|
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
|
KAKRABAN
|
TR-02-004-017-004/104
()
|
3002004017NRG24170620230258480
|
17/06/2023
|
MARAN NAMA
|
3002004017WL013220
|
MARAN NAMA
|
00045
|
BARB0MIRZAX
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713354
|
|
MARAN NAMA
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-017-004/119
()
|
3002004017NRG24170620230258486
|
17/06/2023
|
HIMANI NAMA
|
3002004017WL013220
|
HIMANI NAMA
|
00045
|
BARB0MIRZAX
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797713353
|
|
HIMANI SARKAR NAMA
|
BANK OF BARODA(606985)
|
|
3
|
KAKRABAN
|
TR-02-004-017-004/14
()
|
3002004017NRG24170620230258500
|
17/06/2023
|
AJIT ADHIKARI
|
3002004017WL013220
|
AJIT ADHIKARI
|
00045
|
BARB0MIRZAX
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713352
|
|
AJIT ADHIKARI
|
BANK OF BARODA(606985)
|
|
4
|
KAKRABAN
|
TR-02-004-017-004/145
()
|
3002004017NRG24170620230258505
|
17/06/2023
|
Sumitra Nama Das
|
3002004017WL013220
|
Sumitra Nama Das
|
00045
|
BARB0MIRZAX
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797713300
|
|
SUMITRA NAMA DAS
|
HDFC BANK LTD(607152)
|
|
5
|
KAKRABAN
|
TR-02-004-017-004/149
()
|
3002004017NRG24170620230258508
|
17/06/2023
|
SWAPAN SARKAR
|
3002004017WL013220
|
SWAPAN SARKAR
|
00045
|
BARB0MIRZAX
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797713296
|
|
SWAPAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-017-004/150
()
|
3002004017NRG24170620230258509
|
17/06/2023
|
RAJU GHOSH
|
3002004017WL013220
|
RAJU GHOSH
|
00045
|
BARB0MIRZAX
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713294
|
|
RAJU GHOSH
|
BANK OF BARODA(606985)
|
|
7
|
KAKRABAN
|
TR-02-004-017-004/152
()
|
3002004017NRG24170620230258510
|
17/06/2023
|
PINKI GHOSH
|
3002004017WL013220
|
PINKI GHOSH
|
00045
|
BARB0MIRZAX
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713304
|
|
PINKI GHOSH
|
BANK OF BARODA(606985)
|
|
8
|
KAKRABAN
|
TR-02-004-017-004/154
()
|
3002004017NRG24170620230258511
|
17/06/2023
|
SARASWATI DAS SAHA
|
3002004017WL013220
|
SARASWATI DAS SAHA
|
00045
|
BARB0MIRZAX
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713295
|
|
SARASWATI DAS SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KAKRABAN
|
TR-02-004-017-004/155
()
|
3002004017NRG24170620230258512
|
17/06/2023
|
SWAPNA SARKAR NAMA
|
3002004017WL013220
|
SWAPNA SARKAR NAMA
|
00045
|
BARB0MIRZAX
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797713297
|
|
SWAPNA SARKAR NAMA
|
BANK OF BARODA(606985)
|
|
10
|
KAKRABAN
|
TR-02-004-017-004/156
()
|
3002004017NRG24170620230258513
|
17/06/2023
|
BINA NAMA
|
3002004017WL013220
|
BINA NAMA
|
00045
|
BARB0MIRZAX
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713301
|
|
BINA NAMA
|
HDFC BANK LTD(607152)
|
|
11
|
KAKRABAN
|
TR-02-004-017-004/159
()
|
3002004017NRG24170620230258515
|
17/06/2023
|
BANDHANA CHAKRABORTY
|
3002004017WL013220
|
BANDHANA CHAKRABORTY
|
00045
|
BARB0MIRZAX
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713305
|
|
BANDHANA CHAKRABORTY
|
BANK OF BARODA(606985)
|
|
12
|
KAKRABAN
|
TR-02-004-017-004/168
()
|
3002004017NRG24170620230258519
|
17/06/2023
|
JIBAN NAMA
|
3002004017WL013220
|
JIBAN NAMA
|
00045
|
BARB0MIRZAX
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797713302
|
|
JIBAN NAMA
|
BANK OF BARODA(606985)
|
|
13
|
KAKRABAN
|
TR-02-004-017-004/66
()
|
3002004017NRG24170620230258535
|
17/06/2023
|
Alladi Nama
|
3002004017WL013220
|
Alladi Nama
|
00045
|
BARB0MIRZAX
|
600
|
600
|
Rejected
|
28/06/2023
|
|
2797713303
|
A/c Blocked or Frozen
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-017-004/74
()
|
3002004017NRG24170620230258539
|
17/06/2023
|
SRIDEVI NAMA DAS
|
3002004017WL013220
|
SRIDEVI NAMA DAS
|
00045
|
BARB0MIRZAX
|
200
|
200
|
Processed
|
27/06/2023
|
|
2797713298
|
|
SRIDEVI NAMA DAS
|
BANK OF BARODA(606985)
|
|
15
|
KAKRABAN
|
TR-02-004-017-004/75
()
|
3002004017NRG24170620230258540
|
17/06/2023
|
Namita Nama
|
3002004017WL013220
|
Namita Nama
|
00045
|
BARB0MIRZAX
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713299
|
|
NAMITA NAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
16
|
KAKRABAN
|
TR-02-004-017-004/82
()
|
3002004017NRG24170620230258544
|
17/06/2023
|
SOMA NAMA
|
3002004017WL013220
|
SOMA NAMA
|
00048
|
BKID0005049
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797713306
|
|
Soma Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
17
|
KAKRABAN
|
TR-02-004-017-004/138
()
|
3002004017NRG24170620230258498
|
17/06/2023
|
LAXMI NAMA
|
3002004017WL013220
|
LAXMI NAMA
|
00354
|
PUNB0129120
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797713355
|
|
LAXMI RANI DAS NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-017-004/140
()
|
3002004017NRG24170620230258501
|
17/06/2023
|
SAMIR GHOSH
|
3002004017WL013220
|
SAMIR GHOSH
|
00354
|
PUNB0129120
|
600
|
600
|
Rejected
|
27/06/2023
|
|
2797713346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KAKRABAN
|
TR-02-004-017-004/141
()
|
3002004017NRG24170620230258502
|
17/06/2023
|
RATNA NAMA
|
3002004017WL013220
|
RATNA NAMA
|
00354
|
PUNB0129120
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713289
|
|
RATNA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKRABAN
|
TR-02-004-017-004/158
()
|
3002004017NRG24170620230258514
|
17/06/2023
|
ARUNA NAMA
|
3002004017WL013220
|
ARUNA NAMA
|
00354
|
PUNB0129120
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713288
|
|
ARUNA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-017-004/80
()
|
3002004017NRG24170620230258542
|
17/06/2023
|
USTHANA NAMA
|
3002004017WL013220
|
USTHANA NAMA
|
00354
|
PUNB0129120
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713287
|
|
SMT.USTHANI NAMA. W/O.MR,NIRM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-017-004/92
()
|
3002004017NRG24170620230258548
|
17/06/2023
|
UTTAM DAS
|
3002004017WL013220
|
UTTAM DAS
|
00354
|
PUNB0129120
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797713290
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
23
|
KAKRABAN
|
TR-02-004-017-004/148
()
|
3002004017NRG24170620230258507
|
17/06/2023
|
DULAL CHANDRA NAMA
|
3002004017WL013220
|
DULAL CHANDRA NAMA
|
00415
|
SBIN0000216
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713291
|
|
DULAL CH NAMA S/O LT LALMOHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
24
|
KAKRABAN
|
TR-02-004-017-004/161
()
|
3002004017NRG24170620230258517
|
17/06/2023
|
SUDIP GHOSH
|
3002004017WL013220
|
SUDIP GHOSH
|
00415
|
SBIN0015807
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713293
|
|
SUDIP GHOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
25
|
KAKRABAN
|
TR-02-004-017-004/163
()
|
3002004017NRG24170620230258518
|
17/06/2023
|
RAKESH GHOSH
|
3002004017WL013220
|
RAKESH GHOSH
|
00415
|
SBIN0016194
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713292
|
|
RAKESH GHOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
26
|
KAKRABAN
|
TR-02-004-017-004/48
()
|
3002004017NRG24170620230258530
|
17/06/2023
|
JASUDA NAMA
|
3002004017WL013220
|
JASUDA NAMA
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797713316
|
|
JASUDA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
27
|
KAKRABAN
|
TR-02-004-017-004/101
()
|
3002004017NRG24170620230258479
|
17/06/2023
|
GUPAL NAMA
|
3002004017WL013220
|
GUPAL NAMA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713344
|
|
GOPAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-017-004/109
()
|
3002004017NRG24170620230258481
|
17/06/2023
|
MANIK NAMA
|
3002004017WL013220
|
MANIK NAMA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713343
|
|
MANIK NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-017-004/110
()
|
3002004017NRG24170620230258482
|
17/06/2023
|
MARANI NAMA
|
3002004017WL013220
|
MARANI NAMA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713333
|
|
MARANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-017-004/113
()
|
3002004017NRG24170620230258483
|
17/06/2023
|
UMA RANI NAMA
|
3002004017WL013220
|
UMA RANI NAMA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713314
|
|
UMA RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-017-004/116
()
|
3002004017NRG24170620230258484
|
17/06/2023
|
NIRASA NAMA
|
3002004017WL013220
|
NIRASA NAMA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713324
|
|
Nirasa Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KAKRABAN
|
TR-02-004-017-004/118
()
|
3002004017NRG24170620230258485
|
17/06/2023
|
BULTI RANI DAS
|
3002004017WL013220
|
BULTI RANI DAS
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797713325
|
|
Bulti Rani Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KAKRABAN
|
TR-02-004-017-004/121
()
|
3002004017NRG24170620230258487
|
17/06/2023
|
NANTU NAMA
|
3002004017WL013220
|
NANTU NAMA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713319
|
|
NANTU NAMA
|
BANK OF BARODA(606985)
|
|
34
|
KAKRABAN
|
TR-02-004-017-004/122
()
|
3002004017NRG24170620230258488
|
17/06/2023
|
NIYATA DAS NAMA
|
3002004017WL013220
|
NIYATA DAS NAMA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713338
|
|
NIYATI NAMA
|
BANK OF BARODA(606985)
|
|
35
|
KAKRABAN
|
TR-02-004-017-004/123
()
|
3002004017NRG24170620230258489
|
17/06/2023
|
ANITA CHAKRABORTY
|
3002004017WL013220
|
ANITA CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713351
|
|
ANITA CHAKRABORYT
|
BANK OF BARODA(606985)
|
|
36
|
KAKRABAN
|
TR-02-004-017-004/124
()
|
3002004017NRG24170620230258490
|
17/06/2023
|
APARNA DAS NAMA
|
3002004017WL013220
|
APARNA DAS NAMA
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797713312
|
|
APARNA DAS NAMA
|
BANK OF BARODA(606985)
|
|
37
|
KAKRABAN
|
TR-02-004-017-004/125
()
|
3002004017NRG24170620230258491
|
17/06/2023
|
RINKU DAS NAMA
|
3002004017WL013220
|
RINKU DAS NAMA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
27/06/2023
|
|
2797713350
|
|
RINKU NAMA
|
HDFC BANK LTD(607152)
|
|
38
|
KAKRABAN
|
TR-02-004-017-004/126
()
|
3002004017NRG24170620230258492
|
17/06/2023
|
SAMPA NAMA
|
3002004017WL013220
|
SAMPA NAMA
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797713336
|
|
SAMPA NAMA
|
HDFC BANK LTD(607152)
|
|
39
|
KAKRABAN
|
TR-02-004-017-004/127
()
|
3002004017NRG24170620230258493
|
17/06/2023
|
SABITA DAS
|
3002004017WL013220
|
SABITA DAS
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
27/06/2023
|
|
2797713320
|
|
SABITA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-017-004/128
()
|
3002004017NRG24170620230258494
|
17/06/2023
|
JAYANTI NAMA
|
3002004017WL013220
|
JAYANTI NAMA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713322
|
|
Jayanti Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KAKRABAN
|
TR-02-004-017-004/129
()
|
3002004017NRG24170620230258495
|
17/06/2023
|
Rekha nama Adhikary
|
3002004017WL013220
|
Rekha nama Adhikary
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713348
|
|
REKHA ADHAKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-017-004/131
()
|
3002004017NRG24170620230258496
|
17/06/2023
|
MINAKSHI DAS
|
3002004017WL013220
|
MINAKSHI DAS
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713339
|
|
MINAKSHI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
KAKRABAN
|
TR-02-004-017-004/132
()
|
3002004017NRG24170620230258497
|
17/06/2023
|
MALIKA SARKAR
|
3002004017WL013220
|
MALIKA SARKAR
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713323
|
|
Mallika Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KAKRABAN
|
TR-02-004-017-004/139
()
|
3002004017NRG24170620230258499
|
17/06/2023
|
SABITA NAMA ADHIKARI
|
3002004017WL013220
|
SABITA NAMA ADHIKARI
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713342
|
|
Sabita Nama Adhikari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KAKRABAN
|
TR-02-004-017-004/143
()
|
3002004017NRG24170620230258504
|
17/06/2023
|
Ajoy Chakraborty
|
3002004017WL013220
|
Ajoy Chakraborty
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
27/06/2023
|
|
2797713356
|
|
AJOY CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAKRABAN
|
TR-02-004-017-004/146
()
|
3002004017NRG24170620230258506
|
17/06/2023
|
Kanika Nama Sarkar
|
3002004017WL013220
|
Kanika Nama Sarkar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713341
|
|
KANIKA NAMA SARKAR
|
BANK OF BARODA(606985)
|
|
47
|
KAKRABAN
|
TR-02-004-017-004/160
()
|
3002004017NRG24170620230258516
|
17/06/2023
|
JUBARAJ NAMA
|
3002004017WL013220
|
JUBARAJ NAMA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713331
|
|
JUBARAJ NAMA
|
BANK OF BARODA(606985)
|
|
48
|
KAKRABAN
|
TR-02-004-017-004/18
()
|
3002004017NRG24170620230258520
|
17/06/2023
|
PUTAL NAMA
|
3002004017WL013220
|
PUTAL NAMA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713326
|
|
PUTUL NAMAH
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
KAKRABAN
|
TR-02-004-017-004/2
()
|
3002004017NRG24170620230258521
|
17/06/2023
|
TOFANI NAMA
|
3002004017WL013220
|
TOFANI NAMA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713307
|
|
TUFANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-017-004/22
()
|
3002004017NRG24170620230258522
|
17/06/2023
|
ARCHANA NAMA
|
3002004017WL013220
|
ARCHANA NAMA
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797713311
|
|
ARCHANA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAKRABAN
|
TR-02-004-017-004/24
()
|
3002004017NRG24170620230258523
|
17/06/2023
|
SWAPNA NAMA
|
3002004017WL013220
|
SWAPNA NAMA
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797713317
|
|
SWAPNA NAMAH
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
KAKRABAN
|
TR-02-004-017-004/25
()
|
3002004017NRG24170620230258524
|
17/06/2023
|
SUMITRA NAMA
|
3002004017WL013220
|
SUMITRA NAMA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713337
|
|
SUMITRA NAMA
|
HDFC BANK LTD(607152)
|
|
53
|
KAKRABAN
|
TR-02-004-017-004/26
()
|
3002004017NRG24170620230258525
|
17/06/2023
|
SAMIR NAMA
|
3002004017WL013220
|
SAMIR NAMA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713334
|
|
SAMIR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-017-004/3
()
|
3002004017NRG24170620230258526
|
17/06/2023
|
LANI NAMA
|
3002004017WL013220
|
LANI NAMA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713332
|
|
LANI BALA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
KAKRABAN
|
TR-02-004-017-004/37
()
|
3002004017NRG24170620230258527
|
17/06/2023
|
BISHAKAHA SARKAR
|
3002004017WL013220
|
BISHAKAHA SARKAR
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797713330
|
|
BISAKHA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
KAKRABAN
|
TR-02-004-017-004/42
()
|
3002004017NRG24170620230258528
|
17/06/2023
|
KOKAN NAMA
|
3002004017WL013220
|
KOKAN NAMA
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797713321
|
|
KHOKAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-017-004/51
()
|
3002004017NRG24170620230258531
|
17/06/2023
|
JAHARNA DAS
|
3002004017WL013220
|
JAHARNA DAS
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713308
|
|
JHARNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
KAKRABAN
|
TR-02-004-017-004/54
()
|
3002004017NRG24170620230258532
|
17/06/2023
|
PARUL ADHAKARI
|
3002004017WL013220
|
PARUL ADHAKARI
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713329
|
|
PARUL BALA DAS ADHIKARI
|
BANK OF BARODA(606985)
|
|
59
|
KAKRABAN
|
TR-02-004-017-004/64
()
|
3002004017NRG24170620230258533
|
17/06/2023
|
MANIKA NAMA
|
3002004017WL013220
|
MANIKA NAMA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
27/06/2023
|
|
2797713318
|
|
MANIKA NAMAH
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
KAKRABAN
|
TR-02-004-017-004/65
()
|
3002004017NRG24170620230258534
|
17/06/2023
|
ANIMA NAMA
|
3002004017WL013220
|
ANIMA NAMA
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
27/06/2023
|
|
2797713310
|
|
ANIMA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-017-004/68
()
|
3002004017NRG24170620230258536
|
17/06/2023
|
BHALU RANI DAS
|
3002004017WL013220
|
BHALU RANI DAS
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797713335
|
|
BHULU RANI DAS MAJUMDER
|
BANK OF BARODA(606985)
|
|
62
|
KAKRABAN
|
TR-02-004-017-004/69
()
|
3002004017NRG24170620230258537
|
17/06/2023
|
MANINDRA CHANDRA DAS
|
3002004017WL013220
|
MANINDRA CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713315
|
|
MANINDRA CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KAKRABAN
|
TR-02-004-017-004/70
()
|
3002004017NRG24170620230258538
|
17/06/2023
|
JHARANA ADHEKARI
|
3002004017WL013220
|
JHARANA ADHEKARI
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713328
|
|
JHARNA ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-017-004/81
()
|
3002004017NRG24170620230258543
|
17/06/2023
|
KAJAL ADHAKARI
|
3002004017WL013220
|
KAJAL ADHAKARI
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713309
|
|
KAJAL ADHIKARI
|
BANK OF BARODA(606985)
|
|
65
|
KAKRABAN
|
TR-02-004-017-004/84
()
|
3002004017NRG24170620230258545
|
17/06/2023
|
Putal Rani Nama
|
3002004017WL013220
|
Putal Rani Nama
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713345
|
|
PUTUL RANI NAMA
|
BANK OF BARODA(606985)
|
|
66
|
KAKRABAN
|
TR-02-004-017-004/89
()
|
3002004017NRG24170620230258546
|
17/06/2023
|
DIPALI NAMA
|
3002004017WL013220
|
DIPALI NAMA
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2797713313
|
|
DIPALI NAMA W/O NIBARAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-017-004/91
()
|
3002004017NRG24170620230258547
|
17/06/2023
|
SIKHA NAMA
|
3002004017WL013220
|
SIKHA NAMA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713327
|
|
SIKHA SARKAR NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
KAKRABAN
|
TR-02-004-017-005/39
()
|
3002004017NRG24170620230258549
|
17/06/2023
|
KANAN NAMA
|
3002004017WL013220
|
KANAN NAMA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713340
|
|
KANAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-017-005/5
()
|
3002004017NRG24170620230258550
|
17/06/2023
|
JAMUNA DAS
|
3002004017WL013220
|
JAMUNA DAS
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713349
|
|
JAMUNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
70
|
KAKRABAN
|
TR-02-004-017-005/74
()
|
3002004017NRG24170620230258551
|
17/06/2023
|
LAXMI NAMA
|
3002004017WL013220
|
LAXMI NAMA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713347
|
|
LAXMI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
71
|
KAKRABAN
|
TR-02-004-017-004/47
()
|
3002004017NRG24170620230258529
|
17/06/2023
|
JHARNA NAMA
|
3002004017WL013220
|
JHARNA NAMA
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713286
|
|
SMT JHARNA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KAKRABAN
|
TR-02-004-017-004/78
()
|
3002004017NRG24170620230258541
|
17/06/2023
|
Shilpi Rani Das
|
3002004017WL013220
|
Shilpi Rani Das
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797713285
|
|
Shilpi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37200
|
37200
|
|
|
|
|
|
|
|