|
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-03-004-006-001/215
()
|
3003004000NRG24090620230196782
|
11/06/2023
|
Shilpi Baidya
|
3003004WL009484
|
Shilpi Baidya
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144956
|
|
MRS SHILPI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-006-001/226
()
|
3003004000NRG24090620230196785
|
11/06/2023
|
Sadhana Roy
|
3003004WL009484
|
Sadhana Roy
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144954
|
|
MRS SADHANA ROY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-006-001/233
()
|
3003004000NRG24090620230196786
|
11/06/2023
|
Anita Debnath
|
3003004WL009484
|
Anita Debnath
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144953
|
|
MRS ANITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-006-001/33
()
|
3003004000NRG24090620230196798
|
11/06/2023
|
Joymanti Malakar
|
3003004WL009484
|
Joymanti Malakar
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144952
|
|
MRS JAYMANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-006-001/49
()
|
3003004000NRG24090620230196802
|
11/06/2023
|
Dipti Das
|
3003004WL009484
|
Dipti Das
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144955
|
|
DIPTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-006-001/74
()
|
3003004000NRG24090620230196807
|
11/06/2023
|
Dipti Chakraborty
|
3003004WL009484
|
Dipti Chakraborty
|
00415
|
SBIN0003795
|
676
|
676
|
Processed
|
14/06/2023
|
|
2542144951
|
|
MRS DIPTI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-031-005/282
()
|
3003004000NRG24090620230196818
|
11/06/2023
|
Amal Debnath
|
3003004WL009484
|
Amal Debnath
|
00415
|
SBIN0003795
|
845
|
845
|
Processed
|
14/06/2023
|
|
2542144950
|
|
SHRI AMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-031-005/288
()
|
3003004000NRG24090620230196820
|
11/06/2023
|
PINTU MALAKAR
|
3003004WL009484
|
PINTU MALAKAR
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145054
|
|
MR PINTU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-031-005/296
()
|
3003004000NRG24090620230196822
|
11/06/2023
|
Namita Deb Das
|
3003004WL009484
|
Namita Deb Das
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145055
|
|
MRS NAMITA DEB DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-031-005/298
()
|
3003004000NRG24090620230196823
|
11/06/2023
|
Rupa Pal Banik
|
3003004WL009484
|
Rupa Pal Banik
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144949
|
|
MRS RUPA PAL BANIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-031-005/306
()
|
3003004000NRG24090620230196826
|
11/06/2023
|
Jaba Sabdakar
|
3003004WL009484
|
Jaba Sabdakar
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144957
|
|
JABA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-031-005/307
()
|
3003004000NRG24090620230196827
|
11/06/2023
|
Shanti Malakar
|
3003004WL009484
|
Shanti Malakar
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145056
|
|
MRS SHANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-031-005/347
()
|
3003004000NRG24090620230196828
|
11/06/2023
|
Sabita Roy
|
3003004WL009484
|
Sabita Roy
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144958
|
|
MRS SABITA ROY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-031-005/351
()
|
3003004000NRG24090620230196831
|
11/06/2023
|
Archana Das
|
3003004WL009484
|
Archana Das
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144948
|
|
MRS ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13689
|
13689
|
|
|
|
|
|
|
|
|
15
|
KUMARGHAT
|
TR-03-004-006-001/120
()
|
3003004000NRG24090620230196768
|
11/06/2023
|
Sohag Nama
|
3003004WL009484
|
Sohag Nama
|
00458
|
PUNB0RRBTGB
|
676
|
676
|
Processed
|
14/06/2023
|
|
2542144959
|
|
SAHAG NOMO
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-006-001/30
()
|
3003004000NRG24090620230196796
|
11/06/2023
|
Pranitibala Sarkar Malakar
|
3003004WL009484
|
Pranitibala Sarkar Malakar
|
00458
|
PUNB0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145032
|
|
PRANITIBALA SARKAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-006-001/5
()
|
3003004000NRG24090620230196803
|
11/06/2023
|
Apurba Das
|
3003004WL009484
|
Apurba Das
|
00458
|
PUNB0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145031
|
|
APURBA DAS WO SUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-006-006/222
()
|
3003004000NRG24080620230192007
|
11/06/2023
|
Rupak Debnath
|
3003004WL009274
|
Rupak Debnath
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
14/06/2023
|
|
2542144962
|
|
RUPAK DEBNATH & LT GOURANGA CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-006-006/278
()
|
3003004000NRG24080620230192012
|
11/06/2023
|
Sukanta Das
|
3003004WL009274
|
Sukanta Das
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542145051
|
|
SUKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-031-002/317
()
|
3003004000NRG24080620230192024
|
11/06/2023
|
Priyanka Chanda Shil
|
3003004WL009274
|
Priyanka Chanda Shil
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542145034
|
|
PRIYANKA CHANDA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-031-004/327
()
|
3003004000NRG24080620230192025
|
11/06/2023
|
Shilpi Debnath Das
|
3003004WL009274
|
Shilpi Debnath Das
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542144990
|
|
SHILPI DEBNATH(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-031-005/348
()
|
3003004000NRG24090620230196829
|
11/06/2023
|
Usharani Banik
|
3003004WL009484
|
Usharani Banik
|
00458
|
PUNB0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145036
|
|
MRS USHARANI BANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
23
|
KUMARGHAT
|
TR-03-004-006-001/1
()
|
3003004000NRG24090620230196766
|
11/06/2023
|
Kalpona Malakar
|
3003004WL009484
|
Kalpona Malakar
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144989
|
|
KALPANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-006-001/119
()
|
3003004000NRG24090620230196767
|
11/06/2023
|
Keshab Debnath
|
3003004WL009484
|
Keshab Debnath
|
00458
|
UTBI0RRBTGB
|
845
|
845
|
Processed
|
14/06/2023
|
|
2542144999
|
|
KESHAB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-006-001/137
()
|
3003004000NRG24090620230196769
|
11/06/2023
|
Rekha Deb Purkayasta
|
3003004WL009484
|
Rekha Deb Purkayasta
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144961
|
|
REKHA RANI DEB (PURKAYASTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-006-001/139
()
|
3003004000NRG24090620230196770
|
11/06/2023
|
Achyadananda Shil
|
3003004WL009484
|
Achyadananda Shil
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145020
|
|
ACHCHHUDANANDA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-006-001/141
()
|
3003004000NRG24090620230196771
|
11/06/2023
|
Subash Dey
|
3003004WL009484
|
Subash Dey
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145025
|
|
MR SUBHAS DEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-006-001/143
()
|
3003004000NRG24090620230196772
|
11/06/2023
|
Keshab kanti Roy Bhowmik
|
3003004WL009484
|
Keshab kanti Roy Bhowmik
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145035
|
|
KESHAB KANTI ROY BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-006-001/16
()
|
3003004000NRG24090620230196773
|
11/06/2023
|
Sunati Malakar
|
3003004WL009484
|
Sunati Malakar
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145014
|
|
SUNATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-006-001/167
()
|
3003004000NRG24090620230196774
|
11/06/2023
|
Pranati Malakar
|
3003004WL009484
|
Pranati Malakar
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145024
|
|
PRANATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-006-001/177
()
|
3003004000NRG24090620230196775
|
11/06/2023
|
Nitai Banik
|
3003004WL009484
|
Nitai Banik
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145017
|
|
NITAI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-006-001/18
()
|
3003004000NRG24090620230196777
|
11/06/2023
|
Samar Purkayasta
|
3003004WL009484
|
Samar Purkayasta
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145002
|
|
SAMAR PURKAYASTA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-006-001/183
()
|
3003004000NRG24090620230196778
|
11/06/2023
|
Sushen Das
|
3003004WL009484
|
Sushen Das
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144997
|
|
SUSHEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUMARGHAT
|
TR-03-004-006-001/19
()
|
3003004000NRG24090620230196779
|
11/06/2023
|
Kanan Bala Purkayasta
|
3003004WL009484
|
Kanan Bala Purkayasta
|
00458
|
UTBI0RRBTGB
|
845
|
845
|
Processed
|
14/06/2023
|
|
2542145001
|
|
KANAN BALA PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-006-001/20
()
|
3003004000NRG24090620230196780
|
11/06/2023
|
Amar Purkayasta
|
3003004WL009484
|
Amar Purkayasta
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144998
|
|
AMAR PURKAYASTHA/KCC/NI SEVEN NINE
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-006-001/217
()
|
3003004000NRG24090620230196783
|
11/06/2023
|
Gouri Paul
|
3003004WL009484
|
Gouri Paul
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144995
|
|
GOURI PAL
|
UCO BANK(607066)
|
|
37
|
KUMARGHAT
|
TR-03-004-006-001/219
()
|
3003004000NRG24090620230196784
|
11/06/2023
|
Nilmani Das
|
3003004WL009484
|
Nilmani Das
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145030
|
|
NILMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-006-001/238
()
|
3003004000NRG24090620230196787
|
11/06/2023
|
Anita Rani Dey Paul
|
3003004WL009484
|
Anita Rani Dey Paul
|
00458
|
UTBI0RRBTGB
|
338
|
338
|
Processed
|
14/06/2023
|
|
2542145021
|
|
ANITA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-006-001/24
()
|
3003004000NRG24090620230196788
|
11/06/2023
|
Hira Malakar
|
3003004WL009484
|
Hira Malakar
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144992
|
|
HIRA MALAKAR W/O AKHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-006-001/240
()
|
3003004000NRG24090620230196789
|
11/06/2023
|
Karuna Bhattacharjee
|
3003004WL009484
|
Karuna Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145012
|
|
KARUNA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-006-001/25
()
|
3003004000NRG24090620230196790
|
11/06/2023
|
Anjana Malakar
|
3003004WL009484
|
Anjana Malakar
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145050
|
|
ANJANA NAMA (MALAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-006-001/256
()
|
3003004000NRG24090620230196791
|
11/06/2023
|
Arun Kumar Das
|
3003004WL009484
|
Arun Kumar Das
|
00458
|
UTBI0RRBTGB
|
845
|
845
|
Processed
|
14/06/2023
|
|
2542145013
|
|
ARUN KUMAR DAS
|
UCO BANK(607066)
|
|
43
|
KUMARGHAT
|
TR-03-004-006-001/26
()
|
3003004000NRG24090620230196792
|
11/06/2023
|
Basanti Malakar
|
3003004WL009484
|
Basanti Malakar
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145023
|
|
BASANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-006-001/27
()
|
3003004000NRG24090620230196793
|
11/06/2023
|
Gopendra Das
|
3003004WL009484
|
Gopendra Das
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145019
|
|
MR GOPENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-006-001/28
()
|
3003004000NRG24090620230196794
|
11/06/2023
|
Rina Malakar
|
3003004WL009484
|
Rina Malakar
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145022
|
|
RINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-006-001/3
()
|
3003004000NRG24090620230196795
|
11/06/2023
|
Chaya Rani Ghosh
|
3003004WL009484
|
Chaya Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145000
|
|
CHAYA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-006-001/31
()
|
3003004000NRG24090620230196797
|
11/06/2023
|
Shukla Malakar
|
3003004WL009484
|
Shukla Malakar
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145033
|
|
SHUKLA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-006-001/42
()
|
3003004000NRG24090620230196799
|
11/06/2023
|
Champa Mitra
|
3003004WL009484
|
Champa Mitra
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145040
|
|
CHAMPA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-006-001/43
()
|
3003004000NRG24090620230196800
|
11/06/2023
|
Reba Mitra
|
3003004WL009484
|
Reba Mitra
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145004
|
|
MRS REBA MITRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-006-001/48
()
|
3003004000NRG24090620230196801
|
11/06/2023
|
Sukriti Das
|
3003004WL009484
|
Sukriti Das
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145003
|
|
SUKRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-006-001/59
()
|
3003004000NRG24090620230196804
|
11/06/2023
|
Kanchan Sabdakar
|
3003004WL009484
|
Kanchan Sabdakar
|
00458
|
UTBI0RRBTGB
|
845
|
845
|
Processed
|
14/06/2023
|
|
2542145042
|
|
LIEUTENANT KANCHAN SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARGHAT
|
TR-03-004-006-001/6
()
|
3003004000NRG24090620230196805
|
11/06/2023
|
Bikash Das
|
3003004WL009484
|
Bikash Das
|
00458
|
UTBI0RRBTGB
|
507
|
507
|
Processed
|
14/06/2023
|
|
2542145016
|
|
BIKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-006-001/69
()
|
3003004000NRG24090620230196806
|
11/06/2023
|
Rina Das
|
3003004WL009484
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145005
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-006-001/8
()
|
3003004000NRG24090620230196809
|
11/06/2023
|
Joymati Nama
|
3003004WL009484
|
Joymati Nama
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145049
|
|
JOYMATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-006-001/83
()
|
3003004000NRG24090620230196810
|
11/06/2023
|
Laxmi Malakar
|
3003004WL009484
|
Laxmi Malakar
|
00458
|
UTBI0RRBTGB
|
845
|
845
|
Processed
|
14/06/2023
|
|
2542144993
|
|
MRS LAXMI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-006-001/84
()
|
3003004000NRG24090620230196811
|
11/06/2023
|
Fulabashi Malakar
|
3003004WL009484
|
Fulabashi Malakar
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144960
|
|
PHULBASHI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-006-001/85
()
|
3003004000NRG24090620230196812
|
11/06/2023
|
Sikha Malakar
|
3003004WL009484
|
Sikha Malakar
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145018
|
|
MRS SIKHA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARGHAT
|
TR-03-004-006-001/86
()
|
3003004000NRG24090620230196813
|
11/06/2023
|
Gita Malakar
|
3003004WL009484
|
Gita Malakar
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145037
|
|
GITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-006-001/88
()
|
3003004000NRG24090620230196815
|
11/06/2023
|
Laxmi Malakar
|
3003004WL009484
|
Laxmi Malakar
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145043
|
|
MRS LAXMI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-006-001/9
()
|
3003004000NRG24090620230196816
|
11/06/2023
|
Sabita Nama
|
3003004WL009484
|
Sabita Nama
|
00458
|
UTBI0RRBTGB
|
845
|
845
|
Processed
|
14/06/2023
|
|
2542144996
|
|
SABITA NAMA W/O NIBHU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-006-001/94
()
|
3003004000NRG24090620230196817
|
11/06/2023
|
Rupesh Dey
|
3003004WL009484
|
Rupesh Dey
|
00458
|
UTBI0RRBTGB
|
845
|
845
|
Processed
|
14/06/2023
|
|
2542145015
|
|
MR RUPESH CHANDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARGHAT
|
TR-03-004-006-006/13
()
|
3003004000NRG24080620230192001
|
11/06/2023
|
Sanchita Shil
|
3003004WL009274
|
Sanchita Shil
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542144963
|
|
SANCHITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-006-006/135
()
|
3003004000NRG24080620230192002
|
11/06/2023
|
Subrata Deb
|
3003004WL009274
|
Subrata Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542145052
|
|
SUBRATA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-006-006/19
()
|
3003004000NRG24080620230192003
|
11/06/2023
|
Subrata Deb
|
3003004WL009274
|
Subrata Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542145028
|
|
SUBRATA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-006-006/21
()
|
3003004000NRG24080620230192004
|
11/06/2023
|
Pramtoch Datta
|
3003004WL009274
|
Pramtoch Datta
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542145029
|
|
PREMTOSH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-006-006/22
()
|
3003004000NRG24080620230192005
|
11/06/2023
|
Susama Malakar
|
3003004WL009274
|
Susama Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542144987
|
|
SUSHAMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-006-006/222
()
|
3003004000NRG24080620230192006
|
11/06/2023
|
Khela Rani Debnath
|
3003004WL009274
|
Khela Rani Debnath
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
14/06/2023
|
|
2542145006
|
|
KHELA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-006-006/234
()
|
3003004000NRG24080620230192008
|
11/06/2023
|
Mamata Deb
|
3003004WL009274
|
Mamata Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542145041
|
|
MRINAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-006-006/269
()
|
3003004000NRG24080620230192009
|
11/06/2023
|
Beauty Sutradhar Datta
|
3003004WL009274
|
Beauty Sutradhar Datta
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542145009
|
|
BEAUTY SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-006-006/270
()
|
3003004000NRG24080620230192010
|
11/06/2023
|
Priti Sutradhar
|
3003004WL009274
|
Priti Sutradhar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542145010
|
|
PRITI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-006-006/272
()
|
3003004000NRG24080620230192011
|
11/06/2023
|
Sanjoy Ghosh
|
3003004WL009274
|
Sanjoy Ghosh
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542145045
|
|
SANJOY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-006-006/29
()
|
3003004000NRG24080620230192013
|
11/06/2023
|
Haran Ghosh
|
3003004WL009274
|
Haran Ghosh
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542145007
|
|
HARAN GHOSH S/O LT NARMADA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-006-006/31
()
|
3003004000NRG24080620230192014
|
11/06/2023
|
Bimal Goush
|
3003004WL009274
|
Bimal Goush
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542145027
|
|
BIMAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-006-006/36
()
|
3003004000NRG24080620230192015
|
11/06/2023
|
Gopal Ghosh
|
3003004WL009274
|
Gopal Ghosh
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542145047
|
|
GOPAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-006-006/37
()
|
3003004000NRG24080620230192016
|
11/06/2023
|
Pranati Deb
|
3003004WL009274
|
Pranati Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542145011
|
|
PRANATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-006-006/4
()
|
3003004000NRG24080620230192017
|
11/06/2023
|
Dhananjay Sutradhar
|
3003004WL009274
|
Dhananjay Sutradhar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542145048
|
|
DHANANJAY SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-006-006/46
()
|
3003004000NRG24080620230192018
|
11/06/2023
|
kankan Ghosh
|
3003004WL009274
|
kankan Ghosh
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542145046
|
|
KANKAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-006-006/47
()
|
3003004000NRG24080620230192019
|
11/06/2023
|
Shadhon Goush
|
3003004WL009274
|
Shadhon Goush
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542145026
|
|
SHADHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-006-006/52
()
|
3003004000NRG24080620230192020
|
11/06/2023
|
Bakti Rani Pal
|
3003004WL009274
|
Bakti Rani Pal
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542145053
|
|
BHAKTI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-006-006/59
()
|
3003004000NRG24080620230192021
|
11/06/2023
|
Shymal Goush
|
3003004WL009274
|
Shymal Goush
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542145008
|
|
SHYAMAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-031-002/301
()
|
3003004000NRG24080620230192022
|
11/06/2023
|
Usha Rani Ghosh
|
3003004WL009274
|
Usha Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542145044
|
|
USHA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-031-002/309
()
|
3003004000NRG24080620230192023
|
11/06/2023
|
Sampa Sutradhar
|
3003004WL009274
|
Sampa Sutradhar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542144986
|
|
SAMPA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-031-004/331
()
|
3003004000NRG24080620230192026
|
11/06/2023
|
Papiya Das
|
3003004WL009274
|
Papiya Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542144991
|
|
PAPIYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-031-005/287
()
|
3003004000NRG24090620230196819
|
11/06/2023
|
Swapna Malakar
|
3003004WL009484
|
Swapna Malakar
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145039
|
|
MRS SWAPNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMARGHAT
|
TR-03-004-031-005/289
()
|
3003004000NRG24090620230196821
|
11/06/2023
|
Pinki Malakar
|
3003004WL009484
|
Pinki Malakar
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542145038
|
|
PINKI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-031-005/299
()
|
3003004000NRG24090620230196824
|
11/06/2023
|
Sunatirani Das
|
3003004WL009484
|
Sunatirani Das
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144988
|
|
SUNATI RANI DAS(BANIK) W/O GOUTAM
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-031-005/300
()
|
3003004000NRG24090620230196825
|
11/06/2023
|
Mani Malakar
|
3003004WL009484
|
Mani Malakar
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144994
|
|
MANI MALAKAR W/O NIKHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
88
|
KUMARGHAT
|
TR-03-004-006-001/212
()
|
3003004000NRG24090620230196781
|
11/06/2023
|
Rina Das
|
3003004WL009484
|
Rina Das
|
00459
|
ICIC00TSCBL
|
507
|
507
|
Processed
|
14/06/2023
|
|
2542145057
|
|
RINA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
KUMARGHAT
|
TR-03-004-006-001/76
()
|
3003004000NRG24090620230196808
|
11/06/2023
|
Manju Rani Das
|
3003004WL009484
|
Manju Rani Das
|
00459
|
ICIC00TSCBL
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144943
|
|
MANJU RANI DAS WO NIRANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
90
|
KUMARGHAT
|
TR-03-004-006-001/178
()
|
3003004000NRG24090620230196776
|
11/06/2023
|
Puspa Rani Das
|
3003004WL009484
|
Puspa Rani Das
|
00462
|
UCBA0002831
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144946
|
|
PUSPHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-006-001/87
()
|
3003004000NRG24090620230196814
|
11/06/2023
|
Debi Malakar
|
3003004WL009484
|
Debi Malakar
|
00462
|
UCBA0002831
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144944
|
|
DEBI MALAKAR
|
UCO BANK(607066)
|
|
92
|
KUMARGHAT
|
TR-03-004-006-006/128
()
|
3003004000NRG24080620230192000
|
11/06/2023
|
Arati Paul
|
3003004WL009274
|
Arati Paul
|
00462
|
UCBA0002831
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542144947
|
|
ARATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-031-005/349
()
|
3003004000NRG24090620230196830
|
11/06/2023
|
Dwip Paul
|
3003004WL009484
|
Dwip Paul
|
00462
|
UCBA0002831
|
1014
|
1014
|
Processed
|
14/06/2023
|
|
2542144945
|
|
DWIP PAUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4062
|
4062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90066
|
90066
|
|
|
|
|
|
|
|