|
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
|
Raishyabari
|
TR-04-003-012-007/101
(Purba Potacharr)
|
3004003012NRG24051020230499605
|
05/10/2023
|
Kharjamohan Tripura
|
3004003012WL030130
|
Kharjamohan Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589163
|
|
KHARJA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Raishyabari
|
TR-04-003-012-007/111
(Purba Potacharr)
|
3004003012NRG24051020230499591
|
05/10/2023
|
Danmohan Tripura
|
3004003012WL030129
|
Danmohan Tripura
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589160
|
|
DHAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Raishyabari
|
TR-04-003-012-007/120
(Purba Potacharr)
|
3004003012NRG24051020230499594
|
05/10/2023
|
Kufuti Tripura
|
3004003012WL030129
|
Kufuti Tripura
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589164
|
|
KANDA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Raishyabari
|
TR-04-003-012-007/122
(Purba Potacharr)
|
3004003012NRG24051020230499607
|
05/10/2023
|
Biswa kumar Tripura
|
3004003012WL030130
|
Biswa kumar Tripura
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589165
|
|
BISWA KUMAR TRIPURA S/O SHADRASEN
|
UCO BANK(607066)
|
|
5
|
Raishyabari
|
TR-04-003-012-007/134
(Purba Potacharr)
|
3004003012NRG24051020230499595
|
05/10/2023
|
Ranjan Kumar Tripura
|
3004003012WL030129
|
Ranjan Kumar Tripura
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589161
|
|
RANJAN TRIPURA
|
UCO BANK(607066)
|
|
6
|
Raishyabari
|
TR-04-003-012-007/136
(Purba Potacharr)
|
3004003012NRG24051020230499597
|
05/10/2023
|
Alendra Tripura
|
3004003012WL030129
|
Alendra Tripura
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589166
|
|
ALENDRA TRIPURA
|
UCO BANK(607066)
|
|
7
|
Raishyabari
|
TR-04-003-012-007/17
(Purba Potacharr)
|
3004003012NRG24051020230499609
|
05/10/2023
|
Upendra Tripura
|
3004003012WL030130
|
Upendra Tripura
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589158
|
|
UPENDRA TRIPURA S/O KATARY
|
UCO BANK(607066)
|
|
8
|
Raishyabari
|
TR-04-003-012-007/181
(Purba Potacharr)
|
3004003012NRG24051020230499622
|
05/10/2023
|
Charanbali Tripura
|
3004003012WL030131
|
Charanbali Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589162
|
|
CHARAN BULI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Raishyabari
|
TR-04-003-012-007/187
(Purba Potacharr)
|
3004003012NRG24051020230499579
|
05/10/2023
|
Malen dra tripura
|
3004003012WL030128
|
Malen dra tripura
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589167
|
|
MALENDRA TRIPURA
|
UCO BANK(607066)
|
|
10
|
Raishyabari
|
TR-04-003-012-007/194
(Purba Potacharr)
|
3004003012NRG24051020230499580
|
05/10/2023
|
Krishor Kr. Tripura
|
3004003012WL030128
|
Krishor Kr. Tripura
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589144
|
|
KISHORE KUMAR TRIPURA
|
UCO BANK(607066)
|
|
11
|
Raishyabari
|
TR-04-003-012-007/195
(Purba Potacharr)
|
3004003012NRG24051020230499647
|
05/10/2023
|
Birendra Tripura
|
3004003012WL030133
|
Birendra Tripura
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589148
|
|
BIRENDRA TRIPURA S/O GAJEMDRA
|
UCO BANK(607066)
|
|
12
|
Raishyabari
|
TR-04-003-012-007/20
(Purba Potacharr)
|
3004003012NRG24051020230499611
|
05/10/2023
|
Lukdhan Tripura
|
3004003012WL030130
|
Lukdhan Tripura
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589153
|
|
LOKDHAN TRIPURA
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-012-007/200
(Purba Potacharr)
|
3004003012NRG24051020230499565
|
05/10/2023
|
Gunimala Tripura
|
3004003012WL030127
|
Gunimala Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589079
|
|
BIDYA PURNA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Raishyabari
|
TR-04-003-012-007/204
(Purba Potacharr)
|
3004003012NRG24051020230499625
|
05/10/2023
|
Samir Ranjan Tripura
|
3004003012WL030131
|
Samir Ranjan Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589080
|
|
SAMIR RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Raishyabari
|
TR-04-003-012-007/207
(Purba Potacharr)
|
3004003012NRG24051020230499599
|
05/10/2023
|
Naja rai Tripura
|
3004003012WL030129
|
Naja rai Tripura
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589081
|
|
NAJA RAY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Raishyabari
|
TR-04-003-012-007/225
(Purba Potacharr)
|
3004003012NRG24051020230499582
|
05/10/2023
|
Gagan kr Tripura
|
3004003012WL030128
|
Gagan kr Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589082
|
|
GANGA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Raishyabari
|
TR-04-003-012-007/32
(Purba Potacharr)
|
3004003012NRG24051020230499653
|
05/10/2023
|
Rena Kumar Tripura
|
3004003012WL030133
|
Rena Kumar Tripura
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589147
|
|
RENA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Raishyabari
|
TR-04-003-012-007/36
(Purba Potacharr)
|
3004003012NRG24051020230499587
|
05/10/2023
|
Goutan Kumar Tripura
|
3004003012WL030128
|
Goutan Kumar Tripura
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589152
|
|
GOUTAM KUMAR TRIPURA
|
UCO BANK(607066)
|
|
19
|
Raishyabari
|
TR-04-003-012-007/38
(Purba Potacharr)
|
3004003012NRG24051020230499615
|
05/10/2023
|
Mati Kumar Tripura
|
3004003012WL030130
|
Mati Kumar Tripura
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589154
|
|
MOTI KUMAR TRIPURA
|
UCO BANK(607066)
|
|
20
|
Raishyabari
|
TR-04-003-012-007/4
(Purba Potacharr)
|
3004003012NRG24051020230499570
|
05/10/2023
|
Arunmohan Tripura
|
3004003012WL030127
|
Arunmohan Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589151
|
|
ARUN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Raishyabari
|
TR-04-003-012-007/44
(Purba Potacharr)
|
3004003012NRG24051020230499631
|
05/10/2023
|
Jagathmohan Tripura
|
3004003012WL030131
|
Jagathmohan Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589159
|
|
JAGAT MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Raishyabari
|
TR-04-003-012-007/45
(Purba Potacharr)
|
3004003012NRG24051020230499655
|
05/10/2023
|
Debananda Tripura
|
3004003012WL030133
|
Debananda Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589156
|
|
DEBA NANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Raishyabari
|
TR-04-003-012-007/5
(Purba Potacharr)
|
3004003012NRG24051020230499641
|
05/10/2023
|
Harimohan Tripura
|
3004003012WL030132
|
Harimohan Tripura
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589150
|
|
HARAI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Raishyabari
|
TR-04-003-012-007/54
(Purba Potacharr)
|
3004003012NRG24051020230499657
|
05/10/2023
|
Kumari Tripura
|
3004003012WL030133
|
Kumari Tripura
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589149
|
|
GAJENDRA TRIPURA
|
UCO BANK(607066)
|
|
25
|
Raishyabari
|
TR-04-003-012-007/60
(Purba Potacharr)
|
3004003012NRG24051020230499574
|
05/10/2023
|
Samiranjan Tripura
|
3004003012WL030127
|
Samiranjan Tripura
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589145
|
|
SAMIRANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Raishyabari
|
TR-04-003-012-007/67
(Purba Potacharr)
|
3004003012NRG24051020230499617
|
05/10/2023
|
Dhiren Debbarma
|
3004003012WL030130
|
Dhiren Debbarma
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589168
|
|
DHIREN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Raishyabari
|
TR-04-003-012-007/68
(Purba Potacharr)
|
3004003012NRG24051020230499644
|
05/10/2023
|
Tilaksree Tripura
|
3004003012WL030132
|
Tilaksree Tripura
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589146
|
|
TILAKSHRI TRIPURA
|
UCO BANK(607066)
|
|
28
|
Raishyabari
|
TR-04-003-012-007/77
(Purba Potacharr)
|
3004003012NRG24051020230499589
|
05/10/2023
|
Debaranjan Tripura
|
3004003012WL030128
|
Debaranjan Tripura
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589157
|
|
DEBA RANJAN TRIPURA S/O LT. CHANIYA
|
UCO BANK(607066)
|
|
29
|
Raishyabari
|
TR-04-003-012-007/80
(Purba Potacharr)
|
3004003012NRG24051020230499659
|
05/10/2023
|
Binda Kumar Tripura
|
3004003012WL030133
|
Binda Kumar Tripura
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
11/11/2023
|
|
7408589155
|
|
BINDA KUMAR TRIPURA S/O LT. JAYENDRA
|
UCO BANK(607066)
|
|
30
|
Raishyabari
|
TR-04-003-012-007/97
(Purba Potacharr)
|
3004003012NRG24051020230499645
|
05/10/2023
|
Lalitsadhan Tripura
|
3004003012WL030132
|
Lalitsadhan Tripura
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589078
|
|
LALIT SADHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28928
|
28928
|
|
|
|
|
|
|
|
|
31
|
Raishyabari
|
TR-04-003-012-007/38
(Purba Potacharr)
|
3004003012NRG24051020230499616
|
05/10/2023
|
Prabharani Tripura
|
3004003012WL030130
|
Prabharani Tripura
|
00462
|
UCBA0002506
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589116
|
|
PRABHA RANI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
32
|
Raishyabari
|
TR-04-003-012-007/101
(Purba Potacharr)
|
3004003012NRG24051020230499606
|
05/10/2023
|
Debaki Tripura
|
3004003012WL030130
|
Debaki Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
12/11/2023
|
|
7408589107
|
|
DEBAKI TRIPURA WO SRI KHARJA MOHAN TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Raishyabari
|
TR-04-003-012-007/103
(Purba Potacharr)
|
3004003012NRG24051020230499619
|
05/10/2023
|
Birenlaxmi Tripura
|
3004003012WL030131
|
Birenlaxmi Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589084
|
|
BIRAN LAXMI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Raishyabari
|
TR-04-003-012-007/111
(Purba Potacharr)
|
3004003012NRG24051020230499592
|
05/10/2023
|
Karati Tripura
|
3004003012WL030129
|
Karati Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589086
|
|
KARATI TRIPURA W/O DHAN MOHAN
|
UCO BANK(607066)
|
|
35
|
Raishyabari
|
TR-04-003-012-007/120
(Purba Potacharr)
|
3004003012NRG24051020230499593
|
05/10/2023
|
Kanda Kumar Tripura
|
3004003012WL030129
|
Kanda Kumar Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589120
|
|
KANDA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
36
|
Raishyabari
|
TR-04-003-012-007/122
(Purba Potacharr)
|
3004003012NRG24051020230499608
|
05/10/2023
|
Chikanbi Tripura
|
3004003012WL030130
|
Chikanbi Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589093
|
|
CHIKANBI TRIPURA W/O BISWA
|
UCO BANK(607066)
|
|
37
|
Raishyabari
|
TR-04-003-012-007/134
(Purba Potacharr)
|
3004003012NRG24051020230499596
|
05/10/2023
|
Matarani Tripura
|
3004003012WL030129
|
Matarani Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589108
|
|
RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Raishyabari
|
TR-04-003-012-007/136
(Purba Potacharr)
|
3004003012NRG24051020230499598
|
05/10/2023
|
Niyati Tripura
|
3004003012WL030129
|
Niyati Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589087
|
|
NIYATI TRIPURA
|
UCO BANK(607066)
|
|
39
|
Raishyabari
|
TR-04-003-012-007/161
(Purba Potacharr)
|
3004003012NRG24051020230499620
|
05/10/2023
|
Patenmala Tripura
|
3004003012WL030131
|
Patenmala Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589110
|
|
PATEN MALA TRIPURA W/O MADAN MOHAN
|
UCO BANK(607066)
|
|
40
|
Raishyabari
|
TR-04-003-012-007/17
(Purba Potacharr)
|
3004003012NRG24051020230499610
|
05/10/2023
|
Chanderbala Tripura
|
3004003012WL030130
|
Chanderbala Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589118
|
|
CHANDER BALA TRIPURA
|
UCO BANK(607066)
|
|
41
|
Raishyabari
|
TR-04-003-012-007/181
(Purba Potacharr)
|
3004003012NRG24051020230499621
|
05/10/2023
|
Ratimohan Tripura
|
3004003012WL030131
|
Ratimohan Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589125
|
|
RATI MOHAN TRIPURA
|
UCO BANK(607066)
|
|
42
|
Raishyabari
|
TR-04-003-012-007/187
(Purba Potacharr)
|
3004003012NRG24051020230499578
|
05/10/2023
|
Biswa Rani Tripura
|
3004003012WL030128
|
Biswa Rani Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589102
|
|
BISWARANI TRIPURA W/O MALENDRA
|
UCO BANK(607066)
|
|
43
|
Raishyabari
|
TR-04-003-012-007/194
(Purba Potacharr)
|
3004003012NRG24051020230499581
|
05/10/2023
|
Sambu Rani Tripura
|
3004003012WL030128
|
Sambu Rani Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589085
|
|
SHAMBHU RANI TRIPURA W/O KISHORE
|
UCO BANK(607066)
|
|
44
|
Raishyabari
|
TR-04-003-012-007/195
(Purba Potacharr)
|
3004003012NRG24051020230499648
|
05/10/2023
|
Banglati Tripura
|
3004003012WL030133
|
Banglati Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589112
|
|
BIRENDRA TRIPURA S/O GAJEMDRA
|
UCO BANK(607066)
|
|
45
|
Raishyabari
|
TR-04-003-012-007/20
(Purba Potacharr)
|
3004003012NRG24051020230499612
|
05/10/2023
|
Sagari Tripura
|
3004003012WL030130
|
Sagari Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Rejected
|
11/11/2023
|
|
7408589113
|
Account closed
|
|
|
|
46
|
Raishyabari
|
TR-04-003-012-007/200
(Purba Potacharr)
|
3004003012NRG24051020230499564
|
05/10/2023
|
Bidyapurana Tripura
|
3004003012WL030127
|
Bidyapurana Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589095
|
|
BIDYA PURNA TRIPURA
|
UCO BANK(607066)
|
|
47
|
Raishyabari
|
TR-04-003-012-007/201
(Purba Potacharr)
|
3004003012NRG24051020230499624
|
05/10/2023
|
Jutika Tripura
|
3004003012WL030131
|
Jutika Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589119
|
|
LAXMAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Raishyabari
|
TR-04-003-012-007/201
(Purba Potacharr)
|
3004003012NRG24051020230499623
|
05/10/2023
|
Laxman Joy Tripura
|
3004003012WL030131
|
Laxman Joy Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Rejected
|
11/11/2023
|
|
7408589106
|
Account closed
|
|
|
|
49
|
Raishyabari
|
TR-04-003-012-007/204
(Purba Potacharr)
|
3004003012NRG24051020230499626
|
05/10/2023
|
Kriparani Tripura
|
3004003012WL030131
|
Kriparani Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Rejected
|
11/11/2023
|
|
7408589128
|
Account closed
|
|
|
|
50
|
Raishyabari
|
TR-04-003-012-007/207
(Purba Potacharr)
|
3004003012NRG24051020230499600
|
05/10/2023
|
Gita rani Tripura
|
3004003012WL030129
|
Gita rani Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589109
|
|
GITA RANI TRIPURA W/O NAJARAY
|
UCO BANK(607066)
|
|
51
|
Raishyabari
|
TR-04-003-012-007/211
(Purba Potacharr)
|
3004003012NRG24051020230499649
|
05/10/2023
|
Rana Devi Chakma
|
3004003012WL030133
|
Rana Devi Chakma
|
00462
|
UCBA0002556
|
678
|
678
|
Processed
|
11/11/2023
|
|
7408589092
|
|
JYOTIMOY TALUKDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Raishyabari
|
TR-04-003-012-007/225
(Purba Potacharr)
|
3004003012NRG24051020230499583
|
05/10/2023
|
Sarna Debi Tripura
|
3004003012WL030128
|
Sarna Debi Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589088
|
|
SARNA DEBI TRIPURA W/O GAGAN
|
UCO BANK(607066)
|
|
53
|
Raishyabari
|
TR-04-003-012-007/229
(Purba Potacharr)
|
3004003012NRG24051020230499601
|
05/10/2023
|
Patendra Tripura
|
3004003012WL030129
|
Patendra Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589130
|
|
PATENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Raishyabari
|
TR-04-003-012-007/238
(Purba Potacharr)
|
3004003012NRG24051020230499634
|
05/10/2023
|
Namita Tripura
|
3004003012WL030132
|
Namita Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589103
|
|
NAMITA TRIPURA
|
UCO BANK(607066)
|
|
55
|
Raishyabari
|
TR-04-003-012-007/238
(Purba Potacharr)
|
3004003012NRG24051020230499633
|
05/10/2023
|
Suban kumar Tripura
|
3004003012WL030132
|
Suban kumar Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589127
|
|
SUBAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
56
|
Raishyabari
|
TR-04-003-012-007/243
(Purba Potacharr)
|
3004003012NRG24051020230499584
|
05/10/2023
|
Mahima Tripura
|
3004003012WL030128
|
Mahima Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589131
|
|
MAHIMA TRIPURA
|
UCO BANK(607066)
|
|
57
|
Raishyabari
|
TR-04-003-012-007/256
(Purba Potacharr)
|
3004003012NRG24051020230499651
|
05/10/2023
|
Nagendra Tripura
|
3004003012WL030133
|
Nagendra Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589104
|
|
NAGENDRA TRIPURA
|
UCO BANK(607066)
|
|
58
|
Raishyabari
|
TR-04-003-012-007/257
(Purba Potacharr)
|
3004003012NRG24051020230499567
|
05/10/2023
|
Biswa shri Tripura
|
3004003012WL030127
|
Biswa shri Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589091
|
|
BISWASHRI TRIPURA
|
UCO BANK(607066)
|
|
59
|
Raishyabari
|
TR-04-003-012-007/257
(Purba Potacharr)
|
3004003012NRG24051020230499566
|
05/10/2023
|
SURESH TRIPURA
|
3004003012WL030127
|
SURESH TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589137
|
|
SURESH TRIPURA
|
UCO BANK(607066)
|
|
60
|
Raishyabari
|
TR-04-003-012-007/260
(Purba Potacharr)
|
3004003012NRG24051020230499627
|
05/10/2023
|
Banita Tripura
|
3004003012WL030131
|
Banita Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589089
|
|
BANITA TRIPURA
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-003-012-007/260
(Purba Potacharr)
|
3004003012NRG24051020230499628
|
05/10/2023
|
Mati Ranjan Tripura
|
3004003012WL030131
|
Mati Ranjan Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589139
|
|
MATI RANJAN TRIPURA
|
UCO BANK(607066)
|
|
62
|
Raishyabari
|
TR-04-003-012-007/269
(Purba Potacharr)
|
3004003012NRG24051020230499614
|
05/10/2023
|
Karna Devi Tripura
|
3004003012WL030130
|
Karna Devi Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589098
|
|
KARNA DEVI TRIPURA
|
UCO BANK(607066)
|
|
63
|
Raishyabari
|
TR-04-003-012-007/269
(Purba Potacharr)
|
3004003012NRG24051020230499613
|
05/10/2023
|
Khajendra Tripura
|
3004003012WL030130
|
Khajendra Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589122
|
|
KHAJENDRA TRIPURA
|
BANK OF BARODA(606985)
|
|
64
|
Raishyabari
|
TR-04-003-012-007/273
(Purba Potacharr)
|
3004003012NRG24051020230499635
|
05/10/2023
|
Jyotsna Tripura
|
3004003012WL030132
|
Jyotsna Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589097
|
|
JYOTSNA TRIPURA
|
UCO BANK(607066)
|
|
65
|
Raishyabari
|
TR-04-003-012-007/273
(Purba Potacharr)
|
3004003012NRG24051020230499636
|
05/10/2023
|
Maten sing Tripura
|
3004003012WL030132
|
Maten sing Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589105
|
|
MATENSING TRIPURA
|
UCO BANK(607066)
|
|
66
|
Raishyabari
|
TR-04-003-012-007/276
(Purba Potacharr)
|
3004003012NRG24051020230499638
|
05/10/2023
|
Briti Ranjan Tripura
|
3004003012WL030132
|
Briti Ranjan Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589142
|
|
BRITI RANJAN TRIPURA
|
UCO BANK(607066)
|
|
67
|
Raishyabari
|
TR-04-003-012-007/276
(Purba Potacharr)
|
3004003012NRG24051020230499637
|
05/10/2023
|
Lakshi Priya Tripura
|
3004003012WL030132
|
Lakshi Priya Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589090
|
|
LAKSHI PRIYA TRIPURA
|
UCO BANK(607066)
|
|
68
|
Raishyabari
|
TR-04-003-012-007/292
(Purba Potacharr)
|
3004003012NRG24051020230499639
|
05/10/2023
|
Ram Shri Tripura
|
3004003012WL030132
|
Ram Shri Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589143
|
|
RAM SHRI TRIPURA
|
UCO BANK(607066)
|
|
69
|
Raishyabari
|
TR-04-003-012-007/295
(Purba Potacharr)
|
3004003012NRG24051020230499630
|
05/10/2023
|
Gagansree Tripura
|
3004003012WL030131
|
Gagansree Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589140
|
|
GAGANSREE TRIPURA
|
UCO BANK(607066)
|
|
70
|
Raishyabari
|
TR-04-003-012-007/295
(Purba Potacharr)
|
3004003012NRG24051020230499629
|
05/10/2023
|
Rang Mala Tripura
|
3004003012WL030131
|
Rang Mala Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589126
|
|
RANG MALA TRIPURA
|
UCO BANK(607066)
|
|
71
|
Raishyabari
|
TR-04-003-012-007/3
(Purba Potacharr)
|
3004003012NRG24051020230499585
|
05/10/2023
|
Debabrata Tripura
|
3004003012WL030128
|
Debabrata Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589094
|
|
DEBABRATA TRIPURA
|
UCO BANK(607066)
|
|
72
|
Raishyabari
|
TR-04-003-012-007/3
(Purba Potacharr)
|
3004003012NRG24051020230499586
|
05/10/2023
|
Pabitra Rani Tripura
|
3004003012WL030128
|
Pabitra Rani Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589129
|
|
PABITRA RANI TRIPURA
|
UCO BANK(607066)
|
|
73
|
Raishyabari
|
TR-04-003-012-007/33
(Purba Potacharr)
|
3004003012NRG24051020230499568
|
05/10/2023
|
Santipriya Tripura
|
3004003012WL030127
|
Santipriya Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589134
|
|
SHANTI PRIYA TRIPURA
|
UCO BANK(607066)
|
|
74
|
Raishyabari
|
TR-04-003-012-007/33
(Purba Potacharr)
|
3004003012NRG24051020230499569
|
05/10/2023
|
Suhil Tripura
|
3004003012WL030127
|
Suhil Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589135
|
|
SUHIL TRIPURA
|
UCO BANK(607066)
|
|
75
|
Raishyabari
|
TR-04-003-012-007/36
(Purba Potacharr)
|
3004003012NRG24051020230499588
|
05/10/2023
|
Tulasree Tripura
|
3004003012WL030128
|
Tulasree Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589117
|
|
TULASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Raishyabari
|
TR-04-003-012-007/4
(Purba Potacharr)
|
3004003012NRG24051020230499571
|
05/10/2023
|
Kuyaiti Tripura
|
3004003012WL030127
|
Kuyaiti Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589138
|
|
KUYAITI TRIPURA
|
UCO BANK(607066)
|
|
77
|
Raishyabari
|
TR-04-003-012-007/42
(Purba Potacharr)
|
3004003012NRG24051020230499572
|
05/10/2023
|
Bajanti Tripura
|
3004003012WL030127
|
Bajanti Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589101
|
|
BAJANTI TRIPURA
|
UCO BANK(607066)
|
|
78
|
Raishyabari
|
TR-04-003-012-007/42
(Purba Potacharr)
|
3004003012NRG24051020230499573
|
05/10/2023
|
SUCHITRA TRIPURA
|
3004003012WL030127
|
SUCHITRA TRIPURA
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589141
|
|
SUCHITRA TRIPURA
|
UCO BANK(607066)
|
|
79
|
Raishyabari
|
TR-04-003-012-007/44
(Purba Potacharr)
|
3004003012NRG24051020230499632
|
05/10/2023
|
Pakthabi Tripura
|
3004003012WL030131
|
Pakthabi Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589114
|
|
PAKTHABI TRIPURA
|
UCO BANK(607066)
|
|
80
|
Raishyabari
|
TR-04-003-012-007/45
(Purba Potacharr)
|
3004003012NRG24051020230499656
|
05/10/2023
|
Kanchandevi Tripura
|
3004003012WL030133
|
Kanchandevi Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Rejected
|
11/11/2023
|
|
7408589132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Raishyabari
|
TR-04-003-012-007/5
(Purba Potacharr)
|
3004003012NRG24051020230499642
|
05/10/2023
|
Sahtilata Tripura
|
3004003012WL030132
|
Sahtilata Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589121
|
|
SAHNTILATA TRIPURA
|
UCO BANK(607066)
|
|
82
|
Raishyabari
|
TR-04-003-012-007/54
(Purba Potacharr)
|
3004003012NRG24051020230499658
|
05/10/2023
|
Gajendra Tripura
|
3004003012WL030133
|
Gajendra Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589124
|
|
GAJENDRA TRIPURA
|
UCO BANK(607066)
|
|
83
|
Raishyabari
|
TR-04-003-012-007/60
(Purba Potacharr)
|
3004003012NRG24051020230499575
|
05/10/2023
|
Priyati Tripura
|
3004003012WL030127
|
Priyati Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589099
|
|
PIYATI TRIPURA
|
UCO BANK(607066)
|
|
84
|
Raishyabari
|
TR-04-003-012-007/67
(Purba Potacharr)
|
3004003012NRG24051020230499618
|
05/10/2023
|
Sangita DebbarmaTripura
|
3004003012WL030130
|
Sangita DebbarmaTripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589133
|
|
DHIREN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Raishyabari
|
TR-04-003-012-007/68
(Purba Potacharr)
|
3004003012NRG24051020230499643
|
05/10/2023
|
Malati Tripura
|
3004003012WL030132
|
Malati Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589083
|
|
MALALTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Raishyabari
|
TR-04-003-012-007/75
(Purba Potacharr)
|
3004003012NRG24051020230499577
|
05/10/2023
|
Rupa Rani Tripura
|
3004003012WL030127
|
Rupa Rani Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589100
|
|
RUPA RANI TRIPURA
|
UCO BANK(607066)
|
|
87
|
Raishyabari
|
TR-04-003-012-007/75
(Purba Potacharr)
|
3004003012NRG24051020230499576
|
05/10/2023
|
Satyakumar Tripura
|
3004003012WL030127
|
Satyakumar Tripura
|
00462
|
UCBA0002556
|
1130
|
1130
|
Processed
|
11/11/2023
|
|
7408589115
|
|
SATYA KUMAR TRIPURA S/O PURNA CHAND
|
UCO BANK(607066)
|
|
88
|
Raishyabari
|
TR-04-003-012-007/77
(Purba Potacharr)
|
3004003012NRG24051020230499590
|
05/10/2023
|
Dayabala Tripura
|
3004003012WL030128
|
Dayabala Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589136
|
|
DAYA BALA TRIPURA
|
UCO BANK(607066)
|
|
89
|
Raishyabari
|
TR-04-003-012-007/80
(Purba Potacharr)
|
3004003012NRG24051020230499660
|
05/10/2023
|
BINDA KUMAR TRIPURA
|
3004003012WL030133
|
BINDA KUMAR TRIPURA
|
00462
|
UCBA0002556
|
678
|
678
|
Processed
|
11/11/2023
|
|
7408589123
|
|
BRIHA JOY TRIPURA
|
UCO BANK(607066)
|
|
90
|
Raishyabari
|
TR-04-003-012-007/90
(Purba Potacharr)
|
3004003012NRG24051020230499603
|
05/10/2023
|
Dhanjoyla Tripura
|
3004003012WL030129
|
Dhanjoyla Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589096
|
|
DHANJAYLA TRIPURA
|
UCO BANK(607066)
|
|
91
|
Raishyabari
|
TR-04-003-012-007/97
(Purba Potacharr)
|
3004003012NRG24051020230499646
|
05/10/2023
|
Rakhi Tripura
|
3004003012WL030132
|
Rakhi Tripura
|
00462
|
UCBA0002556
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408589111
|
|
LALIT SADHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58308
|
58308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88140
|
88140
|
|
|
|
|
|
|
|