|
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
|
MATABARI
|
TR-02-003-009-003/110-A
()
|
3002003000NRG24280320241289175
|
29/03/2024
|
Suman Das
|
3002003WL070504
|
Suman Das
|
00078
|
CNRB0003484
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550075
|
|
SUMAN DAS
|
CANARA BANK(508532)
|
|
2
|
MATABARI
|
TR-02-003-009-003/130
()
|
3002003000NRG24280320241289190
|
29/03/2024
|
Marani Bala Das
|
3002003WL070504
|
Marani Bala Das
|
00078
|
CNRB0003484
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550072
|
|
MARANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
MATABARI
|
TR-02-003-009-003/130
()
|
3002003000NRG24280320241289189
|
29/03/2024
|
Pulin Das
|
3002003WL070504
|
Pulin Das
|
00078
|
CNRB0003484
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550066
|
|
PULIN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-009-003/140
()
|
3002003000NRG24280320241289195
|
29/03/2024
|
Nitai Das
|
3002003WL070504
|
Nitai Das
|
00078
|
CNRB0003484
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550065
|
|
MR NITAI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-009-003/188
()
|
3002003000NRG24280320241289213
|
29/03/2024
|
Bhulu Nama
|
3002003WL070504
|
Bhulu Nama
|
00078
|
CNRB0003484
|
1000
|
1000
|
Rejected
|
25/04/2024
|
|
3294550077
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
MATABARI
|
TR-02-003-009-003/49-A
()
|
3002003000NRG24280320241289238
|
29/03/2024
|
Papia Das
|
3002003WL070504
|
Papia Das
|
00078
|
CNRB0003484
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550076
|
|
PAPIA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-009-003/87
()
|
3002003000NRG24280320241289252
|
29/03/2024
|
Shafali Das
|
3002003WL070504
|
Shafali Das
|
00152
|
HDFC0002211
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550067
|
|
SHEFALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-009-003/188
()
|
3002003000NRG24280320241289212
|
29/03/2024
|
Sahadeb Nama
|
3002003WL070504
|
Sahadeb Nama
|
00177
|
IOBA0002527
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550062
|
|
SAHADEB NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-009-003/19
()
|
3002003000NRG24280320241289214
|
29/03/2024
|
Reba Das Majumder
|
3002003WL070504
|
Reba Das Majumder
|
00354
|
PUNB0046220
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550056
|
|
REBA DAS MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-009-003/201
()
|
3002003000NRG24280320241289222
|
29/03/2024
|
Biplab Das
|
3002003WL070504
|
Biplab Das
|
00354
|
PUNB0046220
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550055
|
|
BIPLAB DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
11
|
MATABARI
|
TR-02-003-009-003/211
()
|
3002003000NRG24280320241289223
|
29/03/2024
|
Mitali Das
|
3002003WL070504
|
Mitali Das
|
00354
|
PUNB0129320
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550058
|
|
MITALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
MATABARI
|
TR-02-003-009-001/168
()
|
3002003000NRG24280320241289169
|
29/03/2024
|
Kamal Sarkar
|
3002003WL070504
|
Kamal Sarkar
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550070
|
|
MR KAMAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATABARI
|
TR-02-003-009-003/112
()
|
3002003000NRG24280320241289176
|
29/03/2024
|
Dipali Das
|
3002003WL070504
|
Dipali Das
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550059
|
|
DIPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
MATABARI
|
TR-02-003-009-003/118
()
|
3002003000NRG24280320241289179
|
29/03/2024
|
Hiramon Das
|
3002003WL070504
|
Hiramon Das
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550060
|
|
MR HIRAMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATABARI
|
TR-02-003-009-003/123
()
|
3002003000NRG24280320241289181
|
29/03/2024
|
Julan Shil
|
3002003WL070504
|
Julan Shil
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550064
|
|
JHULAN SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
MATABARI
|
TR-02-003-009-003/126
()
|
3002003000NRG24280320241289186
|
29/03/2024
|
Parimal Bhowmik
|
3002003WL070504
|
Parimal Bhowmik
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550063
|
|
PARIMAL BHOWMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MATABARI
|
TR-02-003-009-003/142
()
|
3002003000NRG24280320241289198
|
29/03/2024
|
Khokan Das
|
3002003WL070504
|
Khokan Das
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550069
|
|
MR KHOKAN DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATABARI
|
TR-02-003-009-003/197
()
|
3002003000NRG24280320241289217
|
29/03/2024
|
Tulshi Biswas Das
|
3002003WL070504
|
Tulshi Biswas Das
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550080
|
|
MRS TULSI BISWAS DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
MATABARI
|
TR-02-003-009-003/199
()
|
3002003000NRG24280320241289219
|
29/03/2024
|
Pradip Das
|
3002003WL070504
|
Pradip Das
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550061
|
|
MR PRADIP DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATABARI
|
TR-02-003-009-003/200
()
|
3002003000NRG24280320241289221
|
29/03/2024
|
Jhuma Das
|
3002003WL070504
|
Jhuma Das
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550078
|
|
JHUMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
MATABARI
|
TR-02-003-009-003/37
()
|
3002003000NRG24280320241289231
|
29/03/2024
|
Sontosh Das
|
3002003WL070504
|
Sontosh Das
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550068
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
MATABARI
|
TR-02-003-009-003/42
()
|
3002003000NRG24280320241289233
|
29/03/2024
|
Nirmal Das
|
3002003WL070504
|
Nirmal Das
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550057
|
|
NIRMAL DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MATABARI
|
TR-02-003-009-005/45
()
|
3002003000NRG24280320241289262
|
29/03/2024
|
Iba Pal
|
3002003WL070504
|
Iba Pal
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550081
|
|
MRS EBHARANI PAUL DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
24
|
MATABARI
|
TR-02-003-009-003/124
()
|
3002003000NRG24280320241289183
|
29/03/2024
|
Puja Das
|
3002003WL070504
|
Puja Das
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550114
|
|
PUJA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
25
|
MATABARI
|
TR-02-003-009-001/105
()
|
3002003000NRG24280320241289168
|
29/03/2024
|
Rekha Sarkar
|
3002003WL070504
|
Rekha Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550098
|
|
REKHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-009-001/168
()
|
3002003000NRG24280320241289170
|
29/03/2024
|
Namita Sarkar
|
3002003WL070504
|
Namita Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550111
|
|
NAMITA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
MATABARI
|
TR-02-003-009-001/9
()
|
3002003000NRG24280320241289171
|
29/03/2024
|
Swapna Datta Das
|
3002003WL070504
|
Swapna Datta Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550132
|
|
SWAPNA DAS DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-009-003/101
()
|
3002003000NRG24280320241289172
|
29/03/2024
|
Anima Das
|
3002003WL070504
|
Anima Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550124
|
|
ANIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
MATABARI
|
TR-02-003-009-003/103
()
|
3002003000NRG24280320241289173
|
29/03/2024
|
Bashana Das
|
3002003WL070504
|
Bashana Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550134
|
|
BASANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-009-003/105
()
|
3002003000NRG24280320241289174
|
29/03/2024
|
Bakul Rani Das
|
3002003WL070504
|
Bakul Rani Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550094
|
|
BAKUL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
MATABARI
|
TR-02-003-009-003/114
()
|
3002003000NRG24280320241289177
|
29/03/2024
|
Usha Rani Biswas
|
3002003WL070504
|
Usha Rani Biswas
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550083
|
|
MRS USHA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
MATABARI
|
TR-02-003-009-003/115
()
|
3002003000NRG24280320241289178
|
29/03/2024
|
Hashi Bala Das
|
3002003WL070504
|
Hashi Bala Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550138
|
|
HASI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-009-003/122
()
|
3002003000NRG24280320241289180
|
29/03/2024
|
Manju Rani Das
|
3002003WL070504
|
Manju Rani Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550107
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-009-003/124
()
|
3002003000NRG24280320241289182
|
29/03/2024
|
Bishu Rani Das
|
3002003WL070504
|
Bishu Rani Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550096
|
|
BISHU RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
MATABARI
|
TR-02-003-009-003/125
()
|
3002003000NRG24280320241289184
|
29/03/2024
|
Chandra Das
|
3002003WL070504
|
Chandra Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550105
|
|
CHANDRA DAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-009-003/125
()
|
3002003000NRG24280320241289185
|
29/03/2024
|
Ranjit Das
|
3002003WL070504
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550074
|
|
RANJIT BHOWMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MATABARI
|
TR-02-003-009-003/129
()
|
3002003000NRG24280320241289187
|
29/03/2024
|
Rikta Das
|
3002003WL070504
|
Rikta Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550084
|
|
RIKTA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
MATABARI
|
TR-02-003-009-003/13
()
|
3002003000NRG24280320241289188
|
29/03/2024
|
Bharati Biswash
|
3002003WL070504
|
Bharati Biswash
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550133
|
|
BHARATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-009-003/132
()
|
3002003000NRG24280320241289191
|
29/03/2024
|
Gita Das
|
3002003WL070504
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550100
|
|
GITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
MATABARI
|
TR-02-003-009-003/135
()
|
3002003000NRG24280320241289192
|
29/03/2024
|
Raimohan Das
|
3002003WL070504
|
Raimohan Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550125
|
|
RAI MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-009-003/136
()
|
3002003000NRG24280320241289193
|
29/03/2024
|
Basana Das
|
3002003WL070504
|
Basana Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550103
|
|
BASANA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-009-003/138
()
|
3002003000NRG24280320241289194
|
29/03/2024
|
Parul Das
|
3002003WL070504
|
Parul Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550106
|
|
PARUL DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MATABARI
|
TR-02-003-009-003/140
()
|
3002003000NRG24280320241289196
|
29/03/2024
|
Purnima Das
|
3002003WL070504
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550085
|
|
PURNIMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MATABARI
|
TR-02-003-009-003/141
()
|
3002003000NRG24280320241289197
|
29/03/2024
|
Pramila Das
|
3002003WL070504
|
Pramila Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550093
|
|
PRAMILA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
MATABARI
|
TR-02-003-009-003/148
()
|
3002003000NRG24280320241289199
|
29/03/2024
|
Sanjoy Biswas
|
3002003WL070504
|
Sanjoy Biswas
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550121
|
|
SANJOY BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-009-003/151
()
|
3002003000NRG24280320241289200
|
29/03/2024
|
Rinku Das
|
3002003WL070504
|
Rinku Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550086
|
|
RINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-009-003/154
()
|
3002003000NRG24280320241289201
|
29/03/2024
|
Birendra Sarkar
|
3002003WL070504
|
Birendra Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550101
|
|
BIRENDRA CHANDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-009-003/155
()
|
3002003000NRG24280320241289202
|
29/03/2024
|
Sanjoy Biswas
|
3002003WL070504
|
Sanjoy Biswas
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550090
|
|
SANJOY BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-009-003/16
()
|
3002003000NRG24280320241289203
|
29/03/2024
|
Prava Rani Das
|
3002003WL070504
|
Prava Rani Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550087
|
|
PRAVA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-009-003/163
()
|
3002003000NRG24280320241289204
|
29/03/2024
|
Maya Bhowmik Das
|
3002003WL070504
|
Maya Bhowmik Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550131
|
|
MAYA BHOWMIK DAS
|
IDBI BANK(607095)
|
|
51
|
MATABARI
|
TR-02-003-009-003/167
()
|
3002003000NRG24280320241289205
|
29/03/2024
|
Suniti Mujamder
|
3002003WL070504
|
Suniti Mujamder
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550129
|
|
SUNITI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-009-003/171
()
|
3002003000NRG24280320241289206
|
29/03/2024
|
Milan Bala Das
|
3002003WL070504
|
Milan Bala Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550122
|
|
MILAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-009-003/18
()
|
3002003000NRG24280320241289207
|
29/03/2024
|
Sontosh Ch.Das
|
3002003WL070504
|
Sontosh Ch.Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550102
|
|
MR SANTOSH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
MATABARI
|
TR-02-003-009-003/181
()
|
3002003000NRG24280320241289208
|
29/03/2024
|
Nilima Dey Karmakar
|
3002003WL070504
|
Nilima Dey Karmakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550147
|
|
NEELIMA DEY KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-009-003/182
()
|
3002003000NRG24280320241289209
|
29/03/2024
|
Nabarun Das
|
3002003WL070504
|
Nabarun Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550141
|
|
NABARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-009-003/186
()
|
3002003000NRG24280320241289210
|
29/03/2024
|
Kanika Das Sangma
|
3002003WL070504
|
Kanika Das Sangma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Rejected
|
25/04/2024
|
|
3294550117
|
A/c Blocked or Frozen
|
|
|
|
57
|
MATABARI
|
TR-02-003-009-003/187
()
|
3002003000NRG24280320241289211
|
29/03/2024
|
Jyotish Das
|
3002003WL070504
|
Jyotish Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550115
|
|
JYOTISH DAS
|
UNION BANK OF INDIA(508500)
|
|
58
|
MATABARI
|
TR-02-003-009-003/19-A
()
|
3002003000NRG24280320241289215
|
29/03/2024
|
Sampa Das Majumder
|
3002003WL070504
|
Sampa Das Majumder
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550123
|
|
SAMPA DAS MAJUMDER
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MATABARI
|
TR-02-003-009-003/198
()
|
3002003000NRG24280320241289218
|
29/03/2024
|
Narayan Das
|
3002003WL070504
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550116
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MATABARI
|
TR-02-003-009-003/20
()
|
3002003000NRG24280320241289220
|
29/03/2024
|
Alo Rani Majumdar
|
3002003WL070504
|
Alo Rani Majumdar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550088
|
|
ALORANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
MATABARI
|
TR-02-003-009-003/24
()
|
3002003000NRG24280320241289224
|
29/03/2024
|
Sabitri Das
|
3002003WL070504
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550109
|
|
SABITRI DAS BEPARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MATABARI
|
TR-02-003-009-003/29
()
|
3002003000NRG24280320241289225
|
29/03/2024
|
Sadhan Das
|
3002003WL070504
|
Sadhan Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550142
|
|
SADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-009-003/3
()
|
3002003000NRG24280320241289226
|
29/03/2024
|
Kakali Das
|
3002003WL070504
|
Kakali Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550137
|
|
KAKALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-009-003/30
()
|
3002003000NRG24280320241289227
|
29/03/2024
|
Babul Goshami
|
3002003WL070504
|
Babul Goshami
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550092
|
|
BABUL DAS GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-009-003/30
()
|
3002003000NRG24280320241289228
|
29/03/2024
|
Rina Goshami
|
3002003WL070504
|
Rina Goshami
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550146
|
|
RINA DEBNATH GOSWAMI
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
MATABARI
|
TR-02-003-009-003/30-A
()
|
3002003000NRG24280320241289229
|
29/03/2024
|
Bisweshwar Goswami
|
3002003WL070504
|
Bisweshwar Goswami
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550126
|
|
BISWESHWAR GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-009-003/33
()
|
3002003000NRG24280320241289230
|
29/03/2024
|
Tulan Biswas
|
3002003WL070504
|
Tulan Biswas
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550104
|
|
TULAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-009-003/38
()
|
3002003000NRG24280320241289232
|
29/03/2024
|
Shibani Biswash
|
3002003WL070504
|
Shibani Biswash
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550149
|
|
SHIBANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-009-003/42
()
|
3002003000NRG24280320241289234
|
29/03/2024
|
Banika Das
|
3002003WL070504
|
Banika Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550089
|
|
BANIKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
70
|
MATABARI
|
TR-02-003-009-003/43
()
|
3002003000NRG24280320241289235
|
29/03/2024
|
Ratna Das
|
3002003WL070504
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550144
|
|
RATNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
71
|
MATABARI
|
TR-02-003-009-003/44
()
|
3002003000NRG24280320241289236
|
29/03/2024
|
Shilphi Rani Das
|
3002003WL070504
|
Shilphi Rani Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Rejected
|
25/04/2024
|
|
3294550128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MATABARI
|
TR-02-003-009-003/46
()
|
3002003000NRG24280320241289237
|
29/03/2024
|
Jostna Das
|
3002003WL070504
|
Jostna Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550135
|
|
JOTASNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
MATABARI
|
TR-02-003-009-003/5
()
|
3002003000NRG24280320241289239
|
29/03/2024
|
Archana Das
|
3002003WL070504
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550127
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MATABARI
|
TR-02-003-009-003/50
()
|
3002003000NRG24280320241289240
|
29/03/2024
|
Ranu Bala Das
|
3002003WL070504
|
Ranu Bala Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550071
|
|
RANU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MATABARI
|
TR-02-003-009-003/54
()
|
3002003000NRG24280320241289241
|
29/03/2024
|
Jharna Banik Das
|
3002003WL070504
|
Jharna Banik Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550148
|
|
JHARNA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MATABARI
|
TR-02-003-009-003/56
()
|
3002003000NRG24280320241289242
|
29/03/2024
|
Sima Nama Das
|
3002003WL070504
|
Sima Nama Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550097
|
|
SIMA RANI SARKAR NAM
|
BANDHAN BANK LIMITED(508753)
|
|
77
|
MATABARI
|
TR-02-003-009-003/60
()
|
3002003000NRG24280320241289243
|
29/03/2024
|
Gobinda Shil
|
3002003WL070504
|
Gobinda Shil
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550140
|
|
GOBINDA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-009-003/61
()
|
3002003000NRG24280320241289244
|
29/03/2024
|
Sadhan Das
|
3002003WL070504
|
Sadhan Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550143
|
|
SHADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MATABARI
|
TR-02-003-009-003/62
()
|
3002003000NRG24280320241289245
|
29/03/2024
|
Parbati Sarkar Yadab
|
3002003WL070504
|
Parbati Sarkar Yadab
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550112
|
|
PARBATI SARKAR JADEB
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MATABARI
|
TR-02-003-009-003/67
()
|
3002003000NRG24280320241289246
|
29/03/2024
|
Laxmi DAS
|
3002003WL070504
|
Laxmi DAS
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550130
|
|
LAXMI GOSWAMI
|
IDBI BANK(607095)
|
|
81
|
MATABARI
|
TR-02-003-009-003/68
()
|
3002003000NRG24280320241289247
|
29/03/2024
|
Sanaka Das
|
3002003WL070504
|
Sanaka Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550139
|
|
SANAKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MATABARI
|
TR-02-003-009-003/79
()
|
3002003000NRG24280320241289249
|
29/03/2024
|
Bashani Das
|
3002003WL070504
|
Bashani Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550082
|
|
MANTU DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
MATABARI
|
TR-02-003-009-003/79
()
|
3002003000NRG24280320241289248
|
29/03/2024
|
Mantu Das
|
3002003WL070504
|
Mantu Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550118
|
|
MANTU CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MATABARI
|
TR-02-003-009-003/81
()
|
3002003000NRG24280320241289251
|
29/03/2024
|
Chaya Das
|
3002003WL070504
|
Chaya Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550145
|
|
CHAYA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
85
|
MATABARI
|
TR-02-003-009-003/93
()
|
3002003000NRG24280320241289253
|
29/03/2024
|
Chaya Rani Das
|
3002003WL070504
|
Chaya Rani Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550095
|
|
CHHAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MATABARI
|
TR-02-003-009-003/94
()
|
3002003000NRG24280320241289254
|
29/03/2024
|
Dipali Das
|
3002003WL070504
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550113
|
|
DIPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
87
|
MATABARI
|
TR-02-003-009-003/95
()
|
3002003000NRG24280320241289255
|
29/03/2024
|
Milan Bala Sarkar
|
3002003WL070504
|
Milan Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550091
|
|
MILAN BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MATABARI
|
TR-02-003-009-003/96
()
|
3002003000NRG24280320241289256
|
29/03/2024
|
Parul Das
|
3002003WL070504
|
Parul Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550108
|
|
PARUL DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MATABARI
|
TR-02-003-009-003/97
()
|
3002003000NRG24280320241289257
|
29/03/2024
|
Mithun Biswash
|
3002003WL070504
|
Mithun Biswash
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550119
|
|
MITHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MATABARI
|
TR-02-003-009-003/98
()
|
3002003000NRG24280320241289258
|
29/03/2024
|
Anita Rani Das
|
3002003WL070504
|
Anita Rani Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550110
|
|
ANITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MATABARI
|
TR-02-003-009-005/26
()
|
3002003000NRG24280320241289259
|
29/03/2024
|
Fulun Rani Deb Dey
|
3002003WL070504
|
Fulun Rani Deb Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550099
|
|
MANI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
92
|
MATABARI
|
TR-02-003-009-005/38
()
|
3002003000NRG24280320241289260
|
29/03/2024
|
Bina Biswash
|
3002003WL070504
|
Bina Biswash
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550150
|
|
BINA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MATABARI
|
TR-02-003-009-005/45
()
|
3002003000NRG24280320241289261
|
29/03/2024
|
Nandhan Dey
|
3002003WL070504
|
Nandhan Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550120
|
|
NANDAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MATABARI
|
TR-02-003-009-005/70
()
|
3002003000NRG24280320241289263
|
29/03/2024
|
Sumati Pal
|
3002003WL070504
|
Sumati Pal
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550136
|
|
SUMATI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70000
|
70000
|
|
|
|
|
|
|
|
|
95
|
MATABARI
|
TR-02-003-009-003/196
()
|
3002003000NRG24280320241289216
|
29/03/2024
|
Sirish Das
|
3002003WL070504
|
Sirish Das
|
00662
|
BDBL0001269
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550079
|
|
SIRISH DAS
|
BANDHAN BANK LIMITED(508753)
|
|
96
|
MATABARI
|
TR-02-003-009-003/81
()
|
3002003000NRG24280320241289250
|
29/03/2024
|
Nikhil Das
|
3002003WL070504
|
Nikhil Das
|
00662
|
BDBL0001269
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294550073
|
|
NIKHIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96000
|
96000
|
|
|
|
|
|
|
|