|
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-02-003-017-003/1
()
|
3002003000NRG24080220241195324
|
09/02/2024
|
Chitta Ranjan Debbarma
|
3002003WL065540
|
Chitta Ranjan Debbarma
|
00048
|
BKID0005067
|
1400
|
1400
|
Rejected
|
25/03/2024
|
|
2150653768
|
A/c Blocked or Frozen
|
|
|
|
2
|
MATABARI
|
TR-02-003-017-003/105
()
|
3002003000NRG24080220241195329
|
09/02/2024
|
Fulu Rani Shil
|
3002003WL065540
|
Fulu Rani Shil
|
00048
|
BKID0005067
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653780
|
|
Fulu Rani Shil
|
INDUSIND BANK(607189)
|
|
3
|
MATABARI
|
TR-02-003-017-003/112
()
|
3002003000NRG24080220241195332
|
09/02/2024
|
Prantosh Debbarma
|
3002003WL065540
|
Prantosh Debbarma
|
00048
|
BKID0005067
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653737
|
|
PRANTOSH DEBBARMA
|
BANK OF INDIA(508505)
|
|
4
|
MATABARI
|
TR-02-003-017-003/13
()
|
3002003000NRG24080220241195338
|
09/02/2024
|
Bishu Laxmi Debbarma
|
3002003WL065540
|
Bishu Laxmi Debbarma
|
00048
|
BKID0005067
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653777
|
|
BISHU LAXMI DEBBARMA
|
BANK OF INDIA(508505)
|
|
5
|
MATABARI
|
TR-02-003-017-003/24
()
|
3002003000NRG24080220241195346
|
09/02/2024
|
Shibu Majumder
|
3002003WL065540
|
Shibu Majumder
|
00048
|
BKID0005067
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653739
|
|
SIBU MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-017-003/25
()
|
3002003000NRG24080220241195347
|
09/02/2024
|
Supraya Karmakar
|
3002003WL065540
|
Supraya Karmakar
|
00048
|
BKID0005067
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653752
|
|
SUPRIYA KARMAKAR
|
BANK OF INDIA(508505)
|
|
7
|
MATABARI
|
TR-02-003-017-003/33
()
|
3002003000NRG24080220241195353
|
09/02/2024
|
Salema Bibi
|
3002003WL065540
|
Salema Bibi
|
00048
|
BKID0005067
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653784
|
|
SALEMA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
MATABARI
|
TR-02-003-017-003/39
()
|
3002003000NRG24080220241195358
|
09/02/2024
|
Fathema Aktar
|
3002003WL065540
|
Fathema Aktar
|
00048
|
BKID0005067
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653778
|
|
FATHEMA AKTHAR
|
BANK OF INDIA(508505)
|
|
9
|
MATABARI
|
TR-02-003-017-003/43
()
|
3002003000NRG24080220241195359
|
09/02/2024
|
Nakul Das
|
3002003WL065540
|
Nakul Das
|
00048
|
BKID0005067
|
1400
|
1400
|
Rejected
|
25/03/2024
|
|
2150653766
|
A/c Blocked or Frozen
|
|
|
|
10
|
MATABARI
|
TR-02-003-017-003/46
()
|
3002003000NRG24080220241195362
|
09/02/2024
|
Safik Miah
|
3002003WL065540
|
Safik Miah
|
00048
|
BKID0005067
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653772
|
|
SAFIK MIAH
|
BANK OF INDIA(508505)
|
|
11
|
MATABARI
|
TR-02-003-017-003/50
()
|
3002003000NRG24080220241195367
|
09/02/2024
|
Mafij Miah
|
3002003WL065540
|
Mafij Miah
|
00048
|
BKID0005067
|
1400
|
1400
|
Rejected
|
25/03/2024
|
|
2150653770
|
A/c Blocked or Frozen
|
|
|
|
12
|
MATABARI
|
TR-02-003-017-003/53
()
|
3002003000NRG24080220241195369
|
09/02/2024
|
Kulchum Bibi
|
3002003WL065540
|
Kulchum Bibi
|
00048
|
BKID0005067
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653738
|
|
KULCHUM BIBI
|
HDFC BANK LTD(607152)
|
|
13
|
MATABARI
|
TR-02-003-017-003/59
()
|
3002003000NRG24080220241195374
|
09/02/2024
|
Bapi Das
|
3002003WL065540
|
Bapi Das
|
00048
|
BKID0005067
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653767
|
|
BAPI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-017-003/77
()
|
3002003000NRG24080220241195385
|
09/02/2024
|
Sudhir Daberma
|
3002003WL065540
|
Sudhir Daberma
|
00048
|
BKID0005067
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653733
|
|
SUDHIR DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MATABARI
|
TR-02-003-017-004/11
()
|
3002003000NRG24080220241195402
|
09/02/2024
|
Pradip Saha
|
3002003WL065540
|
Pradip Saha
|
00048
|
BKID0005067
|
1400
|
1400
|
Rejected
|
25/03/2024
|
|
2150653769
|
A/c Blocked or Frozen
|
|
|
|
16
|
MATABARI
|
TR-02-003-017-004/2
()
|
3002003000NRG24080220241195403
|
09/02/2024
|
Rajib Saha
|
3002003WL065540
|
Rajib Saha
|
00048
|
BKID0005067
|
1400
|
1400
|
Rejected
|
25/03/2024
|
|
2150653742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MATABARI
|
TR-02-003-017-004/6
()
|
3002003000NRG24080220241195407
|
09/02/2024
|
Bhabani Debnath
|
3002003WL065540
|
Bhabani Debnath
|
00048
|
BKID0005067
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653740
|
|
BHABANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-017-006/102
()
|
3002003000NRG24080220241195414
|
09/02/2024
|
Subal Das
|
3002003WL065540
|
Subal Das
|
00048
|
BKID0005067
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653765
|
|
SUBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-046-004/150
()
|
3002003000NRG24080220241195416
|
09/02/2024
|
Pratap Debbarma
|
3002003WL065540
|
Pratap Debbarma
|
00048
|
BKID0005067
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653771
|
|
PRATAP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-046-004/265
()
|
3002003000NRG24080220241195417
|
09/02/2024
|
Parimal Shil
|
3002003WL065540
|
Parimal Shil
|
00048
|
BKID0005067
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653748
|
|
PARIMAL SIL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MATABARI
|
TR-02-003-046-004/277
()
|
3002003000NRG24080220241195424
|
09/02/2024
|
Manuyara Bibi
|
3002003WL065540
|
Manuyara Bibi
|
00048
|
BKID0005067
|
1400
|
1400
|
Rejected
|
25/03/2024
|
|
2150653746
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
22
|
MATABARI
|
TR-02-003-017-003/32
()
|
3002003000NRG24080220241195352
|
09/02/2024
|
Rehena Bibi
|
3002003WL065540
|
Rehena Bibi
|
00078
|
CNRB0003484
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653735
|
|
REHENA BIBI
|
HDFC BANK LTD(607152)
|
|
23
|
MATABARI
|
TR-02-003-017-003/48
()
|
3002003000NRG24080220241195364
|
09/02/2024
|
Anour Ali
|
3002003WL065540
|
Anour Ali
|
00078
|
CNRB0003484
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653745
|
|
ANOAR ALI
|
CANARA BANK(508532)
|
|
24
|
MATABARI
|
TR-02-003-017-003/75
()
|
3002003000NRG24080220241195384
|
09/02/2024
|
Ruchia Begam
|
3002003WL065540
|
Ruchia Begam
|
00078
|
CNRB0003484
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653734
|
|
RUCHIYA BEGAM
|
CANARA BANK(508532)
|
|
25
|
MATABARI
|
TR-02-003-046-004/272
()
|
3002003000NRG24080220241195422
|
09/02/2024
|
Bijoy Debnath
|
3002003WL065540
|
Bijoy Debnath
|
00078
|
CNRB0003484
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653741
|
|
BIJOY DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
26
|
MATABARI
|
TR-02-003-017-004/9
()
|
3002003000NRG24080220241195411
|
09/02/2024
|
Jyanti Saha
|
3002003WL065540
|
Jyanti Saha
|
00177
|
IOBA0002527
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653732
|
|
JAYANTI SAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MATABARI
|
TR-02-003-046-004/271
()
|
3002003000NRG24080220241195421
|
09/02/2024
|
Mani Rani Shil
|
3002003WL065540
|
Mani Rani Shil
|
00177
|
IOBA0002527
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653744
|
|
MANI RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
28
|
MATABARI
|
TR-02-003-017-003/92
()
|
3002003000NRG24080220241195395
|
09/02/2024
|
Kunto Maih
|
3002003WL065540
|
Kunto Maih
|
00354
|
PUNB0046220
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653726
|
|
MR KANTU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MATABARI
|
TR-02-003-017-004/96
()
|
3002003000NRG24080220241195413
|
09/02/2024
|
Ujjal Saha
|
3002003WL065540
|
Ujjal Saha
|
00354
|
PUNB0046220
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653725
|
|
UJJWAL KUMAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MATABARI
|
TR-02-003-046-004/270
()
|
3002003000NRG24080220241195420
|
09/02/2024
|
Litan Das
|
3002003WL065540
|
Litan Das
|
00354
|
PUNB0046220
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653727
|
|
LITAN CHANDRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
31
|
MATABARI
|
TR-02-003-017-004/69
()
|
3002003000NRG24080220241195408
|
09/02/2024
|
Litan Shil
|
3002003WL065540
|
Litan Shil
|
00415
|
SBIN0000216
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653747
|
|
LITAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MATABARI
|
TR-02-003-046-004/267
()
|
3002003000NRG24080220241195418
|
09/02/2024
|
Nitai Dutta
|
3002003WL065540
|
Nitai Dutta
|
00415
|
SBIN0000216
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653728
|
|
MR NITAI DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
33
|
MATABARI
|
TR-02-003-017-004/7
()
|
3002003000NRG24080220241195409
|
09/02/2024
|
Purnima Saha
|
3002003WL065540
|
Purnima Saha
|
00415
|
SBIN0009129
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653736
|
|
MRS PURNIMA SAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MATABARI
|
TR-02-003-017-004/8
()
|
3002003000NRG24080220241195410
|
09/02/2024
|
Dipali Saha
|
3002003WL065540
|
Dipali Saha
|
00415
|
SBIN0009129
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653731
|
|
Dipali Saha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
35
|
MATABARI
|
TR-02-003-017-003/100
()
|
3002003000NRG24080220241195326
|
09/02/2024
|
Sima Sutradhar
|
3002003WL065540
|
Sima Sutradhar
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653823
|
|
SIMA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-017-003/108
()
|
3002003000NRG24080220241195330
|
09/02/2024
|
Mamata Bibi
|
3002003WL065540
|
Mamata Bibi
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653807
|
|
MAMATA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-017-003/113
()
|
3002003000NRG24080220241195333
|
09/02/2024
|
Uttam Kr Debbarma
|
3002003WL065540
|
Uttam Kr Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653802
|
|
UTTAM KUMAR DEBBARMA
|
BANK OF INDIA(508505)
|
|
38
|
MATABARI
|
TR-02-003-017-003/119
()
|
3002003000NRG24080220241195337
|
09/02/2024
|
Durga Das
|
3002003WL065540
|
Durga Das
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653801
|
|
DURGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-017-003/17
()
|
3002003000NRG24080220241195341
|
09/02/2024
|
Praya Bala Das
|
3002003WL065540
|
Praya Bala Das
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653809
|
|
PRIYABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-017-003/29
()
|
3002003000NRG24080220241195349
|
09/02/2024
|
Rinku Chakrabati
|
3002003WL065540
|
Rinku Chakrabati
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653792
|
|
RINKU CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-017-003/30
()
|
3002003000NRG24080220241195350
|
09/02/2024
|
Sarawati Chakrabati
|
3002003WL065540
|
Sarawati Chakrabati
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653824
|
|
SWARA SWATI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-017-003/31
()
|
3002003000NRG24080220241195351
|
09/02/2024
|
Joydhan Bibi
|
3002003WL065540
|
Joydhan Bibi
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653763
|
|
JOYDHAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-017-003/35
()
|
3002003000NRG24080220241195355
|
09/02/2024
|
Gita Rani Das
|
3002003WL065540
|
Gita Rani Das
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653804
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-017-003/36
()
|
3002003000NRG24080220241195356
|
09/02/2024
|
Bhulu Debnath
|
3002003WL065540
|
Bhulu Debnath
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653757
|
|
BHULU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-017-003/38
()
|
3002003000NRG24080220241195357
|
09/02/2024
|
Dipali Sutradhar
|
3002003WL065540
|
Dipali Sutradhar
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653791
|
|
Dipali Sutradhar
|
INDUSIND BANK(607189)
|
|
46
|
MATABARI
|
TR-02-003-017-003/44
()
|
3002003000NRG24080220241195360
|
09/02/2024
|
Marani Das
|
3002003WL065540
|
Marani Das
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653755
|
|
MARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-017-003/45
()
|
3002003000NRG24080220241195361
|
09/02/2024
|
Gori Das
|
3002003WL065540
|
Gori Das
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653822
|
|
GOURI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-017-003/49
()
|
3002003000NRG24080220241195365
|
09/02/2024
|
Kajal Dey
|
3002003WL065540
|
Kajal Dey
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653764
|
|
KAJAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-017-003/58
()
|
3002003000NRG24080220241195373
|
09/02/2024
|
Dipali Das
|
3002003WL065540
|
Dipali Das
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653790
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-017-003/61
()
|
3002003000NRG24080220241195375
|
09/02/2024
|
Chanubala Das
|
3002003WL065540
|
Chanubala Das
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653811
|
|
CHANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-017-003/66
()
|
3002003000NRG24080220241195377
|
09/02/2024
|
SEULI DAS
|
3002003WL065540
|
SEULI DAS
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653782
|
|
SHEULI DAS
|
IDBI BANK(607095)
|
|
52
|
MATABARI
|
TR-02-003-017-003/7
()
|
3002003000NRG24080220241195381
|
09/02/2024
|
Jilli kanya Debbarma
|
3002003WL065540
|
Jilli kanya Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Rejected
|
25/03/2024
|
|
2150653794
|
A/c Blocked or Frozen
|
|
|
|
53
|
MATABARI
|
TR-02-003-017-003/73
()
|
3002003000NRG24080220241195383
|
09/02/2024
|
Sharay Banu Bibi
|
3002003WL065540
|
Sharay Banu Bibi
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653759
|
|
SAHERA BHANU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-017-003/79
()
|
3002003000NRG24080220241195386
|
09/02/2024
|
Biswa Rani Daberma
|
3002003WL065540
|
Biswa Rani Daberma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653814
|
|
BISHWA RANI DEBBARMA
|
BANK OF INDIA(508505)
|
|
55
|
MATABARI
|
TR-02-003-017-003/81
()
|
3002003000NRG24080220241195388
|
09/02/2024
|
Sanda Rani Daberma
|
3002003WL065540
|
Sanda Rani Daberma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653812
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-017-003/88
()
|
3002003000NRG24080220241195392
|
09/02/2024
|
Muhini Debbarma
|
3002003WL065540
|
Muhini Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653760
|
|
MUHINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-017-003/93
()
|
3002003000NRG24080220241195396
|
09/02/2024
|
Suman Saha
|
3002003WL065540
|
Suman Saha
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653787
|
|
SUMAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-017-003/95
()
|
3002003000NRG24080220241195397
|
09/02/2024
|
Arani Debbarma Majumder
|
3002003WL065540
|
Arani Debbarma Majumder
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653813
|
|
ARUNI DEBBARMA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-017-004/10
()
|
3002003000NRG24080220241195399
|
09/02/2024
|
Nani Bala Saha
|
3002003WL065540
|
Nani Bala Saha
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653818
|
|
NANI BALA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-017-004/3
()
|
3002003000NRG24080220241195404
|
09/02/2024
|
Sanjay Saha
|
3002003WL065540
|
Sanjay Saha
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653783
|
|
SANJAY SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-017-006/145
()
|
3002003000NRG24080220241195415
|
09/02/2024
|
Anima Bala Das Saha
|
3002003WL065540
|
Anima Bala Das Saha
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653797
|
|
ANIMA BALA DAS SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-046-004/278
()
|
3002003000NRG24080220241195425
|
09/02/2024
|
Puja Sukla Das
|
3002003WL065540
|
Puja Sukla Das
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653779
|
|
PUJA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
63
|
MATABARI
|
TR-02-003-017-003/10
()
|
3002003000NRG24080220241195325
|
09/02/2024
|
Kanan Bala Debbarma
|
3002003WL065540
|
Kanan Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653819
|
|
KANANBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-017-003/102
()
|
3002003000NRG24080220241195327
|
09/02/2024
|
Shyamal Debnath
|
3002003WL065540
|
Shyamal Debnath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653754
|
|
SHYAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-017-003/104
()
|
3002003000NRG24080220241195328
|
09/02/2024
|
Supriya Saha
|
3002003WL065540
|
Supriya Saha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653761
|
|
SUPRIYA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
MATABARI
|
TR-02-003-017-003/111
()
|
3002003000NRG24080220241195331
|
09/02/2024
|
Punam Debbarma
|
3002003WL065540
|
Punam Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653795
|
|
PUNAM DEBBARMA
|
BANK OF INDIA(508505)
|
|
67
|
MATABARI
|
TR-02-003-017-003/115
()
|
3002003000NRG24080220241195334
|
09/02/2024
|
Rupasi Debbarma
|
3002003WL065540
|
Rupasi Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653820
|
|
RUPASI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-017-003/116
()
|
3002003000NRG24080220241195335
|
09/02/2024
|
Haralaxmi Debbarma
|
3002003WL065540
|
Haralaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653788
|
|
HARALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-017-003/118
()
|
3002003000NRG24080220241195336
|
09/02/2024
|
Bibu rani Jamatia Debbarma
|
3002003WL065540
|
Bibu rani Jamatia Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653803
|
|
BIBU RANI JAMATIA
|
BANK OF INDIA(508505)
|
|
70
|
MATABARI
|
TR-02-003-017-003/15
()
|
3002003000NRG24080220241195339
|
09/02/2024
|
Usha Ranjan Debbarma
|
3002003WL065540
|
Usha Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653825
|
|
USHA RN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MATABARI
|
TR-02-003-017-003/16
()
|
3002003000NRG24080220241195340
|
09/02/2024
|
khushi Rani Daberma
|
3002003WL065540
|
khushi Rani Daberma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653810
|
|
KHUSHI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MATABARI
|
TR-02-003-017-003/19
()
|
3002003000NRG24080220241195343
|
09/02/2024
|
Jayanta Saha
|
3002003WL065540
|
Jayanta Saha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653815
|
|
JAYANTA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MATABARI
|
TR-02-003-017-003/20
()
|
3002003000NRG24080220241195344
|
09/02/2024
|
Shushi Miah
|
3002003WL065540
|
Shushi Miah
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653773
|
|
SHISHOO MIAH AND HASANA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MATABARI
|
TR-02-003-017-003/22
()
|
3002003000NRG24080220241195345
|
09/02/2024
|
Chitha Ranjan Chakrabati
|
3002003WL065540
|
Chitha Ranjan Chakrabati
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Rejected
|
25/03/2024
|
|
2150653800
|
A/c Blocked or Frozen
|
|
|
|
75
|
MATABARI
|
TR-02-003-017-003/26
()
|
3002003000NRG24080220241195348
|
09/02/2024
|
Shika Rani Karmakar
|
3002003WL065540
|
Shika Rani Karmakar
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653762
|
|
SHIKHA RANI KARMAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MATABARI
|
TR-02-003-017-003/34
()
|
3002003000NRG24080220241195354
|
09/02/2024
|
Archna Das
|
3002003WL065540
|
Archna Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653799
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MATABARI
|
TR-02-003-017-003/47
()
|
3002003000NRG24080220241195363
|
09/02/2024
|
Mamina Khatun
|
3002003WL065540
|
Mamina Khatun
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653798
|
|
MAMINA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MATABARI
|
TR-02-003-017-003/5
()
|
3002003000NRG24080220241195366
|
09/02/2024
|
Behula Rani Debbarma
|
3002003WL065540
|
Behula Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653756
|
|
BEHULA RANI DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MATABARI
|
TR-02-003-017-003/51
()
|
3002003000NRG24080220241195368
|
09/02/2024
|
Soma Chakraborty
|
3002003WL065540
|
Soma Chakraborty
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653781
|
|
SOMA CHAKRABORTY
|
HDFC BANK LTD(607152)
|
|
80
|
MATABARI
|
TR-02-003-017-003/54
()
|
3002003000NRG24080220241195370
|
09/02/2024
|
Rabiya Bibi
|
3002003WL065540
|
Rabiya Bibi
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653806
|
|
RABHIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MATABARI
|
TR-02-003-017-003/55
()
|
3002003000NRG24080220241195371
|
09/02/2024
|
Manua Bibi
|
3002003WL065540
|
Manua Bibi
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653805
|
|
MANOARA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
MATABARI
|
TR-02-003-017-003/56
()
|
3002003000NRG24080220241195372
|
09/02/2024
|
Arsed Miah
|
3002003WL065540
|
Arsed Miah
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653774
|
|
ERSAD MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MATABARI
|
TR-02-003-017-003/62
()
|
3002003000NRG24080220241195376
|
09/02/2024
|
Khokan Debnath
|
3002003WL065540
|
Khokan Debnath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653751
|
|
KHOKAN DEBNATH S/O SURENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MATABARI
|
TR-02-003-017-003/68
()
|
3002003000NRG24080220241195379
|
09/02/2024
|
Kajal Rani Chakraborty
|
3002003WL065540
|
Kajal Rani Chakraborty
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653750
|
|
KAJAL RANI CHAKRABORTY
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MATABARI
|
TR-02-003-017-003/71
()
|
3002003000NRG24080220241195382
|
09/02/2024
|
Rashiya Bibi
|
3002003WL065540
|
Rashiya Bibi
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653808
|
|
RASHIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MATABARI
|
TR-02-003-017-003/8
()
|
3002003000NRG24080220241195387
|
09/02/2024
|
Soma laxmi Debbarma
|
3002003WL065540
|
Soma laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653793
|
|
SENA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MATABARI
|
TR-02-003-017-003/84
()
|
3002003000NRG24080220241195389
|
09/02/2024
|
Padma Pati Daberma
|
3002003WL065540
|
Padma Pati Daberma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653796
|
|
PADMAPTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MATABARI
|
TR-02-003-017-003/87
()
|
3002003000NRG24080220241195391
|
09/02/2024
|
Jathan Debbarma
|
3002003WL065540
|
Jathan Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653821
|
|
JATAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MATABARI
|
TR-02-003-017-003/90
()
|
3002003000NRG24080220241195393
|
09/02/2024
|
Maharam Ali
|
3002003WL065540
|
Maharam Ali
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653758
|
|
MAHARAM ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MATABARI
|
TR-02-003-017-003/91
()
|
3002003000NRG24080220241195394
|
09/02/2024
|
Suman Madraji
|
3002003WL065540
|
Suman Madraji
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653816
|
|
SUMAN MADRAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MATABARI
|
TR-02-003-017-003/99
()
|
3002003000NRG24080220241195398
|
09/02/2024
|
Duhai Barman
|
3002003WL065540
|
Duhai Barman
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653753
|
|
DOHAI BARMAN
|
BANK OF INDIA(508505)
|
|
92
|
MATABARI
|
TR-02-003-017-004/10-A
()
|
3002003000NRG24080220241195400
|
09/02/2024
|
Swapan Kumar Saha
|
3002003WL065540
|
Swapan Kumar Saha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653749
|
|
SWAPAN KR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MATABARI
|
TR-02-003-017-004/102
()
|
3002003000NRG24080220241195401
|
09/02/2024
|
Sanju Rani Baidya Sukla Das
|
3002003WL065540
|
Sanju Rani Baidya Sukla Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653789
|
|
SANJU RANI BAIDYA SHUKLADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MATABARI
|
TR-02-003-017-004/4
()
|
3002003000NRG24080220241195405
|
09/02/2024
|
Sadhna Sukla Das
|
3002003WL065540
|
Sadhna Sukla Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653817
|
|
SADHANA BALA DAS
|
BANK OF INDIA(508505)
|
|
95
|
MATABARI
|
TR-02-003-017-004/5
()
|
3002003000NRG24080220241195406
|
09/02/2024
|
Kajal Debnath
|
3002003WL065540
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653786
|
|
KAJAL DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MATABARI
|
TR-02-003-017-004/92
()
|
3002003000NRG24080220241195412
|
09/02/2024
|
Uttam Saha
|
3002003WL065540
|
Uttam Saha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653785
|
|
UTTAM SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MATABARI
|
TR-02-003-046-004/269
()
|
3002003000NRG24080220241195419
|
09/02/2024
|
Purnima Das
|
3002003WL065540
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653776
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
MATABARI
|
TR-02-003-046-004/273
()
|
3002003000NRG24080220241195423
|
09/02/2024
|
Rujina Begam
|
3002003WL065540
|
Rujina Begam
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653775
|
|
RUJINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
99
|
MATABARI
|
TR-02-003-017-003/69
()
|
3002003000NRG24080220241195380
|
09/02/2024
|
Manik Miah
|
3002003WL065540
|
Manik Miah
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653722
|
|
MANIK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MATABARI
|
TR-02-003-017-003/85
()
|
3002003000NRG24080220241195390
|
09/02/2024
|
Rupali Das
|
3002003WL065540
|
Rupali Das
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653723
|
|
RUPALI KAIBABARTA DAS KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
MATABARI
|
TR-02-003-046-004/280
()
|
3002003000NRG24080220241195427
|
09/02/2024
|
Ramjani Begam
|
3002003WL065540
|
Ramjani Begam
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653724
|
|
RAMJANI BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
102
|
MATABARI
|
TR-02-003-017-003/18
()
|
3002003000NRG24080220241195342
|
09/02/2024
|
Dhanu Debnath
|
3002003WL065540
|
Dhanu Debnath
|
00462
|
UCBA0002121
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653729
|
|
DHANU DEBNATH DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MATABARI
|
TR-02-003-046-004/279
()
|
3002003000NRG24080220241195426
|
09/02/2024
|
Sujit Saha
|
3002003WL065540
|
Sujit Saha
|
00462
|
UCBA0002121
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653730
|
|
SUJIT SAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
104
|
MATABARI
|
TR-02-003-017-003/67
()
|
3002003000NRG24080220241195378
|
09/02/2024
|
Subhataj Begam
|
3002003WL065540
|
Subhataj Begam
|
00662
|
BDBL0001269
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2150653743
|
|
SUBHATAJ BEGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145600
|
145600
|
|
|
|
|
|
|
|