|
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
|
KUMARGHAT
|
TR-03-004-017-004/179
()
|
3003004000NRG24160820230506794
|
16/08/2023
|
JAYANTI DAS
|
3003004WL021882
|
JAYANTI DAS
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797784920
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-033-009/244
()
|
3003004000NRG24140820230501438
|
16/08/2023
|
Shilpi Majumdar Baul
|
3003004WL021579
|
Shilpi Majumdar Baul
|
00415
|
SBIN0003795
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784915
|
|
MRS SHILPI MAJUMDER BOUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-033-009/245
()
|
3003004000NRG24140820230501439
|
16/08/2023
|
Jayanti Sarkar Baul
|
3003004WL021579
|
Jayanti Sarkar Baul
|
00415
|
SBIN0003795
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784916
|
|
MRS JAYANTI SARKAR BOUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-033-009/255
()
|
3003004000NRG24140820230501444
|
16/08/2023
|
Dipu Dey
|
3003004WL021579
|
Dipu Dey
|
00415
|
SBIN0003795
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784918
|
|
MRS DIPU DEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-033-009/258
()
|
3003004000NRG24140820230501445
|
16/08/2023
|
Gita Datta
|
3003004WL021579
|
Gita Datta
|
00415
|
SBIN0003795
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784919
|
|
MRS GITA DATTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-033-009/262
()
|
3003004000NRG24140820230501446
|
16/08/2023
|
JATILA DEY
|
3003004WL021579
|
JATILA DEY
|
00415
|
SBIN0003795
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784901
|
|
JATILA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-033-009/271
()
|
3003004000NRG24140820230501448
|
16/08/2023
|
NUNAIYA DEY
|
3003004WL021579
|
NUNAIYA DEY
|
00415
|
SBIN0003795
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784913
|
|
MR NUNAIYA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-017-004/110
()
|
3003004000NRG24160820230506914
|
16/08/2023
|
Rati Mala Chakma
|
3003004WL021887
|
Rati Mala Chakma
|
00415
|
SBIN0009446
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797784917
|
|
MRS RATIMALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-017-004/149
()
|
3003004000NRG24160820230506763
|
16/08/2023
|
Pratibha Debnath
|
3003004WL021879
|
Pratibha Debnath
|
00415
|
SBIN0009446
|
424
|
424
|
Processed
|
24/08/2023
|
|
4797784907
|
|
MRS PRATIBHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-017-005/153
()
|
3003004000NRG24140820230501404
|
16/08/2023
|
Saraswati Deb
|
3003004WL021579
|
Saraswati Deb
|
00415
|
SBIN0009446
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784912
|
|
MRS SARASWATI DEB
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-017-005/194
()
|
3003004000NRG24140820230501411
|
16/08/2023
|
Anita Das
|
3003004WL021579
|
Anita Das
|
00415
|
SBIN0009446
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784906
|
|
MRS SMTI ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-017-005/94
()
|
3003004000NRG24140820230501429
|
16/08/2023
|
Manju Dey
|
3003004WL021579
|
Manju Dey
|
00415
|
SBIN0009446
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784911
|
|
PULIN / MANJU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-033-009/228
()
|
3003004000NRG24140820230501432
|
16/08/2023
|
Sabita Das
|
3003004WL021579
|
Sabita Das
|
00415
|
SBIN0009446
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784909
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-033-009/249
()
|
3003004000NRG24140820230501440
|
16/08/2023
|
Champa Dey
|
3003004WL021579
|
Champa Dey
|
00415
|
SBIN0009446
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784908
|
|
MRS CHAMPA DEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-033-009/253
()
|
3003004000NRG24140820230501442
|
16/08/2023
|
Dayamani Sarkar Majumdar
|
3003004WL021579
|
Dayamani Sarkar Majumdar
|
00415
|
SBIN0009446
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784910
|
|
DAYAMANI SARKAR MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-033-009/254
()
|
3003004000NRG24140820230501443
|
16/08/2023
|
Sabita Datta
|
3003004WL021579
|
Sabita Datta
|
00415
|
SBIN0009446
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784914
|
|
MRS SABITA DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10870
|
10870
|
|
|
|
|
|
|
|
|
17
|
KUMARGHAT
|
TR-03-004-017-005/105
()
|
3003004000NRG24140820230501386
|
16/08/2023
|
SARALA MAJUMDER
|
3003004WL021579
|
SARALA MAJUMDER
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784921
|
|
SARALA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-017-005/99
()
|
3003004000NRG24140820230501431
|
16/08/2023
|
MITU DAS MALLIK
|
3003004WL021579
|
MITU DAS MALLIK
|
00458
|
PUNB0RRBTGB
|
519
|
519
|
Processed
|
24/08/2023
|
|
4797784839
|
|
MITHU DAS(MALLIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-033-009/273
()
|
3003004000NRG24140820230501449
|
16/08/2023
|
SANGITA DEY
|
3003004WL021579
|
SANGITA DEY
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784844
|
|
SANGITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2595
|
2595
|
|
|
|
|
|
|
|
|
20
|
KUMARGHAT
|
TR-03-004-017-004/103
()
|
3003004000NRG24140820230501381
|
16/08/2023
|
Kamala Debnath
|
3003004WL021579
|
Kamala Debnath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784879
|
|
KAMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-017-004/145
()
|
3003004000NRG24160820230506762
|
16/08/2023
|
Bela Majumder
|
3003004WL021879
|
Bela Majumder
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797784894
|
|
BELA / SUKANTA / BEAUTI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-017-004/165
()
|
3003004000NRG24160820230506765
|
16/08/2023
|
Arun Das
|
3003004WL021879
|
Arun Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797784849
|
|
ARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-017-004/165
()
|
3003004000NRG24160820230506764
|
16/08/2023
|
Basanti Das
|
3003004WL021879
|
Basanti Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797784840
|
|
BASANTI DAS W/O HARALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-017-004/179
()
|
3003004000NRG24160820230506793
|
16/08/2023
|
Santosh Das
|
3003004WL021882
|
Santosh Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797784845
|
|
SANTUSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-017-004/183
()
|
3003004000NRG24140820230501382
|
16/08/2023
|
Sima Dey
|
3003004WL021579
|
Sima Dey
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784838
|
|
SIMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-017-004/202
()
|
3003004000NRG24140820230501383
|
16/08/2023
|
Sabita Dey
|
3003004WL021579
|
Sabita Dey
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784847
|
|
SABITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-017-004/28
()
|
3003004000NRG24160820230506795
|
16/08/2023
|
Shefali Dey
|
3003004WL021882
|
Shefali Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797784853
|
|
SHEFALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-017-004/4
()
|
3003004000NRG24160820230506766
|
16/08/2023
|
Basanti Das
|
3003004WL021879
|
Basanti Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797784895
|
|
BASANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-017-004/53
()
|
3003004000NRG24160820230506767
|
16/08/2023
|
Sita Bala Dey
|
3003004WL021879
|
Sita Bala Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797784922
|
|
SITA BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-017-004/62
()
|
3003004000NRG24160820230506796
|
16/08/2023
|
Juthika Bhattacharjee
|
3003004WL021882
|
Juthika Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797784836
|
|
JUTHIKA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-017-005/100
()
|
3003004000NRG24140820230501384
|
16/08/2023
|
Suparna Deb
|
3003004WL021579
|
Suparna Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784899
|
|
SUPARNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-017-005/102
()
|
3003004000NRG24140820230501385
|
16/08/2023
|
Sandhya Deb
|
3003004WL021579
|
Sandhya Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784846
|
|
SANDHYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-017-005/106
()
|
3003004000NRG24140820230501387
|
16/08/2023
|
Fulbashi Deb
|
3003004WL021579
|
Fulbashi Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784892
|
|
FULBASHI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-017-005/110
()
|
3003004000NRG24140820230501388
|
16/08/2023
|
Santosh Deb
|
3003004WL021579
|
Santosh Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784854
|
|
SANTOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-017-005/112
()
|
3003004000NRG24140820230501389
|
16/08/2023
|
Sumitra Deb
|
3003004WL021579
|
Sumitra Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784896
|
|
SUMITRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-017-005/118
()
|
3003004000NRG24140820230501390
|
16/08/2023
|
Swapna Rani Deb
|
3003004WL021579
|
Swapna Rani Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784884
|
|
SWAPNA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-017-005/120
()
|
3003004000NRG24140820230501391
|
16/08/2023
|
ATUL DEB
|
3003004WL021579
|
ATUL DEB
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784848
|
|
ATUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-017-005/123
()
|
3003004000NRG24140820230501392
|
16/08/2023
|
Sushil Deb
|
3003004WL021579
|
Sushil Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784886
|
|
SUSHIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-017-005/125
()
|
3003004000NRG24140820230501393
|
16/08/2023
|
Nibha Dey
|
3003004WL021579
|
Nibha Dey
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784863
|
|
NIBHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-017-005/126
()
|
3003004000NRG24140820230501394
|
16/08/2023
|
Beauty Debnath
|
3003004WL021579
|
Beauty Debnath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784871
|
|
BEAUTY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-017-005/127
()
|
3003004000NRG24140820230501395
|
16/08/2023
|
Fulkumary Mahanta Debnath
|
3003004WL021579
|
Fulkumary Mahanta Debnath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784862
|
|
FULKUMARI MAHANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-017-005/130
()
|
3003004000NRG24140820230501396
|
16/08/2023
|
Ratanmani Debnath
|
3003004WL021579
|
Ratanmani Debnath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784887
|
|
RATANMANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-017-005/131
()
|
3003004000NRG24140820230501397
|
16/08/2023
|
Jyotsna Debnath
|
3003004WL021579
|
Jyotsna Debnath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784861
|
|
JYOTSNA DEB NATH W/O NILMANI DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-017-005/132
()
|
3003004000NRG24140820230501398
|
16/08/2023
|
Putul Deb
|
3003004WL021579
|
Putul Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784900
|
|
PUTUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-017-005/140
()
|
3003004000NRG24140820230501400
|
16/08/2023
|
Nikhil Sarkar
|
3003004WL021579
|
Nikhil Sarkar
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784888
|
|
NIKHIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-017-005/141
()
|
3003004000NRG24140820230501401
|
16/08/2023
|
Bhabani Debnath
|
3003004WL021579
|
Bhabani Debnath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784837
|
|
BHABANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-017-005/142
()
|
3003004000NRG24140820230501402
|
16/08/2023
|
Rinku Deb
|
3003004WL021579
|
Rinku Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784870
|
|
MRS RINKU DEB
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-017-005/143
()
|
3003004000NRG24160820230512535
|
16/08/2023
|
Anil Debnath
|
3003004WL022284
|
Anil Debnath
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
24/08/2023
|
|
4797784889
|
|
ANIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-017-005/150
()
|
3003004000NRG24140820230501403
|
16/08/2023
|
Mayna Debnath
|
3003004WL021579
|
Mayna Debnath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784869
|
|
MAYANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-017-005/160
()
|
3003004000NRG24140820230501405
|
16/08/2023
|
Sukriti Nath
|
3003004WL021579
|
Sukriti Nath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784877
|
|
MRS SUKRITI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-017-005/171
()
|
3003004000NRG24140820230501406
|
16/08/2023
|
Anjali Deb
|
3003004WL021579
|
Anjali Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784868
|
|
ANJULI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-017-005/175
()
|
3003004000NRG24140820230501407
|
16/08/2023
|
Ratna Dey
|
3003004WL021579
|
Ratna Dey
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784883
|
|
RATNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-017-005/178
()
|
3003004000NRG24140820230501408
|
16/08/2023
|
Sabita Deb
|
3003004WL021579
|
Sabita Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784858
|
|
SABITA DEB
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
54
|
KUMARGHAT
|
TR-03-004-017-005/186
()
|
3003004000NRG24140820230501409
|
16/08/2023
|
Pradip Das
|
3003004WL021579
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784881
|
|
PAMPI DEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-017-005/193
()
|
3003004000NRG24140820230501410
|
16/08/2023
|
Minati Baul
|
3003004WL021579
|
Minati Baul
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784890
|
|
MINATI BAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-017-005/195
()
|
3003004000NRG24140820230501412
|
16/08/2023
|
Jaba Das
|
3003004WL021579
|
Jaba Das
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784874
|
|
MRS JABA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-017-005/198
()
|
3003004000NRG24140820230501413
|
16/08/2023
|
Ruma Deb Sharma
|
3003004WL021579
|
Ruma Deb Sharma
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
24/08/2023
|
|
4797784841
|
|
RUMA DEB (SHARMA) W/O SWAPAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-017-005/204
()
|
3003004000NRG24140820230501414
|
16/08/2023
|
Lilu Dey
|
3003004WL021579
|
Lilu Dey
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784893
|
|
LILU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-017-005/206
()
|
3003004000NRG24140820230501415
|
16/08/2023
|
Archana Deb
|
3003004WL021579
|
Archana Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784867
|
|
ARCHANADEB
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-017-005/209
()
|
3003004000NRG24140820230501416
|
16/08/2023
|
Rashi Dey
|
3003004WL021579
|
Rashi Dey
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784882
|
|
RASHI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-017-005/212
()
|
3003004000NRG24160820230506768
|
16/08/2023
|
Radhika Dey
|
3003004WL021879
|
Radhika Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797784856
|
|
Mrs. RADHIKA DEY
|
INDIAN BANK(607105)
|
|
62
|
KUMARGHAT
|
TR-03-004-017-005/226
()
|
3003004000NRG24140820230501417
|
16/08/2023
|
Shilpi Rani Debnath
|
3003004WL021579
|
Shilpi Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784864
|
|
SHILPI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-017-005/72
()
|
3003004000NRG24140820230501418
|
16/08/2023
|
Usha Dey
|
3003004WL021579
|
Usha Dey
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784876
|
|
USHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-017-005/74
()
|
3003004000NRG24140820230501419
|
16/08/2023
|
Niyoti Dey
|
3003004WL021579
|
Niyoti Dey
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784880
|
|
NIYATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-017-005/82
()
|
3003004000NRG24140820230501422
|
16/08/2023
|
Shaktipada Deb
|
3003004WL021579
|
Shaktipada Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784866
|
|
MRS BASABI DEB
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-017-005/83
()
|
3003004000NRG24140820230501423
|
16/08/2023
|
Arati Debnath
|
3003004WL021579
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
692
|
692
|
Processed
|
24/08/2023
|
|
4797784855
|
|
MRS ARATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-017-005/84
()
|
3003004000NRG24140820230501424
|
16/08/2023
|
Anju Deb
|
3003004WL021579
|
Anju Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784865
|
|
ANJU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-017-005/85
()
|
3003004000NRG24140820230501425
|
16/08/2023
|
Dulu Deb
|
3003004WL021579
|
Dulu Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784850
|
|
DULU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-017-005/89
()
|
3003004000NRG24140820230501426
|
16/08/2023
|
Tarun Debnath
|
3003004WL021579
|
Tarun Debnath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784851
|
|
TARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-017-005/92
()
|
3003004000NRG24140820230501427
|
16/08/2023
|
Sumati Malakar
|
3003004WL021579
|
Sumati Malakar
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784878
|
|
SUMATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-017-005/93
()
|
3003004000NRG24140820230501428
|
16/08/2023
|
Dipali Banik
|
3003004WL021579
|
Dipali Banik
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
24/08/2023
|
|
4797784842
|
|
DIPALI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-017-005/97
()
|
3003004000NRG24140820230501430
|
16/08/2023
|
Shibani Das
|
3003004WL021579
|
Shibani Das
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Rejected
|
25/08/2023
|
|
4797784843
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
KUMARGHAT
|
TR-03-004-017-006/114
()
|
3003004000NRG24160820230506915
|
16/08/2023
|
Shukla Das
|
3003004WL021887
|
Shukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797784860
|
|
SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-017-006/116
()
|
3003004000NRG24160820230506769
|
16/08/2023
|
Sumita Das
|
3003004WL021879
|
Sumita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797784857
|
|
SUMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-017-006/144
()
|
3003004000NRG24160820230506797
|
16/08/2023
|
Sudhangshu Debnath
|
3003004WL021882
|
Sudhangshu Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797784852
|
|
SUDHANGSU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-017-006/162
()
|
3003004000NRG24160820230506916
|
16/08/2023
|
Pranab Deb
|
3003004WL021887
|
Pranab Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797784859
|
|
PRANAB DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-017-006/162
()
|
3003004000NRG24160820230506917
|
16/08/2023
|
Radha Deb
|
3003004WL021887
|
Radha Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797784875
|
|
RADHA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-017-006/83
()
|
3003004000NRG24160820230506798
|
16/08/2023
|
Niyatibala Purkayasta
|
3003004WL021882
|
Niyatibala Purkayasta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4797784885
|
|
NIYATIBALA PURKAYASTYA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-033-009/229
()
|
3003004000NRG24140820230501433
|
16/08/2023
|
Kanta Rani Paul
|
3003004WL021579
|
Kanta Rani Paul
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784872
|
|
KANTA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-033-009/234
()
|
3003004000NRG24140820230501434
|
16/08/2023
|
Sabita Dhar
|
3003004WL021579
|
Sabita Dhar
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784873
|
|
SABITA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-033-009/236
()
|
3003004000NRG24140820230501435
|
16/08/2023
|
Purnima Das Deb
|
3003004WL021579
|
Purnima Das Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784898
|
|
PURNIMA DAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-033-009/239
()
|
3003004000NRG24140820230501436
|
16/08/2023
|
Sumi Deb Roy
|
3003004WL021579
|
Sumi Deb Roy
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784897
|
|
SUMI DEB ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-033-009/243
()
|
3003004000NRG24140820230501437
|
16/08/2023
|
Suranga Debnath
|
3003004WL021579
|
Suranga Debnath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784891
|
|
SURANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-033-009/264
()
|
3003004000NRG24140820230501447
|
16/08/2023
|
Anita Bala Debnath
|
3003004WL021579
|
Anita Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784835
|
|
ANITA BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98082
|
98082
|
|
|
|
|
|
|
|
|
85
|
KUMARGHAT
|
TR-03-004-017-005/138
()
|
3003004000NRG24140820230501399
|
16/08/2023
|
Jhuma Nath
|
3003004WL021579
|
Jhuma Nath
|
00462
|
UCBA0002831
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784902
|
|
JHUMA NATH
|
UCO BANK(607066)
|
|
86
|
KUMARGHAT
|
TR-03-004-017-005/143
()
|
3003004000NRG24160820230512536
|
16/08/2023
|
Suniti Debnath
|
3003004WL022284
|
Suniti Debnath
|
00462
|
UCBA0002831
|
212
|
212
|
Processed
|
24/08/2023
|
|
4797784905
|
|
SUNITI DEBNATH
|
UCO BANK(607066)
|
|
87
|
KUMARGHAT
|
TR-03-004-017-005/79
()
|
3003004000NRG24140820230501420
|
16/08/2023
|
Tinku Das
|
3003004WL021579
|
Tinku Das
|
00462
|
UCBA0002831
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784903
|
|
TINKU DAS
|
UCO BANK(607066)
|
|
88
|
KUMARGHAT
|
TR-03-004-033-009/250
()
|
3003004000NRG24140820230501441
|
16/08/2023
|
Rani Bala Deb
|
3003004WL021579
|
Rani Bala Deb
|
00462
|
UCBA0002831
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4797784904
|
|
RANI BALA DEB
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3326
|
3326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124281
|
124281
|
|
|
|
|
|
|
|