|
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
|
Kalacherra
|
TR-03-001-008-005/102
(EAST HURUA)
|
3003001000NRG24240120240891605
|
25/01/2024
|
Ripan Nath
|
3003001WL048652
|
Ripan Nath
|
00048
|
BKID0005023
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437250
|
|
RIPAN NATH
|
BANK OF INDIA(508505)
|
|
2
|
Kalacherra
|
TR-03-001-008-005/60
(EAST HURUA)
|
3003001000NRG24250120240891815
|
25/01/2024
|
Parimal Sabdakar
|
3003001WL048681
|
Parimal Sabdakar
|
00048
|
BKID0005023
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437154
|
|
PARIMAL SABDAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-008-005/129
(EAST HURUA)
|
3003001000NRG24250120240892042
|
25/01/2024
|
Rita Sabdakar
|
3003001WL048699
|
Rita Sabdakar
|
00152
|
HDFC0001976
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437153
|
|
RITA SABDAKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-001-008-001/92
(EAST HURUA)
|
3003001000NRG24250120240891810
|
25/01/2024
|
Sushama Sukla Baidya Das
|
3003001WL048681
|
Sushama Sukla Baidya Das
|
00354
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
25/03/2024
|
|
2139437209
|
|
SUSHAMA SHUKLABAIDYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalacherra
|
TR-03-001-008-004/4
(EAST HURUA)
|
3003001000NRG24250120240891831
|
25/01/2024
|
Putul Shuklabadya
|
3003001WL048683
|
Putul Shuklabadya
|
00354
|
PUNB0RRBTGB
|
1808
|
1808
|
Rejected
|
25/03/2024
|
|
2139437190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
6
|
Kalacherra
|
TR-03-001-008-003/135
(EAST HURUA)
|
3003001000NRG24240120240891600
|
25/01/2024
|
Biman Nath
|
3003001WL048652
|
Biman Nath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437151
|
|
MR BIMAN NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalacherra
|
TR-03-001-008-003/168
(EAST HURUA)
|
3003001000NRG24240120240891602
|
25/01/2024
|
Sujit Chanda
|
3003001WL048652
|
Sujit Chanda
|
00415
|
SBIN0000067
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2139437152
|
|
SUJIT CHANDA
|
BANK OF INDIA(508505)
|
|
8
|
Kalacherra
|
TR-03-001-008-006/151
(EAST HURUA)
|
3003001000NRG24240120240891623
|
25/01/2024
|
Kiran Chandra Ghosh
|
3003001WL048654
|
Kiran Chandra Ghosh
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437150
|
|
MR KIRAN CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalacherra
|
TR-03-001-008-006/65
(EAST HURUA)
|
3003001000NRG24240120240891626
|
25/01/2024
|
Bina rani Nath
|
3003001WL048654
|
Bina rani Nath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437251
|
|
BINA RANI NATH WO HARICHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10622
|
10622
|
|
|
|
|
|
|
|
|
10
|
Kalacherra
|
TR-03-001-008-002/74
(EAST HURUA)
|
3003001000NRG24240120240891613
|
25/01/2024
|
Nayantara Shina
|
3003001WL048653
|
Nayantara Shina
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437237
|
|
NAYAN TARA SINGHA/ W/O-KULESHWAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-008-003/135
(EAST HURUA)
|
3003001000NRG24240120240891601
|
25/01/2024
|
Shibarani Nath
|
3003001WL048652
|
Shibarani Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437220
|
|
SHIBA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-008-004/7
(EAST HURUA)
|
3003001000NRG24250120240891827
|
25/01/2024
|
Litan Shuklabaidya
|
3003001WL048682
|
Litan Shuklabaidya
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2139437219
|
|
LITAN SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
13
|
Kalacherra
|
TR-03-001-008-001/108
(EAST HURUA)
|
3003001000NRG24240120240891609
|
25/01/2024
|
Dilip Suklabaidya
|
3003001WL048653
|
Dilip Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437184
|
|
DILIP SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-008-001/114
(EAST HURUA)
|
3003001000NRG24240120240891619
|
25/01/2024
|
Najira Begam
|
3003001WL048654
|
Najira Begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437224
|
|
NAJIRA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-008-001/17
(EAST HURUA)
|
3003001000NRG24250120240891808
|
25/01/2024
|
Sarup Purkastya
|
3003001WL048681
|
Sarup Purkastya
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437164
|
|
SWARUP PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-008-001/31
(EAST HURUA)
|
3003001000NRG24240120240891610
|
25/01/2024
|
Anjali Deb
|
3003001WL048653
|
Anjali Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437165
|
|
ANJALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-008-001/74
(EAST HURUA)
|
3003001000NRG24240120240891611
|
25/01/2024
|
Nurjan Bibi
|
3003001WL048653
|
Nurjan Bibi
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437235
|
|
MRS NURJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalacherra
|
TR-03-001-008-001/92
(EAST HURUA)
|
3003001000NRG24250120240891809
|
25/01/2024
|
Radhagobinda Suklabaidya
|
3003001WL048681
|
Radhagobinda Suklabaidya
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
25/03/2024
|
|
2139437204
|
|
RADHAGOBINDA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-008-002/103
(EAST HURUA)
|
3003001000NRG24250120240892030
|
25/01/2024
|
Rupak Kanti Nath
|
3003001WL048698
|
Rupak Kanti Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437176
|
|
RUPAK KANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-008-002/113
(EAST HURUA)
|
3003001000NRG24240120240891621
|
25/01/2024
|
Mina kumari sinha
|
3003001WL048654
|
Mina kumari sinha
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2139437217
|
|
MINA KUMARI SINGHA WO SUKUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-008-002/113
(EAST HURUA)
|
3003001000NRG24240120240891620
|
25/01/2024
|
Sukumar Singha
|
3003001WL048654
|
Sukumar Singha
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2139437170
|
|
SUKUMAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
Kalacherra
|
TR-03-001-008-002/141
(EAST HURUA)
|
3003001000NRG24240120240891597
|
25/01/2024
|
Ratna Ghosh
|
3003001WL048652
|
Ratna Ghosh
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437200
|
|
RATNA GHOSH
|
HDFC BANK LTD(607152)
|
|
23
|
Kalacherra
|
TR-03-001-008-002/38
(EAST HURUA)
|
3003001000NRG24240120240891598
|
25/01/2024
|
Ratna Goyala
|
3003001WL048652
|
Ratna Goyala
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437181
|
|
RATNA GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-001-008-002/51
(EAST HURUA)
|
3003001000NRG24240120240891612
|
25/01/2024
|
Manjushree Sharma
|
3003001WL048653
|
Manjushree Sharma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437182
|
|
MANJUSRI SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalacherra
|
TR-03-001-008-002/70
(EAST HURUA)
|
3003001000NRG24250120240892031
|
25/01/2024
|
Chandan Nath
|
3003001WL048698
|
Chandan Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437195
|
|
MR CHANDAN NATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalacherra
|
TR-03-001-008-002/70
(EAST HURUA)
|
3003001000NRG24250120240892032
|
25/01/2024
|
Rina Nath
|
3003001WL048698
|
Rina Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437234
|
|
RINA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalacherra
|
TR-03-001-008-002/74
(EAST HURUA)
|
3003001000NRG24240120240891614
|
25/01/2024
|
Archana Singha
|
3003001WL048653
|
Archana Singha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437157
|
|
ARCHANA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalacherra
|
TR-03-001-008-003/112
(EAST HURUA)
|
3003001000NRG24250120240892039
|
25/01/2024
|
Sushanti Shabdakar
|
3003001WL048699
|
Sushanti Shabdakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437232
|
|
SUSANTI SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-001-008-003/167
(EAST HURUA)
|
3003001000NRG24250120240892040
|
25/01/2024
|
Chandan Shabdaka
|
3003001WL048699
|
Chandan Shabdaka
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437201
|
|
MR CHANDAN SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalacherra
|
TR-03-001-008-003/168
(EAST HURUA)
|
3003001000NRG24240120240891603
|
25/01/2024
|
Mallika Chanda
|
3003001WL048652
|
Mallika Chanda
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
25/03/2024
|
|
2139437233
|
|
MRS MALLIKA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalacherra
|
TR-03-001-008-003/22
(EAST HURUA)
|
3003001000NRG24250120240891811
|
25/01/2024
|
Ranjit Pal Chaudhury
|
3003001WL048681
|
Ranjit Pal Chaudhury
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437187
|
|
RANJIT PAUL CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalacherra
|
TR-03-001-008-003/82
(EAST HURUA)
|
3003001000NRG24240120240891615
|
25/01/2024
|
Nilkanta Sinha
|
3003001WL048653
|
Nilkanta Sinha
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2139437175
|
|
NILKANTA SINHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalacherra
|
TR-03-001-008-003/82
(EAST HURUA)
|
3003001000NRG24240120240891616
|
25/01/2024
|
Sulekha Singha
|
3003001WL048653
|
Sulekha Singha
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2139437248
|
|
SULAKHA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Kalacherra
|
TR-03-001-008-004/10
(EAST HURUA)
|
3003001000NRG24250120240891817
|
25/01/2024
|
Joydeb Sabdakar
|
3003001WL048682
|
Joydeb Sabdakar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2139437213
|
|
JOYDEB SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-008-004/10
(EAST HURUA)
|
3003001000NRG24250120240891816
|
25/01/2024
|
Shipra Shabdakar
|
3003001WL048682
|
Shipra Shabdakar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2139437242
|
|
MRS SHIPRA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalacherra
|
TR-03-001-008-004/11
(EAST HURUA)
|
3003001000NRG24250120240891818
|
25/01/2024
|
Rinku Shuklabadya
|
3003001WL048682
|
Rinku Shuklabadya
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2139437162
|
|
RINKU SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-008-004/11
(EAST HURUA)
|
3003001000NRG24250120240891819
|
25/01/2024
|
Shukla Baidya
|
3003001WL048682
|
Shukla Baidya
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2139437228
|
|
SHUKLA SUKLA BAIDYA WO RINGKU
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Kalacherra
|
TR-03-001-008-004/111
(EAST HURUA)
|
3003001000NRG24250120240891829
|
25/01/2024
|
Ranjan Das
|
3003001WL048683
|
Ranjan Das
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2139437222
|
|
RANJAN DAS
|
UCO BANK(607066)
|
|
39
|
Kalacherra
|
TR-03-001-008-004/111
(EAST HURUA)
|
3003001000NRG24250120240891828
|
25/01/2024
|
Tishu Rani Das
|
3003001WL048683
|
Tishu Rani Das
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2139437221
|
|
TISHU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Kalacherra
|
TR-03-001-008-004/142
(EAST HURUA)
|
3003001000NRG24250120240891830
|
25/01/2024
|
Prity Das
|
3003001WL048683
|
Prity Das
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2139437163
|
|
PRITI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-001-008-004/15
(EAST HURUA)
|
3003001000NRG24250120240891812
|
25/01/2024
|
Pramita Dhar
|
3003001WL048681
|
Pramita Dhar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437161
|
|
PRAMITA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-001-008-004/154
(EAST HURUA)
|
3003001000NRG24250120240891820
|
25/01/2024
|
Sabita Suklabaidya
|
3003001WL048682
|
Sabita Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2139437203
|
|
SABITA SKLABADYA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Kalacherra
|
TR-03-001-008-004/164
(EAST HURUA)
|
3003001000NRG24250120240891841
|
25/01/2024
|
Nilapra Begam
|
3003001WL048685
|
Nilapra Begam
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2139437199
|
|
MRS LILFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kalacherra
|
TR-03-001-008-004/18
(EAST HURUA)
|
3003001000NRG24250120240891822
|
25/01/2024
|
Rekha Rani Dey
|
3003001WL048682
|
Rekha Rani Dey
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2139437211
|
|
REKHA RANI DE
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Kalacherra
|
TR-03-001-008-004/18
(EAST HURUA)
|
3003001000NRG24250120240891821
|
25/01/2024
|
Shekhar Rn.Dey
|
3003001WL048682
|
Shekhar Rn.Dey
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2139437177
|
|
SEKHAR CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-001-008-004/22
(EAST HURUA)
|
3003001000NRG24250120240891842
|
25/01/2024
|
Unmadini Shuklabadya
|
3003001WL048685
|
Unmadini Shuklabadya
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2139437208
|
|
UNMADINI SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Kalacherra
|
TR-03-001-008-004/4
(EAST HURUA)
|
3003001000NRG24250120240891832
|
25/01/2024
|
Sudip Shuklabadya
|
3003001WL048683
|
Sudip Shuklabadya
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2139437168
|
|
SUDIP SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Kalacherra
|
TR-03-001-008-004/50
(EAST HURUA)
|
3003001000NRG24250120240891813
|
25/01/2024
|
Santana Rani Deb
|
3003001WL048681
|
Santana Rani Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437218
|
|
SANTANA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Kalacherra
|
TR-03-001-008-004/57
(EAST HURUA)
|
3003001000NRG24250120240891834
|
25/01/2024
|
Minati Rani Das
|
3003001WL048683
|
Minati Rani Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2139437193
|
|
MINATI RANI DAS WO MOHANLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Kalacherra
|
TR-03-001-008-004/57
(EAST HURUA)
|
3003001000NRG24250120240891833
|
25/01/2024
|
Muhan Lal Das
|
3003001WL048683
|
Muhan Lal Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2139437178
|
|
MOHAN LAL DAS
|
IDBI BANK(607095)
|
|
51
|
Kalacherra
|
TR-03-001-008-004/58
(EAST HURUA)
|
3003001000NRG24250120240891835
|
25/01/2024
|
Muhit Das
|
3003001WL048683
|
Muhit Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2139437172
|
|
MOHITLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Kalacherra
|
TR-03-001-008-004/58
(EAST HURUA)
|
3003001000NRG24250120240891836
|
25/01/2024
|
Shilpi Das
|
3003001WL048683
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2139437194
|
|
SHILPI DAS WO MOHITLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-008-004/60
(EAST HURUA)
|
3003001000NRG24250120240891837
|
25/01/2024
|
Brojendra Das
|
3003001WL048683
|
Brojendra Das
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2139437223
|
|
BRAJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Kalacherra
|
TR-03-001-008-004/64
(EAST HURUA)
|
3003001000NRG24250120240891823
|
25/01/2024
|
Parikshit Shuklabadya
|
3003001WL048682
|
Parikshit Shuklabadya
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437167
|
|
PARIKSHIT SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Kalacherra
|
TR-03-001-008-004/66
(EAST HURUA)
|
3003001000NRG24250120240891825
|
25/01/2024
|
Dipali Baidya
|
3003001WL048682
|
Dipali Baidya
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2139437212
|
|
DIPALI SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Kalacherra
|
TR-03-001-008-004/66
(EAST HURUA)
|
3003001000NRG24250120240891824
|
25/01/2024
|
Sadhan Shuklabadya
|
3003001WL048682
|
Sadhan Shuklabadya
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2139437169
|
|
SADHAN SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Kalacherra
|
TR-03-001-008-004/69
(EAST HURUA)
|
3003001000NRG24250120240891843
|
25/01/2024
|
Rakhal Paul
|
3003001WL048685
|
Rakhal Paul
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2139437158
|
|
RAKHAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Kalacherra
|
TR-03-001-008-004/69
(EAST HURUA)
|
3003001000NRG24250120240891844
|
25/01/2024
|
Rita Paul
|
3003001WL048685
|
Rita Paul
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2139437210
|
|
RITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Kalacherra
|
TR-03-001-008-004/7
(EAST HURUA)
|
3003001000NRG24250120240891826
|
25/01/2024
|
Nirmala Shulabadya
|
3003001WL048682
|
Nirmala Shulabadya
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2139437160
|
|
NIRMALA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Kalacherra
|
TR-03-001-008-004/79
(EAST HURUA)
|
3003001000NRG24250120240891838
|
25/01/2024
|
Ujjala Suklabaidya
|
3003001WL048683
|
Ujjala Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2139437216
|
|
UJJALA SUKLABAIDYA WO SUBHASH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Kalacherra
|
TR-03-001-008-004/91
(EAST HURUA)
|
3003001000NRG24250120240891845
|
25/01/2024
|
Usman Ali
|
3003001WL048685
|
Usman Ali
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2139437244
|
|
UCHMAN ALI SO RAJAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Kalacherra
|
TR-03-001-008-005/102
(EAST HURUA)
|
3003001000NRG24240120240891604
|
25/01/2024
|
Rita Nath
|
3003001WL048652
|
Rita Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437185
|
|
RITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Kalacherra
|
TR-03-001-008-005/129
(EAST HURUA)
|
3003001000NRG24250120240892041
|
25/01/2024
|
Ratan Sabdakar
|
3003001WL048699
|
Ratan Sabdakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437245
|
|
RITAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Kalacherra
|
TR-03-001-008-005/131
(EAST HURUA)
|
3003001000NRG24240120240891628
|
25/01/2024
|
Khela Sabdakar
|
3003001WL048655
|
Khela Sabdakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437241
|
|
KHELA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Kalacherra
|
TR-03-001-008-005/17
(EAST HURUA)
|
3003001000NRG24250120240891814
|
25/01/2024
|
Sukla Rani Guswami
|
3003001WL048681
|
Sukla Rani Guswami
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437174
|
|
SHUKLA RANI GOSWAMI
|
HDFC BANK LTD(607152)
|
|
66
|
Kalacherra
|
TR-03-001-008-005/220
(EAST HURUA)
|
3003001000NRG24250120240892456
|
25/01/2024
|
Mamata Singha
|
3003001WL048741
|
Mamata Singha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437247
|
|
MAMATA SINGHA WO BIJAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Kalacherra
|
TR-03-001-008-005/35
(EAST HURUA)
|
3003001000NRG24250120240892043
|
25/01/2024
|
Haradhan Das
|
3003001WL048699
|
Haradhan Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437205
|
|
HARADHAN MAHISYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Kalacherra
|
TR-03-001-008-005/41
(EAST HURUA)
|
3003001000NRG24250120240892044
|
25/01/2024
|
Brajaswari Singha
|
3003001WL048699
|
Brajaswari Singha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437240
|
|
BRAJASWARI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Kalacherra
|
TR-03-001-008-005/72
(EAST HURUA)
|
3003001000NRG24240120240891629
|
25/01/2024
|
Ratna Sabdakar
|
3003001WL048655
|
Ratna Sabdakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437243
|
|
RATNA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Kalacherra
|
TR-03-001-008-005/76
(EAST HURUA)
|
3003001000NRG24240120240891630
|
25/01/2024
|
Ananta Sabda kar
|
3003001WL048655
|
Ananta Sabda kar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437166
|
|
ANANTA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Kalacherra
|
TR-03-001-008-005/76
(EAST HURUA)
|
3003001000NRG24240120240891631
|
25/01/2024
|
Susanti Sabdakar
|
3003001WL048655
|
Susanti Sabdakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437231
|
|
SUSANTI SABDKAR WO ANANTA SABDAK
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Kalacherra
|
TR-03-001-008-005/78
(EAST HURUA)
|
3003001000NRG24250120240892033
|
25/01/2024
|
Laxami kanta Nath
|
3003001WL048698
|
Laxami kanta Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437207
|
|
LAXMI KANTI TANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Kalacherra
|
TR-03-001-008-005/94
(EAST HURUA)
|
3003001000NRG24240120240891640
|
25/01/2024
|
Shibani Ghosh
|
3003001WL048656
|
Shibani Ghosh
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437226
|
|
SHIBANI GHOSH WO SUBRATA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Kalacherra
|
TR-03-001-008-005/94
(EAST HURUA)
|
3003001000NRG24240120240891639
|
25/01/2024
|
Subrata Ghosh
|
3003001WL048656
|
Subrata Ghosh
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437246
|
|
SUBRATA GOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Kalacherra
|
TR-03-001-008-006/116
(EAST HURUA)
|
3003001000NRG24240120240891622
|
25/01/2024
|
Harendra Ch Nath
|
3003001WL048654
|
Harendra Ch Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437173
|
|
HARENDRA CHANDA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Kalacherra
|
TR-03-001-008-006/124
(EAST HURUA)
|
3003001000NRG24250120240892034
|
25/01/2024
|
Sadhan Baidya
|
3003001WL048698
|
Sadhan Baidya
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Rejected
|
25/03/2024
|
|
2139437238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Kalacherra
|
TR-03-001-008-006/136
(EAST HURUA)
|
3003001000NRG24240120240891617
|
25/01/2024
|
Subinoy Ghosh
|
3003001WL048653
|
Subinoy Ghosh
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139437202
|
|
MR SUBINOY GHOSH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kalacherra
|
TR-03-001-008-006/138
(EAST HURUA)
|
3003001000NRG24240120240891641
|
25/01/2024
|
Sanath Deb
|
3003001WL048656
|
Sanath Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437183
|
|
SANAT DEB
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kalacherra
|
TR-03-001-008-006/140
(EAST HURUA)
|
3003001000NRG24250120240891846
|
25/01/2024
|
Goutam Cn. GHosh
|
3003001WL048685
|
Goutam Cn. GHosh
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
25/03/2024
|
|
2139437189
|
|
MR GAUTAM CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kalacherra
|
TR-03-001-008-006/147
(EAST HURUA)
|
3003001000NRG24240120240891606
|
25/01/2024
|
Mitali Suklabaidya
|
3003001WL048652
|
Mitali Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437215
|
|
MITALI RANI SUKLABAIDYA
|
HDFC BANK LTD(607152)
|
|
81
|
Kalacherra
|
TR-03-001-008-006/148
(EAST HURUA)
|
3003001000NRG24240120240891632
|
25/01/2024
|
Sajal Suklabaidya
|
3003001WL048655
|
Sajal Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437249
|
|
SAJAL SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Kalacherra
|
TR-03-001-008-006/148
(EAST HURUA)
|
3003001000NRG24240120240891633
|
25/01/2024
|
Sampa Rani Suklabaidya
|
3003001WL048655
|
Sampa Rani Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437198
|
|
SAMPA RANI SUKLABAIDYA WO SAJAL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Kalacherra
|
TR-03-001-008-006/149
(EAST HURUA)
|
3003001000NRG24240120240891635
|
25/01/2024
|
Guna Rani Baishnab
|
3003001WL048655
|
Guna Rani Baishnab
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437206
|
|
GUNA RANI BAISHNAB WO SUKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Kalacherra
|
TR-03-001-008-006/149
(EAST HURUA)
|
3003001000NRG24240120240891634
|
25/01/2024
|
Sukumar Baishnab
|
3003001WL048655
|
Sukumar Baishnab
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437225
|
|
SUKUMAR BAISNAB, S/O- LATE GANGACHARAN B
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Kalacherra
|
TR-03-001-008-006/150
(EAST HURUA)
|
3003001000NRG24240120240891636
|
25/01/2024
|
Brajabala Nath
|
3003001WL048655
|
Brajabala Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437214
|
|
BRAJOBALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Kalacherra
|
TR-03-001-008-006/150
(EAST HURUA)
|
3003001000NRG24240120240891637
|
25/01/2024
|
Indrajit Nath
|
3003001WL048655
|
Indrajit Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437227
|
|
INDRAJIT NATH SO LT BARINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Kalacherra
|
TR-03-001-008-006/18
(EAST HURUA)
|
3003001000NRG24250120240892035
|
25/01/2024
|
Jitendr Deb
|
3003001WL048698
|
Jitendr Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437179
|
|
MR JITENDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kalacherra
|
TR-03-001-008-006/18
(EAST HURUA)
|
3003001000NRG24250120240892036
|
25/01/2024
|
Sandhya Deb
|
3003001WL048698
|
Sandhya Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437192
|
|
SANDHYA DEB WO JITENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Kalacherra
|
TR-03-001-008-006/21
(EAST HURUA)
|
3003001000NRG24240120240891642
|
25/01/2024
|
Gobinda Deb
|
3003001WL048656
|
Gobinda Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437171
|
|
MR GABINDA DEB
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kalacherra
|
TR-03-001-008-006/23
(EAST HURUA)
|
3003001000NRG24250120240891847
|
25/01/2024
|
Anita Deb
|
3003001WL048685
|
Anita Deb
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2139437188
|
|
MRS ANITARANI DEB
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kalacherra
|
TR-03-001-008-006/3
(EAST HURUA)
|
3003001000NRG24240120240891643
|
25/01/2024
|
Sipan Chanda
|
3003001WL048656
|
Sipan Chanda
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437236
|
|
MRS SHIPAN RANI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kalacherra
|
TR-03-001-008-006/56
(EAST HURUA)
|
3003001000NRG24240120240891608
|
25/01/2024
|
Bebi Deb
|
3003001WL048652
|
Bebi Deb
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
25/03/2024
|
|
2139437229
|
|
BEBI DEB WO BHANU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Kalacherra
|
TR-03-001-008-006/56
(EAST HURUA)
|
3003001000NRG24240120240891607
|
25/01/2024
|
Bhanu Deb
|
3003001WL048652
|
Bhanu Deb
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2139437186
|
|
MR BHANU DEB
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kalacherra
|
TR-03-001-008-006/62
(EAST HURUA)
|
3003001000NRG24240120240891625
|
25/01/2024
|
Jashada Sarma
|
3003001WL048654
|
Jashada Sarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437239
|
|
MRS JASHODA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kalacherra
|
TR-03-001-008-006/62
(EAST HURUA)
|
3003001000NRG24240120240891624
|
25/01/2024
|
Padmaluchan Sarma
|
3003001WL048654
|
Padmaluchan Sarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437196
|
|
PADMALOCHAN SARMA SO PRADMANMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Kalacherra
|
TR-03-001-008-006/7
(EAST HURUA)
|
3003001000NRG24250120240892037
|
25/01/2024
|
Kajal Sarma
|
3003001WL048698
|
Kajal Sarma
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2139437159
|
|
KAJAL SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Kalacherra
|
TR-03-001-008-006/7
(EAST HURUA)
|
3003001000NRG24250120240892038
|
25/01/2024
|
Runa Rani Sarma
|
3003001WL048698
|
Runa Rani Sarma
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2139437191
|
|
RUNA RANI SARMA WO KAJAL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Kalacherra
|
TR-03-001-008-006/76
(EAST HURUA)
|
3003001000NRG24240120240891638
|
25/01/2024
|
Archana Goswami
|
3003001WL048655
|
Archana Goswami
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437230
|
|
ARCHANA GOUSWAMI WO SAMIRAN
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Kalacherra
|
TR-03-001-008-006/80
(EAST HURUA)
|
3003001000NRG24240120240891627
|
25/01/2024
|
Asita Nath
|
3003001WL048654
|
Asita Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437197
|
|
ASITA NATH WO NARMADA KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Kalacherra
|
TR-03-001-008-006/81
(EAST HURUA)
|
3003001000NRG24240120240891644
|
25/01/2024
|
Sanku Das
|
3003001WL048656
|
Sanku Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437180
|
|
MR SANKU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200236
|
200236
|
|
|
|
|
|
|
|
|
101
|
Kalacherra
|
TR-03-001-008-002/38
(EAST HURUA)
|
3003001000NRG24240120240891599
|
25/01/2024
|
Kanto goala
|
3003001WL048652
|
Kanto goala
|
00468
|
UBIN0557978
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139437156
|
|
KANTA GOALA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Kalacherra
|
TR-03-001-008-006/136
(EAST HURUA)
|
3003001000NRG24240120240891618
|
25/01/2024
|
Belarani Ghosh
|
3003001WL048653
|
Belarani Ghosh
|
00468
|
UBIN0557978
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2139437155
|
|
BELA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233232
|
233232
|
|
|
|
|
|
|
|