|
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-04-004-008-004/133
(East Masli)
|
3004004008NRG24220320240722766
|
22/03/2024
|
SAPTAM SAMAJPATI
|
3004004008WL046650
|
SAPTAM SAMAJPATI
|
00354
|
PUNB0058420
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636128
|
|
SAPTAM SAMAJPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-008-004/66
(East Masli)
|
3004004008NRG24220320240722785
|
22/03/2024
|
KHUKI RANI DAS
|
3004004008WL046652
|
KHUKI RANI DAS
|
00354
|
PUNB0058420
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636182
|
|
KHUKI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-008-004/66
(East Masli)
|
3004004008NRG24220320240722786
|
22/03/2024
|
PRADIP DAS
|
3004004008WL046652
|
PRADIP DAS
|
00354
|
PUNB0058420
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636210
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-008-005/187
(East Masli)
|
3004004008NRG24220320240722797
|
22/03/2024
|
Sanjoy Giri
|
3004004008WL046652
|
Sanjoy Giri
|
00354
|
PUNB0058420
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636209
|
|
SANJOY GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-008-001/4
(East Masli)
|
3004004008NRG24220320240722749
|
22/03/2024
|
Birendra Saji
|
3004004008WL046650
|
Birendra Saji
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636148
|
|
BIRENDRA SAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-008-001/5
(East Masli)
|
3004004008NRG24220320240722750
|
22/03/2024
|
MILAN SAJI
|
3004004008WL046650
|
MILAN SAJI
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636150
|
|
MILAN SAJI S/O.LT.JOGEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-008-001/7
(East Masli)
|
3004004008NRG24220320240722751
|
22/03/2024
|
JETANDRA SUKLAVAIDYA
|
3004004008WL046650
|
JETANDRA SUKLAVAIDYA
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636177
|
|
JITENDRA SUKLA BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-008-001/78
(East Masli)
|
3004004008NRG24220320240722752
|
22/03/2024
|
GOPAL SUKLA BAIDYA
|
3004004008WL046650
|
GOPAL SUKLA BAIDYA
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636172
|
|
GOPAL SUKLA BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-008-003/158
(East Masli)
|
3004004008NRG24220320240722758
|
22/03/2024
|
JAHARLAL SARKAR
|
3004004008WL046650
|
JAHARLAL SARKAR
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636169
|
|
JAHARLAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-008-004/122
(East Masli)
|
3004004008NRG24220320240722762
|
22/03/2024
|
ANANTA MALAKAR
|
3004004008WL046650
|
ANANTA MALAKAR
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636143
|
|
ANANTA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-008-004/122
(East Masli)
|
3004004008NRG24220320240722763
|
22/03/2024
|
SMT PANARUPA SARKAR
|
3004004008WL046650
|
SMT PANARUPA SARKAR
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636149
|
|
PANARUPA SRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-008-004/124
(East Masli)
|
3004004008NRG24220320240722764
|
22/03/2024
|
SHILPI DAS
|
3004004008WL046650
|
SHILPI DAS
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636181
|
|
SHILPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-008-004/126
(East Masli)
|
3004004008NRG24220320240722765
|
22/03/2024
|
SUPRAVA DAS
|
3004004008WL046650
|
SUPRAVA DAS
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636175
|
|
SUPRAVA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-008-004/87
(East Masli)
|
3004004008NRG24220320240722788
|
22/03/2024
|
BISHAKA DAS
|
3004004008WL046652
|
BISHAKA DAS
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636132
|
|
BISHAKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-008-005/155
(East Masli)
|
3004004008NRG24220320240722791
|
22/03/2024
|
PRASENJIT DAS
|
3004004008WL046652
|
PRASENJIT DAS
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636170
|
|
PRASENJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-008-005/174
(East Masli)
|
3004004008NRG24220320240722794
|
22/03/2024
|
MANJU RANI DEB
|
3004004008WL046652
|
MANJU RANI DEB
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636141
|
|
MANJU RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-008-005/182
(East Masli)
|
3004004008NRG24220320240722796
|
22/03/2024
|
BIBEK CHAKMA
|
3004004008WL046652
|
BIBEK CHAKMA
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636178
|
|
BIBEK CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-008-005/37
(East Masli)
|
3004004008NRG24220320240722799
|
22/03/2024
|
BIPUL SHIL
|
3004004008WL046652
|
BIPUL SHIL
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636135
|
|
BIPUL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-008-005/45
(East Masli)
|
3004004008NRG24220320240722801
|
22/03/2024
|
SABITA DAS
|
3004004008WL046652
|
SABITA DAS
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636168
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-008-005/52
(East Masli)
|
3004004008NRG24220320240722803
|
22/03/2024
|
BISWANATH GIRI
|
3004004008WL046652
|
BISWANATH GIRI
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636136
|
|
BISWANATH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-008-005/87
(East Masli)
|
3004004008NRG24220320240722808
|
22/03/2024
|
LITAN CHAKRABORTY
|
3004004008WL046652
|
LITAN CHAKRABORTY
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636138
|
|
LITAN CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-008-008/1
(East Masli)
|
3004004008NRG24220320240722772
|
22/03/2024
|
Anadi Paul
|
3004004008WL046651
|
Anadi Paul
|
00354
|
PUNB0179820
|
1971
|
1971
|
Processed
|
25/04/2024
|
|
3304636131
|
|
ANADI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-008-008/1
(East Masli)
|
3004004008NRG24220320240722773
|
22/03/2024
|
SABITA PAUL
|
3004004008WL046651
|
SABITA PAUL
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636139
|
|
SABITA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-008-008/112
(East Masli)
|
3004004008NRG24220320240722775
|
22/03/2024
|
KRISHNA PAUL
|
3004004008WL046651
|
KRISHNA PAUL
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636146
|
|
KRISHNA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-008-008/114
(East Masli)
|
3004004008NRG24220320240722776
|
22/03/2024
|
Rekha Nama Sarkar
|
3004004008WL046651
|
Rekha Nama Sarkar
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636151
|
|
REKHA NAMA(SARKAR)
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-008-008/115
(East Masli)
|
3004004008NRG24220320240722777
|
22/03/2024
|
NARAYAN DEB
|
3004004008WL046651
|
NARAYAN DEB
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636145
|
|
NARAYAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-008-008/115
(East Masli)
|
3004004008NRG24220320240722778
|
22/03/2024
|
PIPASA DAS DEB
|
3004004008WL046651
|
PIPASA DAS DEB
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636171
|
|
PIPASHI DAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-008-008/2
(East Masli)
|
3004004008NRG24220320240722780
|
22/03/2024
|
Sukhamoy Deb
|
3004004008WL046651
|
Sukhamoy Deb
|
00354
|
PUNB0179820
|
1971
|
1971
|
Processed
|
25/04/2024
|
|
3304636134
|
|
SUKHMAY DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-008-008/23
(East Masli)
|
3004004008NRG24220320240722781
|
22/03/2024
|
RIPAN DEB
|
3004004008WL046651
|
RIPAN DEB
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636142
|
|
RIPAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-008-008/29
(East Masli)
|
3004004008NRG24220320240722783
|
22/03/2024
|
ANUJ DEB
|
3004004008WL046651
|
ANUJ DEB
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636130
|
|
ANUJ DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-008-008/31
(East Masli)
|
3004004008NRG24220320240722814
|
22/03/2024
|
AMAL PAUL
|
3004004008WL046653
|
AMAL PAUL
|
00354
|
PUNB0179820
|
1971
|
1971
|
Processed
|
25/04/2024
|
|
3304636176
|
|
AMAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-008-008/42
(East Masli)
|
3004004008NRG24220320240722817
|
22/03/2024
|
GOPESHWAR DEB
|
3004004008WL046653
|
GOPESHWAR DEB
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636179
|
|
GOPESHWAR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-008-008/42
(East Masli)
|
3004004008NRG24220320240722816
|
22/03/2024
|
GURU DAS DEB
|
3004004008WL046653
|
GURU DAS DEB
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636144
|
|
GURU DAS DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-008-008/43
(East Masli)
|
3004004008NRG24220320240722819
|
22/03/2024
|
MAMATA MALAKAR
|
3004004008WL046653
|
MAMATA MALAKAR
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636133
|
|
MAMATA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-008-008/43
(East Masli)
|
3004004008NRG24220320240722818
|
22/03/2024
|
PRANADHIR DEB
|
3004004008WL046653
|
PRANADHIR DEB
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636180
|
|
PRANADHIR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-008-008/54
(East Masli)
|
3004004008NRG24220320240722820
|
22/03/2024
|
Alak Mahisya Das
|
3004004008WL046653
|
Alak Mahisya Das
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636174
|
|
ALAK MAHISHYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-008-009/101
(East Masli)
|
3004004008NRG24220320240722821
|
22/03/2024
|
SUMITRA DAS
|
3004004008WL046653
|
SUMITRA DAS
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636140
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-008-009/95
(East Masli)
|
3004004008NRG24220320240722822
|
22/03/2024
|
APAN DEB
|
3004004008WL046653
|
APAN DEB
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636167
|
|
APAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-008-010/12
(East Masli)
|
3004004008NRG24220320240722740
|
22/03/2024
|
PAYEL MALAKAR
|
3004004008WL046649
|
PAYEL MALAKAR
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636147
|
|
PAYEL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-008-010/41
(East Masli)
|
3004004008NRG24220320240722741
|
22/03/2024
|
NIDHU SARKAR
|
3004004008WL046649
|
NIDHU SARKAR
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636173
|
|
NIDHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-008-010/61
(East Masli)
|
3004004008NRG24220320240722742
|
22/03/2024
|
BIPUL DEY
|
3004004008WL046649
|
BIPUL DEY
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636137
|
|
BIPUL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-008-010/73
(East Masli)
|
3004004008NRG24220320240722743
|
22/03/2024
|
SHEFU KAR
|
3004004008WL046649
|
SHEFU KAR
|
00354
|
PUNB0179820
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636129
|
|
SHEFU KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82563
|
82563
|
|
|
|
|
|
|
|
|
43
|
MANU
|
TR-04-004-008-003/158
(East Masli)
|
3004004008NRG24220320240722757
|
22/03/2024
|
DASHARI SARKAR
|
3004004008WL046650
|
DASHARI SARKAR
|
00458
|
PUNB0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636154
|
|
DHASHARI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-008-005/60
(East Masli)
|
3004004008NRG24220320240722805
|
22/03/2024
|
KANAK KANTI DAS
|
3004004008WL046652
|
KANAK KANTI DAS
|
00458
|
PUNB0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636208
|
|
KANAK KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
45
|
MANU
|
TR-04-004-008-001/1
(East Masli)
|
3004004008NRG24220320240722745
|
22/03/2024
|
RATAN SARKAR
|
3004004008WL046650
|
RATAN SARKAR
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636199
|
|
RATAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-008-001/18
(East Masli)
|
3004004008NRG24220320240722746
|
22/03/2024
|
KALPANA SHUKLA BAIDYA
|
3004004008WL046650
|
KALPANA SHUKLA BAIDYA
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636155
|
|
KALPANA SHUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-008-001/20
(East Masli)
|
3004004008NRG24220320240722747
|
22/03/2024
|
SUBHASH SUKLABAIDYA
|
3004004008WL046650
|
SUBHASH SUKLABAIDYA
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636163
|
|
SUBHASH SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-008-001/31
(East Masli)
|
3004004008NRG24220320240722748
|
22/03/2024
|
KALPANA SABDAKAR
|
3004004008WL046650
|
KALPANA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636207
|
|
KALPANA SABDHAKAR W/O LT LAXMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-008-001/79
(East Masli)
|
3004004008NRG24220320240722753
|
22/03/2024
|
RATAN SAJI
|
3004004008WL046650
|
RATAN SAJI
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636165
|
|
RATAN SAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-008-001/80
(East Masli)
|
3004004008NRG24220320240722754
|
22/03/2024
|
SHIPRA SUKLABAIDYA
|
3004004008WL046650
|
SHIPRA SUKLABAIDYA
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636184
|
|
SHIPRA SUKLABAIDYA DO JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-008-002/64
(East Masli)
|
3004004008NRG24220320240722755
|
22/03/2024
|
Sima Rani Chowdhuri
|
3004004008WL046650
|
Sima Rani Chowdhuri
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636206
|
|
SIMA RANI CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-008-003/157
(East Masli)
|
3004004008NRG24220320240722756
|
22/03/2024
|
MITAN SARKAR
|
3004004008WL046650
|
MITAN SARKAR
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636200
|
|
MITAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-008-003/166
(East Masli)
|
3004004008NRG24220320240722759
|
22/03/2024
|
Dipsha Rani Das
|
3004004008WL046650
|
Dipsha Rani Das
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636157
|
|
DIPSHA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANU
|
TR-04-004-008-004/1
(East Masli)
|
3004004008NRG24220320240722760
|
22/03/2024
|
LAXMI KANTA CHOUDHURY
|
3004004008WL046650
|
LAXMI KANTA CHOUDHURY
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636203
|
|
LAXMI KANTA CHOUDHOURY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-008-004/109
(East Masli)
|
3004004008NRG24220320240722761
|
22/03/2024
|
KANAN BALA SARKAR
|
3004004008WL046650
|
KANAN BALA SARKAR
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636162
|
|
KANAN BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-008-004/20
(East Masli)
|
3004004008NRG24220320240722768
|
22/03/2024
|
SHUBHA RANI DAS
|
3004004008WL046650
|
SHUBHA RANI DAS
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Rejected
|
25/04/2024
|
|
3304636153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MANU
|
TR-04-004-008-004/20
(East Masli)
|
3004004008NRG24220320240722767
|
22/03/2024
|
SUKESH DAS
|
3004004008WL046650
|
SUKESH DAS
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Rejected
|
25/04/2024
|
|
3304636159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MANU
|
TR-04-004-008-004/37
(East Masli)
|
3004004008NRG24220320240722769
|
22/03/2024
|
APU RANI DAS
|
3004004008WL046650
|
APU RANI DAS
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636188
|
|
APU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-008-004/4
(East Masli)
|
3004004008NRG24220320240722770
|
22/03/2024
|
AJOY SHIL
|
3004004008WL046650
|
AJOY SHIL
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636202
|
|
AJOY SHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MANU
|
TR-04-004-008-004/49
(East Masli)
|
3004004008NRG24220320240722771
|
22/03/2024
|
AMALENDU DAS
|
3004004008WL046650
|
AMALENDU DAS
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636161
|
|
AMALENDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-008-004/51
(East Masli)
|
3004004008NRG24220320240722784
|
22/03/2024
|
AMAL SAMANTA
|
3004004008WL046652
|
AMAL SAMANTA
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636201
|
|
Mr. AMAL SAMANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANU
|
TR-04-004-008-004/87
(East Masli)
|
3004004008NRG24220320240722787
|
22/03/2024
|
DIGBIJOY DAS
|
3004004008WL046652
|
DIGBIJOY DAS
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636160
|
|
DIGBIJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANU
|
TR-04-004-008-005/10
(East Masli)
|
3004004008NRG24220320240722789
|
22/03/2024
|
MANINDRA DAS
|
3004004008WL046652
|
MANINDRA DAS
|
00458
|
UTBI0RRBTGB
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
3304636193
|
|
MANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-008-005/105
(East Masli)
|
3004004008NRG24220320240722790
|
22/03/2024
|
SANTOSH DAS
|
3004004008WL046652
|
SANTOSH DAS
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636158
|
|
SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-008-005/159
(East Masli)
|
3004004008NRG24220320240722792
|
22/03/2024
|
SADHANA CHAKRABORTY
|
3004004008WL046652
|
SADHANA CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636191
|
|
SADHANA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANU
|
TR-04-004-008-005/165
(East Masli)
|
3004004008NRG24220320240722793
|
22/03/2024
|
GITA CHAKRABORTY
|
3004004008WL046652
|
GITA CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636190
|
|
GITA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-008-005/177
(East Masli)
|
3004004008NRG24220320240722795
|
22/03/2024
|
SHRI BABUL SHIL
|
3004004008WL046652
|
SHRI BABUL SHIL
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636185
|
|
BABUL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-008-005/30
(East Masli)
|
3004004008NRG24220320240722798
|
22/03/2024
|
BINUD SHIL
|
3004004008WL046652
|
BINUD SHIL
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636183
|
|
BINUD SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-008-005/45
(East Masli)
|
3004004008NRG24220320240722800
|
22/03/2024
|
BIKASH DAS
|
3004004008WL046652
|
BIKASH DAS
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636197
|
|
BIKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANU
|
TR-04-004-008-005/52
(East Masli)
|
3004004008NRG24220320240722802
|
22/03/2024
|
PRAFULLA GIRI
|
3004004008WL046652
|
PRAFULLA GIRI
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636164
|
|
PRAFULLA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANU
|
TR-04-004-008-005/57
(East Masli)
|
3004004008NRG24220320240722804
|
22/03/2024
|
RAMANI SHIL
|
3004004008WL046652
|
RAMANI SHIL
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636194
|
|
RAMANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-008-005/66
(East Masli)
|
3004004008NRG24220320240722806
|
22/03/2024
|
APARNA CHAKRABORTY
|
3004004008WL046652
|
APARNA CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636192
|
|
ARPANA CHAKRABORTY W/O BISWANATH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-008-005/81
(East Masli)
|
3004004008NRG24220320240722807
|
22/03/2024
|
MRIDUL DAS
|
3004004008WL046652
|
MRIDUL DAS
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636189
|
|
MRIDUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-008-005/87
(East Masli)
|
3004004008NRG24220320240722809
|
22/03/2024
|
Sanjita Chakraborty
|
3004004008WL046652
|
Sanjita Chakraborty
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636198
|
|
SANJITA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANU
|
TR-04-004-008-005/88
(East Masli)
|
3004004008NRG24220320240722810
|
22/03/2024
|
NAMITA DEB
|
3004004008WL046652
|
NAMITA DEB
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636186
|
|
NAMITA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANU
|
TR-04-004-008-005/90
(East Masli)
|
3004004008NRG24220320240722811
|
22/03/2024
|
HARADHAN SARKAR
|
3004004008WL046652
|
HARADHAN SARKAR
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636195
|
|
HARADHAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANU
|
TR-04-004-008-005/99
(East Masli)
|
3004004008NRG24220320240722812
|
22/03/2024
|
NITAI SARKAR
|
3004004008WL046652
|
NITAI SARKAR
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636196
|
|
NITAI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-008-006/90
(East Masli)
|
3004004008NRG24220320240722813
|
22/03/2024
|
CHANDAN DEB
|
3004004008WL046652
|
CHANDAN DEB
|
00458
|
UTBI0RRBTGB
|
1971
|
1971
|
Processed
|
25/04/2024
|
|
3304636152
|
|
CHANDAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MANU
|
TR-04-004-008-008/112
(East Masli)
|
3004004008NRG24220320240722774
|
22/03/2024
|
SUNIL PAL
|
3004004008WL046651
|
SUNIL PAL
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636204
|
|
SUNIL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANU
|
TR-04-004-008-008/12
(East Masli)
|
3004004008NRG24220320240722779
|
22/03/2024
|
SITESH DEB
|
3004004008WL046651
|
SITESH DEB
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636205
|
|
SITESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-008-008/29
(East Masli)
|
3004004008NRG24220320240722782
|
22/03/2024
|
Khela Rani Deb
|
3004004008WL046651
|
Khela Rani Deb
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636156
|
|
KHELA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-008-008/4
(East Masli)
|
3004004008NRG24220320240722815
|
22/03/2024
|
SUJIT DEB
|
3004004008WL046653
|
SUJIT DEB
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636187
|
|
SUJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-008-011/107
(East Masli)
|
3004004008NRG24220320240722744
|
22/03/2024
|
UMA ACHARJEE
|
3004004008WL046649
|
UMA ACHARJEE
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
3304636166
|
|
UMA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84753
|
84753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180456
|
180456
|
|
|
|
|
|
|
|