|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARGHAT
|
TR-03-004-006-003/143
()
|
3003004000NRG24101020230739431
|
10/10/2023
|
Bappi Dhar
|
3003004WL036705
|
Bappi Dhar
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074046
|
|
SHRI BAPI DHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-006-006/114
()
|
3003004000NRG24091020230737017
|
10/10/2023
|
Priya Bala Malakar
|
3003004WL036598
|
Priya Bala Malakar
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074050
|
|
MRS PRIYA BALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-006-006/249
()
|
3003004000NRG24101020230739440
|
10/10/2023
|
Basanti Das
|
3003004WL036705
|
Basanti Das
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074052
|
|
BASANTI DAS W/O HARIPADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-007-004/123
()
|
3003004000NRG24091020230737055
|
10/10/2023
|
Nirmala Adhikari
|
3003004WL036598
|
Nirmala Adhikari
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074051
|
|
NIRMALA ADHIKARI W/O BHUBAN ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-031-003/251
()
|
3003004000NRG24101020230739449
|
10/10/2023
|
Debashish Rudrapal
|
3003004WL036705
|
Debashish Rudrapal
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074054
|
|
MR DEBASHISH RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-031-004/286
()
|
3003004000NRG24091020230737059
|
10/10/2023
|
Babli Rudrapaul
|
3003004WL036598
|
Babli Rudrapaul
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074048
|
|
MRS BABLI RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-031-004/292
()
|
3003004000NRG24091020230737061
|
10/10/2023
|
Sobha rani Das
|
3003004WL036598
|
Sobha rani Das
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074047
|
|
MRS SOBHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-031-004/298
()
|
3003004000NRG24091020230737063
|
10/10/2023
|
Swapna Malakar
|
3003004WL036598
|
Swapna Malakar
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074055
|
|
MRS SWAPNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-031-004/352
()
|
3003004000NRG24091020230737071
|
10/10/2023
|
Sankari Debnath
|
3003004WL036598
|
Sankari Debnath
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074056
|
|
MRS SANKARI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-031-004/357
()
|
3003004000NRG24091020230737074
|
10/10/2023
|
Gita Deb Nath
|
3003004WL036598
|
Gita Deb Nath
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074057
|
|
GITA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
11
|
KUMARGHAT
|
TR-03-004-031-004/355
()
|
3003004000NRG24091020230737073
|
10/10/2023
|
GITA DAS
|
3003004WL036598
|
GITA DAS
|
00415
|
SBIN0005592
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409074049
|
|
MRS GITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
12
|
KUMARGHAT
|
TR-03-004-006-006/207
()
|
3003004000NRG24091020230737041
|
10/10/2023
|
Paplu Deb
|
3003004WL036598
|
Paplu Deb
|
00415
|
SBIN0009446
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074045
|
|
PAPLU DEB
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-031-004/287
()
|
3003004000NRG24091020230737060
|
10/10/2023
|
Ruma Das
|
3003004WL036598
|
Ruma Das
|
00415
|
SBIN0009446
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074053
|
|
MRS RUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
14
|
KUMARGHAT
|
TR-03-004-031-003/337
()
|
3003004000NRG24101020230739452
|
10/10/2023
|
Biplab Baran Roy
|
3003004WL036705
|
Biplab Baran Roy
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
12/11/2023
|
|
7409074139
|
|
BIPLAB BARAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-031-003/338
()
|
3003004000NRG24101020230739453
|
10/10/2023
|
Shibu Saha
|
3003004WL036705
|
Shibu Saha
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
12/11/2023
|
|
7409074068
|
|
SHIBU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-031-003/339
()
|
3003004000NRG24101020230739454
|
10/10/2023
|
Jaya Paul
|
3003004WL036705
|
Jaya Paul
|
00458
|
PUNB0RRBTGB
|
180
|
180
|
Processed
|
12/11/2023
|
|
7409074085
|
|
JAYA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-031-004/284
()
|
3003004000NRG24091020230737058
|
10/10/2023
|
Churamani Sabdakar
|
3003004WL036598
|
Churamani Sabdakar
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074130
|
|
CHURAMANI SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-031-004/351
()
|
3003004000NRG24091020230737070
|
10/10/2023
|
Shilpi Nama
|
3003004WL036598
|
Shilpi Nama
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074086
|
|
SHILPI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
KUMARGHAT
|
TR-03-004-031-004/353
()
|
3003004000NRG24091020230737072
|
10/10/2023
|
Jaba Pal
|
3003004WL036598
|
Jaba Pal
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409074132
|
|
MRS JABA PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
20
|
KUMARGHAT
|
TR-03-004-006-001/104
()
|
3003004000NRG24091020230737004
|
10/10/2023
|
Rina Malakar
|
3003004WL036598
|
Rina Malakar
|
00458
|
UTBI0RRBTGB
|
180
|
180
|
Processed
|
12/11/2023
|
|
7409074136
|
|
RINA MALAKER
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-006-001/106
()
|
3003004000NRG24091020230737005
|
10/10/2023
|
Bela Malakar
|
3003004WL036598
|
Bela Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074111
|
|
BELA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-006-001/107
()
|
3003004000NRG24091020230737006
|
10/10/2023
|
Tarani Malakar
|
3003004WL036598
|
Tarani Malakar
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
12/11/2023
|
|
7409074123
|
|
TARANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-006-001/133
()
|
3003004000NRG24091020230737007
|
10/10/2023
|
Sukla Sabdakar
|
3003004WL036598
|
Sukla Sabdakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074133
|
|
SUKLA SABDAKAR W/O HIMANGSHU
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-006-001/225
()
|
3003004000NRG24091020230737008
|
10/10/2023
|
Mira Das
|
3003004WL036598
|
Mira Das
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
12/11/2023
|
|
7409074065
|
|
MIRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-006-001/237
()
|
3003004000NRG24091020230737009
|
10/10/2023
|
Milan Rani Deb
|
3003004WL036598
|
Milan Rani Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074112
|
|
MILAN RANI DEB
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
KUMARGHAT
|
TR-03-004-006-001/255
()
|
3003004000NRG24091020230737010
|
10/10/2023
|
Kalpana Malakar
|
3003004WL036598
|
Kalpana Malakar
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409074106
|
|
MRS KALPANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-006-003/1
()
|
3003004000NRG24101020230739428
|
10/10/2023
|
Sadhana Roy
|
3003004WL036705
|
Sadhana Roy
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074070
|
|
SADHANA ROY W/O BIDHAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-006-003/10
()
|
3003004000NRG24101020230739429
|
10/10/2023
|
Sabitri Rani Ghosh
|
3003004WL036705
|
Sabitri Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
12/11/2023
|
|
7409074087
|
|
SABITRI RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-006-003/142
()
|
3003004000NRG24101020230739430
|
10/10/2023
|
Nimai Sabdakar
|
3003004WL036705
|
Nimai Sabdakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074100
|
|
NIMAI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-006-003/159
()
|
3003004000NRG24101020230739432
|
10/10/2023
|
Shyamala Das
|
3003004WL036705
|
Shyamala Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074109
|
|
SHYAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-006-003/2
()
|
3003004000NRG24101020230739433
|
10/10/2023
|
Bina rani Dhar
|
3003004WL036705
|
Bina rani Dhar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074071
|
|
BINA RANI DHAR WO MANTU CH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-006-003/26
()
|
3003004000NRG24101020230739434
|
10/10/2023
|
Konak sutradhar
|
3003004WL036705
|
Konak sutradhar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074124
|
|
KANAK SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-006-003/3
()
|
3003004000NRG24101020230739435
|
10/10/2023
|
Tamrash Shabdhakar
|
3003004WL036705
|
Tamrash Shabdhakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074062
|
|
AMARESH SABDAKARSO LT JOGESH SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-006-003/32
()
|
3003004000NRG24101020230739436
|
10/10/2023
|
Pradeep Roy
|
3003004WL036705
|
Pradeep Roy
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
12/11/2023
|
|
7409074060
|
|
PRADIP ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-006-003/40
()
|
3003004000NRG24101020230739437
|
10/10/2023
|
Sajal Das
|
3003004WL036705
|
Sajal Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074088
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-006-003/5
()
|
3003004000NRG24101020230739438
|
10/10/2023
|
Harakrishna Ghosh
|
3003004WL036705
|
Harakrishna Ghosh
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074127
|
|
HARE KRISHNA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-006-006/100
()
|
3003004000NRG24091020230737011
|
10/10/2023
|
Shipra Rani Das
|
3003004WL036598
|
Shipra Rani Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074122
|
|
SHIPRA RANI DAS
|
UCO BANK(607066)
|
|
38
|
KUMARGHAT
|
TR-03-004-006-006/103
()
|
3003004000NRG24091020230737012
|
10/10/2023
|
Subrata Das
|
3003004WL036598
|
Subrata Das
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
12/11/2023
|
|
7409074113
|
|
SUBRATA DAS, S/O LT SATISH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-006-006/104
()
|
3003004000NRG24091020230737013
|
10/10/2023
|
Gita Deb
|
3003004WL036598
|
Gita Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074077
|
|
PRADUNNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-006-006/107
()
|
3003004000NRG24091020230737014
|
10/10/2023
|
Bina Das
|
3003004WL036598
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074103
|
|
BINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-006-006/112
()
|
3003004000NRG24091020230737016
|
10/10/2023
|
Kamala Malakar
|
3003004WL036598
|
Kamala Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074116
|
|
KAMALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-006-006/115
()
|
3003004000NRG24091020230737018
|
10/10/2023
|
Kalpana Malakar
|
3003004WL036598
|
Kalpana Malakar
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
12/11/2023
|
|
7409074108
|
|
KALPANA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-006-006/116
()
|
3003004000NRG24091020230737019
|
10/10/2023
|
Ranjit Das
|
3003004WL036598
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409074097
|
|
RANJIT DAS
|
UCO BANK(607066)
|
|
44
|
KUMARGHAT
|
TR-03-004-006-006/136
()
|
3003004000NRG24091020230737020
|
10/10/2023
|
Kamana Das
|
3003004WL036598
|
Kamana Das
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
12/11/2023
|
|
7409074080
|
|
KAMANA DAS W/O RAMANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-006-006/137
()
|
3003004000NRG24091020230737021
|
10/10/2023
|
Ranjit Das
|
3003004WL036598
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074098
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-006-006/140
()
|
3003004000NRG24091020230737022
|
10/10/2023
|
Namatia Malakar
|
3003004WL036598
|
Namatia Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074079
|
|
NAMITA DEBNATH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-006-006/141
()
|
3003004000NRG24091020230737023
|
10/10/2023
|
Aparna Bhowmik
|
3003004WL036598
|
Aparna Bhowmik
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074061
|
|
ARPANA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-006-006/145
()
|
3003004000NRG24091020230737024
|
10/10/2023
|
Binu Malakar
|
3003004WL036598
|
Binu Malakar
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
12/11/2023
|
|
7409074118
|
|
BINU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-006-006/147
()
|
3003004000NRG24091020230737025
|
10/10/2023
|
Nripendra Deb
|
3003004WL036598
|
Nripendra Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074134
|
|
NIPENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-006-006/149
()
|
3003004000NRG24101020230739439
|
10/10/2023
|
Pramananda Malakar
|
3003004WL036705
|
Pramananda Malakar
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409074104
|
|
PREMANANDA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KUMARGHAT
|
TR-03-004-006-006/150
()
|
3003004000NRG24091020230737026
|
10/10/2023
|
Shyam Kumar Malakar
|
3003004WL036598
|
Shyam Kumar Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074083
|
|
SHYAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-006-006/158
()
|
3003004000NRG24091020230737027
|
10/10/2023
|
Tapu Kumar Das
|
3003004WL036598
|
Tapu Kumar Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074066
|
|
TAPU DAS S/O SUDHIR KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-006-006/165
()
|
3003004000NRG24091020230737028
|
10/10/2023
|
Smrit Roy
|
3003004WL036598
|
Smrit Roy
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074091
|
|
MRS SMRITI GHOSH ROY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-006-006/168
()
|
3003004000NRG24091020230737029
|
10/10/2023
|
Bhanumati Das
|
3003004WL036598
|
Bhanumati Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074064
|
|
BHANUMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-006-006/172
()
|
3003004000NRG24091020230737031
|
10/10/2023
|
Lila Das
|
3003004WL036598
|
Lila Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074076
|
|
LILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-006-006/174
()
|
3003004000NRG24091020230737032
|
10/10/2023
|
Sukla Malakar
|
3003004WL036598
|
Sukla Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074093
|
|
SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-006-006/175
()
|
3003004000NRG24091020230737033
|
10/10/2023
|
Shila Rani Choudhury
|
3003004WL036598
|
Shila Rani Choudhury
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074074
|
|
SHILA RANI CHOUDHURY W/O TARUN KR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-006-006/177
()
|
3003004000NRG24091020230737034
|
10/10/2023
|
Mina Dey Choudhury
|
3003004WL036598
|
Mina Dey Choudhury
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074081
|
|
MINA RANI DE[CHOUDHURI ] W/O HARADHAN CH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-006-006/178
()
|
3003004000NRG24091020230737035
|
10/10/2023
|
Laxmi Das Choudhury
|
3003004WL036598
|
Laxmi Das Choudhury
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074078
|
|
LAXMI DAS CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-006-006/183
()
|
3003004000NRG24091020230737036
|
10/10/2023
|
Supriya Nandi
|
3003004WL036598
|
Supriya Nandi
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074121
|
|
SUPRIYA NANDA
|
UCO BANK(607066)
|
|
61
|
KUMARGHAT
|
TR-03-004-006-006/184
()
|
3003004000NRG24091020230737037
|
10/10/2023
|
Sanchita Nandi
|
3003004WL036598
|
Sanchita Nandi
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074120
|
|
MRS SANCHITA ROY NANDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARGHAT
|
TR-03-004-006-006/186
()
|
3003004000NRG24091020230737038
|
10/10/2023
|
Sukla Das
|
3003004WL036598
|
Sukla Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074075
|
|
SHUKLA RANI DAS W/O SUSHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-006-006/192
()
|
3003004000NRG24091020230737039
|
10/10/2023
|
Nityalal Deb
|
3003004WL036598
|
Nityalal Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074117
|
|
NITYALAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-006-006/198
()
|
3003004000NRG24091020230737040
|
10/10/2023
|
Pranati Malakar
|
3003004WL036598
|
Pranati Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074092
|
|
PRANATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-006-006/209
()
|
3003004000NRG24091020230737042
|
10/10/2023
|
Kajal Deb
|
3003004WL036598
|
Kajal Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074119
|
|
MR KAJAL DEB
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-006-006/222
()
|
3003004000NRG24091020230737043
|
10/10/2023
|
Khela Rani Debnath
|
3003004WL036598
|
Khela Rani Debnath
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074094
|
|
KHELA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-006-006/250
()
|
3003004000NRG24091020230737044
|
10/10/2023
|
Arati Das
|
3003004WL036598
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074096
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-006-006/251
()
|
3003004000NRG24091020230737045
|
10/10/2023
|
Manti Das
|
3003004WL036598
|
Manti Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074095
|
|
MONTI DAS
|
UCO BANK(607066)
|
|
69
|
KUMARGHAT
|
TR-03-004-006-006/254
()
|
3003004000NRG24091020230737046
|
10/10/2023
|
Jarna Malakar
|
3003004WL036598
|
Jarna Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074102
|
|
JHARNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-006-006/264
()
|
3003004000NRG24091020230737048
|
10/10/2023
|
Malay Krishna Banik
|
3003004WL036598
|
Malay Krishna Banik
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074107
|
|
MALAY KRISHNA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-006-006/265
()
|
3003004000NRG24091020230737049
|
10/10/2023
|
Lakhi Malakar
|
3003004WL036598
|
Lakhi Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074105
|
|
LUCKY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-006-006/268
()
|
3003004000NRG24091020230737050
|
10/10/2023
|
Purnima Rani Shil Das
|
3003004WL036598
|
Purnima Rani Shil Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074069
|
|
PURNIMA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-006-006/275
()
|
3003004000NRG24091020230737051
|
10/10/2023
|
Shyamal Malakar
|
3003004WL036598
|
Shyamal Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074110
|
|
SHYAMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-006-006/277
()
|
3003004000NRG24091020230737052
|
10/10/2023
|
Narayan Das
|
3003004WL036598
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074089
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-006-006/69
()
|
3003004000NRG24101020230739441
|
10/10/2023
|
Rupa Majumdhar
|
3003004WL036705
|
Rupa Majumdhar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074099
|
|
RUPA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-006-006/70
()
|
3003004000NRG24101020230739442
|
10/10/2023
|
Swapan Majumdhar
|
3003004WL036705
|
Swapan Majumdhar
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
12/11/2023
|
|
7409074125
|
|
SWAPAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-006-006/71
()
|
3003004000NRG24101020230739443
|
10/10/2023
|
Tapan Majomdhar
|
3003004WL036705
|
Tapan Majomdhar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074090
|
|
TAPAN MAJUMDHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-006-006/72
()
|
3003004000NRG24101020230739444
|
10/10/2023
|
Kartik Das
|
3003004WL036705
|
Kartik Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074126
|
|
KARTIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-006-006/73
()
|
3003004000NRG24101020230739445
|
10/10/2023
|
Amar Sarkar
|
3003004WL036705
|
Amar Sarkar
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
12/11/2023
|
|
7409074115
|
|
AMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-006-006/74
()
|
3003004000NRG24101020230739446
|
10/10/2023
|
Nisha Majumdhar
|
3003004WL036705
|
Nisha Majumdhar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074138
|
|
NISHA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-006-006/76
()
|
3003004000NRG24101020230739447
|
10/10/2023
|
Amari Malakar
|
3003004WL036705
|
Amari Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074082
|
|
AMARI MALAKAR W/O PARIMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-006-006/96
()
|
3003004000NRG24091020230737053
|
10/10/2023
|
Sushendra Shabdakar
|
3003004WL036598
|
Sushendra Shabdakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074101
|
|
MR SUSHENDRA SHABDKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARGHAT
|
TR-03-004-006-006/98
()
|
3003004000NRG24091020230737054
|
10/10/2023
|
Rita Deb
|
3003004WL036598
|
Rita Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074114
|
|
RITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-031-003/250
()
|
3003004000NRG24101020230739448
|
10/10/2023
|
Goutam Roy
|
3003004WL036705
|
Goutam Roy
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074059
|
|
GOUTAM ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-031-003/260
()
|
3003004000NRG24101020230739450
|
10/10/2023
|
Sudip Kumar Das
|
3003004WL036705
|
Sudip Kumar Das
|
00458
|
UTBI0RRBTGB
|
180
|
180
|
Processed
|
12/11/2023
|
|
7409074129
|
|
SUDIP KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-031-003/305
()
|
3003004000NRG24101020230739451
|
10/10/2023
|
Sankarlal Ghosh
|
3003004WL036705
|
Sankarlal Ghosh
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074128
|
|
SHANKAR LAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-031-004/278
()
|
3003004000NRG24091020230737056
|
10/10/2023
|
Purnima Das
|
3003004WL036598
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074137
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-031-004/280
()
|
3003004000NRG24091020230737057
|
10/10/2023
|
Nilay Deb
|
3003004WL036598
|
Nilay Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074135
|
|
SHRI NILAY DEB
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARGHAT
|
TR-03-004-031-004/297
()
|
3003004000NRG24091020230737062
|
10/10/2023
|
Shilpirani Das Deb
|
3003004WL036598
|
Shilpirani Das Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074067
|
|
SHILPI RANI DAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-031-004/326
()
|
3003004000NRG24091020230737064
|
10/10/2023
|
Bina Rani Das
|
3003004WL036598
|
Bina Rani Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074063
|
|
BINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-031-004/327
()
|
3003004000NRG24091020230737065
|
10/10/2023
|
Bibhu Das
|
3003004WL036598
|
Bibhu Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074084
|
|
BIBHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-031-004/329
()
|
3003004000NRG24091020230737066
|
10/10/2023
|
Kalpana Das
|
3003004WL036598
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074072
|
|
KALPANA DAS WO ASISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-031-004/333
()
|
3003004000NRG24091020230737067
|
10/10/2023
|
Soma Debnath
|
3003004WL036598
|
Soma Debnath
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074073
|
|
SOMA DEBNATH W/O RINKU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-031-004/339
()
|
3003004000NRG24091020230737068
|
10/10/2023
|
Shipra Datta Das
|
3003004WL036598
|
Shipra Datta Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074131
|
|
SHIPRA DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
95
|
KUMARGHAT
|
TR-03-004-006-006/110
()
|
3003004000NRG24091020230737015
|
10/10/2023
|
Rian Das
|
3003004WL036598
|
Rian Das
|
00462
|
UCBA0002831
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074042
|
|
RINA DAS
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
96
|
KUMARGHAT
|
TR-03-004-006-006/170
()
|
3003004000NRG24091020230737030
|
10/10/2023
|
Bela Rani Das
|
3003004WL036598
|
Bela Rani Das
|
00462
|
UCBA0002831
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074043
|
|
BELA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-031-004/349
()
|
3003004000NRG24091020230737069
|
10/10/2023
|
Subhash Chandra Das
|
3003004WL036598
|
Subhash Chandra Das
|
00462
|
UCBA0002831
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409074044
|
|
SUBHASH CHANDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
98
|
KUMARGHAT
|
TR-03-004-006-006/263
()
|
3003004000NRG24091020230737047
|
10/10/2023
|
Lipika Bhowmik Malakar
|
3003004WL036598
|
Lipika Bhowmik Malakar
|
00662
|
BDBL0001525
|
900
|
900
|
Processed
|
12/11/2023
|
|
7409074058
|
|
LIPIKA BHOWMIK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82260
|
82260
|
|
|
|
|
|
|
|