|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAKRABAN
|
TR-02-004-009-001/579
()
|
3002004009NRG24160520230068896
|
16/05/2023
|
Kajal Miah
|
3002004009WL005712
|
Kajal Miah
|
00048
|
BKID0005049
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981039
|
|
KAJAL MIA
|
BANK OF INDIA(508505)
|
|
2
|
KAKRABAN
|
TR-02-004-009-002/915
()
|
3002004009NRG24160520230068932
|
16/05/2023
|
BISWAJIT DEB
|
3002004009WL005712
|
BISWAJIT DEB
|
00048
|
BKID0005049
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981040
|
|
BISWAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-009-001/570
()
|
3002004009NRG24160520230068894
|
16/05/2023
|
Billal Miah
|
3002004009WL005712
|
Billal Miah
|
00415
|
SBIN0000216
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981037
|
|
MR BILLAL MIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-009-001/792
()
|
3002004009NRG24160520230068919
|
16/05/2023
|
JAMAL HOSSEN
|
3002004009WL005712
|
JAMAL HOSSEN
|
00415
|
SBIN0016194
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981038
|
|
JAMAL HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-009-001/155
()
|
3002004009NRG24160520230068850
|
16/05/2023
|
RIPAN SUTRADHAR
|
3002004009WL005712
|
RIPAN SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981099
|
|
RIPAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-009-001/382
()
|
3002004009NRG24160520230068868
|
16/05/2023
|
PAPIYA PAUL SARKAR
|
3002004009WL005712
|
PAPIYA PAUL SARKAR
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981042
|
|
PAPIYA PAUL
|
CANARA BANK(508532)
|
|
7
|
KAKRABAN
|
TR-02-004-009-001/382
()
|
3002004009NRG24160520230068867
|
16/05/2023
|
SUMANTA SARKAR
|
3002004009WL005712
|
SUMANTA SARKAR
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981057
|
|
SUMANTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-009-001/582
()
|
3002004009NRG24160520230068899
|
16/05/2023
|
UTTAM CHANDA
|
3002004009WL005712
|
UTTAM CHANDA
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981082
|
|
UTTAM CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-009-001/813
()
|
3002004009NRG24160520230068922
|
16/05/2023
|
DIPANKAR SUTRADHAR
|
3002004009WL005712
|
DIPANKAR SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981054
|
|
DIPANKAR SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-009-001/813
()
|
3002004009NRG24160520230068923
|
16/05/2023
|
PINKI GHOSH
|
3002004009WL005712
|
PINKI GHOSH
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981110
|
|
PINKI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-009-001/825
()
|
3002004009NRG24160520230068925
|
16/05/2023
|
Saphik Mirdda
|
3002004009WL005712
|
Saphik Mirdda
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749981131
|
|
SAPHIK MIRDDA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-009-001/874
()
|
3002004009NRG24160520230068927
|
16/05/2023
|
RINA SAHA SUTRADHAR
|
3002004009WL005712
|
RINA SAHA SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981113
|
|
RINA SAHA (SUTRADHAR )
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-009-002/916
()
|
3002004009NRG24160520230068933
|
16/05/2023
|
CHANDAN BARDHAN
|
3002004009WL005712
|
CHANDAN BARDHAN
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981050
|
|
CHANDAN BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-009-003/222
()
|
3002004009NRG24160520230068937
|
16/05/2023
|
Monti Das
|
3002004009WL005712
|
Monti Das
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981098
|
|
MONTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-009-003/222
()
|
3002004009NRG24160520230068936
|
16/05/2023
|
NANTU DAS
|
3002004009WL005712
|
NANTU DAS
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981056
|
|
NANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
16
|
KAKRABAN
|
TR-02-004-009-001/10
()
|
3002004009NRG24160520230068841
|
16/05/2023
|
Aiyasa Bibi
|
3002004009WL005712
|
Aiyasa Bibi
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981077
|
|
AYESA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-009-001/100
()
|
3002004009NRG24160520230068842
|
16/05/2023
|
Sundari Bibi
|
3002004009WL005712
|
Sundari Bibi
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
20/05/2023
|
|
1749981093
|
|
SUNDARI BALA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-009-001/109
()
|
3002004009NRG24160520230068843
|
16/05/2023
|
Pabitra Sutradhar
|
3002004009WL005712
|
Pabitra Sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981078
|
|
PABITRA RANI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-009-001/11
()
|
3002004009NRG24160520230068844
|
16/05/2023
|
Jahanara Bibi
|
3002004009WL005712
|
Jahanara Bibi
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
20/05/2023
|
|
1749981079
|
|
JAHANARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-009-001/117
()
|
3002004009NRG24160520230068845
|
16/05/2023
|
Laxmi Sutradhar
|
3002004009WL005712
|
Laxmi Sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981055
|
|
LAKSHI RANI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
KAKRABAN
|
TR-02-004-009-001/125
()
|
3002004009NRG24160520230068846
|
16/05/2023
|
Asash Das
|
3002004009WL005712
|
Asash Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749981080
|
|
ASESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-009-001/125
()
|
3002004009NRG24160520230068847
|
16/05/2023
|
Trishna Dey Das
|
3002004009WL005712
|
Trishna Dey Das
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981041
|
|
TRISHNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-009-001/154
()
|
3002004009NRG24160520230068848
|
16/05/2023
|
Maloti Sutradhart
|
3002004009WL005712
|
Maloti Sutradhart
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981063
|
|
MALATI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-009-001/155
()
|
3002004009NRG24160520230068849
|
16/05/2023
|
Purnima Sutradhart
|
3002004009WL005712
|
Purnima Sutradhart
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981061
|
|
PURNIMA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-009-001/165
()
|
3002004009NRG24160520230068851
|
16/05/2023
|
Mijabul Hak
|
3002004009WL005712
|
Mijabul Hak
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749981119
|
|
MIZANUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-009-001/192
()
|
3002004009NRG24160520230068852
|
16/05/2023
|
Chakina Bibi
|
3002004009WL005712
|
Chakina Bibi
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981086
|
|
CHAKINA BIBI AND MALINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-009-001/193
()
|
3002004009NRG24160520230068853
|
16/05/2023
|
Julham Uddin
|
3002004009WL005712
|
Julham Uddin
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981064
|
|
JULHAS UDDIN
|
BANK OF INDIA(508505)
|
|
28
|
KAKRABAN
|
TR-02-004-009-001/193
()
|
3002004009NRG24160520230068854
|
16/05/2023
|
Mamata Bibi
|
3002004009WL005712
|
Mamata Bibi
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981130
|
|
MAMTAJ BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-009-001/203
()
|
3002004009NRG24160520230068855
|
16/05/2023
|
Anjali Sutradhar
|
3002004009WL005712
|
Anjali Sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981076
|
|
ANJALI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-009-001/227
()
|
3002004009NRG24160520230068856
|
16/05/2023
|
Sadhana Bala sutradhar
|
3002004009WL005712
|
Sadhana Bala sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981089
|
|
SADHANA BALA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-009-001/238
()
|
3002004009NRG24160520230068857
|
16/05/2023
|
Jamal Hosen
|
3002004009WL005712
|
Jamal Hosen
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981088
|
|
JAMAL HOSSEN AND SUHANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-009-001/280
()
|
3002004009NRG24160520230068858
|
16/05/2023
|
Arati sutradhar
|
3002004009WL005712
|
Arati sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981095
|
|
ARATI RANI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-009-001/290
()
|
3002004009NRG24160520230068859
|
16/05/2023
|
Purna Laxmi Sutradhar
|
3002004009WL005712
|
Purna Laxmi Sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981118
|
|
PURNALAKSHI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-009-001/319
()
|
3002004009NRG24160520230068860
|
16/05/2023
|
Afjal Mia Paloyan
|
3002004009WL005712
|
Afjal Mia Paloyan
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981127
|
|
ABJAL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-009-001/335
()
|
3002004009NRG24160520230068861
|
16/05/2023
|
Sudhir majumder
|
3002004009WL005712
|
Sudhir majumder
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749981094
|
|
SUDHIR MAJUMDDER
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-009-001/365
()
|
3002004009NRG24160520230068862
|
16/05/2023
|
Manju Bibi
|
3002004009WL005712
|
Manju Bibi
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981074
|
|
MANJU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-009-001/366
()
|
3002004009NRG24160520230068863
|
16/05/2023
|
Sabita Sutradhar
|
3002004009WL005712
|
Sabita Sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981047
|
|
SABITA SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-009-001/368
()
|
3002004009NRG24160520230068864
|
16/05/2023
|
Gita Chanda
|
3002004009WL005712
|
Gita Chanda
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981115
|
|
GITA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-009-001/371
()
|
3002004009NRG24160520230068865
|
16/05/2023
|
Chafera Bibi
|
3002004009WL005712
|
Chafera Bibi
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981128
|
|
SAFARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-009-001/380
()
|
3002004009NRG24160520230068866
|
16/05/2023
|
Mahia Bibi
|
3002004009WL005712
|
Mahia Bibi
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981117
|
|
AIYABI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-009-001/390
()
|
3002004009NRG24160520230068869
|
16/05/2023
|
Ratan Bibi
|
3002004009WL005712
|
Ratan Bibi
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981087
|
|
RATAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-009-001/398
()
|
3002004009NRG24160520230068870
|
16/05/2023
|
Nurjahan Bibi
|
3002004009WL005712
|
Nurjahan Bibi
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981085
|
|
NANDU MIAH NURJAHAN BIBI JISAN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-009-001/41
()
|
3002004009NRG24160520230068871
|
16/05/2023
|
Santi Sutradhar
|
3002004009WL005712
|
Santi Sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981092
|
|
SHANTI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-009-001/413
()
|
3002004009NRG24160520230068872
|
16/05/2023
|
Sajahan Mia
|
3002004009WL005712
|
Sajahan Mia
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
20/05/2023
|
|
1749981122
|
|
Mr. SHAHAJAN MIAH
|
INDIAN BANK(607105)
|
|
45
|
KAKRABAN
|
TR-02-004-009-001/440
()
|
3002004009NRG24160520230068873
|
16/05/2023
|
Jhalekha Bibi
|
3002004009WL005712
|
Jhalekha Bibi
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981121
|
|
JALEKHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-009-001/442
()
|
3002004009NRG24160520230068874
|
16/05/2023
|
Bimal Sutradhar
|
3002004009WL005712
|
Bimal Sutradhar
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
20/05/2023
|
|
1749981083
|
|
BIMAL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-009-001/446
()
|
3002004009NRG24160520230068875
|
16/05/2023
|
Gita Rani Sutradhar
|
3002004009WL005712
|
Gita Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981043
|
|
GITA RANI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-009-001/449
()
|
3002004009NRG24160520230068876
|
16/05/2023
|
Laxmie Sutradhar
|
3002004009WL005712
|
Laxmie Sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981120
|
|
LAXMI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-009-001/450
()
|
3002004009NRG24160520230068877
|
16/05/2023
|
Dhirendra Sutradhar
|
3002004009WL005712
|
Dhirendra Sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981058
|
|
DHIRENDRA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-009-001/451
()
|
3002004009NRG24160520230068878
|
16/05/2023
|
Arati Sutradhar
|
3002004009WL005712
|
Arati Sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981104
|
|
AROTI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-009-001/453
()
|
3002004009NRG24160520230068879
|
16/05/2023
|
Dipali Sutradhar
|
3002004009WL005712
|
Dipali Sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981059
|
|
DIPALI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-009-001/454
()
|
3002004009NRG24160520230068880
|
16/05/2023
|
Nandita Sutradhar
|
3002004009WL005712
|
Nandita Sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981062
|
|
NANDITA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-009-001/455
()
|
3002004009NRG24160520230068881
|
16/05/2023
|
Jubaraj Sutradhar
|
3002004009WL005712
|
Jubaraj Sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981044
|
|
JUBARAJ SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-009-001/456
()
|
3002004009NRG24160520230068882
|
16/05/2023
|
Shiuly Bibi
|
3002004009WL005712
|
Shiuly Bibi
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981129
|
|
SHITALI BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
KAKRABAN
|
TR-02-004-009-001/457
()
|
3002004009NRG24160520230068883
|
16/05/2023
|
Amulya Sutradhar
|
3002004009WL005712
|
Amulya Sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981106
|
|
AMULYA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-009-001/458
()
|
3002004009NRG24160520230068884
|
16/05/2023
|
Nirmala Sutradhar
|
3002004009WL005712
|
Nirmala Sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981051
|
|
NIRMALA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
KAKRABAN
|
TR-02-004-009-001/461
()
|
3002004009NRG24160520230068885
|
16/05/2023
|
Aleha Bibi
|
3002004009WL005712
|
Aleha Bibi
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Rejected
|
20/05/2023
|
|
1749981069
|
A/c Blocked or Frozen
|
|
|
|
58
|
KAKRABAN
|
TR-02-004-009-001/477
()
|
3002004009NRG24160520230068886
|
16/05/2023
|
Laxman Sutradhar
|
3002004009WL005712
|
Laxman Sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981046
|
|
LAXMAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-009-001/505
()
|
3002004009NRG24160520230068887
|
16/05/2023
|
Goutam Roy
|
3002004009WL005712
|
Goutam Roy
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981132
|
|
GOUTAM ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-009-001/561
()
|
3002004009NRG24160520230068888
|
16/05/2023
|
Jhutan Sutradhar
|
3002004009WL005712
|
Jhutan Sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981081
|
|
JHUTAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-009-001/561
()
|
3002004009NRG24160520230068889
|
16/05/2023
|
Tutan Sutradhar
|
3002004009WL005712
|
Tutan Sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981097
|
|
TUTAN SUTRADHAR S/O SUNIL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-009-001/562
()
|
3002004009NRG24160520230068890
|
16/05/2023
|
Mafij Miah
|
3002004009WL005712
|
Mafij Miah
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981065
|
|
MAFIJ MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-009-001/565
()
|
3002004009NRG24160520230068893
|
16/05/2023
|
Hachina Bibi
|
3002004009WL005712
|
Hachina Bibi
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981066
|
|
HASINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-009-001/565
()
|
3002004009NRG24160520230068892
|
16/05/2023
|
Joynal Abidin
|
3002004009WL005712
|
Joynal Abidin
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981052
|
|
JOYNAL ABEDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-009-001/577
()
|
3002004009NRG24160520230068895
|
16/05/2023
|
Rabiya Bibi
|
3002004009WL005712
|
Rabiya Bibi
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981067
|
|
RABIA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-009-001/579
()
|
3002004009NRG24160520230068897
|
16/05/2023
|
Manuara Begam
|
3002004009WL005712
|
Manuara Begam
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981084
|
|
MANUYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-009-001/581
()
|
3002004009NRG24160520230068898
|
16/05/2023
|
Rakha Sutradhar
|
3002004009WL005712
|
Rakha Sutradhar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1749981068
|
|
REKHA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
KAKRABAN
|
TR-02-004-009-001/594
()
|
3002004009NRG24160520230068900
|
16/05/2023
|
Rumana Begam
|
3002004009WL005712
|
Rumana Begam
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981071
|
|
ROMANA BEGAM W/O-NUR MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-009-001/595
()
|
3002004009NRG24160520230068901
|
16/05/2023
|
Khursheda Begam
|
3002004009WL005712
|
Khursheda Begam
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Rejected
|
20/05/2023
|
|
1749981072
|
A/c Blocked or Frozen
|
|
|
|
70
|
KAKRABAN
|
TR-02-004-009-001/612
()
|
3002004009NRG24160520230068902
|
16/05/2023
|
Ajit Sutradhar
|
3002004009WL005712
|
Ajit Sutradhar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
20/05/2023
|
|
1749981123
|
|
AJIT SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KAKRABAN
|
TR-02-004-009-001/614
()
|
3002004009NRG24160520230068903
|
16/05/2023
|
Kamal Sutradhar
|
3002004009WL005712
|
Kamal Sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981073
|
|
KAMAL SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-009-001/618
()
|
3002004009NRG24160520230068904
|
16/05/2023
|
Suhen Miah
|
3002004009WL005712
|
Suhen Miah
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981091
|
|
SUHEL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KAKRABAN
|
TR-02-004-009-001/635
()
|
3002004009NRG24160520230068905
|
16/05/2023
|
Tapas Banarjee
|
3002004009WL005712
|
Tapas Banarjee
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981075
|
|
TAPAS BANARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-009-001/649
()
|
3002004009NRG24160520230068907
|
16/05/2023
|
Ambiya Khatun
|
3002004009WL005712
|
Ambiya Khatun
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981105
|
|
AMBIYA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
KAKRABAN
|
TR-02-004-009-001/650
()
|
3002004009NRG24160520230068908
|
16/05/2023
|
Hossain Ali
|
3002004009WL005712
|
Hossain Ali
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981070
|
|
HOSSAIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KAKRABAN
|
TR-02-004-009-001/672
()
|
3002004009NRG24160520230068909
|
16/05/2023
|
Dilip Kumar Das
|
3002004009WL005712
|
Dilip Kumar Das
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981100
|
|
DILIP KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KAKRABAN
|
TR-02-004-009-001/679
()
|
3002004009NRG24160520230068910
|
16/05/2023
|
Istak Ahamed
|
3002004009WL005712
|
Istak Ahamed
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981112
|
|
ISTAK AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KAKRABAN
|
TR-02-004-009-001/693
()
|
3002004009NRG24160520230068911
|
16/05/2023
|
Joynal Hossan
|
3002004009WL005712
|
Joynal Hossan
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981107
|
|
JOYNAL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KAKRABAN
|
TR-02-004-009-001/720
()
|
3002004009NRG24160520230068912
|
16/05/2023
|
Prabal Aditya
|
3002004009WL005712
|
Prabal Aditya
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981126
|
|
PRABAL ADITYA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KAKRABAN
|
TR-02-004-009-001/721
()
|
3002004009NRG24160520230068913
|
16/05/2023
|
Jhulan Sutradhar
|
3002004009WL005712
|
Jhulan Sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981133
|
|
JHULAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KAKRABAN
|
TR-02-004-009-001/73
()
|
3002004009NRG24160520230068914
|
16/05/2023
|
Aktar Husan
|
3002004009WL005712
|
Aktar Husan
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981090
|
|
AKTAR HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-009-001/739
()
|
3002004009NRG24160520230068915
|
16/05/2023
|
Maha Maya Sutrdhar
|
3002004009WL005712
|
Maha Maya Sutrdhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981111
|
|
MAHAMAYA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KAKRABAN
|
TR-02-004-009-001/758
()
|
3002004009NRG24160520230068916
|
16/05/2023
|
Tultul Sutradhar
|
3002004009WL005712
|
Tultul Sutradhar
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981108
|
|
TULTUL SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
84
|
KAKRABAN
|
TR-02-004-009-001/769
()
|
3002004009NRG24160520230068917
|
16/05/2023
|
Jyotish Sutradhar
|
3002004009WL005712
|
Jyotish Sutradhar
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
20/05/2023
|
|
1749981048
|
|
JYOTISH SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-009-001/792
()
|
3002004009NRG24160520230068918
|
16/05/2023
|
Sabita Begam
|
3002004009WL005712
|
Sabita Begam
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981102
|
|
SABITA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KAKRABAN
|
TR-02-004-009-001/802
()
|
3002004009NRG24160520230068920
|
16/05/2023
|
Sujan Miah
|
3002004009WL005712
|
Sujan Miah
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981114
|
|
SUJAN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KAKRABAN
|
TR-02-004-009-001/804
()
|
3002004009NRG24160520230068921
|
16/05/2023
|
Rabindra Mandal
|
3002004009WL005712
|
Rabindra Mandal
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981045
|
|
RABINDRA MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KAKRABAN
|
TR-02-004-009-001/814
()
|
3002004009NRG24160520230068924
|
16/05/2023
|
Raj Datta
|
3002004009WL005712
|
Raj Datta
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981109
|
|
RAJ DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KAKRABAN
|
TR-02-004-009-001/83
()
|
3002004009NRG24160520230068926
|
16/05/2023
|
Nurul Islam
|
3002004009WL005712
|
Nurul Islam
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981096
|
|
NURUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-009-001/9
()
|
3002004009NRG24160520230068928
|
16/05/2023
|
Minu Bibi
|
3002004009WL005712
|
Minu Bibi
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981124
|
|
MINU BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
91
|
KAKRABAN
|
TR-02-004-009-001/97
()
|
3002004009NRG24160520230068930
|
16/05/2023
|
Chakura Begum
|
3002004009WL005712
|
Chakura Begum
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981060
|
|
CHAPURA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KAKRABAN
|
TR-02-004-009-001/97
()
|
3002004009NRG24160520230068929
|
16/05/2023
|
Mahabub Chubahum
|
3002004009WL005712
|
Mahabub Chubahum
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981125
|
|
MAHABUB SOBHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KAKRABAN
|
TR-02-004-009-002/207
()
|
3002004009NRG24160520230068931
|
16/05/2023
|
Nandan Bardhan
|
3002004009WL005712
|
Nandan Bardhan
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981053
|
|
NANDAN BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KAKRABAN
|
TR-02-004-009-003/220
()
|
3002004009NRG24160520230068935
|
16/05/2023
|
Bakul Rani Pual
|
3002004009WL005712
|
Bakul Rani Pual
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981116
|
|
BAKUL RANI NAMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KAKRABAN
|
TR-02-004-009-003/220
()
|
3002004009NRG24160520230068934
|
16/05/2023
|
Kajal Pual
|
3002004009WL005712
|
Kajal Pual
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981049
|
|
KAJAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KAKRABAN
|
TR-02-004-009-004/33
()
|
3002004009NRG24160520230068939
|
16/05/2023
|
Pintu Das
|
3002004009WL005712
|
Pintu Das
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981101
|
|
PINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KAKRABAN
|
TR-02-004-009-004/33
()
|
3002004009NRG24160520230068938
|
16/05/2023
|
Subal Ch Das
|
3002004009WL005712
|
Subal Ch Das
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
20/05/2023
|
|
1749981103
|
|
SUBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99530
|
99530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118770
|
118770
|
|
|
|
|
|
|
|