|
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
|
PANISAGAR
|
TR-03-002-020-001/105
(RAMNAGAR)
|
3003002020NRG24080520230050806
|
08/05/2023
|
Sita Das
|
3003002020WL003502
|
Sita Das
|
00415
|
SBIN0007342
|
600
|
600
|
Processed
|
13/05/2023
|
|
1527324184
|
|
SITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-020-001/110
(RAMNAGAR)
|
3003002020NRG24080520230050807
|
08/05/2023
|
Krishna Malakar
|
3003002020WL003502
|
Krishna Malakar
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324180
|
|
KRISHNA MALAKAR
|
HDFC BANK LTD(607152)
|
|
3
|
PANISAGAR
|
TR-03-002-020-001/112
(RAMNAGAR)
|
3003002020NRG24080520230050808
|
08/05/2023
|
Sri.Krishna Malakar
|
3003002020WL003502
|
Sri.Krishna Malakar
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324179
|
|
MR KRISHNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-020-001/169
(RAMNAGAR)
|
3003002020NRG24080520230050827
|
08/05/2023
|
Kanta Chakraborty
|
3003002020WL003502
|
Kanta Chakraborty
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324177
|
|
MR KANTA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANISAGAR
|
TR-03-002-020-001/25
(RAMNAGAR)
|
3003002020NRG24080520230050836
|
08/05/2023
|
Tara Mia
|
3003002020WL003502
|
Tara Mia
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324176
|
|
Mr. TARA MIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PANISAGAR
|
TR-03-002-020-001/46
(RAMNAGAR)
|
3003002020NRG24080520230050843
|
08/05/2023
|
Achhiya Begam
|
3003002020WL003502
|
Achhiya Begam
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324175
|
|
ACHHIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANISAGAR
|
TR-03-002-020-001/70
(RAMNAGAR)
|
3003002020NRG24080520230050849
|
08/05/2023
|
Sanjit Das
|
3003002020WL003502
|
Sanjit Das
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324186
|
|
MR SANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANISAGAR
|
TR-03-002-020-001/96
(RAMNAGAR)
|
3003002020NRG24080520230050857
|
08/05/2023
|
Md.Siraj Uddin
|
3003002020WL003502
|
Md.Siraj Uddin
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324183
|
|
MR SIRAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANISAGAR
|
TR-03-002-020-002/13
(RAMNAGAR)
|
3003002020NRG24080520230050861
|
08/05/2023
|
Smt.Nilima Das
|
3003002020WL003502
|
Smt.Nilima Das
|
00415
|
SBIN0007342
|
200
|
200
|
Rejected
|
13/05/2023
|
|
1527324258
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
PANISAGAR
|
TR-03-002-020-002/191
(RAMNAGAR)
|
3003002020NRG24080520230050866
|
08/05/2023
|
Kanai Lal Das
|
3003002020WL003502
|
Kanai Lal Das
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324182
|
|
MR KANAILAL DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANISAGAR
|
TR-03-002-020-002/22
(RAMNAGAR)
|
3003002020NRG24080520230050869
|
08/05/2023
|
Sri.Supen Kar
|
3003002020WL003502
|
Sri.Supen Kar
|
00415
|
SBIN0007342
|
400
|
400
|
Processed
|
13/05/2023
|
|
1527324178
|
|
MR SUPEN KAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANISAGAR
|
TR-03-002-020-002/53
(RAMNAGAR)
|
3003002020NRG24080520230050884
|
08/05/2023
|
Rita Sinha
|
3003002020WL003502
|
Rita Sinha
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324260
|
|
RITA SINHA,W/O-NIRMAL KANTI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-020-002/8
(RAMNAGAR)
|
3003002020NRG24080520230050889
|
08/05/2023
|
Ruma Suklabaidya
|
3003002020WL003502
|
Ruma Suklabaidya
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324185
|
|
RUMA RANI DEY WO DEPAK SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-026-004/157
(RAMNAGAR)
|
3003002020NRG24080520230050890
|
08/05/2023
|
Mitali Chakraborty
|
3003002020WL003502
|
Mitali Chakraborty
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324181
|
|
MRS MITALI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
15
|
PANISAGAR
|
TR-03-002-020-001/125
(RAMNAGAR)
|
3003002020NRG24080520230050812
|
08/05/2023
|
Smt.Ratna Malakar
|
3003002020WL003502
|
Smt.Ratna Malakar
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324219
|
|
RATNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-020-001/126
(RAMNAGAR)
|
3003002020NRG24080520230050813
|
08/05/2023
|
Bhanu Malakar
|
3003002020WL003502
|
Bhanu Malakar
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324213
|
|
BHANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-020-001/130
(RAMNAGAR)
|
3003002020NRG24080520230050815
|
08/05/2023
|
Sri.Hirendra Malakar
|
3003002020WL003502
|
Sri.Hirendra Malakar
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324234
|
|
HIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-020-001/132
(RAMNAGAR)
|
3003002020NRG24080520230050817
|
08/05/2023
|
Aruna Malakar
|
3003002020WL003502
|
Aruna Malakar
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324191
|
|
ARUNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-020-001/69
(RAMNAGAR)
|
3003002020NRG24080520230050848
|
08/05/2023
|
Sri.Kajal Das
|
3003002020WL003502
|
Sri.Kajal Das
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324229
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-020-002/14
(RAMNAGAR)
|
3003002020NRG24080520230050862
|
08/05/2023
|
Sri.Premanada Suklabaidya
|
3003002020WL003502
|
Sri.Premanada Suklabaidya
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
13/05/2023
|
|
1527324255
|
|
PREMANANDA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
21
|
PANISAGAR
|
TR-03-002-020-001/1
(RAMNAGAR)
|
3003002020NRG24080520230050802
|
08/05/2023
|
Choyab Ali
|
3003002020WL003502
|
Choyab Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324217
|
|
CHOYAB ALI
|
CANARA BANK(508532)
|
|
22
|
PANISAGAR
|
TR-03-002-020-001/100
(RAMNAGAR)
|
3003002020NRG24080520230050803
|
08/05/2023
|
Sri.Kalyan Chakraborty
|
3003002020WL003502
|
Sri.Kalyan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324201
|
|
KALYAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-020-001/103
(RAMNAGAR)
|
3003002020NRG24080520230050804
|
08/05/2023
|
Md.Islam Uddin
|
3003002020WL003502
|
Md.Islam Uddin
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324211
|
|
ISLAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-020-001/104
(RAMNAGAR)
|
3003002020NRG24080520230050805
|
08/05/2023
|
Md.Siraj Uddin
|
3003002020WL003502
|
Md.Siraj Uddin
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324245
|
|
MR SIRAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANISAGAR
|
TR-03-002-020-001/115
(RAMNAGAR)
|
3003002020NRG24080520230050809
|
08/05/2023
|
Sri.Nirmal Mazumdar
|
3003002020WL003502
|
Sri.Nirmal Mazumdar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324216
|
|
NIRMAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-020-001/116
(RAMNAGAR)
|
3003002020NRG24080520230050810
|
08/05/2023
|
Ranju Rani Paul
|
3003002020WL003502
|
Ranju Rani Paul
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324223
|
|
MRS RANJU RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANISAGAR
|
TR-03-002-020-001/124
(RAMNAGAR)
|
3003002020NRG24080520230050811
|
08/05/2023
|
Smt.Sabitri Malakar
|
3003002020WL003502
|
Smt.Sabitri Malakar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/05/2023
|
|
1527324220
|
|
MRS SABITRI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANISAGAR
|
TR-03-002-020-001/13
(RAMNAGAR)
|
3003002020NRG24080520230050814
|
08/05/2023
|
Md Ainul Haque
|
3003002020WL003502
|
Md Ainul Haque
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324196
|
|
AINUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-020-001/131
(RAMNAGAR)
|
3003002020NRG24080520230050816
|
08/05/2023
|
Smt.Anima Malakar
|
3003002020WL003502
|
Smt.Anima Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324206
|
|
MRS ANIMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANISAGAR
|
TR-03-002-020-001/135
(RAMNAGAR)
|
3003002020NRG24080520230050818
|
08/05/2023
|
Smt.Archana Malakar
|
3003002020WL003502
|
Smt.Archana Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324222
|
|
MRS ARCHANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANISAGAR
|
TR-03-002-020-001/136
(RAMNAGAR)
|
3003002020NRG24080520230050819
|
08/05/2023
|
Smt.Sabita Malakar
|
3003002020WL003502
|
Smt.Sabita Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324232
|
|
SABITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PANISAGAR
|
TR-03-002-020-001/140
(RAMNAGAR)
|
3003002020NRG24080520230050820
|
08/05/2023
|
Sri.Rinku Ch.Das
|
3003002020WL003502
|
Sri.Rinku Ch.Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
13/05/2023
|
|
1527324240
|
|
RINKU CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-020-001/142
(RAMNAGAR)
|
3003002020NRG24080520230050821
|
08/05/2023
|
Sahana Bibi
|
3003002020WL003502
|
Sahana Bibi
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/05/2023
|
|
1527324218
|
|
MR ALKAS UDDIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANISAGAR
|
TR-03-002-020-001/150
(RAMNAGAR)
|
3003002020NRG24080520230050822
|
08/05/2023
|
Alkas Uddin
|
3003002020WL003502
|
Alkas Uddin
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
13/05/2023
|
|
1527324193
|
|
MD ALKASH UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PANISAGAR
|
TR-03-002-020-001/156
(RAMNAGAR)
|
3003002020NRG24080520230050824
|
08/05/2023
|
Lani Nath
|
3003002020WL003502
|
Lani Nath
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
13/05/2023
|
|
1527324194
|
|
MR LANI NATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANISAGAR
|
TR-03-002-020-001/158
(RAMNAGAR)
|
3003002020NRG24080520230050825
|
08/05/2023
|
Milan Das
|
3003002020WL003502
|
Milan Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324237
|
|
MILAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PANISAGAR
|
TR-03-002-020-001/167
(RAMNAGAR)
|
3003002020NRG24080520230050826
|
08/05/2023
|
Bilal Uddin
|
3003002020WL003502
|
Bilal Uddin
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
13/05/2023
|
|
1527324209
|
|
BILAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PANISAGAR
|
TR-03-002-020-001/176
(RAMNAGAR)
|
3003002020NRG24080520230050828
|
08/05/2023
|
Bakul chakraborty
|
3003002020WL003502
|
Bakul chakraborty
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324200
|
|
BAKUL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PANISAGAR
|
TR-03-002-020-001/179
(RAMNAGAR)
|
3003002020NRG24080520230050829
|
08/05/2023
|
Minara Begam
|
3003002020WL003502
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324246
|
|
MINARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PANISAGAR
|
TR-03-002-020-001/181
(RAMNAGAR)
|
3003002020NRG24080520230050830
|
08/05/2023
|
Joyanti Das
|
3003002020WL003502
|
Joyanti Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324239
|
|
JOYANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PANISAGAR
|
TR-03-002-020-001/182
(RAMNAGAR)
|
3003002020NRG24080520230050831
|
08/05/2023
|
Faruk Uddin
|
3003002020WL003502
|
Faruk Uddin
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
13/05/2023
|
|
1527324248
|
|
MR FARUK UDDIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANISAGAR
|
TR-03-002-020-001/186
(RAMNAGAR)
|
3003002020NRG24080520230050832
|
08/05/2023
|
Rupjan Bibi
|
3003002020WL003502
|
Rupjan Bibi
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324236
|
|
MRS RUPAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANISAGAR
|
TR-03-002-020-001/188
(RAMNAGAR)
|
3003002020NRG24080520230050833
|
08/05/2023
|
ALTAB HUSSEN
|
3003002020WL003502
|
ALTAB HUSSEN
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324249
|
|
ALTAB HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PANISAGAR
|
TR-03-002-020-001/194
(RAMNAGAR)
|
3003002020NRG24080520230050834
|
08/05/2023
|
Taj Uddin
|
3003002020WL003502
|
Taj Uddin
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
13/05/2023
|
|
1527324243
|
|
TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PANISAGAR
|
TR-03-002-020-001/2
(RAMNAGAR)
|
3003002020NRG24080520230050835
|
08/05/2023
|
Halima Bagam
|
3003002020WL003502
|
Halima Bagam
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/05/2023
|
|
1527324187
|
|
HALIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PANISAGAR
|
TR-03-002-020-001/27
(RAMNAGAR)
|
3003002020NRG24080520230050837
|
08/05/2023
|
Tazmul Ali
|
3003002020WL003502
|
Tazmul Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324197
|
|
MR TAJMUL ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANISAGAR
|
TR-03-002-020-001/3
(RAMNAGAR)
|
3003002020NRG24080520230050838
|
08/05/2023
|
Md Salim Mia
|
3003002020WL003502
|
Md Salim Mia
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324205
|
|
MR ALI MIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANISAGAR
|
TR-03-002-020-001/31
(RAMNAGAR)
|
3003002020NRG24080520230050839
|
08/05/2023
|
Md.Abdul Kadir
|
3003002020WL003502
|
Md.Abdul Kadir
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/05/2023
|
|
1527324214
|
|
ABDUL KADIR
|
HDFC BANK LTD(607152)
|
|
49
|
PANISAGAR
|
TR-03-002-020-001/32
(RAMNAGAR)
|
3003002020NRG24080520230050840
|
08/05/2023
|
Sri.Narayan Debnath
|
3003002020WL003502
|
Sri.Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
13/05/2023
|
|
1527324199
|
|
MR NARAYAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANISAGAR
|
TR-03-002-020-001/38
(RAMNAGAR)
|
3003002020NRG24080520230050841
|
08/05/2023
|
Suna Uddin
|
3003002020WL003502
|
Suna Uddin
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324256
|
|
MR SONA UDDIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANISAGAR
|
TR-03-002-020-001/40
(RAMNAGAR)
|
3003002020NRG24080520230050842
|
08/05/2023
|
Smt.Aparna Chakraborty
|
3003002020WL003502
|
Smt.Aparna Chakraborty
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324195
|
|
MRS APARNA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANISAGAR
|
TR-03-002-020-001/57
(RAMNAGAR)
|
3003002020NRG24080520230050844
|
08/05/2023
|
Md.Abdul chattar
|
3003002020WL003502
|
Md.Abdul chattar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324204
|
|
ABDUL CHATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
PANISAGAR
|
TR-03-002-020-001/60
(RAMNAGAR)
|
3003002020NRG24080520230050845
|
08/05/2023
|
Md.Abdul Mannan
|
3003002020WL003502
|
Md.Abdul Mannan
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
13/05/2023
|
|
1527324208
|
|
ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PANISAGAR
|
TR-03-002-020-001/64
(RAMNAGAR)
|
3003002020NRG24080520230050846
|
08/05/2023
|
Sri.Mahendra Sinha
|
3003002020WL003502
|
Sri.Mahendra Sinha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324228
|
|
MR MAHENDRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANISAGAR
|
TR-03-002-020-001/68
(RAMNAGAR)
|
3003002020NRG24080520230050847
|
08/05/2023
|
Ajit Das
|
3003002020WL003502
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324225
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
PANISAGAR
|
TR-03-002-020-001/71
(RAMNAGAR)
|
3003002020NRG24080520230050850
|
08/05/2023
|
Sri.Bijay Das
|
3003002020WL003502
|
Sri.Bijay Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324188
|
|
BIJAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
PANISAGAR
|
TR-03-002-020-001/78
(RAMNAGAR)
|
3003002020NRG24080520230050851
|
08/05/2023
|
Sri.Anil Ch.Das
|
3003002020WL003502
|
Sri.Anil Ch.Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324221
|
|
ANIL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
PANISAGAR
|
TR-03-002-020-001/81
(RAMNAGAR)
|
3003002020NRG24080520230050852
|
08/05/2023
|
Smt.Subha Rani Kar
|
3003002020WL003502
|
Smt.Subha Rani Kar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324241
|
|
SHOBHA RANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
PANISAGAR
|
TR-03-002-020-001/82
(RAMNAGAR)
|
3003002020NRG24080520230050853
|
08/05/2023
|
Dipak Ranjan Das
|
3003002020WL003502
|
Dipak Ranjan Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324238
|
|
DIPAK RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
PANISAGAR
|
TR-03-002-020-001/84
(RAMNAGAR)
|
3003002020NRG24080520230050854
|
08/05/2023
|
Smt.Nilu Rani Das
|
3003002020WL003502
|
Smt.Nilu Rani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/05/2023
|
|
1527324192
|
|
MRS NILU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANISAGAR
|
TR-03-002-020-001/86
(RAMNAGAR)
|
3003002020NRG24080520230050855
|
08/05/2023
|
NRIPENDRA CHANDRA KAR
|
3003002020WL003502
|
NRIPENDRA CHANDRA KAR
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324210
|
|
NRIPENDRA CHANDRA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
PANISAGAR
|
TR-03-002-020-001/89
(RAMNAGAR)
|
3003002020NRG24080520230050856
|
08/05/2023
|
Sri.Hirendra Ch.Das
|
3003002020WL003502
|
Sri.Hirendra Ch.Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324215
|
|
HIRENDRA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
PANISAGAR
|
TR-03-002-020-002/1
(RAMNAGAR)
|
3003002020NRG24080520230050858
|
08/05/2023
|
Prajatambi Sharma
|
3003002020WL003502
|
Prajatambi Sharma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324189
|
|
PRAJATAMBI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
PANISAGAR
|
TR-03-002-020-002/10
(RAMNAGAR)
|
3003002020NRG24080520230050859
|
08/05/2023
|
Sri.Nityananda Suklabaidya
|
3003002020WL003502
|
Sri.Nityananda Suklabaidya
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
13/05/2023
|
|
1527324230
|
|
MR NITYANANDA SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANISAGAR
|
TR-03-002-020-002/12
(RAMNAGAR)
|
3003002020NRG24080520230050860
|
08/05/2023
|
Sri.Babu Sena Sinha
|
3003002020WL003502
|
Sri.Babu Sena Sinha
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/05/2023
|
|
1527324212
|
|
BABUSENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
PANISAGAR
|
TR-03-002-020-002/16
(RAMNAGAR)
|
3003002020NRG24080520230050863
|
08/05/2023
|
Sri.Bapu Sinha
|
3003002020WL003502
|
Sri.Bapu Sinha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324227
|
|
BAPU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
PANISAGAR
|
TR-03-002-020-002/187
(RAMNAGAR)
|
3003002020NRG24080520230050864
|
08/05/2023
|
RATNA SINGHA
|
3003002020WL003502
|
RATNA SINGHA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324253
|
|
RATNA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
PANISAGAR
|
TR-03-002-020-002/190
(RAMNAGAR)
|
3003002020NRG24080520230050865
|
08/05/2023
|
Khela Das
|
3003002020WL003502
|
Khela Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324242
|
|
KHELA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
PANISAGAR
|
TR-03-002-020-002/193
(RAMNAGAR)
|
3003002020NRG24080520230050867
|
08/05/2023
|
Rabindra Nath Singha
|
3003002020WL003502
|
Rabindra Nath Singha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324257
|
|
RABINDRA NATH SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
PANISAGAR
|
TR-03-002-020-002/21
(RAMNAGAR)
|
3003002020NRG24080520230050868
|
08/05/2023
|
Smt.Sheli Rani Kar
|
3003002020WL003502
|
Smt.Sheli Rani Kar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
13/05/2023
|
|
1527324203
|
|
SHELI RANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
PANISAGAR
|
TR-03-002-020-002/23
(RAMNAGAR)
|
3003002020NRG24080520230050870
|
08/05/2023
|
Sri.Debendra Sinha
|
3003002020WL003502
|
Sri.Debendra Sinha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324224
|
|
DEBNDRA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANISAGAR
|
TR-03-002-020-002/26
(RAMNAGAR)
|
3003002020NRG24080520230050871
|
08/05/2023
|
Subhash Singha
|
3003002020WL003502
|
Subhash Singha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324231
|
|
SUBHASH SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
PANISAGAR
|
TR-03-002-020-002/27
(RAMNAGAR)
|
3003002020NRG24080520230050872
|
08/05/2023
|
Smt.Laxmi Rani Sinha
|
3003002020WL003502
|
Smt.Laxmi Rani Sinha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324207
|
|
LAXMI RANI SINGHA,WO, LT, GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
PANISAGAR
|
TR-03-002-020-002/28
(RAMNAGAR)
|
3003002020NRG24080520230050873
|
08/05/2023
|
Smt.Shyamli Sinha
|
3003002020WL003502
|
Smt.Shyamli Sinha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324252
|
|
SHYAMALI SINHGHA WO-RABI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
PANISAGAR
|
TR-03-002-020-002/3
(RAMNAGAR)
|
3003002020NRG24080520230050874
|
08/05/2023
|
Kamala Kanta Sinha
|
3003002020WL003502
|
Kamala Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324247
|
|
KAMALA KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
PANISAGAR
|
TR-03-002-020-002/36
(RAMNAGAR)
|
3003002020NRG24080520230050875
|
08/05/2023
|
Prodip Sinha
|
3003002020WL003502
|
Prodip Sinha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324226
|
|
PRADIP SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
PANISAGAR
|
TR-03-002-020-002/39
(RAMNAGAR)
|
3003002020NRG24080520230050876
|
08/05/2023
|
Dhrubesh Debnath
|
3003002020WL003502
|
Dhrubesh Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324190
|
|
DHROBESH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
PANISAGAR
|
TR-03-002-020-002/41
(RAMNAGAR)
|
3003002020NRG24080520230050878
|
08/05/2023
|
Nunu Sinha
|
3003002020WL003502
|
Nunu Sinha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324202
|
|
NUNU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
PANISAGAR
|
TR-03-002-020-002/45
(RAMNAGAR)
|
3003002020NRG24080520230050879
|
08/05/2023
|
Dipak Das
|
3003002020WL003502
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/05/2023
|
|
1527324235
|
|
DIPAK DAS
|
BANK OF BARODA(606985)
|
|
80
|
PANISAGAR
|
TR-03-002-020-002/46
(RAMNAGAR)
|
3003002020NRG24080520230050880
|
08/05/2023
|
Nagendra Kr.Das
|
3003002020WL003502
|
Nagendra Kr.Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324198
|
|
MR NAGENDRAKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANISAGAR
|
TR-03-002-020-002/47
(RAMNAGAR)
|
3003002020NRG24080520230050881
|
08/05/2023
|
Ranukanta Paul
|
3003002020WL003502
|
Ranukanta Paul
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
13/05/2023
|
|
1527324233
|
|
MR RANUKANTA PAUL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANISAGAR
|
TR-03-002-020-002/49
(RAMNAGAR)
|
3003002020NRG24080520230050882
|
08/05/2023
|
Shibayan Debnath
|
3003002020WL003502
|
Shibayan Debnath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/05/2023
|
|
1527324251
|
|
SHIBAYAN DEBNATH SO HEMENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
PANISAGAR
|
TR-03-002-020-002/56
(RAMNAGAR)
|
3003002020NRG24080520230050885
|
08/05/2023
|
Lakshinarayan Rajkumar
|
3003002020WL003502
|
Lakshinarayan Rajkumar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324250
|
|
LAXMINARAYAN RAJKUMAR, SO: RAMESWAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
PANISAGAR
|
TR-03-002-020-002/67
(RAMNAGAR)
|
3003002020NRG24080520230050887
|
08/05/2023
|
Raju Kumar Paul
|
3003002020WL003502
|
Raju Kumar Paul
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/05/2023
|
|
1527324244
|
|
RAJU KUMAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
PANISAGAR
|
TR-03-002-020-002/68
(RAMNAGAR)
|
3003002020NRG24080520230050888
|
08/05/2023
|
RAJU SINGHA
|
3003002020WL003502
|
RAJU SINGHA
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324254
|
|
RAJU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
86
|
PANISAGAR
|
TR-03-002-020-002/4
(RAMNAGAR)
|
3003002020NRG24080520230050877
|
08/05/2023
|
Smt.Mamata Sinha
|
3003002020WL003502
|
Smt.Mamata Sinha
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1527324259
|
|
MAMATA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76200
|
76200
|
|
|
|
|
|
|
|