|
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
|
MATABARI
|
TR-02-003-020-005/118
()
|
3002003000NRG24120220241199740
|
13/02/2024
|
Kalpana Pal
|
3002003WL065737
|
Kalpana Pal
|
00165
|
IBKL0001227
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941798
|
|
KALPANA PAUL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-047-004/347
()
|
3002003000NRG24120220241201906
|
13/02/2024
|
Abha Sarkar
|
3002003WL065825
|
Abha Sarkar
|
00354
|
PUNB0046220
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941717
|
|
ABHA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MATABARI
|
TR-02-003-047-005/357
()
|
3002003000NRG24120220241201909
|
13/02/2024
|
Uttam Bhowmik
|
3002003WL065826
|
Uttam Bhowmik
|
00354
|
PUNB0046220
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941718
|
|
UTTAM BHOWMIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-020-005/118
()
|
3002003000NRG24120220241199741
|
13/02/2024
|
Babul Chandra Paul
|
3002003WL065737
|
Babul Chandra Paul
|
00415
|
SBIN0000216
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941719
|
|
MR BABUL CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-020-006/68
()
|
3002003000NRG24120220241199891
|
13/02/2024
|
Kajal Datta
|
3002003WL065748
|
Kajal Datta
|
00415
|
SBIN0000216
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941796
|
|
MR SANKAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-020-001/101
()
|
3002003000NRG24120220241201007
|
13/02/2024
|
Tapan Das
|
3002003WL065792
|
Tapan Das
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941785
|
|
MR TAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATABARI
|
TR-02-003-020-001/129
()
|
3002003000NRG24120220241200787
|
13/02/2024
|
Bhabani Majumder Gan
|
3002003WL065784
|
Bhabani Majumder Gan
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941764
|
|
BHABANI MAJUMDER GA
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
MATABARI
|
TR-02-003-020-001/129
()
|
3002003000NRG24120220241200786
|
13/02/2024
|
Subrata Gan
|
3002003WL065784
|
Subrata Gan
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
14/04/2024
|
|
2939941735
|
|
SUBRATA GAN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-020-001/145
()
|
3002003000NRG24120220241199736
|
13/02/2024
|
Prantoshi Debnath
|
3002003WL065737
|
Prantoshi Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941791
|
|
Mrs. PRANTOSHI DEBNATH
|
INDIAN BANK(607105)
|
|
10
|
MATABARI
|
TR-02-003-020-001/145
()
|
3002003000NRG24120220241199737
|
13/02/2024
|
Raju Debnath
|
3002003WL065737
|
Raju Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941754
|
|
RAJU DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
MATABARI
|
TR-02-003-020-001/170
()
|
3002003000NRG24120220241200797
|
13/02/2024
|
Pintu Laskar
|
3002003WL065785
|
Pintu Laskar
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941755
|
|
MR PINTU LASKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATABARI
|
TR-02-003-020-001/18
()
|
3002003000NRG24120220241201894
|
13/02/2024
|
Sita Rani Debnath
|
3002003WL065824
|
Sita Rani Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
14/04/2024
|
|
2939941794
|
|
SITA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-020-003/307
()
|
3002003000NRG24120220241201880
|
13/02/2024
|
Namita Dutta Sarkar
|
3002003WL065822
|
Namita Dutta Sarkar
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941800
|
|
MRS NAMITA DATTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATABARI
|
TR-02-003-020-004/109
()
|
3002003000NRG24120220241201902
|
13/02/2024
|
Santoshi Debnath
|
3002003WL065825
|
Santoshi Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941727
|
|
SANTOSHI DEBNATH
|
IDBI BANK(607095)
|
|
15
|
MATABARI
|
TR-02-003-020-004/110
()
|
3002003000NRG24120220241201873
|
13/02/2024
|
Mita Debnath
|
3002003WL065821
|
Mita Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941786
|
|
MRS MITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATABARI
|
TR-02-003-020-004/111
()
|
3002003000NRG24120220241201887
|
13/02/2024
|
Joyanti Deb
|
3002003WL065823
|
Joyanti Deb
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
14/04/2024
|
|
2939941799
|
|
JAYANTI SARKAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-020-004/127
()
|
3002003000NRG24120220241200788
|
13/02/2024
|
Kalpana Debnath
|
3002003WL065784
|
Kalpana Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941742
|
|
MRS KALPANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATABARI
|
TR-02-003-020-004/140
()
|
3002003000NRG24120220241201903
|
13/02/2024
|
Indrajit Debnath
|
3002003WL065825
|
Indrajit Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941787
|
|
MR INDRAJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MATABARI
|
TR-02-003-020-004/141
()
|
3002003000NRG24120220241200799
|
13/02/2024
|
Mahamaya Das
|
3002003WL065785
|
Mahamaya Das
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941788
|
|
MRS MAHAMAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATABARI
|
TR-02-003-020-004/141
()
|
3002003000NRG24120220241200798
|
13/02/2024
|
Santosh Das
|
3002003WL065785
|
Santosh Das
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941760
|
|
MAHAMAYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MATABARI
|
TR-02-003-020-004/153
()
|
3002003000NRG24120220241201008
|
13/02/2024
|
Saraswati Saha Debnath
|
3002003WL065792
|
Saraswati Saha Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941763
|
|
SARASWATI DEBNATH
|
IDBI BANK(607095)
|
|
22
|
MATABARI
|
TR-02-003-020-004/160
()
|
3002003000NRG24120220241201895
|
13/02/2024
|
Purnima Debnath
|
3002003WL065824
|
Purnima Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941741
|
|
PURNIMA DEBNATH
|
HDFC BANK LTD(607152)
|
|
23
|
MATABARI
|
TR-02-003-020-004/175
()
|
3002003000NRG24120220241201874
|
13/02/2024
|
Shika Debnath
|
3002003WL065821
|
Shika Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941789
|
|
MRS SHIKHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MATABARI
|
TR-02-003-020-004/179
()
|
3002003000NRG24120220241201009
|
13/02/2024
|
Jamuna Debnath
|
3002003WL065792
|
Jamuna Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941795
|
|
MRS JAMUNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MATABARI
|
TR-02-003-020-004/180
()
|
3002003000NRG24120220241201875
|
13/02/2024
|
Laxmi Debnath
|
3002003WL065821
|
Laxmi Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941723
|
|
MRS LAKSHMI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATABARI
|
TR-02-003-020-004/53
()
|
3002003000NRG24120220241201896
|
13/02/2024
|
Jyosna Bardhan
|
3002003WL065824
|
Jyosna Bardhan
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941729
|
|
MRS JYOTSNA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MATABARI
|
TR-02-003-020-004/57
()
|
3002003000NRG24120220241199739
|
13/02/2024
|
Aparna Das
|
3002003WL065737
|
Aparna Das
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941772
|
|
APARNA DAS
|
IDBI BANK(607095)
|
|
28
|
MATABARI
|
TR-02-003-020-004/57
()
|
3002003000NRG24120220241199738
|
13/02/2024
|
Suman Chandra Das
|
3002003WL065737
|
Suman Chandra Das
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941736
|
|
MR SUMAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
MATABARI
|
TR-02-003-020-004/85
()
|
3002003000NRG24120220241201904
|
13/02/2024
|
Shoba Majumdar
|
3002003WL065825
|
Shoba Majumdar
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941744
|
|
MRS SHOBA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MATABARI
|
TR-02-003-020-004/99
()
|
3002003000NRG24120220241201897
|
13/02/2024
|
Ratan Gon
|
3002003WL065824
|
Ratan Gon
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941770
|
|
MS KHUKU RANI GON MR RATAN KUMAR GON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MATABARI
|
TR-02-003-020-005/12
()
|
3002003000NRG24120220241200789
|
13/02/2024
|
Pranati Kar
|
3002003WL065784
|
Pranati Kar
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941767
|
|
MRS PRANATI KAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MATABARI
|
TR-02-003-020-005/131
()
|
3002003000NRG24120220241201908
|
13/02/2024
|
Samir Debnath
|
3002003WL065826
|
Samir Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941731
|
|
MANI DEBNATH SAMIR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATABARI
|
TR-02-003-020-005/20
()
|
3002003000NRG24120220241201888
|
13/02/2024
|
Anima Dey
|
3002003WL065823
|
Anima Dey
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941793
|
|
BABUL DEY SAMPA DEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
MATABARI
|
TR-02-003-020-005/29
()
|
3002003000NRG24120220241201876
|
13/02/2024
|
Ratna Biswash
|
3002003WL065821
|
Ratna Biswash
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
14/04/2024
|
|
2939941740
|
|
RATNA BISWAS W/O KRISHNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-020-005/57
()
|
3002003000NRG24120220241201881
|
13/02/2024
|
Haradhan Paul
|
3002003WL065822
|
Haradhan Paul
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941784
|
|
MR HARADAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MATABARI
|
TR-02-003-020-005/94
()
|
3002003000NRG24120220241201890
|
13/02/2024
|
Jyoti Das
|
3002003WL065823
|
Jyoti Das
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941743
|
|
JYOTI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
MATABARI
|
TR-02-003-020-006/105
()
|
3002003000NRG24120220241201898
|
13/02/2024
|
Dipali Das
|
3002003WL065824
|
Dipali Das
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941728
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
MATABARI
|
TR-02-003-020-006/115
()
|
3002003000NRG24120220241201882
|
13/02/2024
|
Sudip Sutradhar
|
3002003WL065822
|
Sudip Sutradhar
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941734
|
|
MR SUDIP SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MATABARI
|
TR-02-003-020-006/119
()
|
3002003000NRG24120220241201883
|
13/02/2024
|
Archana Nama
|
3002003WL065822
|
Archana Nama
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941758
|
|
ARCHANA NAMA
|
IDBI BANK(607095)
|
|
40
|
MATABARI
|
TR-02-003-020-006/124
()
|
3002003000NRG24120220241201884
|
13/02/2024
|
Rekha Rani Das
|
3002003WL065822
|
Rekha Rani Das
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941756
|
|
MRS REKHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
MATABARI
|
TR-02-003-020-006/17
()
|
3002003000NRG24120220241201899
|
13/02/2024
|
Parul Das
|
3002003WL065824
|
Parul Das
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941721
|
|
MRS PARUL DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
MATABARI
|
TR-02-003-020-006/20
()
|
3002003000NRG24120220241201905
|
13/02/2024
|
Laxmi Rani Sutradhar
|
3002003WL065825
|
Laxmi Rani Sutradhar
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941739
|
|
LAXMI RANI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MATABARI
|
TR-02-003-020-006/21
()
|
3002003000NRG24120220241201891
|
13/02/2024
|
Niyati Majumdar
|
3002003WL065823
|
Niyati Majumdar
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941790
|
|
MRS NIYATI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
44
|
MATABARI
|
TR-02-003-020-006/32
()
|
3002003000NRG24120220241201010
|
13/02/2024
|
Ratna Saha
|
3002003WL065792
|
Ratna Saha
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941747
|
|
MRS RATNA SAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MATABARI
|
TR-02-003-020-006/34
()
|
3002003000NRG24120220241200801
|
13/02/2024
|
Laxmi Debnath
|
3002003WL065785
|
Laxmi Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941738
|
|
MRS LAXMI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MATABARI
|
TR-02-003-020-006/34
()
|
3002003000NRG24120220241200802
|
13/02/2024
|
Nepal Debnath
|
3002003WL065785
|
Nepal Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941737
|
|
MR NEPAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MATABARI
|
TR-02-003-020-006/47
()
|
3002003000NRG24120220241200791
|
13/02/2024
|
Khuku rani Sarkar
|
3002003WL065784
|
Khuku rani Sarkar
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941749
|
|
KHUKU RANI SARKAR
|
HDFC BANK LTD(607152)
|
|
48
|
MATABARI
|
TR-02-003-020-006/47
()
|
3002003000NRG24120220241200790
|
13/02/2024
|
Madhab Sarkar
|
3002003WL065784
|
Madhab Sarkar
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941750
|
|
MR MADHAB SARKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MATABARI
|
TR-02-003-020-006/6
()
|
3002003000NRG24120220241201877
|
13/02/2024
|
Saraswati Debnath
|
3002003WL065821
|
Saraswati Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941745
|
|
MRS SARASWATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MATABARI
|
TR-02-003-020-006/68
()
|
3002003000NRG24120220241199890
|
13/02/2024
|
Debabrata Dutta
|
3002003WL065748
|
Debabrata Dutta
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941726
|
|
MR DEBABRATA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MATABARI
|
TR-02-003-020-006/76
()
|
3002003000NRG24120220241201012
|
13/02/2024
|
Tapan Das
|
3002003WL065792
|
Tapan Das
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941783
|
|
TAPAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
MATABARI
|
TR-02-003-020-006/83
()
|
3002003000NRG24120220241199892
|
13/02/2024
|
Kanu Dey
|
3002003WL065748
|
Kanu Dey
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941746
|
|
MR KANU DEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MATABARI
|
TR-02-003-020-006/92
()
|
3002003000NRG24120220241201013
|
13/02/2024
|
Archna Bhowmik
|
3002003WL065792
|
Archna Bhowmik
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941748
|
|
MRS ARCHNA BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MATABARI
|
TR-02-003-020-007/11
()
|
3002003000NRG24120220241199893
|
13/02/2024
|
Brjagopal Das
|
3002003WL065748
|
Brjagopal Das
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941753
|
|
MR BRJAGOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
MATABARI
|
TR-02-003-020-007/11
()
|
3002003000NRG24120220241199894
|
13/02/2024
|
Mayarani Das
|
3002003WL065748
|
Mayarani Das
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941771
|
|
MRS MAYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
MATABARI
|
TR-02-003-020-007/117
()
|
3002003000NRG24120220241199896
|
13/02/2024
|
Rabita Das Debnath
|
3002003WL065748
|
Rabita Das Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
14/04/2024
|
|
2939941752
|
|
RABITA DAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-020-007/117
()
|
3002003000NRG24120220241199895
|
13/02/2024
|
Uttam Debnath
|
3002003WL065748
|
Uttam Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941724
|
|
UTTAM DEBNATH
|
HDFC BANK LTD(607152)
|
|
58
|
MATABARI
|
TR-02-003-020-007/133
()
|
3002003000NRG24120220241201885
|
13/02/2024
|
Swapna Dey Debnath
|
3002003WL065822
|
Swapna Dey Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941766
|
|
SWAPNA DEY DEBNATH
|
HDFC BANK LTD(607152)
|
|
59
|
MATABARI
|
TR-02-003-020-007/50
()
|
3002003000NRG24120220241201900
|
13/02/2024
|
Bina Debnath
|
3002003WL065824
|
Bina Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
14/04/2024
|
|
2939941751
|
|
BINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-047-001/247
()
|
3002003000NRG24120220241199897
|
13/02/2024
|
Laxmi Rani Das Majumder
|
3002003WL065748
|
Laxmi Rani Das Majumder
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941792
|
|
MRS LAXMI RANI DAS MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
61
|
MATABARI
|
TR-02-003-047-003/179
()
|
3002003000NRG24120220241200803
|
13/02/2024
|
Kuntal Das
|
3002003WL065785
|
Kuntal Das
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941730
|
|
MR KUNTAL DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
MATABARI
|
TR-02-003-047-003/179
()
|
3002003000NRG24120220241200804
|
13/02/2024
|
Sukla Rani Das
|
3002003WL065785
|
Sukla Rani Das
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941761
|
|
MRS SUKLA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
MATABARI
|
TR-02-003-047-003/193
()
|
3002003000NRG24120220241199898
|
13/02/2024
|
Uttam Das
|
3002003WL065748
|
Uttam Das
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941765
|
|
MR UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
MATABARI
|
TR-02-003-047-004/108-A
()
|
3002003000NRG24120220241200805
|
13/02/2024
|
Shikha Nandi Dey
|
3002003WL065785
|
Shikha Nandi Dey
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941725
|
|
MRS SHIKHA NANDIDEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
MATABARI
|
TR-02-003-047-004/138
()
|
3002003000NRG24120220241201879
|
13/02/2024
|
Papia Dey
|
3002003WL065821
|
Papia Dey
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941768
|
|
MRS PAPIA DEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
MATABARI
|
TR-02-003-047-004/316
()
|
3002003000NRG24120220241200793
|
13/02/2024
|
Anjana Sutradhar Kar
|
3002003WL065784
|
Anjana Sutradhar Kar
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941759
|
|
ANJANA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MATABARI
|
TR-02-003-047-004/320
()
|
3002003000NRG24120220241200795
|
13/02/2024
|
Nimai Debnath
|
3002003WL065784
|
Nimai Debnath
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941757
|
|
MR NIMAI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MATABARI
|
TR-02-003-047-004/342
()
|
3002003000NRG24120220241201892
|
13/02/2024
|
Haradhan Paul
|
3002003WL065823
|
Haradhan Paul
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941782
|
|
HARADHAN PAL
|
IDBI BANK(607095)
|
|
69
|
MATABARI
|
TR-02-003-047-004/348
()
|
3002003000NRG24120220241199900
|
13/02/2024
|
Gita Bardhan
|
3002003WL065748
|
Gita Bardhan
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941733
|
|
GITA BARDHAN
|
BANDHAN BANK LIMITED(508753)
|
|
70
|
MATABARI
|
TR-02-003-047-005/358
()
|
3002003000NRG24120220241201907
|
13/02/2024
|
Pradip Das
|
3002003WL065825
|
Pradip Das
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
14/04/2024
|
|
2939941720
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MATABARI
|
TR-02-003-047-006/209
()
|
3002003000NRG24120220241199742
|
13/02/2024
|
Joy Mulya Rudra Paul
|
3002003WL065737
|
Joy Mulya Rudra Paul
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941722
|
|
JOYMULYA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MATABARI
|
TR-02-003-047-006/209
()
|
3002003000NRG24120220241199743
|
13/02/2024
|
Manju Rani Pal
|
3002003WL065737
|
Manju Rani Pal
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941769
|
|
MANJU RANI PAL
|
IDBI BANK(607095)
|
|
73
|
MATABARI
|
TR-02-003-047-006/218
()
|
3002003000NRG24120220241199744
|
13/02/2024
|
Goutam Gan
|
3002003WL065737
|
Goutam Gan
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941732
|
|
MR GOUTAM GAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MATABARI
|
TR-02-003-047-006/218
()
|
3002003000NRG24120220241199745
|
13/02/2024
|
Soma Datta Gon
|
3002003WL065737
|
Soma Datta Gon
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941773
|
|
MRS SOMA DATTA GAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MATABARI
|
TR-02-003-047-006/340
()
|
3002003000NRG24120220241201893
|
13/02/2024
|
Rupa Shil
|
3002003WL065823
|
Rupa Shil
|
00415
|
SBIN0009129
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941762
|
|
MS RUPA SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174020
|
174020
|
|
|
|
|
|
|
|
|
76
|
MATABARI
|
TR-02-003-020-005/26
()
|
3002003000NRG24120220241200800
|
13/02/2024
|
Jayanti Das Sutradhar
|
3002003WL065785
|
Jayanti Das Sutradhar
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
14/04/2024
|
|
2939941779
|
|
JAYANTI DAS SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MATABARI
|
TR-02-003-020-005/67
()
|
3002003000NRG24120220241201889
|
13/02/2024
|
Mina Bardhan
|
3002003WL065823
|
Mina Bardhan
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Rejected
|
13/04/2024
|
|
2939941780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MATABARI
|
TR-02-003-047-004/348
()
|
3002003000NRG24120220241199899
|
13/02/2024
|
Rakesh Naha
|
3002003WL065748
|
Rakesh Naha
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
14/04/2024
|
|
2939941781
|
|
RAKESH NAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
79
|
MATABARI
|
TR-02-003-047-003/346
()
|
3002003000NRG24120220241201886
|
13/02/2024
|
Gopa Aice De
|
3002003WL065822
|
Gopa Aice De
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
14/04/2024
|
|
2939941778
|
|
GOPA AICH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MATABARI
|
TR-02-003-047-004/320
()
|
3002003000NRG24120220241200796
|
13/02/2024
|
Sangita Debnath
|
3002003WL065784
|
Sangita Debnath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941777
|
|
SANGITA DEBNATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
81
|
MATABARI
|
TR-02-003-020-006/67
()
|
3002003000NRG24120220241201011
|
13/02/2024
|
Kalpana Datta
|
3002003WL065792
|
Kalpana Datta
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941716
|
|
KALPANA DUTTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
82
|
MATABARI
|
TR-02-003-020-007/49
()
|
3002003000NRG24120220241201878
|
13/02/2024
|
Ratna Bala Debnath
|
3002003WL065821
|
Ratna Bala Debnath
|
00462
|
UCBA0002121
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941797
|
|
RATNA DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
83
|
MATABARI
|
TR-02-003-020-007/19
()
|
3002003000NRG24120220241200792
|
13/02/2024
|
Purnima Nama
|
3002003WL065784
|
Purnima Nama
|
00468
|
UBIN0557153
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941775
|
|
PURNIMA NAMA
|
HDFC BANK LTD(607152)
|
|
84
|
MATABARI
|
TR-02-003-047-004/316
()
|
3002003000NRG24120220241200794
|
13/02/2024
|
Manju Kar
|
3002003WL065784
|
Manju Kar
|
00468
|
UBIN0557153
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941776
|
|
MRS MANJU KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
85
|
MATABARI
|
TR-02-003-047-003/350
()
|
3002003000NRG24120220241201901
|
13/02/2024
|
Rina Debnath
|
3002003WL065824
|
Rina Debnath
|
00662
|
BDBL0001269
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939941774
|
|
RINA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211310
|
211310
|
|
|
|
|
|
|
|