RANJIT DHAR
|
3004004008WL010647
|
RANJIT DHAR
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730557
|
|
RANJIT DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-008-013/11
(East Masli)
|
3004004008NRG24300620230173066
|
30/06/2023
|
RINA DAS
|
3004004008WL010646
|
RINA DAS
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
3326730534
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-008-013/13
(East Masli)
|
3004004008NRG24300620230173067
|
30/06/2023
|
ARJUN NAMA
|
3004004008WL010646
|
ARJUN NAMA
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
3326730512
|
|
ARJUN NAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANU
|
TR-04-004-008-013/15
(East Masli)
|
3004004008NRG24300620230173068
|
30/06/2023
|
JYOTSNA NAMA
|
3004004008WL010646
|
JYOTSNA NAMA
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
3326730496
|
|
JYOTSNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-008-013/16
(East Masli)
|
3004004008NRG24300620230173069
|
30/06/2023
|
DHIRENDRA CH DEB
|
3004004008WL010646
|
DHIRENDRA CH DEB
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
3326730492
|
|
DHIRENDRA CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MANU
|
TR-04-004-008-013/18
(East Masli)
|
3004004008NRG24300620230173070
|
30/06/2023
|
SWAPNA DAS
|
3004004008WL010646
|
SWAPNA DAS
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
3326730527
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MANU
|
TR-04-004-008-013/3
(East Masli)
|
3004004008NRG24300620230173072
|
30/06/2023
|
SRIKANTA DEB
|
3004004008WL010646
|
SRIKANTA DEB
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3326730553
|
|
SRIKANTA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANU
|
TR-04-004-008-013/4
(East Masli)
|
3004004008NRG24300620230173074
|
30/06/2023
|
MATRANI MAJUMDER
|
3004004008WL010646
|
MATRANI MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
3326730515
|
|
MARANI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANU
|
TR-04-004-008-013/5
(East Masli)
|
3004004008NRG24300620230173075
|
30/06/2023
|
SHRI RASAMAY DEB
|
3004004008WL010646
|
SHRI RASAMAY DEB
|
00458
|
UTBI0RRBTGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
3326730491
|
|
RASAMAY DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANU
|
TR-04-004-008-013/6
(East Masli)
|
3004004008NRG24300620230173078
|
30/06/2023
|
SARASWATI DEB
|
3004004008WL010646
|
SARASWATI DEB
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326730504
|
|
SARASWATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
MANU
|
TR-04-004-008-013/8
(East Masli)
|
3004004008NRG24300620230173080
|
30/06/2023
|
GITA DEB
|
3004004008WL010646
|
GITA DEB
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326730546
|
|
GITA DIPTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131560
|
131560
|
|
|
|
|
|
|
|
|
97
|
MANU
|
TR-04-004-008-008/9
(East Masli)
|
3004004008NRG24300620230173065
|
30/06/2023
|
RANU PAUL
|
3004004008WL010646
|
RANU PAUL
|
00662
|
BDBL0001525
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
3326730489
|
|
Mr. RANU PAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201520
|
201520
|
|
|
|
|
|
|
|