|
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-04-004-010-006/78
(Gainama)
|
3004004010NRG24280820230358778
|
28/08/2023
|
HARIPRASANNA CHOUDHURY
|
3004004010WL020339
|
HARIPRASANNA CHOUDHURY
|
00354
|
PUNB0119920
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324860
|
|
HARIPRASANNA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-010-006/73
(Gainama)
|
3004004010NRG24280820230358775
|
28/08/2023
|
ALAP CHAKMA
|
3004004010WL020339
|
ALAP CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324864
|
|
MR ALAP CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANU
|
TR-04-004-010-006/79
(Gainama)
|
3004004010NRG24280820230358779
|
28/08/2023
|
ANJALI CHAKMA
|
3004004010WL020339
|
ANJALI CHAKMA
|
00354
|
PUNB0183820
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324867
|
|
ANJALI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-010-009/100
(Gainama)
|
3004004010NRG24280820230359803
|
28/08/2023
|
KARTIK ROY
|
3004004010WL020379
|
KARTIK ROY
|
00354
|
PUNB0183820
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324861
|
|
KARTIK ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-010-009/113
(Gainama)
|
3004004010NRG24280820230359811
|
28/08/2023
|
ABHIJIT BHOWMIK
|
3004004010WL020379
|
ABHIJIT BHOWMIK
|
00354
|
PUNB0183820
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324866
|
|
ABHIJIT BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-010-009/114
(Gainama)
|
3004004010NRG24280820230359812
|
28/08/2023
|
JOY KUMAR SARKAR
|
3004004010WL020379
|
JOY KUMAR SARKAR
|
00354
|
PUNB0183820
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324863
|
|
JOY KUMAR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-010-009/117
(Gainama)
|
3004004010NRG24280820230359814
|
28/08/2023
|
AMAL SARKAR
|
3004004010WL020379
|
AMAL SARKAR
|
00354
|
PUNB0183820
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324862
|
|
AMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-010-009/60
(Gainama)
|
3004004010NRG24280820230359845
|
28/08/2023
|
SWAGATAM SARKAR
|
3004004010WL020379
|
SWAGATAM SARKAR
|
00354
|
PUNB0183820
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324865
|
|
SWAGATAM SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-010-006/59
(Gainama)
|
3004004010NRG24280820230358764
|
28/08/2023
|
NIRBHANU CHAKMA DEWAN
|
3004004010WL020339
|
NIRBHANU CHAKMA DEWAN
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324871
|
|
NIRBHANU CHAKMA(DEWAN)
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-010-009/122
(Gainama)
|
3004004010NRG24280820230359815
|
28/08/2023
|
SUKLAL SARKAR
|
3004004010WL020379
|
SUKLAL SARKAR
|
00458
|
PUNB0RRBTGB
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324873
|
|
SUKLAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-010-009/40
(Gainama)
|
3004004010NRG24280820230359832
|
28/08/2023
|
SMT MILAN SARKAR
|
3004004010WL020379
|
SMT MILAN SARKAR
|
00458
|
PUNB0RRBTGB
|
2496
|
2496
|
Rejected
|
02/09/2023
|
|
5083324869
|
Account closed
|
|
|
|
12
|
MANU
|
TR-04-004-010-009/97
(Gainama)
|
3004004010NRG24280820230359867
|
28/08/2023
|
RATNA SARKAR
|
3004004010WL020379
|
RATNA SARKAR
|
00458
|
PUNB0RRBTGB
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324875
|
|
RATNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
MANU
|
TR-04-004-010-006/60
(Gainama)
|
3004004010NRG24280820230358766
|
28/08/2023
|
BUDDHA CHAKMA
|
3004004010WL020339
|
BUDDHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324876
|
|
BUDDHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MANU
|
TR-04-004-010-006/70
(Gainama)
|
3004004010NRG24280820230358773
|
28/08/2023
|
BIPLAB ROY
|
3004004010WL020339
|
BIPLAB ROY
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324874
|
|
BIPLAB ROY S/O SUDHIR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-010-006/72
(Gainama)
|
3004004010NRG24280820230358774
|
28/08/2023
|
MRS JUTIKA CHAKMA
|
3004004010WL020339
|
MRS JUTIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324870
|
|
JUTIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-010-009/110
(Gainama)
|
3004004010NRG24280820230359809
|
28/08/2023
|
MRS SHIPRA SARKAR
|
3004004010WL020379
|
MRS SHIPRA SARKAR
|
00458
|
UTBI0RRBTGB
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324868
|
|
SHIPRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-010-009/115
(Gainama)
|
3004004010NRG24280820230359813
|
28/08/2023
|
SATYAPADA SARKAR
|
3004004010WL020379
|
SATYAPADA SARKAR
|
00458
|
UTBI0RRBTGB
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324877
|
|
MR SATYAPADA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANU
|
TR-04-004-010-009/55
(Gainama)
|
3004004010NRG24280820230359841
|
28/08/2023
|
SHAYAMALI DEBNATH CHOWDHURY
|
3004004010WL020379
|
SHAYAMALI DEBNATH CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324872
|
|
SHYAMALI DEBNATH (CHOUDHURY)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
19
|
MANU
|
TR-04-004-010-006/54
(Gainama)
|
3004004010NRG24280820230358760
|
28/08/2023
|
SWAPANA DEWAN
|
3004004010WL020339
|
SWAPANA DEWAN
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324880
|
|
SAWPANA DEWAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MANU
|
TR-04-004-010-006/56
(Gainama)
|
3004004010NRG24280820230358761
|
28/08/2023
|
DIPAK ROY
|
3004004010WL020339
|
DIPAK ROY
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324881
|
|
DIPAK ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MANU
|
TR-04-004-010-006/57
(Gainama)
|
3004004010NRG24280820230358762
|
28/08/2023
|
JAYANTI BHOWMIK
|
3004004010WL020339
|
JAYANTI BHOWMIK
|
00459
|
ICIC00TSCBL
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5083324830
|
|
JAYANTI DEWAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-010-006/58
(Gainama)
|
3004004010NRG24280820230358763
|
28/08/2023
|
SWAPAN BHOWMIK
|
3004004010WL020339
|
SWAPAN BHOWMIK
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324838
|
|
SWAPAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
MANU
|
TR-04-004-010-006/6
(Gainama)
|
3004004010NRG24280820230358765
|
28/08/2023
|
BALARATAN CHAKMA
|
3004004010WL020339
|
BALARATAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324822
|
|
BALARATAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
MANU
|
TR-04-004-010-006/61
(Gainama)
|
3004004010NRG24280820230358767
|
28/08/2023
|
SABI RANI CHAKMA
|
3004004010WL020339
|
SABI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324835
|
|
CHABI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MANU
|
TR-04-004-010-006/64
(Gainama)
|
3004004010NRG24280820230358768
|
28/08/2023
|
UTTAMI CHAKMA
|
3004004010WL020339
|
UTTAMI CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324842
|
|
UTTAMI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-010-006/66
(Gainama)
|
3004004010NRG24280820230358769
|
28/08/2023
|
RUPAM SARKAR
|
3004004010WL020339
|
RUPAM SARKAR
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324846
|
|
RUPAM SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-010-006/67
(Gainama)
|
3004004010NRG24280820230358770
|
28/08/2023
|
JAMUNA CHAKMA
|
3004004010WL020339
|
JAMUNA CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324856
|
|
JAMONA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MANU
|
TR-04-004-010-006/68
(Gainama)
|
3004004010NRG24280820230358771
|
28/08/2023
|
DEBA MALA CHAKMA
|
3004004010WL020339
|
DEBA MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324853
|
|
DEBAMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
MANU
|
TR-04-004-010-006/69
(Gainama)
|
3004004010NRG24280820230358772
|
28/08/2023
|
Milanta Chakma
|
3004004010WL020339
|
Milanta Chakma
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324847
|
|
MILANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
MANU
|
TR-04-004-010-006/74
(Gainama)
|
3004004010NRG24280820230358776
|
28/08/2023
|
APARNA CHAKMA
|
3004004010WL020339
|
APARNA CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324851
|
|
APARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-010-006/8
(Gainama)
|
3004004010NRG24280820230358780
|
28/08/2023
|
ASHIMA ROY
|
3004004010WL020339
|
ASHIMA ROY
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324815
|
|
ASHIMA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
MANU
|
TR-04-004-010-006/9
(Gainama)
|
3004004010NRG24280820230358781
|
28/08/2023
|
ARATI ROY
|
3004004010WL020339
|
ARATI ROY
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324840
|
|
ARATI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
MANU
|
TR-04-004-010-008/26
(Gainama)
|
3004004010NRG24280820230358782
|
28/08/2023
|
SUMITA CHAKMA
|
3004004010WL020339
|
SUMITA CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324852
|
|
SUMITA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MANU
|
TR-04-004-010-009/1
(Gainama)
|
3004004010NRG24280820230359802
|
28/08/2023
|
RITA SARKAR
|
3004004010WL020379
|
RITA SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324836
|
|
RITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
MANU
|
TR-04-004-010-009/103
(Gainama)
|
3004004010NRG24280820230359804
|
28/08/2023
|
MITHAN SARKAR
|
3004004010WL020379
|
MITHAN SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324845
|
|
MITHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
MANU
|
TR-04-004-010-009/105
(Gainama)
|
3004004010NRG24280820230359805
|
28/08/2023
|
MOUSUMI SARKAR
|
3004004010WL020379
|
MOUSUMI SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324878
|
|
MOUSUMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-010-009/106
(Gainama)
|
3004004010NRG24280820230359806
|
28/08/2023
|
RIPAL SARKAR
|
3004004010WL020379
|
RIPAL SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324850
|
|
RIPAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
MANU
|
TR-04-004-010-009/107
(Gainama)
|
3004004010NRG24280820230359807
|
28/08/2023
|
RITAN SARKAR
|
3004004010WL020379
|
RITAN SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324849
|
|
RITAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
MANU
|
TR-04-004-010-009/108
(Gainama)
|
3004004010NRG24280820230359808
|
28/08/2023
|
Ratann Sarkar
|
3004004010WL020379
|
Ratann Sarkar
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324879
|
|
RATAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-010-009/112
(Gainama)
|
3004004010NRG24280820230359810
|
28/08/2023
|
PRAMOD CHOWDHURY
|
3004004010WL020379
|
PRAMOD CHOWDHURY
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324858
|
|
PRAMOD CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-010-009/19
(Gainama)
|
3004004010NRG24280820230359816
|
28/08/2023
|
NRIPENDRA SARKAR
|
3004004010WL020379
|
NRIPENDRA SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324813
|
|
NIPENDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
MANU
|
TR-04-004-010-009/2
(Gainama)
|
3004004010NRG24280820230359817
|
28/08/2023
|
PRIYATOSH SARKAR
|
3004004010WL020379
|
PRIYATOSH SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324884
|
|
PRIYATOSH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-010-009/22
(Gainama)
|
3004004010NRG24280820230359818
|
28/08/2023
|
JUGHAMAYA SARKAR
|
3004004010WL020379
|
JUGHAMAYA SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324817
|
|
JUGAMAYA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-010-009/23
(Gainama)
|
3004004010NRG24280820230359819
|
28/08/2023
|
SABITA SARKAR
|
3004004010WL020379
|
SABITA SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324882
|
|
SABITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-010-009/24
(Gainama)
|
3004004010NRG24280820230359820
|
28/08/2023
|
MR PRASANJIT MALLIK
|
3004004010WL020379
|
MR PRASANJIT MALLIK
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324855
|
|
PRASANJIT MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
MANU
|
TR-04-004-010-009/25
(Gainama)
|
3004004010NRG24280820230359821
|
28/08/2023
|
PUSHPARANI ROY
|
3004004010WL020379
|
PUSHPARANI ROY
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324809
|
|
MRS PUSHPARANI ROY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANU
|
TR-04-004-010-009/26
(Gainama)
|
3004004010NRG24280820230359822
|
28/08/2023
|
JAMUNA SARKAR
|
3004004010WL020379
|
JAMUNA SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324897
|
|
JAMUNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-010-009/29
(Gainama)
|
3004004010NRG24280820230359823
|
28/08/2023
|
RABINDRA SARKAR
|
3004004010WL020379
|
RABINDRA SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324834
|
|
RABINDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
MANU
|
TR-04-004-010-009/31
(Gainama)
|
3004004010NRG24280820230359824
|
28/08/2023
|
PRADIP BHOWMIK
|
3004004010WL020379
|
PRADIP BHOWMIK
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324890
|
|
PRADIP BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
MANU
|
TR-04-004-010-009/32
(Gainama)
|
3004004010NRG24280820230359825
|
28/08/2023
|
SUKUMAR SARKAR
|
3004004010WL020379
|
SUKUMAR SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324829
|
|
SUKUMAR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
MANU
|
TR-04-004-010-009/33
(Gainama)
|
3004004010NRG24280820230359826
|
28/08/2023
|
RABINDRACHANDRA ROY
|
3004004010WL020379
|
RABINDRACHANDRA ROY
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324833
|
|
RABINDRA Ch. ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
MANU
|
TR-04-004-010-009/34
(Gainama)
|
3004004010NRG24280820230359827
|
28/08/2023
|
BIDHURANI CHOWDHURY
|
3004004010WL020379
|
BIDHURANI CHOWDHURY
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324811
|
|
BIDHU RANI CHOUDHARY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
MANU
|
TR-04-004-010-009/36
(Gainama)
|
3004004010NRG24280820230359828
|
28/08/2023
|
KAJALI BHOWMIK
|
3004004010WL020379
|
KAJALI BHOWMIK
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324810
|
|
KAJALI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
MANU
|
TR-04-004-010-009/38
(Gainama)
|
3004004010NRG24280820230359829
|
28/08/2023
|
SABITA ROY
|
3004004010WL020379
|
SABITA ROY
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324827
|
|
SABITA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-010-009/39
(Gainama)
|
3004004010NRG24280820230359830
|
28/08/2023
|
SANJIT SARKAR
|
3004004010WL020379
|
SANJIT SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324889
|
|
SANJIB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-010-009/4
(Gainama)
|
3004004010NRG24280820230359831
|
28/08/2023
|
MR. NANTU SARKAR
|
3004004010WL020379
|
MR. NANTU SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Rejected
|
02/09/2023
|
|
5083324826
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
MANU
|
TR-04-004-010-009/41
(Gainama)
|
3004004010NRG24280820230359833
|
28/08/2023
|
RABIDHAN CHAKMA
|
3004004010WL020379
|
RABIDHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Rejected
|
02/09/2023
|
|
5083324893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MANU
|
TR-04-004-010-009/42
(Gainama)
|
3004004010NRG24280820230359834
|
28/08/2023
|
BIDHUBUSHAN SARKAR
|
3004004010WL020379
|
BIDHUBUSHAN SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324824
|
|
BIDHUBHUSAN SARKAR S/O NIBARAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-010-009/44
(Gainama)
|
3004004010NRG24280820230359835
|
28/08/2023
|
SASHADHAR CHOWDHURY
|
3004004010WL020379
|
SASHADHAR CHOWDHURY
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324814
|
|
SHASHADHAR CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-010-009/46
(Gainama)
|
3004004010NRG24280820230359836
|
28/08/2023
|
JHARNA BHOWMIK
|
3004004010WL020379
|
JHARNA BHOWMIK
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324854
|
|
JARNA RANI KAPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-010-009/47
(Gainama)
|
3004004010NRG24280820230359837
|
28/08/2023
|
KARNAMANI SARKAR
|
3004004010WL020379
|
KARNAMANI SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324807
|
|
KARNAMANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
MANU
|
TR-04-004-010-009/48
(Gainama)
|
3004004010NRG24280820230359838
|
28/08/2023
|
MINATI SARKAR
|
3004004010WL020379
|
MINATI SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324821
|
|
MINATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-010-009/50
(Gainama)
|
3004004010NRG24280820230359839
|
28/08/2023
|
ANJANA SARKAR
|
3004004010WL020379
|
ANJANA SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324885
|
|
ANJANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
MANU
|
TR-04-004-010-009/51
(Gainama)
|
3004004010NRG24280820230359840
|
28/08/2023
|
SUBHADRA SARKAR
|
3004004010WL020379
|
SUBHADRA SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324808
|
|
SHUBHADRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-010-009/58
(Gainama)
|
3004004010NRG24280820230359842
|
28/08/2023
|
FULMALATI CHOWDHURY
|
3004004010WL020379
|
FULMALATI CHOWDHURY
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324896
|
|
PHULMALA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
MANU
|
TR-04-004-010-009/59
(Gainama)
|
3004004010NRG24280820230359843
|
28/08/2023
|
SITARANI ROY
|
3004004010WL020379
|
SITARANI ROY
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324828
|
|
SITA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
MANU
|
TR-04-004-010-009/6
(Gainama)
|
3004004010NRG24280820230359844
|
28/08/2023
|
TAPAN CHOWDHURY
|
3004004010WL020379
|
TAPAN CHOWDHURY
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324887
|
|
TAPAN CHOWDHARY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
MANU
|
TR-04-004-010-009/60
(Gainama)
|
3004004010NRG24280820230359846
|
28/08/2023
|
RENUBALA SARKAR
|
3004004010WL020379
|
RENUBALA SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324857
|
|
RENUBALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
MANU
|
TR-04-004-010-009/61
(Gainama)
|
3004004010NRG24280820230359847
|
28/08/2023
|
HARALAL SARKAR
|
3004004010WL020379
|
HARALAL SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324837
|
|
HARALAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
MANU
|
TR-04-004-010-009/64
(Gainama)
|
3004004010NRG24280820230359848
|
28/08/2023
|
SADANA BHOWMIK
|
3004004010WL020379
|
SADANA BHOWMIK
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324891
|
|
SADHANA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
MANU
|
TR-04-004-010-009/65
(Gainama)
|
3004004010NRG24280820230359849
|
28/08/2023
|
SHIKHA SARKAR
|
3004004010WL020379
|
SHIKHA SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324888
|
|
DILIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
MANU
|
TR-04-004-010-009/69
(Gainama)
|
3004004010NRG24280820230359850
|
28/08/2023
|
HARADHAN BHOWMIK
|
3004004010WL020379
|
HARADHAN BHOWMIK
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324823
|
|
HARADHAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
MANU
|
TR-04-004-010-009/7
(Gainama)
|
3004004010NRG24280820230359851
|
28/08/2023
|
ELA SARKAR
|
3004004010WL020379
|
ELA SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324886
|
|
ILA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
MANU
|
TR-04-004-010-009/70
(Gainama)
|
3004004010NRG24280820230359852
|
28/08/2023
|
SMT MILAN SARKAR
|
3004004010WL020379
|
SMT MILAN SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324859
|
|
MILAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANU
|
TR-04-004-010-009/71
(Gainama)
|
3004004010NRG24280820230359853
|
28/08/2023
|
HELAN DAS
|
3004004010WL020379
|
HELAN DAS
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324892
|
|
HELAN RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANU
|
TR-04-004-010-009/72
(Gainama)
|
3004004010NRG24280820230359854
|
28/08/2023
|
SATI RANI SARKAR
|
3004004010WL020379
|
SATI RANI SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324895
|
|
SATI RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANU
|
TR-04-004-010-009/73
(Gainama)
|
3004004010NRG24280820230359855
|
28/08/2023
|
BASANA SARKAR
|
3004004010WL020379
|
BASANA SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324839
|
|
TAMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
MANU
|
TR-04-004-010-009/75
(Gainama)
|
3004004010NRG24280820230359856
|
28/08/2023
|
PRABHA ROY
|
3004004010WL020379
|
PRABHA ROY
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324831
|
|
PRAVHA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
MANU
|
TR-04-004-010-009/77
(Gainama)
|
3004004010NRG24280820230359857
|
28/08/2023
|
RISTHAMOHAN SARKAR
|
3004004010WL020379
|
RISTHAMOHAN SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324832
|
|
RISHTU Mh. SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
MANU
|
TR-04-004-010-009/78
(Gainama)
|
3004004010NRG24280820230359858
|
28/08/2023
|
JAMINA CHAKMA
|
3004004010WL020379
|
JAMINA CHAKMA
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324883
|
|
JAMUNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
MANU
|
TR-04-004-010-009/80
(Gainama)
|
3004004010NRG24280820230359859
|
28/08/2023
|
KARTIK SARKAR
|
3004004010WL020379
|
KARTIK SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324819
|
|
KARTIK SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANU
|
TR-04-004-010-009/81
(Gainama)
|
3004004010NRG24280820230358783
|
28/08/2023
|
MANGALCHAND CHAKMA
|
3004004010WL020339
|
MANGALCHAND CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324894
|
|
MANGAL CHAND CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANU
|
TR-04-004-010-009/85
(Gainama)
|
3004004010NRG24280820230359860
|
28/08/2023
|
DIPANKAR BHOWMIK
|
3004004010WL020379
|
DIPANKAR BHOWMIK
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324825
|
|
DIPANKAR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MANU
|
TR-04-004-010-009/89
(Gainama)
|
3004004010NRG24280820230359861
|
28/08/2023
|
NIYATI SARKAR
|
3004004010WL020379
|
NIYATI SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324816
|
|
NAYATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
MANU
|
TR-04-004-010-009/9
(Gainama)
|
3004004010NRG24280820230359862
|
28/08/2023
|
MALANCHA SARKAR
|
3004004010WL020379
|
MALANCHA SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324812
|
|
MALANCHA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANU
|
TR-04-004-010-009/90
(Gainama)
|
3004004010NRG24280820230359863
|
28/08/2023
|
RITAN SARKAR
|
3004004010WL020379
|
RITAN SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324820
|
|
RITAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANU
|
TR-04-004-010-009/91
(Gainama)
|
3004004010NRG24280820230359864
|
28/08/2023
|
RATAN SARKAR
|
3004004010WL020379
|
RATAN SARKAR
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324818
|
|
RATAN SRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANU
|
TR-04-004-010-009/93
(Gainama)
|
3004004010NRG24280820230359865
|
28/08/2023
|
MAMPI BHOWMIK
|
3004004010WL020379
|
MAMPI BHOWMIK
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324841
|
|
MAMPI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
MANU
|
TR-04-004-010-009/94
(Gainama)
|
3004004010NRG24280820230359866
|
28/08/2023
|
AMAL ROY
|
3004004010WL020379
|
AMAL ROY
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324843
|
|
AMAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-010-009/96
(Gainama)
|
3004004010NRG24280820230358784
|
28/08/2023
|
SUKHAMOY CHAKMA
|
3004004010WL020339
|
SUKHAMOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
02/09/2023
|
|
5083324844
|
|
MR SUKHA MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANU
|
TR-04-004-010-009/98
(Gainama)
|
3004004010NRG24280820230359868
|
28/08/2023
|
Mitan Sarkar
|
3004004010WL020379
|
Mitan Sarkar
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
02/09/2023
|
|
5083324848
|
|
MITAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192608
|
192608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241904
|
241904
|
|
|
|
|
|
|
|