|
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
|
Tepania
|
TR-02-003-002-002/25
(Purba Barabhaiya)
|
3008002000NRG24110320240006884
|
11/03/2024
|
GOPAL CHAKRABORTY
|
3008002WL000499
|
GOPAL CHAKRABORTY
|
00089
|
CBIN0284504
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292081
|
|
Mr. GOPAL CHAKRABORTY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Tepania
|
TR-02-003-002-004/89
(Purba Barabhaiya)
|
3008002000NRG24110320240006922
|
11/03/2024
|
BIJAN NANDI
|
3008002WL000499
|
BIJAN NANDI
|
00089
|
CBIN0284504
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292080
|
|
Mr. BIJAN NANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
3
|
Tepania
|
TR-02-003-002-004/19
(Purba Barabhaiya)
|
3008002000NRG24110320240006913
|
11/03/2024
|
Rahul Pal
|
3008002WL000499
|
Rahul Pal
|
00354
|
PUNB0945100
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292155
|
|
RAHUL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
4
|
Tepania
|
TR-02-003-002-002/14
(Purba Barabhaiya)
|
3008002000NRG24110320240006877
|
11/03/2024
|
LILA RANI PAUL
|
3008002WL000499
|
LILA RANI PAUL
|
00415
|
SBIN0000216
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292087
|
|
MRS LILA RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tepania
|
TR-02-003-002-004/100
(Purba Barabhaiya)
|
3008002000NRG24110320240006909
|
11/03/2024
|
SANKAR NANDI
|
3008002WL000499
|
SANKAR NANDI
|
00415
|
SBIN0000216
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292083
|
|
MR SANKAR NANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tepania
|
TR-02-003-002-004/90
(Purba Barabhaiya)
|
3008002000NRG24110320240006924
|
11/03/2024
|
SARASWATI SUTRADHAR
|
3008002WL000499
|
SARASWATI SUTRADHAR
|
00415
|
SBIN0000216
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292079
|
|
MRS SARASWATI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tepania
|
TR-02-003-002-005/56
(Purba Barabhaiya)
|
3008002000NRG24110320240006927
|
11/03/2024
|
Anju Rani Das Baishnab
|
3008002WL000499
|
Anju Rani Das Baishnab
|
00415
|
SBIN0000216
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292090
|
|
ANJU RANI DAS BAISHNAB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Tepania
|
TR-08-002-002-005/160
(Purba Barabhaiya)
|
3008002000NRG24110320240006943
|
11/03/2024
|
Prabir Kumar Nandi
|
3008002WL000499
|
Prabir Kumar Nandi
|
00415
|
SBIN0000216
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292082
|
|
PRABIR KUMAR NANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
9
|
Tepania
|
TR-02-003-002-002/11
(Purba Barabhaiya)
|
3008002000NRG24110320240006871
|
11/03/2024
|
Sujit Nandi
|
3008002WL000499
|
Sujit Nandi
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292135
|
|
SUJIT NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Tepania
|
TR-02-003-002-002/121
(Purba Barabhaiya)
|
3008002000NRG24110320240006875
|
11/03/2024
|
TAPASI RANI PAUL
|
3008002WL000499
|
TAPASI RANI PAUL
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Rejected
|
24/04/2024
|
|
3240292086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Tepania
|
TR-02-003-002-002/2
(Purba Barabhaiya)
|
3008002000NRG24110320240006880
|
11/03/2024
|
Anita Shil
|
3008002WL000499
|
Anita Shil
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292128
|
|
ANITA SHIL W.O NIRAL KUMAR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Tepania
|
TR-02-003-002-002/29
(Purba Barabhaiya)
|
3008002000NRG24110320240006886
|
11/03/2024
|
Dinki saha
|
3008002WL000499
|
Dinki saha
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292106
|
|
DINKI SAHA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Tepania
|
TR-08-002-002-001/154
(Purba Barabhaiya)
|
3008002000NRG24110320240006937
|
11/03/2024
|
Anita Sarkar
|
3008002WL000499
|
Anita Sarkar
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292124
|
|
ANITA SARKAR W/O-BISHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Tepania
|
TR-08-002-002-001/155
(Purba Barabhaiya)
|
3008002000NRG24110320240006938
|
11/03/2024
|
Malina Sarkar
|
3008002WL000499
|
Malina Sarkar
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
3240292108
|
|
MALINA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Tepania
|
TR-08-002-002-001/160
(Purba Barabhaiya)
|
3008002000NRG24110320240006939
|
11/03/2024
|
Anju Rani Dey Paul
|
3008002WL000499
|
Anju Rani Dey Paul
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292131
|
|
ANJU RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Tepania
|
TR-08-002-002-005/159
(Purba Barabhaiya)
|
3008002000NRG24110320240006942
|
11/03/2024
|
Uma Paul
|
3008002WL000499
|
Uma Paul
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292088
|
|
UMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Tepania
|
TR-08-002-002-005/165
(Purba Barabhaiya)
|
3008002000NRG24110320240006944
|
11/03/2024
|
Abhijit Debnath
|
3008002WL000499
|
Abhijit Debnath
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240292154
|
|
ABHIJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Tepania
|
TR-08-002-002-005/165
(Purba Barabhaiya)
|
3008002000NRG24110320240006945
|
11/03/2024
|
Mamani Shib Debnath
|
3008002WL000499
|
Mamani Shib Debnath
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240292089
|
|
MAMANI SHIB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18050
|
18050
|
|
|
|
|
|
|
|
|
19
|
Tepania
|
TR-02-003-002-002/1
(Purba Barabhaiya)
|
3008002000NRG24110320240006869
|
11/03/2024
|
JAGABANDHU SHIL
|
3008002WL000499
|
JAGABANDHU SHIL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292104
|
|
JAGABANDHU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Tepania
|
TR-02-003-002-002/104
(Purba Barabhaiya)
|
3008002000NRG24110320240006870
|
11/03/2024
|
BAKUL NAMA PODDER
|
3008002WL000499
|
BAKUL NAMA PODDER
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292115
|
|
BAKUL NAMA PODDAR
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
Tepania
|
TR-02-003-002-002/110
(Purba Barabhaiya)
|
3008002000NRG24110320240006872
|
11/03/2024
|
BISWAJIT RUDRA PAUL
|
3008002WL000499
|
BISWAJIT RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292092
|
|
BISWAJIT RUDRAPAUL SO DINESH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Tepania
|
TR-02-003-002-002/12
(Purba Barabhaiya)
|
3008002000NRG24110320240006873
|
11/03/2024
|
LAXMI RANI NANDI
|
3008002WL000499
|
LAXMI RANI NANDI
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292116
|
|
LAKSHI RANI NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Tepania
|
TR-02-003-002-002/120
(Purba Barabhaiya)
|
3008002000NRG24110320240006874
|
11/03/2024
|
DHIRENDRA CH. PAUL
|
3008002WL000499
|
DHIRENDRA CH. PAUL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292118
|
|
DHIRENDRA CHANDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Tepania
|
TR-02-003-002-002/128
(Purba Barabhaiya)
|
3008002000NRG24110320240006876
|
11/03/2024
|
ETI NANDI BHADRA
|
3008002WL000499
|
ETI NANDI BHADRA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292140
|
|
ITI NANDI BHADRA
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
Tepania
|
TR-02-003-002-002/16
(Purba Barabhaiya)
|
3008002000NRG24110320240006878
|
11/03/2024
|
NIRANJAN PAUL
|
3008002WL000499
|
NIRANJAN PAUL
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240292110
|
|
NIRAJAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Tepania
|
TR-02-003-002-002/17
(Purba Barabhaiya)
|
3008002000NRG24110320240006879
|
11/03/2024
|
HARE KRISHNA PAUL
|
3008002WL000499
|
HARE KRISHNA PAUL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292125
|
|
HAREKRISHNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Tepania
|
TR-02-003-002-002/2-A
(Purba Barabhaiya)
|
3008002000NRG24110320240006881
|
11/03/2024
|
KIRAN BALA SHIL
|
3008002WL000499
|
KIRAN BALA SHIL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292127
|
|
KIRAN BALA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Tepania
|
TR-02-003-002-002/22
(Purba Barabhaiya)
|
3008002000NRG24110320240006882
|
11/03/2024
|
RAIHARAN PAUL
|
3008002WL000499
|
RAIHARAN PAUL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292091
|
|
RAI HARAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Tepania
|
TR-02-003-002-002/24
(Purba Barabhaiya)
|
3008002000NRG24110320240006883
|
11/03/2024
|
AJIT CH. SARKAR
|
3008002WL000499
|
AJIT CH. SARKAR
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292111
|
|
AJIT CHANDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Tepania
|
TR-02-003-002-002/27
(Purba Barabhaiya)
|
3008002000NRG24110320240006885
|
11/03/2024
|
MANIK RASHKIT
|
3008002WL000499
|
MANIK RASHKIT
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292113
|
|
MANIK RAKSHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Tepania
|
TR-02-003-002-002/30
(Purba Barabhaiya)
|
3008002000NRG24110320240006887
|
11/03/2024
|
MALU DEY
|
3008002WL000499
|
MALU DEY
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292097
|
|
MALU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Tepania
|
TR-02-003-002-002/31
(Purba Barabhaiya)
|
3008002000NRG24110320240006888
|
11/03/2024
|
ANIMA SEN
|
3008002WL000499
|
ANIMA SEN
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292132
|
|
ANIMA RANI DAS SEN
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
Tepania
|
TR-02-003-002-002/32
(Purba Barabhaiya)
|
3008002000NRG24110320240006889
|
11/03/2024
|
KANANBALA DEBNATH
|
3008002WL000499
|
KANANBALA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292098
|
|
KANAN BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Tepania
|
TR-02-003-002-002/4
(Purba Barabhaiya)
|
3008002000NRG24110320240006890
|
11/03/2024
|
PRATIMA PAUL
|
3008002WL000499
|
PRATIMA PAUL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292100
|
|
PRATIMA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
Tepania
|
TR-02-003-002-002/41
(Purba Barabhaiya)
|
3008002000NRG24110320240006891
|
11/03/2024
|
CHANDAN DEBNATH
|
3008002WL000499
|
CHANDAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292093
|
|
CHANDAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Tepania
|
TR-02-003-002-002/46
(Purba Barabhaiya)
|
3008002000NRG24110320240006892
|
11/03/2024
|
RAKHAL CH. NAHA
|
3008002WL000499
|
RAKHAL CH. NAHA
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
3240292117
|
|
RAKHAL CHANDRA NAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Tepania
|
TR-02-003-002-002/47
(Purba Barabhaiya)
|
3008002000NRG24110320240006893
|
11/03/2024
|
HARADHAN DATTA
|
3008002WL000499
|
HARADHAN DATTA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292126
|
|
HARADHAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Tepania
|
TR-02-003-002-002/50
(Purba Barabhaiya)
|
3008002000NRG24110320240006894
|
11/03/2024
|
BHAGABATI GHOSH
|
3008002WL000499
|
BHAGABATI GHOSH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292112
|
|
BHAGABATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Tepania
|
TR-02-003-002-002/52
(Purba Barabhaiya)
|
3008002000NRG24110320240006895
|
11/03/2024
|
SUDHAN CH.PAUL
|
3008002WL000499
|
SUDHAN CH.PAUL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292085
|
|
MR LITANCHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tepania
|
TR-02-003-002-002/78
(Purba Barabhaiya)
|
3008002000NRG24110320240006897
|
11/03/2024
|
ANIMA DAS
|
3008002WL000499
|
ANIMA DAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292141
|
|
ANIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
Tepania
|
TR-02-003-002-002/84
(Purba Barabhaiya)
|
3008002000NRG24110320240006898
|
11/03/2024
|
SANTOSH C. DAS
|
3008002WL000499
|
SANTOSH C. DAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292114
|
|
SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Tepania
|
TR-02-003-002-002/85
(Purba Barabhaiya)
|
3008002000NRG24110320240006899
|
11/03/2024
|
RANJU SARKAR
|
3008002WL000499
|
RANJU SARKAR
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292119
|
|
RANJU RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Tepania
|
TR-02-003-002-002/88
(Purba Barabhaiya)
|
3008002000NRG24110320240006900
|
11/03/2024
|
SABITA SARKAR
|
3008002WL000499
|
SABITA SARKAR
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
3240292121
|
|
SABITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Tepania
|
TR-02-003-002-002/9
(Purba Barabhaiya)
|
3008002000NRG24110320240006901
|
11/03/2024
|
DULAL PAUL
|
3008002WL000499
|
DULAL PAUL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292096
|
|
Mr. DULAL CHANDRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Tepania
|
TR-02-003-002-002/99
(Purba Barabhaiya)
|
3008002000NRG24110320240006902
|
11/03/2024
|
RITA RANI SHIL
|
3008002WL000499
|
RITA RANI SHIL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292130
|
|
RITA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Tepania
|
TR-02-003-002-003/1
(Purba Barabhaiya)
|
3008002000NRG24110320240006903
|
11/03/2024
|
MADHAB ACHARJEE
|
3008002WL000499
|
MADHAB ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292136
|
|
MR MADHAB ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tepania
|
TR-02-003-002-003/109
(Purba Barabhaiya)
|
3008002000NRG24110320240006904
|
11/03/2024
|
MANI BARMAN
|
3008002WL000499
|
MANI BARMAN
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292148
|
|
MANI BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Tepania
|
TR-02-003-002-003/111
(Purba Barabhaiya)
|
3008002000NRG24110320240006905
|
11/03/2024
|
SHILPI RANI NANDI
|
3008002WL000499
|
SHILPI RANI NANDI
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292147
|
|
SHILPI RANI NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Tepania
|
TR-02-003-002-003/24
(Purba Barabhaiya)
|
3008002000NRG24110320240006906
|
11/03/2024
|
SAMIR SAHA
|
3008002WL000499
|
SAMIR SAHA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292137
|
|
SAMIR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Tepania
|
TR-02-003-002-003/82
(Purba Barabhaiya)
|
3008002000NRG24110320240006907
|
11/03/2024
|
CHINU RANI SAHA
|
3008002WL000499
|
CHINU RANI SAHA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292129
|
|
CHINU PAL(SAHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Tepania
|
TR-02-003-002-003/92
(Purba Barabhaiya)
|
3008002000NRG24110320240006908
|
11/03/2024
|
PARESH SARKAR
|
3008002WL000499
|
PARESH SARKAR
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240292107
|
|
PARESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Tepania
|
TR-02-003-002-004/102
(Purba Barabhaiya)
|
3008002000NRG24110320240006910
|
11/03/2024
|
SAMIR DATTA
|
3008002WL000499
|
SAMIR DATTA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292146
|
|
SAMIR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Tepania
|
TR-02-003-002-004/105
(Purba Barabhaiya)
|
3008002000NRG24110320240006911
|
11/03/2024
|
SAJAL DATTA
|
3008002WL000499
|
SAJAL DATTA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292145
|
|
SAJAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Tepania
|
TR-02-003-002-004/106
(Purba Barabhaiya)
|
3008002000NRG24110320240006912
|
11/03/2024
|
TUKU MIAH
|
3008002WL000499
|
TUKU MIAH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292139
|
|
TUKU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Tepania
|
TR-02-003-002-004/2
(Purba Barabhaiya)
|
3008002000NRG24110320240006914
|
11/03/2024
|
HARIDAS RUDRAPAUL
|
3008002WL000499
|
HARIDAS RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
24/04/2024
|
|
3240292099
|
|
HARIDAS RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Tepania
|
TR-02-003-002-004/22
(Purba Barabhaiya)
|
3008002000NRG24110320240006915
|
11/03/2024
|
SHUKTARA BEGAM
|
3008002WL000499
|
SHUKTARA BEGAM
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292133
|
|
SHUKTARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
Tepania
|
TR-02-003-002-004/37
(Purba Barabhaiya)
|
3008002000NRG24110320240006916
|
11/03/2024
|
TULASHI DEY
|
3008002WL000499
|
TULASHI DEY
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292101
|
|
TILSI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
Tepania
|
TR-02-003-002-004/46
(Purba Barabhaiya)
|
3008002000NRG24110320240006917
|
11/03/2024
|
DILIP PAUL
|
3008002WL000499
|
DILIP PAUL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292153
|
|
DILIP PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Tepania
|
TR-02-003-002-004/48
(Purba Barabhaiya)
|
3008002000NRG24110320240006918
|
11/03/2024
|
BABUL GHOSH
|
3008002WL000499
|
BABUL GHOSH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292094
|
|
KAMALA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Tepania
|
TR-02-003-002-004/51
(Purba Barabhaiya)
|
3008002000NRG24110320240006919
|
11/03/2024
|
HIRALAL DEBNATH
|
3008002WL000499
|
HIRALAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292103
|
|
HIRA LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Tepania
|
TR-02-003-002-004/61
(Purba Barabhaiya)
|
3008002000NRG24110320240006920
|
11/03/2024
|
SUNDAR ALI
|
3008002WL000499
|
SUNDAR ALI
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
3240292102
|
|
SUNDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Tepania
|
TR-02-003-002-004/63
(Purba Barabhaiya)
|
3008002000NRG24110320240006921
|
11/03/2024
|
RATNA SAHA SUTRADHAR
|
3008002WL000499
|
RATNA SAHA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3240292138
|
|
RATNA SAHA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
Tepania
|
TR-02-003-002-004/9
(Purba Barabhaiya)
|
3008002000NRG24110320240006923
|
11/03/2024
|
MANI PAL
|
3008002WL000499
|
MANI PAL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292123
|
|
MANI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
64
|
Tepania
|
TR-02-003-002-005/47
(Purba Barabhaiya)
|
3008002000NRG24110320240006925
|
11/03/2024
|
SARASWATI DEBNATH
|
3008002WL000499
|
SARASWATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292095
|
|
SUKHEN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Tepania
|
TR-02-003-002-005/55
(Purba Barabhaiya)
|
3008002000NRG24110320240006926
|
11/03/2024
|
KALPANADASBAISHNAB
|
3008002WL000499
|
KALPANADASBAISHNAB
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292150
|
|
KALPANA DAS BAISHNAB
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
Tepania
|
TR-08-002-002-001/133
(Purba Barabhaiya)
|
3008002000NRG24110320240006928
|
11/03/2024
|
SUMA RANI DEBNATH
|
3008002WL000499
|
SUMA RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292144
|
|
SUMA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Tepania
|
TR-08-002-002-001/134
(Purba Barabhaiya)
|
3008002000NRG24110320240006929
|
11/03/2024
|
DILIP CHANDRA PAUL
|
3008002WL000499
|
DILIP CHANDRA PAUL
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
3240292152
|
|
DILIP CHANDRA RUDRAPAL
|
IDBI BANK(607095)
|
|
68
|
Tepania
|
TR-08-002-002-001/135
(Purba Barabhaiya)
|
3008002000NRG24110320240006930
|
11/03/2024
|
MANI PAL
|
3008002WL000499
|
MANI PAL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292142
|
|
MANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Tepania
|
TR-08-002-002-001/136
(Purba Barabhaiya)
|
3008002000NRG24110320240006931
|
11/03/2024
|
SHILIPI DAS
|
3008002WL000499
|
SHILIPI DAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292151
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Tepania
|
TR-08-002-002-001/140
(Purba Barabhaiya)
|
3008002000NRG24110320240006932
|
11/03/2024
|
SAHADAB DAS
|
3008002WL000499
|
SAHADAB DAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292149
|
|
SAHADEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Tepania
|
TR-08-002-002-001/141
(Purba Barabhaiya)
|
3008002000NRG24110320240006933
|
11/03/2024
|
SHIPRA NATH PAUL
|
3008002WL000499
|
SHIPRA NATH PAUL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292143
|
|
SHIPRA NATH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Tepania
|
TR-08-002-002-001/143
(Purba Barabhaiya)
|
3008002000NRG24110320240006934
|
11/03/2024
|
KANIKA PAUL
|
3008002WL000499
|
KANIKA PAUL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292120
|
|
KANIKA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
Tepania
|
TR-08-002-002-001/144
(Purba Barabhaiya)
|
3008002000NRG24110320240006935
|
11/03/2024
|
BICHITRA PAUL
|
3008002WL000499
|
BICHITRA PAUL
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292134
|
|
BICHITRA PAL
|
CANARA BANK(508532)
|
|
74
|
Tepania
|
TR-08-002-002-001/151
(Purba Barabhaiya)
|
3008002000NRG24110320240006936
|
11/03/2024
|
PRATAP DHAR
|
3008002WL000499
|
PRATAP DHAR
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292105
|
|
PRATAP DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Tepania
|
TR-08-002-002-003/160
(Purba Barabhaiya)
|
3008002000NRG24110320240006940
|
11/03/2024
|
JAYANTI PAL NANDI
|
3008002WL000499
|
JAYANTI PAL NANDI
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292122
|
|
JAYANTI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tepania
|
TR-08-002-002-005/117
(Purba Barabhaiya)
|
3008002000NRG24110320240006941
|
11/03/2024
|
Dulal Goswami
|
3008002WL000499
|
Dulal Goswami
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292109
|
|
DULAL GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106590
|
106590
|
|
|
|
|
|
|
|
|
77
|
Tepania
|
TR-02-003-002-002/57
(Purba Barabhaiya)
|
3008002000NRG24110320240006896
|
11/03/2024
|
SUMAN PAUL
|
3008002WL000499
|
SUMAN PAUL
|
00468
|
UBIN0557153
|
1900
|
1900
|
Processed
|
24/04/2024
|
|
3240292084
|
|
SUMAN PAUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141740
|
141740
|
|
|
|
|
|
|
|