|
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-02-003-012-003/48
()
|
3002003000NRG24160320241266151
|
16/03/2024
|
Jiban Majumder
|
3002003WL069238
|
Jiban Majumder
|
00048
|
BKID0005067
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102866
|
|
JIBAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-012-003/10
()
|
3002003000NRG24160320241266098
|
16/03/2024
|
Sukanta Ghosh
|
3002003WL069238
|
Sukanta Ghosh
|
00078
|
CNRB0003484
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102841
|
|
Mr. SUKANTA GHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
MATABARI
|
TR-02-003-012-003/1
()
|
3002003000NRG24160320241266096
|
16/03/2024
|
Mahar Mia
|
3002003WL069238
|
Mahar Mia
|
00089
|
CBIN0284504
|
420
|
420
|
Processed
|
24/04/2024
|
|
3240102827
|
|
Mr. MAHAR MIA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MATABARI
|
TR-02-003-012-003/154
()
|
3002003000NRG24160320241266103
|
16/03/2024
|
AMITA MAJUMDER BHOWMIK
|
3002003WL069238
|
AMITA MAJUMDER BHOWMIK
|
00089
|
CBIN0284504
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240102828
|
|
ANITA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
MATABARI
|
TR-02-003-012-003/210
()
|
3002003000NRG24160320241266123
|
16/03/2024
|
Parimal Debnath
|
3002003WL069238
|
Parimal Debnath
|
00089
|
CBIN0284504
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102829
|
|
PARIMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-012-003/237
()
|
3002003000NRG24160320241266129
|
16/03/2024
|
JHULAN DATTA
|
3002003WL069238
|
JHULAN DATTA
|
00354
|
PUNB0046220
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102872
|
|
JHULAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MATABARI
|
TR-02-003-012-003/248
()
|
3002003000NRG24160320241266133
|
16/03/2024
|
Santanu Mallik
|
3002003WL069238
|
Santanu Mallik
|
00354
|
PUNB0046220
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102871
|
|
SANTANU MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MATABARI
|
TR-02-003-012-003/8
()
|
3002003000NRG24160320241266165
|
16/03/2024
|
Sadhan Mallik
|
3002003WL069238
|
Sadhan Mallik
|
00354
|
PUNB0046220
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3240102873
|
|
MR SADHAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-012-004/62
()
|
3002003000NRG24160320241266167
|
16/03/2024
|
Prabha Paul Majumder
|
3002003WL069238
|
Prabha Paul Majumder
|
00354
|
PUNB0119820
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102870
|
|
PRABHA PAL MAJUMDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
10
|
MATABARI
|
TR-02-003-012-001/181
()
|
3002003000NRG24160320241266094
|
16/03/2024
|
Shyamal Debnath
|
3002003WL069238
|
Shyamal Debnath
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102835
|
|
MR SHYAMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATABARI
|
TR-02-003-012-003/1
()
|
3002003000NRG24160320241266095
|
16/03/2024
|
Mrs. TUSINA BEGAM
|
3002003WL069238
|
Mrs. TUSINA BEGAM
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102847
|
|
MRS TUSINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATABARI
|
TR-02-003-012-003/148
()
|
3002003000NRG24160320241266101
|
16/03/2024
|
Haradhan Das
|
3002003WL069238
|
Haradhan Das
|
00415
|
SBIN0000216
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3240102840
|
|
AMIYA BALA DAS & HARADHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
MATABARI
|
TR-02-003-012-003/155
()
|
3002003000NRG24160320241266106
|
16/03/2024
|
Pranajit Majumder
|
3002003WL069238
|
Pranajit Majumder
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102836
|
|
PRANAJIT MAJUMDER & RATI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MATABARI
|
TR-02-003-012-003/173
()
|
3002003000NRG24160320241266108
|
16/03/2024
|
Mr. TAPAS DEBNATH
|
3002003WL069238
|
Mr. TAPAS DEBNATH
|
00415
|
SBIN0000216
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3240102830
|
|
MR TAPASKYC KYC KYC DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATABARI
|
TR-02-003-012-003/179
()
|
3002003000NRG24160320241266111
|
16/03/2024
|
KHUKU BALA DEBNATH
|
3002003WL069238
|
KHUKU BALA DEBNATH
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102824
|
|
KHUKUBALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
MATABARI
|
TR-02-003-012-003/181
()
|
3002003000NRG24160320241266114
|
16/03/2024
|
Apu Rani Das
|
3002003WL069238
|
Apu Rani Das
|
00415
|
SBIN0000216
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3240102848
|
|
MRS APU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATABARI
|
TR-02-003-012-003/20
()
|
3002003000NRG24160320241266115
|
16/03/2024
|
Nur Mahammad
|
3002003WL069238
|
Nur Mahammad
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102834
|
|
MR NUR MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATABARI
|
TR-02-003-012-003/201
()
|
3002003000NRG24160320241266117
|
16/03/2024
|
Khudiram Das
|
3002003WL069238
|
Khudiram Das
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102839
|
|
MR KSHUDIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
MATABARI
|
TR-02-003-012-003/202
()
|
3002003000NRG24160320241266120
|
16/03/2024
|
SHIPRA DEBNATH
|
3002003WL069238
|
SHIPRA DEBNATH
|
00415
|
SBIN0000216
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240102867
|
|
SHIPRA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
MATABARI
|
TR-02-003-012-003/21
()
|
3002003000NRG24160320241266122
|
16/03/2024
|
Suparna Pal Datta
|
3002003WL069238
|
Suparna Pal Datta
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102846
|
|
MRS SUPARNA PAUL DATTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MATABARI
|
TR-02-003-012-003/210
()
|
3002003000NRG24160320241266124
|
16/03/2024
|
GITA DEBNATH
|
3002003WL069238
|
GITA DEBNATH
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102837
|
|
MRS GITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MATABARI
|
TR-02-003-012-003/223
()
|
3002003000NRG24160320241266126
|
16/03/2024
|
Milan Chandra Malla
|
3002003WL069238
|
Milan Chandra Malla
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102843
|
|
MR MILAN CHANDRA MALLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MATABARI
|
TR-02-003-012-003/247
()
|
3002003000NRG24160320241266131
|
16/03/2024
|
Babul Debnath
|
3002003WL069238
|
Babul Debnath
|
00415
|
SBIN0000216
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3240102842
|
|
MR BABUL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MATABARI
|
TR-02-003-012-003/32
()
|
3002003000NRG24160320241266137
|
16/03/2024
|
ABDUL HASEM
|
3002003WL069238
|
ABDUL HASEM
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102838
|
|
MR ABDUL HASEM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MATABARI
|
TR-02-003-012-003/40
()
|
3002003000NRG24160320241266145
|
16/03/2024
|
Manti Das Majumder
|
3002003WL069238
|
Manti Das Majumder
|
00415
|
SBIN0000216
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240102845
|
|
MRS MANTI DAS MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATABARI
|
TR-02-003-012-003/45
()
|
3002003000NRG24160320241266150
|
16/03/2024
|
RATNA BISWAS BAIDYA
|
3002003WL069238
|
RATNA BISWAS BAIDYA
|
00415
|
SBIN0000216
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3240102849
|
|
MRS RATNA BISWAS BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MATABARI
|
TR-02-003-012-003/61
()
|
3002003000NRG24160320241266157
|
16/03/2024
|
Kamala Nama
|
3002003WL069238
|
Kamala Nama
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102833
|
|
KAMALA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MATABARI
|
TR-02-003-012-003/62
()
|
3002003000NRG24160320241266158
|
16/03/2024
|
Goutam Majumder
|
3002003WL069238
|
Goutam Majumder
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102825
|
|
MR GOUTAM MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
29
|
MATABARI
|
TR-02-003-012-003/62
()
|
3002003000NRG24160320241266159
|
16/03/2024
|
Nandita Majumder
|
3002003WL069238
|
Nandita Majumder
|
00415
|
SBIN0000216
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102844
|
|
MRS NANDITA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
30
|
MATABARI
|
TR-02-003-012-003/64
()
|
3002003000NRG24160320241266162
|
16/03/2024
|
Sukla Datta
|
3002003WL069238
|
Sukla Datta
|
00415
|
SBIN0000216
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3240102869
|
|
MRS SUKLA DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
31
|
MATABARI
|
TR-02-003-012-003/243
()
|
3002003000NRG24160320241266130
|
16/03/2024
|
Pradyut Datta
|
3002003WL069238
|
Pradyut Datta
|
00415
|
SBIN0004544
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102826
|
|
MR PRADYUT DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
32
|
MATABARI
|
TR-02-003-012-003/14
()
|
3002003000NRG24160320241266099
|
16/03/2024
|
Ananda Debnath
|
3002003WL069238
|
Ananda Debnath
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102831
|
|
MR ANANDA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATABARI
|
TR-02-003-012-003/202
()
|
3002003000NRG24160320241266119
|
16/03/2024
|
Bipul Debnath
|
3002003WL069238
|
Bipul Debnath
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102832
|
|
MR BIPUL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MATABARI
|
TR-02-003-012-003/214
()
|
3002003000NRG24160320241266125
|
16/03/2024
|
Mrs. Rama Malla
|
3002003WL069238
|
Mrs. Rama Malla
|
00415
|
SBIN0009129
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102850
|
|
MRS RAMA MALLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MATABARI
|
TR-02-003-012-003/34
()
|
3002003000NRG24160320241266140
|
16/03/2024
|
JAFAR IKBAL
|
3002003WL069238
|
JAFAR IKBAL
|
00415
|
SBIN0009129
|
2100
|
2100
|
Rejected
|
24/04/2024
|
|
3240102851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
36
|
MATABARI
|
TR-02-003-012-003/154
()
|
3002003000NRG24160320241266104
|
16/03/2024
|
Mr Dipak Bhowmik
|
3002003WL069238
|
Mr Dipak Bhowmik
|
00415
|
SBIN0016194
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102868
|
|
DIPAK BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
37
|
MATABARI
|
TR-02-003-012-003/235
()
|
3002003000NRG24160320241266128
|
16/03/2024
|
Mr ALA UDDIN
|
3002003WL069238
|
Mr ALA UDDIN
|
00458
|
PUNB0RRBTGB
|
420
|
420
|
Rejected
|
24/04/2024
|
|
3240102862
|
Account closed
|
|
|
|
38
|
MATABARI
|
TR-02-003-012-003/247
()
|
3002003000NRG24160320241266132
|
16/03/2024
|
Rita Rani Debnath
|
3002003WL069238
|
Rita Rani Debnath
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3240102864
|
|
RITA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-012-003/3
()
|
3002003000NRG24160320241266135
|
16/03/2024
|
Rita Sarkar Datta
|
3002003WL069238
|
Rita Sarkar Datta
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3240102856
|
|
RITA SARKAR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-012-003/3
()
|
3002003000NRG24160320241266136
|
16/03/2024
|
Swapan Datta
|
3002003WL069238
|
Swapan Datta
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3240102857
|
|
MR SWAPAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
41
|
MATABARI
|
TR-02-003-012-003/10
()
|
3002003000NRG24160320241266097
|
16/03/2024
|
Sabita Ghosh
|
3002003WL069238
|
Sabita Ghosh
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102859
|
|
SABITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-012-003/15
()
|
3002003000NRG24160320241266102
|
16/03/2024
|
Suresh Majumder
|
3002003WL069238
|
Suresh Majumder
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240102853
|
|
SURESH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-012-003/20
()
|
3002003000NRG24160320241266116
|
16/03/2024
|
MRS SUKIYA BEGAM
|
3002003WL069238
|
MRS SUKIYA BEGAM
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3240102863
|
|
SUKIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-012-003/21
()
|
3002003000NRG24160320241266121
|
16/03/2024
|
Madan Datta
|
3002003WL069238
|
Madan Datta
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102860
|
|
MADAN DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
MATABARI
|
TR-02-003-012-003/233
()
|
3002003000NRG24160320241266127
|
16/03/2024
|
MR RATNA BAIDYA PATOARI
|
3002003WL069238
|
MR RATNA BAIDYA PATOARI
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102865
|
|
MRS RATNA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MATABARI
|
TR-02-003-012-003/32
()
|
3002003000NRG24160320241266138
|
16/03/2024
|
SMT JAMILA BIBI
|
3002003WL069238
|
SMT JAMILA BIBI
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102855
|
|
JAMILA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-012-003/38
()
|
3002003000NRG24160320241266142
|
16/03/2024
|
Kalyani Nama
|
3002003WL069238
|
Kalyani Nama
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240102861
|
|
KALYANI DAS (NAMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-012-003/50
()
|
3002003000NRG24160320241266153
|
16/03/2024
|
Rupali Begam
|
3002003WL069238
|
Rupali Begam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102852
|
|
RUPALI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-012-003/55
()
|
3002003000NRG24160320241266156
|
16/03/2024
|
Amena Begam
|
3002003WL069238
|
Amena Begam
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240102854
|
|
AMENA BEGAM
|
BANK OF INDIA(508505)
|
|
50
|
MATABARI
|
TR-02-003-012-003/64
()
|
3002003000NRG24160320241266161
|
16/03/2024
|
Sankar Datta
|
3002003WL069238
|
Sankar Datta
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102858
|
|
SANKAR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
51
|
MATABARI
|
TR-02-003-012-003/14
()
|
3002003000NRG24160320241266100
|
16/03/2024
|
Gita Rani Debnath
|
3002003WL069238
|
Gita Rani Debnath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102882
|
|
GITA RANI DEBNATH
|
HDFC BANK LTD(607152)
|
|
52
|
MATABARI
|
TR-02-003-012-003/155
()
|
3002003000NRG24160320241266105
|
16/03/2024
|
Rati Majumder
|
3002003WL069238
|
Rati Majumder
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102895
|
|
PRANAJIT MAJUMDER & RATI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
MATABARI
|
TR-02-003-012-003/173
()
|
3002003000NRG24160320241266107
|
16/03/2024
|
Sentu Debnath
|
3002003WL069238
|
Sentu Debnath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102878
|
|
SENTU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
MATABARI
|
TR-02-003-012-003/177
()
|
3002003000NRG24160320241266109
|
16/03/2024
|
Swapan Datta
|
3002003WL069238
|
Swapan Datta
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240102887
|
|
MR SWAPAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MATABARI
|
TR-02-003-012-003/179
()
|
3002003000NRG24160320241266110
|
16/03/2024
|
Satyajit Debnath
|
3002003WL069238
|
Satyajit Debnath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102875
|
|
SATYAJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
MATABARI
|
TR-02-003-012-003/18
()
|
3002003000NRG24160320241266112
|
16/03/2024
|
Pradip Mallik
|
3002003WL069238
|
Pradip Mallik
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240102891
|
|
PRADIP MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
MATABARI
|
TR-02-003-012-003/181
()
|
3002003000NRG24160320241266113
|
16/03/2024
|
Bikash Ch Das
|
3002003WL069238
|
Bikash Ch Das
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3240102879
|
|
MR BIKASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
MATABARI
|
TR-02-003-012-003/201
()
|
3002003000NRG24160320241266118
|
16/03/2024
|
Bulti Majumder Das
|
3002003WL069238
|
Bulti Majumder Das
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102877
|
|
MRS BULTI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
59
|
MATABARI
|
TR-02-003-012-003/25-A
()
|
3002003000NRG24160320241266134
|
16/03/2024
|
Uttam Bhowmik
|
3002003WL069238
|
Uttam Bhowmik
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102888
|
|
UTTAM BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
MATABARI
|
TR-02-003-012-003/34
()
|
3002003000NRG24160320241266139
|
16/03/2024
|
Khalil Miah
|
3002003WL069238
|
Khalil Miah
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102880
|
|
KHALIL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-012-003/38
()
|
3002003000NRG24160320241266141
|
16/03/2024
|
Basudeb Nama
|
3002003WL069238
|
Basudeb Nama
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102884
|
|
BASUDEB NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
MATABARI
|
TR-02-003-012-003/39
()
|
3002003000NRG24160320241266143
|
16/03/2024
|
Rakhal Mallik
|
3002003WL069238
|
Rakhal Mallik
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102897
|
|
Mr. RAKHAL MALLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MATABARI
|
TR-02-003-012-003/40
()
|
3002003000NRG24160320241266144
|
16/03/2024
|
Badal Majumder
|
3002003WL069238
|
Badal Majumder
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102885
|
|
BADAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
MATABARI
|
TR-02-003-012-003/41
()
|
3002003000NRG24160320241266146
|
16/03/2024
|
Laxmi Rani Debnath
|
3002003WL069238
|
Laxmi Rani Debnath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102893
|
|
LAXMI RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
MATABARI
|
TR-02-003-012-003/42
()
|
3002003000NRG24160320241266147
|
16/03/2024
|
Keshab Mallik
|
3002003WL069238
|
Keshab Mallik
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102883
|
|
Mr. KESHAB MALLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MATABARI
|
TR-02-003-012-003/43
()
|
3002003000NRG24160320241266148
|
16/03/2024
|
Hosenara Begam
|
3002003WL069238
|
Hosenara Begam
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102892
|
|
MRS HOSENARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MATABARI
|
TR-02-003-012-003/45
()
|
3002003000NRG24160320241266149
|
16/03/2024
|
Kamal Baidya
|
3002003WL069238
|
Kamal Baidya
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102874
|
|
Mr. KAMAL BAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MATABARI
|
TR-02-003-012-003/50
()
|
3002003000NRG24160320241266152
|
16/03/2024
|
Abdul Motaleb
|
3002003WL069238
|
Abdul Motaleb
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102889
|
|
MR ABDUL MUTALEB
|
STATE BANK OF INDIA(508548)
|
|
69
|
MATABARI
|
TR-02-003-012-003/54
()
|
3002003000NRG24160320241266154
|
16/03/2024
|
Tulasi Debnath
|
3002003WL069238
|
Tulasi Debnath
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102894
|
|
TULSHI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
MATABARI
|
TR-02-003-012-003/55
()
|
3002003000NRG24160320241266155
|
16/03/2024
|
Kasem Miah
|
3002003WL069238
|
Kasem Miah
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102881
|
|
KASHEM MIAH & AMENA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
MATABARI
|
TR-02-003-012-003/63
()
|
3002003000NRG24160320241266160
|
16/03/2024
|
Dulal Ch Shil
|
3002003WL069238
|
Dulal Ch Shil
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240102890
|
|
DULAL CHANDRA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
MATABARI
|
TR-02-003-012-003/65
()
|
3002003000NRG24160320241266163
|
16/03/2024
|
Maru Bala Datta
|
3002003WL069238
|
Maru Bala Datta
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102876
|
|
NARAYAN &MARUBALA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
MATABARI
|
TR-02-003-012-003/66
()
|
3002003000NRG24160320241266164
|
16/03/2024
|
Babul Ch Das
|
3002003WL069238
|
Babul Ch Das
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240102886
|
|
Mr. BABUL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MATABARI
|
TR-02-003-012-004/62
()
|
3002003000NRG24160320241266166
|
16/03/2024
|
Sudeb Majumder
|
3002003WL069238
|
Sudeb Majumder
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Rejected
|
24/04/2024
|
|
3240102896
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137130
|
137130
|
|
|
|
|
|
|
|