|
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-04-008-002-003/312
(RAISHYABARI)
|
3004008002NRG24061220230603410
|
06/12/2023
|
Kalika Tripura
|
3004008002WL037981
|
Kalika Tripura
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1107231598
|
|
KALIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Raishyabari
|
TR-04-008-002-004/105
(RAISHYABARI)
|
3004008002NRG24061220230603417
|
06/12/2023
|
Homa Kalai Tripura
|
3004008002WL037981
|
Homa Kalai Tripura
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231599
|
|
HOMA KALAI (TRIPURA)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
Raishyabari
|
TR-04-003-012-008/106
(RAISHYABARI)
|
3004008002NRG24061220230603350
|
06/12/2023
|
Madhabi Tripura
|
3004008002WL037981
|
Madhabi Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231546
|
|
MADHABI TRIPURA
|
UCO BANK(607066)
|
|
4
|
Raishyabari
|
TR-04-003-012-008/123
(RAISHYABARI)
|
3004008002NRG24061220230603351
|
06/12/2023
|
Kharendri Tripura
|
3004008002WL037981
|
Kharendri Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1107231536
|
|
KHARENDRI TRIPURA W/O CHANDRAMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Raishyabari
|
TR-04-003-012-008/126
(RAISHYABARI)
|
3004008002NRG24061220230603352
|
06/12/2023
|
Chiran Joy Tripura
|
3004008002WL037981
|
Chiran Joy Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231539
|
|
CHIRAN JOY TRIPURA
|
UCO BANK(607066)
|
|
6
|
Raishyabari
|
TR-04-003-012-008/170
(RAISHYABARI)
|
3004008002NRG24061220230603356
|
06/12/2023
|
Kashamati Tripura
|
3004008002WL037981
|
Kashamati Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231535
|
|
KUSUMATI TRIPURA
|
UCO BANK(607066)
|
|
7
|
Raishyabari
|
TR-04-003-012-008/205
(RAISHYABARI)
|
3004008002NRG24061220230603358
|
06/12/2023
|
Dukhita Tripura
|
3004008002WL037981
|
Dukhita Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1107231548
|
|
DAKSHITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Raishyabari
|
TR-04-003-012-008/21
(RAISHYABARI)
|
3004008002NRG24061220230603359
|
06/12/2023
|
Tulshi Bati Tripura
|
3004008002WL037981
|
Tulshi Bati Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1107231547
|
|
TULSHIBATI TRIPURA WO NARAYAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Raishyabari
|
TR-04-003-012-008/227
(RAISHYABARI)
|
3004008002NRG24061220230603361
|
06/12/2023
|
Bipasa Tripura
|
3004008002WL037981
|
Bipasa Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231529
|
|
BIPASA TRIPURA
|
UCO BANK(607066)
|
|
10
|
Raishyabari
|
TR-04-003-012-008/26
(RAISHYABARI)
|
3004008002NRG24061220230603365
|
06/12/2023
|
Goutam Tripura
|
3004008002WL037981
|
Goutam Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231531
|
|
GAUTAM TRIPURA
|
UCO BANK(607066)
|
|
11
|
Raishyabari
|
TR-04-003-012-008/39
(RAISHYABARI)
|
3004008002NRG24061220230603369
|
06/12/2023
|
Karnabati Tripura
|
3004008002WL037981
|
Karnabati Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231543
|
|
KARNAPRIYA TRIPURA
|
UCO BANK(607066)
|
|
12
|
Raishyabari
|
TR-04-003-012-008/43
(RAISHYABARI)
|
3004008002NRG24061220230603371
|
06/12/2023
|
Majiban Tripura
|
3004008002WL037981
|
Majiban Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231537
|
|
SHYAMMUJI TRIPURA
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-012-008/51
(RAISHYABARI)
|
3004008002NRG24061220230603372
|
06/12/2023
|
Hadra laxmi Tripura
|
3004008002WL037981
|
Hadra laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231532
|
|
HADRA LAXMI TRIPURA W/O ANANDA
|
UCO BANK(607066)
|
|
14
|
Raishyabari
|
TR-04-003-012-008/95
(RAISHYABARI)
|
3004008002NRG24061220230603374
|
06/12/2023
|
Sakti rani Tripura
|
3004008002WL037981
|
Sakti rani Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231603
|
|
SAKTI RANI TRIPURA
|
UCO BANK(607066)
|
|
15
|
Raishyabari
|
TR-04-003-012-009/21
(RAISHYABARI)
|
3004008002NRG24061220230603377
|
06/12/2023
|
Maniya joy Tripura
|
3004008002WL037981
|
Maniya joy Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231533
|
|
MANIYA JOY TRIPURA S/O SURENDRA
|
UCO BANK(607066)
|
|
16
|
Raishyabari
|
TR-04-003-012-009/23
(RAISHYABARI)
|
3004008002NRG24061220230603379
|
06/12/2023
|
Braja nath Tripura
|
3004008002WL037981
|
Braja nath Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1107231538
|
|
BRAJANATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Raishyabari
|
TR-04-003-012-009/29
(RAISHYABARI)
|
3004008002NRG24061220230603382
|
06/12/2023
|
Anil kumar Tripura
|
3004008002WL037981
|
Anil kumar Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231540
|
|
ANIL KUMAR TRIPURA
|
UCO BANK(607066)
|
|
18
|
Raishyabari
|
TR-04-003-012-009/31
(RAISHYABARI)
|
3004008002NRG24061220230603383
|
06/12/2023
|
Malindra Tripura
|
3004008002WL037981
|
Malindra Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231541
|
|
MALENDRA TRIPURA
|
UCO BANK(607066)
|
|
19
|
Raishyabari
|
TR-04-003-012-009/33
(RAISHYABARI)
|
3004008002NRG24061220230603385
|
06/12/2023
|
Biswa kumar Tripura
|
3004008002WL037981
|
Biswa kumar Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231604
|
|
BAISHYA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
20
|
Raishyabari
|
TR-04-003-012-009/34
(RAISHYABARI)
|
3004008002NRG24061220230603386
|
06/12/2023
|
Radhamoni Tripura
|
3004008002WL037981
|
Radhamoni Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231545
|
|
RADHA MANI BAISNAB W/O SURUP DEB
|
UCO BANK(607066)
|
|
21
|
Raishyabari
|
TR-04-003-012-009/35
(RAISHYABARI)
|
3004008002NRG24061220230603387
|
06/12/2023
|
Sandha Tripura
|
3004008002WL037981
|
Sandha Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231544
|
|
SANDHYARANI TRIPURA W/O BASUDEB
|
UCO BANK(607066)
|
|
22
|
Raishyabari
|
TR-04-003-012-009/41
(RAISHYABARI)
|
3004008002NRG24061220230603391
|
06/12/2023
|
Subha nanda Tripura
|
3004008002WL037981
|
Subha nanda Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1107231530
|
|
SUBA NANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Raishyabari
|
TR-04-003-012-009/49
(RAISHYABARI)
|
3004008002NRG24061220230603393
|
06/12/2023
|
Nitya kumar Tripura
|
3004008002WL037981
|
Nitya kumar Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231534
|
|
NITYA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
24
|
Raishyabari
|
TR-04-003-012-009/81
(RAISHYABARI)
|
3004008002NRG24061220230603396
|
06/12/2023
|
Ketu shree Tripura
|
3004008002WL037981
|
Ketu shree Tripura
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1107231542
|
|
KETUSHREE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
25
|
Raishyabari
|
TR-04-008-002-003/321
(RAISHYABARI)
|
3004008002NRG24061220230603412
|
06/12/2023
|
Radhika Rani Tripura
|
3004008002WL037981
|
Radhika Rani Tripura
|
00462
|
UCBA0002506
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231549
|
|
RADHIKA RANI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
26
|
Raishyabari
|
TR-04-003-012-001/42
(RAISHYABARI)
|
3004008002NRG24061220230603344
|
06/12/2023
|
Subidra Jamatia
|
3004008002WL037981
|
Subidra Jamatia
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1107231595
|
|
KISHORE JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Raishyabari
|
TR-04-003-012-001/45
(RAISHYABARI)
|
3004008002NRG24061220230603345
|
06/12/2023
|
Haribakta Jamatia
|
3004008002WL037981
|
Haribakta Jamatia
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231589
|
|
BUDDHA HARI JAMATIA
|
UCO BANK(607066)
|
|
28
|
Raishyabari
|
TR-04-003-012-001/66
(RAISHYABARI)
|
3004008002NRG24061220230603346
|
06/12/2023
|
Mangal Debi Tripura
|
3004008002WL037981
|
Mangal Debi Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1107231553
|
|
ANANTA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Raishyabari
|
TR-04-003-012-005/23
(RAISHYABARI)
|
3004008002NRG24061220230603347
|
06/12/2023
|
Janma Rani Tripura
|
3004008002WL037981
|
Janma Rani Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231600
|
|
JANMA RANI TRIPURA (JAMATIA)
|
UCO BANK(607066)
|
|
30
|
Raishyabari
|
TR-04-003-012-008/10
(RAISHYABARI)
|
3004008002NRG24061220230603348
|
06/12/2023
|
Haya laxmi Tripura
|
3004008002WL037981
|
Haya laxmi Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231550
|
|
HAIYA LAKHI TRIPURA W/O SACHINDRA
|
UCO BANK(607066)
|
|
31
|
Raishyabari
|
TR-04-003-012-008/106
(RAISHYABARI)
|
3004008002NRG24061220230603349
|
06/12/2023
|
Bimal Bhusan Tripura
|
3004008002WL037981
|
Bimal Bhusan Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231582
|
|
BIMAL BHUSHAN TRIPURA
|
UCO BANK(607066)
|
|
32
|
Raishyabari
|
TR-04-003-012-008/126
(RAISHYABARI)
|
3004008002NRG24061220230603353
|
06/12/2023
|
Balensri Tripura
|
3004008002WL037981
|
Balensri Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231578
|
|
BALINSHRI TRIPURA
|
UCO BANK(607066)
|
|
33
|
Raishyabari
|
TR-04-003-012-008/15
(RAISHYABARI)
|
3004008002NRG24061220230603354
|
06/12/2023
|
KARNA KUMAR TRIPURA
|
3004008002WL037981
|
KARNA KUMAR TRIPURA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231555
|
|
KARNA KUMAR TRUIPURA S/O SENCHANDRA
|
UCO BANK(607066)
|
|
34
|
Raishyabari
|
TR-04-003-012-008/168
(RAISHYABARI)
|
3004008002NRG24061220230603355
|
06/12/2023
|
Karna Kumar Tripura
|
3004008002WL037981
|
Karna Kumar Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231594
|
|
KARNA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
35
|
Raishyabari
|
TR-04-003-012-008/19
(RAISHYABARI)
|
3004008002NRG24061220230603357
|
06/12/2023
|
NandaRani Tripura
|
3004008002WL037981
|
NandaRani Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231583
|
|
NANDARANI TRIPURA
|
UCO BANK(607066)
|
|
36
|
Raishyabari
|
TR-04-003-012-008/227
(RAISHYABARI)
|
3004008002NRG24061220230603360
|
06/12/2023
|
Bhuban Mohini Tripura
|
3004008002WL037981
|
Bhuban Mohini Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231581
|
|
BHUBAN MOHINI TRIPURA
|
UCO BANK(607066)
|
|
37
|
Raishyabari
|
TR-04-003-012-008/230
(RAISHYABARI)
|
3004008002NRG24061220230603363
|
06/12/2023
|
BIBHU RANI TRIPURA
|
3004008002WL037981
|
BIBHU RANI TRIPURA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231559
|
|
BIBHU RANI TRIPURA
|
UCO BANK(607066)
|
|
38
|
Raishyabari
|
TR-04-003-012-008/230
(RAISHYABARI)
|
3004008002NRG24061220230603362
|
06/12/2023
|
HARA JOY TRIPURA
|
3004008002WL037981
|
HARA JOY TRIPURA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231588
|
|
HARAJOY TRIPURA
|
UCO BANK(607066)
|
|
39
|
Raishyabari
|
TR-04-003-012-008/234
(RAISHYABARI)
|
3004008002NRG24061220230603364
|
06/12/2023
|
Elizabeth Tripura
|
3004008002WL037981
|
Elizabeth Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231587
|
|
ELIZABETH KALAI
|
UCO BANK(607066)
|
|
40
|
Raishyabari
|
TR-04-003-012-008/26
(RAISHYABARI)
|
3004008002NRG24061220230603366
|
06/12/2023
|
Gunasri Tripura
|
3004008002WL037981
|
Gunasri Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231566
|
|
GANGSHRI TRIPURA W/O GAUTAM
|
UCO BANK(607066)
|
|
41
|
Raishyabari
|
TR-04-003-012-008/36
(RAISHYABARI)
|
3004008002NRG24061220230603367
|
06/12/2023
|
Rupa mala Tripura
|
3004008002WL037981
|
Rupa mala Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231554
|
|
RUPA MALA TRIPURA W/O DEV KUMAR
|
UCO BANK(607066)
|
|
42
|
Raishyabari
|
TR-04-003-012-008/39
(RAISHYABARI)
|
3004008002NRG24061220230603368
|
06/12/2023
|
Debendra Tripura
|
3004008002WL037981
|
Debendra Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231590
|
|
DEBENDRA TRIPURA
|
UCO BANK(607066)
|
|
43
|
Raishyabari
|
TR-04-003-012-008/42
(RAISHYABARI)
|
3004008002NRG24061220230603370
|
06/12/2023
|
Hema Laxmi Tripura
|
3004008002WL037981
|
Hema Laxmi Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1107231565
|
|
HEMA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Raishyabari
|
TR-04-003-012-008/82
(RAISHYABARI)
|
3004008002NRG24061220230603373
|
06/12/2023
|
Kakharangti Tripura
|
3004008002WL037981
|
Kakharangti Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231585
|
|
ASHOK KUMAR TRIPURA
|
UCO BANK(607066)
|
|
45
|
Raishyabari
|
TR-04-003-012-009/154
(RAISHYABARI)
|
3004008002NRG24061220230603375
|
06/12/2023
|
Alendra Tripura
|
3004008002WL037981
|
Alendra Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231572
|
|
ALINDRA TRIPURA
|
UCO BANK(607066)
|
|
46
|
Raishyabari
|
TR-04-003-012-009/18
(RAISHYABARI)
|
3004008002NRG24061220230603376
|
06/12/2023
|
Chupringsa Tripura
|
3004008002WL037981
|
Chupringsa Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231591
|
|
CHUPRINGSA TRIPURA
|
UCO BANK(607066)
|
|
47
|
Raishyabari
|
TR-04-003-012-009/21
(RAISHYABARI)
|
3004008002NRG24061220230603378
|
06/12/2023
|
Dwija rani Tripura
|
3004008002WL037981
|
Dwija rani Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231567
|
|
MANIYA JOY TRIPURA S/O SURENDRA
|
UCO BANK(607066)
|
|
48
|
Raishyabari
|
TR-04-003-012-009/23
(RAISHYABARI)
|
3004008002NRG24061220230603380
|
06/12/2023
|
Sukhi bala Tripura
|
3004008002WL037981
|
Sukhi bala Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231552
|
|
SUBI TRIPURA
|
UCO BANK(607066)
|
|
49
|
Raishyabari
|
TR-04-003-012-009/28
(RAISHYABARI)
|
3004008002NRG24061220230603381
|
06/12/2023
|
chikan mala Tripura
|
3004008002WL037981
|
chikan mala Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231569
|
|
CHIKANMALA TRIPURA W/O RAMSING
|
UCO BANK(607066)
|
|
50
|
Raishyabari
|
TR-04-003-012-009/31
(RAISHYABARI)
|
3004008002NRG24061220230603384
|
06/12/2023
|
Kara laxmi Tripura
|
3004008002WL037981
|
Kara laxmi Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231551
|
|
KARA LAXMI TRIPURA
|
UCO BANK(607066)
|
|
51
|
Raishyabari
|
TR-04-003-012-009/35
(RAISHYABARI)
|
3004008002NRG24061220230603388
|
06/12/2023
|
Rahul Roy Tripura
|
3004008002WL037981
|
Rahul Roy Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231557
|
|
RAHUL ROY TRIPURA
|
UCO BANK(607066)
|
|
52
|
Raishyabari
|
TR-04-003-012-009/38
(RAISHYABARI)
|
3004008002NRG24061220230603389
|
06/12/2023
|
Barun Tripura
|
3004008002WL037981
|
Barun Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231568
|
|
BARUN TRIPURA S/O RAMESH
|
UCO BANK(607066)
|
|
53
|
Raishyabari
|
TR-04-003-012-009/38
(RAISHYABARI)
|
3004008002NRG24061220230603390
|
06/12/2023
|
Beraiti Tripura
|
3004008002WL037981
|
Beraiti Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231558
|
|
BERAITI TRIPURA
|
UCO BANK(607066)
|
|
54
|
Raishyabari
|
TR-04-003-012-009/41
(RAISHYABARI)
|
3004008002NRG24061220230603392
|
06/12/2023
|
Gita rani Tripura
|
3004008002WL037981
|
Gita rani Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231571
|
|
GITARANI TRIPURA W/O SUBHANANDA
|
UCO BANK(607066)
|
|
55
|
Raishyabari
|
TR-04-003-012-009/67
(RAISHYABARI)
|
3004008002NRG24061220230603394
|
06/12/2023
|
Briha ranjan Tripura
|
3004008002WL037981
|
Briha ranjan Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231556
|
|
BRIHA TRIPURA
|
UCO BANK(607066)
|
|
56
|
Raishyabari
|
TR-04-003-012-009/67
(RAISHYABARI)
|
3004008002NRG24061220230603395
|
06/12/2023
|
Santi Tripura
|
3004008002WL037981
|
Santi Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231564
|
|
SHANTI RANI TRIPURA
|
UCO BANK(607066)
|
|
57
|
Raishyabari
|
TR-04-003-012-009/84
(RAISHYABARI)
|
3004008002NRG24061220230603397
|
06/12/2023
|
Danarati Tripura
|
3004008002WL037981
|
Danarati Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1107231579
|
|
DHANARATI TRIPURA WO SAMIR KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Raishyabari
|
TR-04-008-002-001/101
(RAISHYABARI)
|
3004008002NRG24061220230603399
|
06/12/2023
|
Urmila Jamatia
|
3004008002WL037981
|
Urmila Jamatia
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231592
|
|
URMILA TRIPURA
|
UCO BANK(607066)
|
|
59
|
Raishyabari
|
TR-04-008-002-001/101
(RAISHYABARI)
|
3004008002NRG24061220230603398
|
06/12/2023
|
Uttam Kr. Jamatia
|
3004008002WL037981
|
Uttam Kr. Jamatia
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231586
|
|
UTTAM KUMAR JAMATIA
|
UCO BANK(607066)
|
|
60
|
Raishyabari
|
TR-04-008-002-001/305
(RAISHYABARI)
|
3004008002NRG24061220230603400
|
06/12/2023
|
Bira Rani Tripura
|
3004008002WL037981
|
Bira Rani Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231602
|
|
BIRA RANI TRIPURA
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-008-002-001/82
(RAISHYABARI)
|
3004008002NRG24061220230603401
|
06/12/2023
|
Biswajit Tripura
|
3004008002WL037981
|
Biswajit Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231601
|
|
BISWAJIT TRIPURA
|
UCO BANK(607066)
|
|
62
|
Raishyabari
|
TR-04-008-002-002/198
(RAISHYABARI)
|
3004008002NRG24061220230603402
|
06/12/2023
|
Bhadra Joy Tripura
|
3004008002WL037981
|
Bhadra Joy Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231560
|
|
BHADRAJOY TRIPURA
|
UCO BANK(607066)
|
|
63
|
Raishyabari
|
TR-04-008-002-002/266
(RAISHYABARI)
|
3004008002NRG24061220230603403
|
06/12/2023
|
Rang Mala Tripura
|
3004008002WL037981
|
Rang Mala Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1107231597
|
|
RANG MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Raishyabari
|
TR-04-008-002-003/104
(RAISHYABARI)
|
3004008002NRG24061220230603404
|
06/12/2023
|
Urna Devi Tripura
|
3004008002WL037981
|
Urna Devi Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231561
|
|
URNA DEVI TRIPURA
|
UCO BANK(607066)
|
|
65
|
Raishyabari
|
TR-04-008-002-003/17
(RAISHYABARI)
|
3004008002NRG24061220230603405
|
06/12/2023
|
Hira kumar Tripura
|
3004008002WL037981
|
Hira kumar Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1107231562
|
|
HIRA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Raishyabari
|
TR-04-008-002-003/267
(RAISHYABARI)
|
3004008002NRG24061220230603406
|
06/12/2023
|
Ala bhusan Tripura
|
3004008002WL037981
|
Ala bhusan Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231570
|
|
ALABHUSHAN TRIPURA
|
UCO BANK(607066)
|
|
67
|
Raishyabari
|
TR-04-008-002-003/267
(RAISHYABARI)
|
3004008002NRG24061220230603407
|
06/12/2023
|
Karna Mala Tripura
|
3004008002WL037981
|
Karna Mala Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231580
|
|
KARNA MALA TRIPURA
|
UCO BANK(607066)
|
|
68
|
Raishyabari
|
TR-04-008-002-003/270
(RAISHYABARI)
|
3004008002NRG24061220230603408
|
06/12/2023
|
KUMBHA RANI TRIPURA
|
3004008002WL037981
|
KUMBHA RANI TRIPURA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231575
|
|
KUMBA RANI TRIPURA
|
UCO BANK(607066)
|
|
69
|
Raishyabari
|
TR-04-008-002-003/274
(RAISHYABARI)
|
3004008002NRG24061220230603409
|
06/12/2023
|
Falgunti Tripura
|
3004008002WL037981
|
Falgunti Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231593
|
|
FALGUNTI TRIPURA
|
UCO BANK(607066)
|
|
70
|
Raishyabari
|
TR-04-008-002-003/319
(RAISHYABARI)
|
3004008002NRG24061220230603411
|
06/12/2023
|
Rupan Mala Tripura
|
3004008002WL037981
|
Rupan Mala Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Rejected
|
29/02/2024
|
|
1107231563
|
Account closed
|
|
|
|
71
|
Raishyabari
|
TR-04-008-002-004/100
(RAISHYABARI)
|
3004008002NRG24061220230603413
|
06/12/2023
|
Manti Tripura
|
3004008002WL037981
|
Manti Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231574
|
|
MANTI TRIPURA
|
UCO BANK(607066)
|
|
72
|
Raishyabari
|
TR-04-008-002-004/100
(RAISHYABARI)
|
3004008002NRG24061220230603414
|
06/12/2023
|
Sento Tripura
|
3004008002WL037981
|
Sento Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231573
|
|
SENTU TRIPURA
|
UCO BANK(607066)
|
|
73
|
Raishyabari
|
TR-04-008-002-004/104
(RAISHYABARI)
|
3004008002NRG24061220230603415
|
06/12/2023
|
Rajesh Chetri
|
3004008002WL037981
|
Rajesh Chetri
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231577
|
|
RAJESH CHETRI
|
UCO BANK(607066)
|
|
74
|
Raishyabari
|
TR-04-008-002-004/104
(RAISHYABARI)
|
3004008002NRG24061220230603416
|
06/12/2023
|
Rakhiti Tripura
|
3004008002WL037981
|
Rakhiti Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231596
|
|
RAKHITI TRIPURA
|
UCO BANK(607066)
|
|
75
|
Raishyabari
|
TR-04-008-002-004/116
(RAISHYABARI)
|
3004008002NRG24061220230603418
|
06/12/2023
|
Hema bati Tripura
|
3004008002WL037981
|
Hema bati Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231584
|
|
HEMA BATI TRIPURA
|
UCO BANK(607066)
|
|
76
|
Raishyabari
|
TR-04-008-002-004/241
(RAISHYABARI)
|
3004008002NRG24061220230603419
|
06/12/2023
|
Sura Dhan Tripura
|
3004008002WL037981
|
Sura Dhan Tripura
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
1107231576
|
|
SURA DHAN TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76000
|
76000
|
|
|
|
|
|
|
|