|
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
|
KUMARGHAT
|
TR-03-004-017-005/156
()
|
3003004000NRG24170720230351864
|
18/07/2023
|
Basanti Debnath
|
3003004WL014951
|
Basanti Debnath
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539152
|
|
MRS BASANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-017-005/96
()
|
3003004000NRG24170720230351888
|
18/07/2023
|
PARIBALA DATTA DAS
|
3003004WL014951
|
PARIBALA DATTA DAS
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539159
|
|
MRS PARIBALA DATTA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-033-009/244
()
|
3003004000NRG24170720230351898
|
18/07/2023
|
Shilpi Majumdar Baul
|
3003004WL014951
|
Shilpi Majumdar Baul
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539144
|
|
MRS SHILPI MAJUMDER BOUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-033-009/245
()
|
3003004000NRG24170720230351899
|
18/07/2023
|
Jayanti Sarkar Baul
|
3003004WL014951
|
Jayanti Sarkar Baul
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539143
|
|
MRS JAYANTI SARKAR BOUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-033-009/255
()
|
3003004000NRG24170720230351903
|
18/07/2023
|
Dipu Dey
|
3003004WL014951
|
Dipu Dey
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539157
|
|
MRS DIPU DEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-033-009/258
()
|
3003004000NRG24170720230351904
|
18/07/2023
|
Gita Datta
|
3003004WL014951
|
Gita Datta
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539158
|
|
MRS GITA DATTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-033-009/262
()
|
3003004000NRG24170720230351905
|
18/07/2023
|
JATILA DEY
|
3003004WL014951
|
JATILA DEY
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539147
|
|
JATILA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-033-009/271
()
|
3003004000NRG24170720230351908
|
18/07/2023
|
NUNAIYA DEY
|
3003004WL014951
|
NUNAIYA DEY
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539155
|
|
MR NUNAIYA DEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-033-009/274
()
|
3003004000NRG24170720230351910
|
18/07/2023
|
RUMI DEY
|
3003004WL014951
|
RUMI DEY
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539145
|
|
MRS RUMI DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
10
|
KUMARGHAT
|
TR-03-004-017-004/164
()
|
3003004000NRG24170720230351846
|
18/07/2023
|
Jayanti Malakar
|
3003004WL014951
|
Jayanti Malakar
|
00415
|
SBIN0009446
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539154
|
|
MRS JAYANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-017-005/101
()
|
3003004000NRG24170720230351850
|
18/07/2023
|
Anita Deb
|
3003004WL014951
|
Anita Deb
|
00415
|
SBIN0009446
|
875
|
875
|
Processed
|
21/07/2023
|
|
3629539153
|
|
MRS ANITA DEB
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-017-005/194
()
|
3003004000NRG24170720230351871
|
18/07/2023
|
Anita Das
|
3003004WL014951
|
Anita Das
|
00415
|
SBIN0009446
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539149
|
|
MRS SMTI ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-017-005/94
()
|
3003004000NRG24170720230351887
|
18/07/2023
|
Manju Dey
|
3003004WL014951
|
Manju Dey
|
00415
|
SBIN0009446
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539151
|
|
PULIN / MANJU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-033-009/228
()
|
3003004000NRG24170720230351890
|
18/07/2023
|
Sabita Das
|
3003004WL014951
|
Sabita Das
|
00415
|
SBIN0009446
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539146
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-033-009/249
()
|
3003004000NRG24170720230351900
|
18/07/2023
|
Champa Dey
|
3003004WL014951
|
Champa Dey
|
00415
|
SBIN0009446
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539150
|
|
MRS CHAMPA DEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-033-009/254
()
|
3003004000NRG24170720230351902
|
18/07/2023
|
Sabita Datta
|
3003004WL014951
|
Sabita Datta
|
00415
|
SBIN0009446
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539156
|
|
MRS SABITA DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
17
|
KUMARGHAT
|
TR-03-004-017-005/105
()
|
3003004000NRG24170720230351852
|
18/07/2023
|
SARALA MAJUMDER
|
3003004WL014951
|
SARALA MAJUMDER
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539160
|
|
SARALA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-033-009/273
()
|
3003004000NRG24170720230351909
|
18/07/2023
|
SANGITA DEY
|
3003004WL014951
|
SANGITA DEY
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539166
|
|
SANGITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
19
|
KUMARGHAT
|
TR-03-004-017-004/103
()
|
3003004000NRG24170720230351845
|
18/07/2023
|
Gurupada Debnath
|
3003004WL014951
|
Gurupada Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539139
|
|
GURUPADA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-017-004/183
()
|
3003004000NRG24170720230351847
|
18/07/2023
|
Sima Dey
|
3003004WL014951
|
Sima Dey
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539163
|
|
SIMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-017-004/202
()
|
3003004000NRG24170720230351848
|
18/07/2023
|
Sabita Dey
|
3003004WL014951
|
Sabita Dey
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539141
|
|
SABITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-017-005/100
()
|
3003004000NRG24170720230351849
|
18/07/2023
|
Suparna Deb
|
3003004WL014951
|
Suparna Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539134
|
|
SUPARNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-017-005/102
()
|
3003004000NRG24170720230351851
|
18/07/2023
|
Sandhya Deb
|
3003004WL014951
|
Sandhya Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539168
|
|
SANDHYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-017-005/106
()
|
3003004000NRG24170720230351853
|
18/07/2023
|
Fulbashi Deb
|
3003004WL014951
|
Fulbashi Deb
|
00458
|
UTBI0RRBTGB
|
350
|
350
|
Processed
|
21/07/2023
|
|
3629539129
|
|
FULBASHI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-017-005/108
()
|
3003004000NRG24170720230351854
|
18/07/2023
|
Gita Sharma
|
3003004WL014951
|
Gita Sharma
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539186
|
|
GITA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-017-005/110
()
|
3003004000NRG24170720230351855
|
18/07/2023
|
Santosh Deb
|
3003004WL014951
|
Santosh Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539170
|
|
SANTOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-017-005/112
()
|
3003004000NRG24170720230351856
|
18/07/2023
|
Sumitra Deb
|
3003004WL014951
|
Sumitra Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539131
|
|
SUMITRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-017-005/118
()
|
3003004000NRG24170720230351857
|
18/07/2023
|
Swapna Rani Deb
|
3003004WL014951
|
Swapna Rani Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539126
|
|
SWAPNA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-017-005/120
()
|
3003004000NRG24170720230351858
|
18/07/2023
|
ATUL DEB
|
3003004WL014951
|
ATUL DEB
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539140
|
|
ATUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-017-005/123
()
|
3003004000NRG24170720230351859
|
18/07/2023
|
Sushil Deb
|
3003004WL014951
|
Sushil Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
21/07/2023
|
|
3629539135
|
|
SUSHIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-017-005/126
()
|
3003004000NRG24170720230351860
|
18/07/2023
|
Beauty Debnath
|
3003004WL014951
|
Beauty Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539179
|
|
BEAUTY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-017-005/127
()
|
3003004000NRG24170720230351861
|
18/07/2023
|
Fulkumary Mahanta Debnath
|
3003004WL014951
|
Fulkumary Mahanta Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539173
|
|
FULKUMARI MAHANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-017-005/140
()
|
3003004000NRG24170720230351862
|
18/07/2023
|
Nikhil Sarkar
|
3003004WL014951
|
Nikhil Sarkar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539136
|
|
NIKHIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-017-005/150
()
|
3003004000NRG24170720230351863
|
18/07/2023
|
Mayna Debnath
|
3003004WL014951
|
Mayna Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539178
|
|
MAYANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-017-005/160
()
|
3003004000NRG24170720230351865
|
18/07/2023
|
Sukriti Nath
|
3003004WL014951
|
Sukriti Nath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539185
|
|
MRS SUKRITI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-017-005/171
()
|
3003004000NRG24170720230351866
|
18/07/2023
|
Anjali Deb
|
3003004WL014951
|
Anjali Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539177
|
|
ANJULI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-017-005/175
()
|
3003004000NRG24170720230351867
|
18/07/2023
|
Ratna Dey
|
3003004WL014951
|
Ratna Dey
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539125
|
|
RATNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-017-005/178
()
|
3003004000NRG24170720230351868
|
18/07/2023
|
Sabita Deb
|
3003004WL014951
|
Sabita Deb
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
21/07/2023
|
|
3629539172
|
|
SABITA DEB
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
KUMARGHAT
|
TR-03-004-017-005/186
()
|
3003004000NRG24170720230351869
|
18/07/2023
|
Pradip Das
|
3003004WL014951
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539188
|
|
PAMPI DEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-017-005/193
()
|
3003004000NRG24170720230351870
|
18/07/2023
|
Minati Baul
|
3003004WL014951
|
Minati Baul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539137
|
|
MINATI BAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-017-005/195
()
|
3003004000NRG24170720230351872
|
18/07/2023
|
Jaba Das
|
3003004WL014951
|
Jaba Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539183
|
|
MRS JABA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-017-005/198
()
|
3003004000NRG24170720230351873
|
18/07/2023
|
Ruma Deb Sharma
|
3003004WL014951
|
Ruma Deb Sharma
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539142
|
|
RUMA DEB (SHARMA) W/O SWAPAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-017-005/204
()
|
3003004000NRG24170720230351874
|
18/07/2023
|
Lilu Dey
|
3003004WL014951
|
Lilu Dey
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539130
|
|
LILU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-017-005/206
()
|
3003004000NRG24170720230351875
|
18/07/2023
|
Archana Deb
|
3003004WL014951
|
Archana Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539176
|
|
ARCHANADEB
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-017-005/209
()
|
3003004000NRG24170720230351876
|
18/07/2023
|
Rashi Dey
|
3003004WL014951
|
Rashi Dey
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
21/07/2023
|
|
3629539124
|
|
RASHI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-017-005/226
()
|
3003004000NRG24170720230351877
|
18/07/2023
|
Shilpi Rani Debnath
|
3003004WL014951
|
Shilpi Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539174
|
|
SHILPI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-017-005/65
()
|
3003004000NRG24170720230351878
|
18/07/2023
|
Puspa Dey
|
3003004WL014951
|
Puspa Dey
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
21/07/2023
|
|
3629539127
|
|
PUSHPA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-017-005/72
()
|
3003004000NRG24170720230351879
|
18/07/2023
|
Usha Dey
|
3003004WL014951
|
Usha Dey
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
21/07/2023
|
|
3629539184
|
|
USHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-017-005/74
()
|
3003004000NRG24170720230351880
|
18/07/2023
|
Niyoti Dey
|
3003004WL014951
|
Niyoti Dey
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
21/07/2023
|
|
3629539187
|
|
NIYATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-017-005/83
()
|
3003004000NRG24170720230351882
|
18/07/2023
|
Arati Debnath
|
3003004WL014951
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539171
|
|
MRS ARATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-017-005/84
()
|
3003004000NRG24170720230351883
|
18/07/2023
|
Anju Deb
|
3003004WL014951
|
Anju Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539175
|
|
ANJU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-017-005/85
()
|
3003004000NRG24170720230351884
|
18/07/2023
|
Dulu Deb
|
3003004WL014951
|
Dulu Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539138
|
|
DULU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-017-005/89
()
|
3003004000NRG24170720230351885
|
18/07/2023
|
Tarun Debnath
|
3003004WL014951
|
Tarun Debnath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
21/07/2023
|
|
3629539169
|
|
TARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-017-005/93
()
|
3003004000NRG24170720230351886
|
18/07/2023
|
Dipali Banik
|
3003004WL014951
|
Dipali Banik
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539164
|
|
DIPALI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-017-005/97
()
|
3003004000NRG24170720230351889
|
18/07/2023
|
Shibani Das
|
3003004WL014951
|
Shibani Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Rejected
|
21/07/2023
|
|
3629539165
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
KUMARGHAT
|
TR-03-004-033-009/229
()
|
3003004000NRG24170720230351891
|
18/07/2023
|
Kanta Rani Paul
|
3003004WL014951
|
Kanta Rani Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539181
|
|
KANTA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-033-009/232
()
|
3003004000NRG24170720230351892
|
18/07/2023
|
Baijayanti Debnath
|
3003004WL014951
|
Baijayanti Debnath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
21/07/2023
|
|
3629539180
|
|
BAIJANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-033-009/234
()
|
3003004000NRG24170720230351893
|
18/07/2023
|
Sabita Dhar
|
3003004WL014951
|
Sabita Dhar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539182
|
|
SABITA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-033-009/235
()
|
3003004000NRG24170720230351894
|
18/07/2023
|
Sanaka Dey
|
3003004WL014951
|
Sanaka Dey
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Rejected
|
21/07/2023
|
|
3629539167
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
KUMARGHAT
|
TR-03-004-033-009/236
()
|
3003004000NRG24170720230351895
|
18/07/2023
|
Purnima Das Deb
|
3003004WL014951
|
Purnima Das Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539133
|
|
PURNIMA DAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-033-009/239
()
|
3003004000NRG24170720230351896
|
18/07/2023
|
Sumi Deb Roy
|
3003004WL014951
|
Sumi Deb Roy
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539132
|
|
SUMI DEB ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-033-009/243
()
|
3003004000NRG24170720230351897
|
18/07/2023
|
Suranga Debnath
|
3003004WL014951
|
Suranga Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539128
|
|
SURANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-033-009/263
()
|
3003004000NRG24170720230351906
|
18/07/2023
|
KALPANA DAS
|
3003004WL014951
|
KALPANA DAS
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
21/07/2023
|
|
3629539162
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-033-009/264
()
|
3003004000NRG24170720230351907
|
18/07/2023
|
Anita Bala Debnath
|
3003004WL014951
|
Anita Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
21/07/2023
|
|
3629539161
|
|
ANITA BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44975
|
44975
|
|
|
|
|
|
|
|
|
65
|
KUMARGHAT
|
TR-03-004-033-009/250
()
|
3003004000NRG24170720230351901
|
18/07/2023
|
Rani Bala Deb
|
3003004WL014951
|
Rani Bala Deb
|
00462
|
UCBA0002831
|
875
|
875
|
Processed
|
21/07/2023
|
|
3629539148
|
|
RANI BALA DEB
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64575
|
64575
|
|
|
|
|
|
|
|