|
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
|
KADAMTALA
|
TR-03-001-024-002/62
(TARAKPUR)
|
3003001024NRG24280720230422176
|
28/07/2023
|
Sushil Mahisya Das
|
3003001024WL017330
|
Sushil Mahisya Das
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358865
|
|
SUSHIL MAHISHYA DAS
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-024-005/198
(TARAKPUR)
|
3003001024NRG24280720230422106
|
28/07/2023
|
Mr Dhruba Ranjan De
|
3003001024WL017325
|
Mr Dhruba Ranjan De
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358864
|
|
DHRUBA RANJAN DE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-024-003/57
(TARAKPUR)
|
3003001024NRG24280720230422190
|
28/07/2023
|
Radhika Namo
|
3003001024WL017332
|
Radhika Namo
|
00415
|
SBIN0000067
|
2000
|
2000
|
Rejected
|
23/08/2023
|
|
4774358834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-024-003/97
(TARAKPUR)
|
3003001024NRG24280720230422198
|
28/07/2023
|
Sambhu Nama
|
3003001024WL017332
|
Sambhu Nama
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774358863
|
|
MR SAMBHU NAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMTALA
|
TR-03-001-024-005/209
(TARAKPUR)
|
3003001024NRG24280720230422112
|
28/07/2023
|
Rajna Begam
|
3003001024WL017325
|
Rajna Begam
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358862
|
|
RAJNA BEGAM WO MAYNUL HAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-024-002/80
(TARAKPUR)
|
3003001024NRG24280720230422183
|
28/07/2023
|
Jamal Hossain
|
3003001024WL017331
|
Jamal Hossain
|
00415
|
SBIN0015720
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358833
|
|
JAMAL HOSSAIN SO JAFUR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-024-004/192
(TARAKPUR)
|
3003001024NRG24280720230422186
|
28/07/2023
|
Renu Rani Das
|
3003001024WL017331
|
Renu Rani Das
|
00415
|
SBIN0015806
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774358861
|
|
MRS RENU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-024-001/1
(TARAKPUR)
|
3003001024NRG24280720230422118
|
28/07/2023
|
Narendra Das
|
3003001024WL017326
|
Narendra Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358871
|
|
NARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-024-001/15
(TARAKPUR)
|
3003001024NRG24280720230422120
|
28/07/2023
|
Sudhangshu Pal
|
3003001024WL017326
|
Sudhangshu Pal
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358820
|
|
SUDHANSHU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-024-001/17
(TARAKPUR)
|
3003001024NRG24280720230422122
|
28/07/2023
|
Manju Pal
|
3003001024WL017326
|
Manju Pal
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358892
|
|
MANJU PAL CO LT HIMANSHU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-024-001/22
(TARAKPUR)
|
3003001024NRG24280720230422124
|
28/07/2023
|
Lalchand Dey
|
3003001024WL017326
|
Lalchand Dey
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358845
|
|
LAL CHAND DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-024-001/36
(TARAKPUR)
|
3003001024NRG24280720230422128
|
28/07/2023
|
Bishu Ranjan Das
|
3003001024WL017326
|
Bishu Ranjan Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
25/08/2023
|
|
4774358868
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
13
|
KADAMTALA
|
TR-03-001-024-001/58
(TARAKPUR)
|
3003001024NRG24280720230422141
|
28/07/2023
|
Dulon De
|
3003001024WL017327
|
Dulon De
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774358877
|
|
DULON DE DULON DE
|
INDUSIND BANK(607189)
|
|
14
|
KADAMTALA
|
TR-03-001-024-001/83
(TARAKPUR)
|
3003001024NRG24280720230422152
|
28/07/2023
|
Sunil Ch. Das.
|
3003001024WL017328
|
Sunil Ch. Das.
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358816
|
|
SUNIL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-024-004/196
(TARAKPUR)
|
3003001024NRG24280720230422187
|
28/07/2023
|
Surajit Mahishya Das
|
3003001024WL017331
|
Surajit Mahishya Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358881
|
|
Surajit Mahishya Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADAMTALA
|
TR-03-001-024-005/193
(TARAKPUR)
|
3003001024NRG24280720230422104
|
28/07/2023
|
Subhash Kar
|
3003001024WL017325
|
Subhash Kar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358882
|
|
SUBHASH KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-024-005/196
(TARAKPUR)
|
3003001024NRG24280720230422105
|
28/07/2023
|
Malay Kanti Paul
|
3003001024WL017325
|
Malay Kanti Paul
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358867
|
|
MALAY KANTI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-024-005/203
(TARAKPUR)
|
3003001024NRG24280720230422107
|
28/07/2023
|
Rinku Dhar
|
3003001024WL017325
|
Rinku Dhar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358878
|
|
RINKU DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-024-005/204
(TARAKPUR)
|
3003001024NRG24280720230422108
|
28/07/2023
|
Gourango Dhar
|
3003001024WL017325
|
Gourango Dhar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774358879
|
|
MR SANJAY DHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADAMTALA
|
TR-03-001-024-005/206
(TARAKPUR)
|
3003001024NRG24280720230422109
|
28/07/2023
|
Sanjit Dey
|
3003001024WL017325
|
Sanjit Dey
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358875
|
|
SANJIT DEY SO SUNIL CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-024-005/207
(TARAKPUR)
|
3003001024NRG24280720230422110
|
28/07/2023
|
Ripan Purkayastha
|
3003001024WL017325
|
Ripan Purkayastha
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774358874
|
|
RIPAN PURKAYASTHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KADAMTALA
|
TR-03-001-024-005/208
(TARAKPUR)
|
3003001024NRG24280720230422111
|
28/07/2023
|
Nibha Pal
|
3003001024WL017325
|
Nibha Pal
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358872
|
|
NIBHA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-024-005/210
(TARAKPUR)
|
3003001024NRG24280720230422113
|
28/07/2023
|
Biswajit Das
|
3003001024WL017325
|
Biswajit Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358844
|
|
BISWAJIT DAS SO SITESH M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
24
|
KADAMTALA
|
TR-03-001-024-001/14
(TARAKPUR)
|
3003001024NRG24280720230422119
|
28/07/2023
|
Dijendralal Dey
|
3003001024WL017326
|
Dijendralal Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358847
|
|
DWIJENDRA LAL DE SO LT DHIRENDRA KR DE
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-024-001/16
(TARAKPUR)
|
3003001024NRG24280720230422121
|
28/07/2023
|
Sujata Pal
|
3003001024WL017326
|
Sujata Pal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358819
|
|
SUJATA PUL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-024-001/20
(TARAKPUR)
|
3003001024NRG24280720230422123
|
28/07/2023
|
Rathindra Das
|
3003001024WL017326
|
Rathindra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358873
|
|
RATHINDRA DAS SO DEBENDRA NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-024-001/23
(TARAKPUR)
|
3003001024NRG24280720230422125
|
28/07/2023
|
Kanchana Dey
|
3003001024WL017326
|
Kanchana Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358838
|
|
KANCHANA DE CO NIKHIL CH DE
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-024-001/31
(TARAKPUR)
|
3003001024NRG24280720230422126
|
28/07/2023
|
Priyatosh Pal
|
3003001024WL017326
|
Priyatosh Pal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358827
|
|
PRIYATOSH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-024-001/35
(TARAKPUR)
|
3003001024NRG24280720230422127
|
28/07/2023
|
Mira Pal
|
3003001024WL017326
|
Mira Pal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358869
|
|
MIRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-024-001/37
(TARAKPUR)
|
3003001024NRG24280720230422129
|
28/07/2023
|
Ajit m Das
|
3003001024WL017326
|
Ajit m Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358829
|
|
AJIT M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-024-001/4
(TARAKPUR)
|
3003001024NRG24280720230422132
|
28/07/2023
|
Haripada Pal
|
3003001024WL017327
|
Haripada Pal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774358840
|
|
MR HARIPADA PAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADAMTALA
|
TR-03-001-024-001/41
(TARAKPUR)
|
3003001024NRG24280720230422133
|
28/07/2023
|
Bakul Mahsiwadas
|
3003001024WL017327
|
Bakul Mahsiwadas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358836
|
|
BAKUL M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-024-001/42
(TARAKPUR)
|
3003001024NRG24280720230422134
|
28/07/2023
|
Ajoy Bh.Pal
|
3003001024WL017327
|
Ajoy Bh.Pal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358828
|
|
AJOY BH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-024-001/43
(TARAKPUR)
|
3003001024NRG24280720230422135
|
28/07/2023
|
Swapan Paul
|
3003001024WL017327
|
Swapan Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358890
|
|
SWAPAN PAL SO MAHESH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-024-001/47
(TARAKPUR)
|
3003001024NRG24280720230422136
|
28/07/2023
|
Nikhil Pal
|
3003001024WL017327
|
Nikhil Pal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358825
|
|
NIKHIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-024-001/48
(TARAKPUR)
|
3003001024NRG24280720230422137
|
28/07/2023
|
Kajal Deb
|
3003001024WL017327
|
Kajal Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358887
|
|
KAJAL DEB SO LT DWIJENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-024-001/5
(TARAKPUR)
|
3003001024NRG24280720230422138
|
28/07/2023
|
Bibhur Pal
|
3003001024WL017327
|
Bibhur Pal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358813
|
|
BIBHUR PUL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-024-001/52
(TARAKPUR)
|
3003001024NRG24280720230422139
|
28/07/2023
|
Niranta Mahifhya Das
|
3003001024WL017327
|
Niranta Mahifhya Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358880
|
|
NIRANTA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-024-001/53
(TARAKPUR)
|
3003001024NRG24280720230422140
|
28/07/2023
|
Sumanta Mahiswadas
|
3003001024WL017327
|
Sumanta Mahiswadas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358859
|
|
SUMANTA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-024-001/6
(TARAKPUR)
|
3003001024NRG24280720230422142
|
28/07/2023
|
Bikash Das
|
3003001024WL017327
|
Bikash Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774358889
|
|
BIKASH RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KADAMTALA
|
TR-03-001-024-001/61
(TARAKPUR)
|
3003001024NRG24280720230422143
|
28/07/2023
|
Gita Rani Pal
|
3003001024WL017327
|
Gita Rani Pal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358824
|
|
GITA RANI PAL
|
CANARA BANK(508532)
|
|
42
|
KADAMTALA
|
TR-03-001-024-001/62
(TARAKPUR)
|
3003001024NRG24280720230422144
|
28/07/2023
|
Gouri Paul
|
3003001024WL017327
|
Gouri Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358843
|
|
BISWAJIT PAUL SO BARINDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-024-001/63
(TARAKPUR)
|
3003001024NRG24280720230422145
|
28/07/2023
|
Ranjit Das
|
3003001024WL017328
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358891
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-024-001/68
(TARAKPUR)
|
3003001024NRG24280720230422146
|
28/07/2023
|
Mithu Kanti Dey
|
3003001024WL017328
|
Mithu Kanti Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358854
|
|
MITHU KANTI DEY SO LT ANANDA MOHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-024-001/70
(TARAKPUR)
|
3003001024NRG24280720230422147
|
28/07/2023
|
Arun Kr.Dey
|
3003001024WL017328
|
Arun Kr.Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358810
|
|
ARUN KR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-024-001/78
(TARAKPUR)
|
3003001024NRG24280720230422149
|
28/07/2023
|
Prodip Kr. Dey
|
3003001024WL017328
|
Prodip Kr. Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358852
|
|
PRADIP DE SO LT PRABIR KUMAR DE
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-024-001/79
(TARAKPUR)
|
3003001024NRG24280720230422150
|
28/07/2023
|
Bijoy Paul
|
3003001024WL017328
|
Bijoy Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358830
|
|
BIJOY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-024-001/82
(TARAKPUR)
|
3003001024NRG24280720230422151
|
28/07/2023
|
Minik Das
|
3003001024WL017328
|
Minik Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358885
|
|
MANIK MASHYA DAS SO MANORANJAN M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-024-001/84
(TARAKPUR)
|
3003001024NRG24280720230422153
|
28/07/2023
|
Rita Paul
|
3003001024WL017328
|
Rita Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358860
|
|
RITA RANI DAS PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-024-001/85
(TARAKPUR)
|
3003001024NRG24280720230422154
|
28/07/2023
|
Hemanta Das
|
3003001024WL017328
|
Hemanta Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358823
|
|
HEMANTA M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-024-001/87
(TARAKPUR)
|
3003001024NRG24280720230422155
|
28/07/2023
|
Himangshu Paul
|
3003001024WL017328
|
Himangshu Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358894
|
|
HIMANGSHU PAUL SO LT HIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-024-001/9
(TARAKPUR)
|
3003001024NRG24280720230422156
|
28/07/2023
|
Subudh Kar
|
3003001024WL017328
|
Subudh Kar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358822
|
|
SUBODH CH KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-024-001/91
(TARAKPUR)
|
3003001024NRG24280720230422157
|
28/07/2023
|
Byomkesh Das
|
3003001024WL017328
|
Byomkesh Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358857
|
|
BYOMKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-024-001/94
(TARAKPUR)
|
3003001024NRG24280720230422158
|
28/07/2023
|
Prajesh Ranjan Dey
|
3003001024WL017328
|
Prajesh Ranjan Dey
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358855
|
|
PRAJESH RN DE SO LT PRABIR KR DE
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-024-001/95
(TARAKPUR)
|
3003001024NRG24280720230422159
|
28/07/2023
|
Pranay De
|
3003001024WL017328
|
Pranay De
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774358851
|
|
PRANAY KUMAR DE
|
BANK OF INDIA(508505)
|
|
56
|
KADAMTALA
|
TR-03-001-024-002/101
(TARAKPUR)
|
3003001024NRG24280720230422160
|
28/07/2023
|
Jagadish Pal
|
3003001024WL017329
|
Jagadish Pal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358849
|
|
JAGADISH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-024-002/106
(TARAKPUR)
|
3003001024NRG24280720230422161
|
28/07/2023
|
Khirodh Kr.Das
|
3003001024WL017329
|
Khirodh Kr.Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358821
|
|
KSHIRODH KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-024-002/108
(TARAKPUR)
|
3003001024NRG24280720230422162
|
28/07/2023
|
Pranat Rn.Das
|
3003001024WL017329
|
Pranat Rn.Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358835
|
|
PRANAT KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-024-002/121
(TARAKPUR)
|
3003001024NRG24280720230422163
|
28/07/2023
|
Gohendra Ch.Das
|
3003001024WL017329
|
Gohendra Ch.Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358807
|
|
GAHENDRA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-024-002/138
(TARAKPUR)
|
3003001024NRG24280720230422164
|
28/07/2023
|
Anima Rani Chand
|
3003001024WL017329
|
Anima Rani Chand
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358870
|
|
ANIMA RANI CHANDA WO ARUN KUMAR CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-024-002/144
(TARAKPUR)
|
3003001024NRG24280720230422165
|
28/07/2023
|
Malati Das
|
3003001024WL017329
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358806
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-024-002/154
(TARAKPUR)
|
3003001024NRG24280720230422166
|
28/07/2023
|
Amita Das
|
3003001024WL017329
|
Amita Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774358886
|
|
AMITA RANI DAS
|
HDFC BANK LTD(607152)
|
|
63
|
KADAMTALA
|
TR-03-001-024-002/165
(TARAKPUR)
|
3003001024NRG24280720230422167
|
28/07/2023
|
Sankhu Paul
|
3003001024WL017329
|
Sankhu Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774358883
|
|
SHANKU PAUL
|
BANK OF INDIA(508505)
|
|
64
|
KADAMTALA
|
TR-03-001-024-002/166
(TARAKPUR)
|
3003001024NRG24280720230422168
|
28/07/2023
|
Rashik Das
|
3003001024WL017329
|
Rashik Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358837
|
|
RASHIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-024-002/170
(TARAKPUR)
|
3003001024NRG24280720230422169
|
28/07/2023
|
Rina Das
|
3003001024WL017329
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358808
|
|
RINA DAS WO LT AJIT KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-024-002/189
(TARAKPUR)
|
3003001024NRG24280720230422170
|
28/07/2023
|
Sandhya Rani Paul
|
3003001024WL017329
|
Sandhya Rani Paul
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358850
|
|
SANDHYA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-024-002/190
(TARAKPUR)
|
3003001024NRG24280720230422171
|
28/07/2023
|
Mrinal Kanti Pal
|
3003001024WL017329
|
Mrinal Kanti Pal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358866
|
|
MRINAL KANTI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-024-002/23
(TARAKPUR)
|
3003001024NRG24280720230422172
|
28/07/2023
|
Anita Rani Das
|
3003001024WL017330
|
Anita Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358896
|
|
ANITA RANI DAS WO SUSHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-024-002/27
(TARAKPUR)
|
3003001024NRG24280720230422173
|
28/07/2023
|
Ranjit MDas
|
3003001024WL017330
|
Ranjit MDas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358818
|
|
RANJIT M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-024-002/32
(TARAKPUR)
|
3003001024NRG24280720230422174
|
28/07/2023
|
Bijoy Kumar Das
|
3003001024WL017330
|
Bijoy Kumar Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358876
|
|
BIJOY KUMAR DAS SO ADHAR CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-024-002/59
(TARAKPUR)
|
3003001024NRG24280720230422175
|
28/07/2023
|
Gopal Ch. Das
|
3003001024WL017330
|
Gopal Ch. Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358888
|
|
GOBINDA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-024-002/68
(TARAKPUR)
|
3003001024NRG24280720230422177
|
28/07/2023
|
Himangshu Kr. Pal
|
3003001024WL017330
|
Himangshu Kr. Pal
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774358826
|
|
HIMANSHU KUMAR PAL
|
AXIS BANK(607153)
|
|
73
|
KADAMTALA
|
TR-03-001-024-002/73
(TARAKPUR)
|
3003001024NRG24280720230422178
|
28/07/2023
|
Kirendra Das
|
3003001024WL017330
|
Kirendra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358858
|
|
KIRENDRA DAS
|
CANARA BANK(508532)
|
|
74
|
KADAMTALA
|
TR-03-001-024-002/77
(TARAKPUR)
|
3003001024NRG24280720230422182
|
28/07/2023
|
Rabindra Nama
|
3003001024WL017331
|
Rabindra Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358817
|
|
RABINDRA NAMA
|
CANARA BANK(508532)
|
|
75
|
KADAMTALA
|
TR-03-001-024-002/93
(TARAKPUR)
|
3003001024NRG24280720230422179
|
28/07/2023
|
Subodh ch.Das
|
3003001024WL017330
|
Subodh ch.Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358839
|
|
SUBODH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-024-002/95
(TARAKPUR)
|
3003001024NRG24280720230422180
|
28/07/2023
|
Anil Das
|
3003001024WL017330
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358805
|
|
ANIL DAS SO LT KISHORE RAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-024-002/97
(TARAKPUR)
|
3003001024NRG24280720230422181
|
28/07/2023
|
Laxmi Rani Das
|
3003001024WL017330
|
Laxmi Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358893
|
|
LAXMI RANI DAS WO SUSHENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-024-003/121
(TARAKPUR)
|
3003001024NRG24280720230422188
|
28/07/2023
|
Taru Bala Nama
|
3003001024WL017332
|
Taru Bala Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358841
|
|
TARUBALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-024-003/132
(TARAKPUR)
|
3003001024NRG24280720230422189
|
28/07/2023
|
Ala Uddin Khan
|
3003001024WL017332
|
Ala Uddin Khan
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358848
|
|
ALA UDDIN KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-024-003/63
(TARAKPUR)
|
3003001024NRG24280720230422191
|
28/07/2023
|
Susendra Namo
|
3003001024WL017332
|
Susendra Namo
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358856
|
|
SHUSHENDRA NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KADAMTALA
|
TR-03-001-024-003/67
(TARAKPUR)
|
3003001024NRG24280720230422192
|
28/07/2023
|
Henu Bhimsabra
|
3003001024WL017332
|
Henu Bhimsabra
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358812
|
|
HENU BHIM SABRA SO HANU BHIM SABRA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KADAMTALA
|
TR-03-001-024-003/8
(TARAKPUR)
|
3003001024NRG24280720230422193
|
28/07/2023
|
Jitendra Deb
|
3003001024WL017332
|
Jitendra Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358809
|
|
JITENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-024-003/85
(TARAKPUR)
|
3003001024NRG24280720230422194
|
28/07/2023
|
Panu Bala Nama
|
3003001024WL017332
|
Panu Bala Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774358884
|
|
MRS PANU BALA NAMAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KADAMTALA
|
TR-03-001-024-003/86
(TARAKPUR)
|
3003001024NRG24280720230422195
|
28/07/2023
|
Kshirodh Nama
|
3003001024WL017332
|
Kshirodh Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358814
|
|
KSHIRAD NAMA SO BASANTA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-024-003/87
(TARAKPUR)
|
3003001024NRG24280720230422196
|
28/07/2023
|
Sanat Kr Nama
|
3003001024WL017332
|
Sanat Kr Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358846
|
|
SANAT KUMAR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-024-003/90
(TARAKPUR)
|
3003001024NRG24280720230422197
|
28/07/2023
|
Khuka Das
|
3003001024WL017332
|
Khuka Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358842
|
|
KHOKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KADAMTALA
|
TR-03-001-024-004/1
(TARAKPUR)
|
3003001024NRG24280720230422184
|
28/07/2023
|
Subodh Das
|
3003001024WL017331
|
Subodh Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358811
|
|
SUBODH DAS SO NIBARAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KADAMTALA
|
TR-03-001-024-004/186
(TARAKPUR)
|
3003001024NRG24280720230422185
|
28/07/2023
|
Arunabha Roy
|
3003001024WL017331
|
Arunabha Roy
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358895
|
|
ARUNABHA ROY SO DILIP KR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-024-005/42
(TARAKPUR)
|
3003001024NRG24280720230422115
|
28/07/2023
|
Abdul Kalam
|
3003001024WL017325
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358853
|
|
ABDUL KALAM SO LT AKACHCHHA ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-024-005/5
(TARAKPUR)
|
3003001024NRG24280720230422116
|
28/07/2023
|
Abdul Hoque
|
3003001024WL017325
|
Abdul Hoque
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358815
|
|
ABDUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KADAMTALA
|
TR-03-001-024-005/74
(TARAKPUR)
|
3003001024NRG24280720230422117
|
28/07/2023
|
Chapina Bibi
|
3003001024WL017325
|
Chapina Bibi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358831
|
|
CHHAPINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136000
|
136000
|
|
|
|
|
|
|
|
|
92
|
KADAMTALA
|
TR-03-001-024-001/39
(TARAKPUR)
|
3003001024NRG24280720230422131
|
28/07/2023
|
Sitesh Chandra Mahiswa Das
|
3003001024WL017326
|
Sitesh Chandra Mahiswa Das
|
00666
|
IDFB0060221
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774358832
|
|
Sitesh Chandra Mahisya Das
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
93
|
KADAMTALA
|
TR-03-001-024-001/77
(TARAKPUR)
|
3003001024NRG24280720230422148
|
28/07/2023
|
Jamuna Das Dhar
|
3003001024WL017328
|
Jamuna Das Dhar
|
00703
|
AIRP0000001
|
2000
|
2000
|
Rejected
|
25/08/2023
|
|
4774358897
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186000
|
186000
|
|
|
|
|
|
|
|