|
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
|
MANU
|
TR-04-004-018-001/395
(EAST MANU)
|
3004004027NRG24050720230191630
|
06/07/2023
|
ANITA DAS
|
3004004027WL011386
|
ANITA DAS
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551276
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-018-002/105
(EAST MANU)
|
3004004027NRG24050720230191631
|
06/07/2023
|
SHILU DAS
|
3004004027WL011386
|
SHILU DAS
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551362
|
|
SHILU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-018-002/106
(EAST MANU)
|
3004004027NRG24050720230191632
|
06/07/2023
|
BASANTI DAS
|
3004004027WL011386
|
BASANTI DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551306
|
|
BASANTI DAS DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-018-002/12
(EAST MANU)
|
3004004027NRG24050720230191635
|
06/07/2023
|
ABINASH DAS
|
3004004027WL011386
|
ABINASH DAS
|
00354
|
PUNB0058420
|
1379
|
1379
|
Processed
|
13/07/2023
|
|
3373551326
|
|
ABINASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-018-002/122
(EAST MANU)
|
3004004027NRG24050720230191636
|
06/07/2023
|
PRANATY RANI DAS
|
3004004027WL011386
|
PRANATY RANI DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551365
|
|
MRS. PRANATI/RAJESH CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-018-002/123
(EAST MANU)
|
3004004027NRG24050720230191637
|
06/07/2023
|
PANCHAMI DEB
|
3004004027WL011386
|
PANCHAMI DEB
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551364
|
|
RANU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-018-002/145
(EAST MANU)
|
3004004027NRG24050720230191638
|
06/07/2023
|
USHA RANI DAS
|
3004004027WL011386
|
USHA RANI DAS
|
00354
|
PUNB0058420
|
197
|
197
|
Processed
|
13/07/2023
|
|
3373551321
|
|
RANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-018-002/146
(EAST MANU)
|
3004004027NRG24050720230191639
|
06/07/2023
|
Sanjita Deb
|
3004004027WL011386
|
Sanjita Deb
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551277
|
|
SANJITA DEB.W/O BABLU
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-018-002/15
(EAST MANU)
|
3004004027NRG24050720230191640
|
06/07/2023
|
SWAPNA DAS BISWAS
|
3004004027WL011386
|
SWAPNA DAS BISWAS
|
00354
|
PUNB0058420
|
1379
|
1379
|
Processed
|
13/07/2023
|
|
3373551282
|
|
SWAPNA DAS BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-018-002/151
(EAST MANU)
|
3004004027NRG24050720230191641
|
06/07/2023
|
PARIMAL MALAKAR
|
3004004027WL011386
|
PARIMAL MALAKAR
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551262
|
|
PARIMAL/ARUNI/LAXMI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-018-002/152
(EAST MANU)
|
3004004027NRG24050720230191642
|
06/07/2023
|
CHAYA RANI DAS
|
3004004027WL011386
|
CHAYA RANI DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551319
|
|
MRS. CHAYA/SATYANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-018-002/16
(EAST MANU)
|
3004004027NRG24050720230191643
|
06/07/2023
|
SHIPRA DAS PAUL
|
3004004027WL011386
|
SHIPRA DAS PAUL
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551328
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-018-002/167
(EAST MANU)
|
3004004027NRG24050720230191644
|
06/07/2023
|
SAKUNTALA DAS
|
3004004027WL011386
|
SAKUNTALA DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551267
|
|
SAKUNTALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-018-002/171
(EAST MANU)
|
3004004027NRG24050720230191645
|
06/07/2023
|
LAXMI SUKLABADYA
|
3004004027WL011386
|
LAXMI SUKLABADYA
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551367
|
|
LAKSHI SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-018-002/172
(EAST MANU)
|
3004004027NRG24050720230191646
|
06/07/2023
|
RATNA PAUL
|
3004004027WL011386
|
RATNA PAUL
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551261
|
|
RATNA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-018-002/188
(EAST MANU)
|
3004004027NRG24050720230191648
|
06/07/2023
|
GOURI JADAB
|
3004004027WL011386
|
GOURI JADAB
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551266
|
|
GOURI RANI YADAB
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-018-002/19
(EAST MANU)
|
3004004027NRG24050720230191649
|
06/07/2023
|
JARNA DEB
|
3004004027WL011386
|
JARNA DEB
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551325
|
|
JHARNA DAS DEB
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
MANU
|
TR-04-004-018-002/193
(EAST MANU)
|
3004004027NRG24050720230191650
|
06/07/2023
|
NIKHIL DAS
|
3004004027WL011386
|
NIKHIL DAS
|
00354
|
PUNB0058420
|
985
|
985
|
Processed
|
13/07/2023
|
|
3373551363
|
|
NIKHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-018-002/198
(EAST MANU)
|
3004004027NRG24050720230191653
|
06/07/2023
|
NAMITA SARKAR
|
3004004027WL011386
|
NAMITA SARKAR
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551318
|
|
SMT NAMITA DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-018-002/208
(EAST MANU)
|
3004004027NRG24050720230191655
|
06/07/2023
|
MIRA DATTA
|
3004004027WL011386
|
MIRA DATTA
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551268
|
|
MIRA DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
MANU
|
TR-04-004-018-002/212
(EAST MANU)
|
3004004027NRG24050720230191656
|
06/07/2023
|
JAGANNATH PODDAR
|
3004004027WL011386
|
JAGANNATH PODDAR
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551305
|
|
JAGANNATH PODDAR S/O.LT.JOGES
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-018-002/219-A
(EAST MANU)
|
3004004027NRG24050720230191658
|
06/07/2023
|
FULMATI DATTA
|
3004004027WL011386
|
FULMATI DATTA
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551270
|
|
MRS FULAMATI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANU
|
TR-04-004-018-002/26
(EAST MANU)
|
3004004027NRG24050720230191659
|
06/07/2023
|
NILU DAS
|
3004004027WL011386
|
NILU DAS
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551324
|
|
NILU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-018-002/27
(EAST MANU)
|
3004004027NRG24050720230191660
|
06/07/2023
|
NAMITA DAS
|
3004004027WL011386
|
NAMITA DAS
|
00354
|
PUNB0058420
|
1379
|
1379
|
Processed
|
13/07/2023
|
|
3373551356
|
|
MRS NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-018-002/28
(EAST MANU)
|
3004004027NRG24050720230191661
|
06/07/2023
|
PURNIMA DAS
|
3004004027WL011386
|
PURNIMA DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551301
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-018-002/31
(EAST MANU)
|
3004004027NRG24050720230191662
|
06/07/2023
|
ANGARAJ SARKAR
|
3004004027WL011386
|
ANGARAJ SARKAR
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551355
|
|
ANGARAJ SARKAR. S/O LT MADAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-018-002/33
(EAST MANU)
|
3004004027NRG24050720230191663
|
06/07/2023
|
SWARUP SARKAR
|
3004004027WL011386
|
SWARUP SARKAR
|
00354
|
PUNB0058420
|
1182
|
1182
|
Processed
|
13/07/2023
|
|
3373551300
|
|
SWARUP SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-018-002/34
(EAST MANU)
|
3004004027NRG24050720230191664
|
06/07/2023
|
BISWAJIT DAS
|
3004004027WL011386
|
BISWAJIT DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551358
|
|
BISHWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-018-002/343
(EAST MANU)
|
3004004027NRG24050720230191665
|
06/07/2023
|
SUCHITRA BISWAS
|
3004004027WL011386
|
SUCHITRA BISWAS
|
00354
|
PUNB0058420
|
1379
|
1379
|
Processed
|
13/07/2023
|
|
3373551272
|
|
SUCHITRA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-018-002/346
(EAST MANU)
|
3004004027NRG24050720230191666
|
06/07/2023
|
SABITRI CHAKRABORTY
|
3004004027WL011386
|
SABITRI CHAKRABORTY
|
00354
|
PUNB0058420
|
1182
|
1182
|
Processed
|
13/07/2023
|
|
3373551292
|
|
SABITRI CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-018-002/348
(EAST MANU)
|
3004004027NRG24050720230191667
|
06/07/2023
|
KALPANA MAJUMDAR
|
3004004027WL011386
|
KALPANA MAJUMDAR
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551275
|
|
PRITESH AND KALPANA MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-018-002/349
(EAST MANU)
|
3004004027NRG24050720230191668
|
06/07/2023
|
KERAL RANI SARKAR
|
3004004027WL011386
|
KERAL RANI SARKAR
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551274
|
|
KARAL RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-018-002/353
(EAST MANU)
|
3004004027NRG24050720230191669
|
06/07/2023
|
ANJANA DAS
|
3004004027WL011386
|
ANJANA DAS
|
00354
|
PUNB0058420
|
591
|
591
|
Processed
|
13/07/2023
|
|
3373551278
|
|
ANJAN AND SAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-018-002/357
(EAST MANU)
|
3004004027NRG24050720230191670
|
06/07/2023
|
MANIR MIAH
|
3004004027WL011386
|
MANIR MIAH
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551281
|
|
MANIR MIAH
|
UCO BANK(607066)
|
|
35
|
MANU
|
TR-04-004-018-002/358
(EAST MANU)
|
3004004027NRG24050720230191671
|
06/07/2023
|
PRANATI DAS
|
3004004027WL011386
|
PRANATI DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551303
|
|
PRANATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
MANU
|
TR-04-004-018-002/360
(EAST MANU)
|
3004004027NRG24050720230191673
|
06/07/2023
|
BULTI DAS
|
3004004027WL011386
|
BULTI DAS
|
00354
|
PUNB0058420
|
985
|
985
|
Processed
|
13/07/2023
|
|
3373551280
|
|
BULTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-018-002/361-A
(EAST MANU)
|
3004004027NRG24050720230191674
|
06/07/2023
|
MINA ACHARJEE
|
3004004027WL011386
|
MINA ACHARJEE
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551297
|
|
MINA ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-018-002/37
(EAST MANU)
|
3004004027NRG24050720230191676
|
06/07/2023
|
BACHCHU DAS
|
3004004027WL011386
|
BACHCHU DAS
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551284
|
|
BACCHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-018-002/370
(EAST MANU)
|
3004004027NRG24050720230191677
|
06/07/2023
|
ARATI DAS
|
3004004027WL011386
|
ARATI DAS
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551293
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-018-002/373-A
(EAST MANU)
|
3004004027NRG24050720230191678
|
06/07/2023
|
ANUMOTI DEWAN
|
3004004027WL011386
|
ANUMOTI DEWAN
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551295
|
|
ANUMOTI DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-018-002/379
(EAST MANU)
|
3004004027NRG24050720230191680
|
06/07/2023
|
CHANDAN NANDI
|
3004004027WL011386
|
CHANDAN NANDI
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551285
|
|
CHANDAN NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-018-002/38
(EAST MANU)
|
3004004027NRG24050720230191681
|
06/07/2023
|
SULEKHA DAS
|
3004004027WL011386
|
SULEKHA DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551359
|
|
NITYANANDA/SULEKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-018-002/380
(EAST MANU)
|
3004004027NRG24050720230191682
|
06/07/2023
|
GITA SARKAR
|
3004004027WL011386
|
GITA SARKAR
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551299
|
|
GITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANU
|
TR-04-004-018-002/4
(EAST MANU)
|
3004004027NRG24050720230191683
|
06/07/2023
|
ASTAMI PAUL
|
3004004027WL011386
|
ASTAMI PAUL
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551327
|
|
ASHTAMI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANU
|
TR-04-004-018-002/45
(EAST MANU)
|
3004004027NRG24050720230191685
|
06/07/2023
|
BINA DAS
|
3004004027WL011386
|
BINA DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551357
|
|
BINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-018-002/61
(EAST MANU)
|
3004004027NRG24050720230191688
|
06/07/2023
|
MANJU DAS
|
3004004027WL011386
|
MANJU DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551361
|
|
MANJU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-018-002/63
(EAST MANU)
|
3004004027NRG24050720230191689
|
06/07/2023
|
RESHMI PAUL DAS
|
3004004027WL011386
|
RESHMI PAUL DAS
|
00354
|
PUNB0058420
|
985
|
985
|
Processed
|
13/07/2023
|
|
3373551283
|
|
RESHMI PAUL(DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANU
|
TR-04-004-018-002/64
(EAST MANU)
|
3004004027NRG24050720230191690
|
06/07/2023
|
SABITA RANI DAS
|
3004004027WL011386
|
SABITA RANI DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551360
|
|
MRS. SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-018-002/69
(EAST MANU)
|
3004004027NRG24050720230191691
|
06/07/2023
|
DIPTI MALAKAR
|
3004004027WL011386
|
DIPTI MALAKAR
|
00354
|
PUNB0058420
|
1379
|
1379
|
Processed
|
13/07/2023
|
|
3373551264
|
|
RAMCHANDRA/DIPTI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-018-002/72
(EAST MANU)
|
3004004027NRG24050720230191692
|
06/07/2023
|
LAXMI BHATTACHARJE
|
3004004027WL011386
|
LAXMI BHATTACHARJE
|
00354
|
PUNB0058420
|
1379
|
1379
|
Processed
|
13/07/2023
|
|
3373551263
|
|
MRS. LAXMI/SHEBIKA BHATCHAJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANU
|
TR-04-004-018-002/8
(EAST MANU)
|
3004004027NRG24050720230191693
|
06/07/2023
|
BINOY KANTI DAS
|
3004004027WL011386
|
BINOY KANTI DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551354
|
|
BINAY KANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANU
|
TR-04-004-018-002/83
(EAST MANU)
|
3004004027NRG24050720230191694
|
06/07/2023
|
ILA RANI DAS
|
3004004027WL011386
|
ILA RANI DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551322
|
|
ILA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-018-002/84
(EAST MANU)
|
3004004027NRG24050720230191695
|
06/07/2023
|
RUMA NANDI
|
3004004027WL011386
|
RUMA NANDI
|
00354
|
PUNB0058420
|
197
|
197
|
Processed
|
13/07/2023
|
|
3373551323
|
|
MRS. RUMA /JIBAN NANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANU
|
TR-04-004-018-002/92
(EAST MANU)
|
3004004027NRG24050720230191696
|
06/07/2023
|
SUKRABHA DAS
|
3004004027WL011386
|
SUKRABHA DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551366
|
|
SAMIRAN/SHUKRABHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANU
|
TR-04-004-018-002/94
(EAST MANU)
|
3004004027NRG24050720230191697
|
06/07/2023
|
REKHA BISWAS
|
3004004027WL011386
|
REKHA BISWAS
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551320
|
|
REKHA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-018-002/96
(EAST MANU)
|
3004004027NRG24050720230191698
|
06/07/2023
|
BAKUL RANI DAS
|
3004004027WL011386
|
BAKUL RANI DAS
|
00354
|
PUNB0058420
|
1379
|
1379
|
Processed
|
13/07/2023
|
|
3373551289
|
|
BAKUL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANU
|
TR-04-004-018-004/109
(EAST MANU)
|
3004004027NRG24050720230191699
|
06/07/2023
|
JAMUNA DAS
|
3004004027WL011386
|
JAMUNA DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551353
|
|
JAMUNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANU
|
TR-04-004-018-004/95
(EAST MANU)
|
3004004027NRG24050720230191700
|
06/07/2023
|
DIPANKAR DAS
|
3004004027WL011386
|
DIPANKAR DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551317
|
|
DIPANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANU
|
TR-04-004-027-002/374
(EAST MANU)
|
3004004027NRG24050720230191701
|
06/07/2023
|
NEPAL DAS
|
3004004027WL011386
|
NEPAL DAS
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551315
|
|
NEPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-027-002/394
(EAST MANU)
|
3004004027NRG24050720230191703
|
06/07/2023
|
ANJANA DEB
|
3004004027WL011386
|
ANJANA DEB
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551329
|
|
ANJANA DEB. W/O MATILAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-027-002/401
(EAST MANU)
|
3004004027NRG24050720230191705
|
06/07/2023
|
ANANTA KUMAR DAS
|
3004004027WL011386
|
ANANTA KUMAR DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551302
|
|
ANANTA KUMAR DAS. S/O UMAKANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-027-002/403
(EAST MANU)
|
3004004027NRG24050720230191706
|
06/07/2023
|
SUSMITA DAS
|
3004004027WL011386
|
SUSMITA DAS
|
00354
|
PUNB0058420
|
788
|
788
|
Processed
|
13/07/2023
|
|
3373551290
|
|
SUSMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-027-002/404
(EAST MANU)
|
3004004027NRG24050720230191707
|
06/07/2023
|
BABLI DAS
|
3004004027WL011386
|
BABLI DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551294
|
|
BABLI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANU
|
TR-04-004-027-002/405
(EAST MANU)
|
3004004027NRG24050720230191708
|
06/07/2023
|
GITA DAS
|
3004004027WL011386
|
GITA DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551273
|
|
GITA DAS & ANAMIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-027-002/406
(EAST MANU)
|
3004004027NRG24050720230191709
|
06/07/2023
|
BIPUL DAS
|
3004004027WL011386
|
BIPUL DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551271
|
|
BIPUL DAS
|
BANK OF INDIA(508505)
|
|
66
|
MANU
|
TR-04-004-027-002/407
(EAST MANU)
|
3004004027NRG24050720230191710
|
06/07/2023
|
KALAPATI DEBBARMA
|
3004004027WL011386
|
KALAPATI DEBBARMA
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551286
|
|
KALAPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANU
|
TR-04-004-027-002/408
(EAST MANU)
|
3004004027NRG24050720230191711
|
06/07/2023
|
SWAPAN DAS
|
3004004027WL011386
|
SWAPAN DAS
|
00354
|
PUNB0058420
|
1182
|
1182
|
Processed
|
13/07/2023
|
|
3373551312
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANU
|
TR-04-004-027-002/416
(EAST MANU)
|
3004004027NRG24050720230191713
|
06/07/2023
|
PURNA PRASAD SHARMA
|
3004004027WL011386
|
PURNA PRASAD SHARMA
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551269
|
|
PURNA PRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANU
|
TR-04-004-027-002/418
(EAST MANU)
|
3004004027NRG24050720230191714
|
06/07/2023
|
ARUP CHAKRABORTY
|
3004004027WL011386
|
ARUP CHAKRABORTY
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551291
|
|
ARUP CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANU
|
TR-04-004-027-002/419
(EAST MANU)
|
3004004027NRG24050720230191715
|
06/07/2023
|
PRABHAT SARKAR
|
3004004027WL011386
|
PRABHAT SARKAR
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551310
|
|
PRABHAT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANU
|
TR-04-004-027-002/420
(EAST MANU)
|
3004004027NRG24050720230191716
|
06/07/2023
|
RASHMI LIMBU
|
3004004027WL011386
|
RASHMI LIMBU
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551279
|
|
RASHMI LIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-027-002/421
(EAST MANU)
|
3004004027NRG24050720230191717
|
06/07/2023
|
CHANDAN PAUL
|
3004004027WL011386
|
CHANDAN PAUL
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551265
|
|
CHANDAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANU
|
TR-04-004-027-002/423
(EAST MANU)
|
3004004027NRG24050720230191718
|
06/07/2023
|
PANCHALI MAJUMDER SARKAR
|
3004004027WL011386
|
PANCHALI MAJUMDER SARKAR
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551298
|
|
PANCHALI MAJUMDER (SARKAR)
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANU
|
TR-04-004-027-002/424
(EAST MANU)
|
3004004027NRG24050720230191719
|
06/07/2023
|
DHANANJAY DAS
|
3004004027WL011386
|
DHANANJAY DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551287
|
|
DHANANJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANU
|
TR-04-004-027-002/428
(EAST MANU)
|
3004004027NRG24050720230191720
|
06/07/2023
|
JYOTI LAL SARKAR
|
3004004027WL011386
|
JYOTI LAL SARKAR
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551307
|
|
JYOTILAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-027-002/429
(EAST MANU)
|
3004004027NRG24050720230191721
|
06/07/2023
|
CHANDAN DATTA
|
3004004027WL011386
|
CHANDAN DATTA
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551296
|
|
MR CHANDAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANU
|
TR-04-004-027-002/431
(EAST MANU)
|
3004004027NRG24050720230191722
|
06/07/2023
|
PINKI CKAKRABORTY
|
3004004027WL011386
|
PINKI CKAKRABORTY
|
00354
|
PUNB0058420
|
1379
|
1379
|
Processed
|
13/07/2023
|
|
3373551314
|
|
PINKI CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANU
|
TR-04-004-027-002/440
(EAST MANU)
|
3004004027NRG24050720230191725
|
06/07/2023
|
CHAYA RANI DAS
|
3004004027WL011386
|
CHAYA RANI DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551316
|
|
CHAYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANU
|
TR-04-004-027-002/444
(EAST MANU)
|
3004004027NRG24050720230191727
|
06/07/2023
|
NIRESH DAS
|
3004004027WL011386
|
NIRESH DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551288
|
|
NIRESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANU
|
TR-04-004-027-002/446
(EAST MANU)
|
3004004027NRG24050720230191728
|
06/07/2023
|
DEBENDRA BISWAS
|
3004004027WL011386
|
DEBENDRA BISWAS
|
00354
|
PUNB0058420
|
1379
|
1379
|
Processed
|
13/07/2023
|
|
3373551331
|
|
DEBENDRA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANU
|
TR-04-004-027-002/447
(EAST MANU)
|
3004004027NRG24050720230191729
|
06/07/2023
|
MIHIR DAS
|
3004004027WL011386
|
MIHIR DAS
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551308
|
|
MIHIR DAS
|
UCO BANK(607066)
|
|
82
|
MANU
|
TR-04-004-027-002/458
(EAST MANU)
|
3004004027NRG24050720230191732
|
06/07/2023
|
NAMITA DAS
|
3004004027WL011386
|
NAMITA DAS
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551304
|
|
NAMITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
83
|
MANU
|
TR-04-004-027-002/463
(EAST MANU)
|
3004004027NRG24050720230191735
|
06/07/2023
|
SANJOY DEB
|
3004004027WL011386
|
SANJOY DEB
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551311
|
|
SANJOY DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANU
|
TR-04-004-027-005/382
(EAST MANU)
|
3004004027NRG24050720230191738
|
06/07/2023
|
JOYNARAYAN SHARMA
|
3004004027WL011386
|
JOYNARAYAN SHARMA
|
00354
|
PUNB0058420
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551309
|
|
Joy Narayan Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132581
|
132581
|
|
|
|
|
|
|
|
|
85
|
MANU
|
TR-04-004-027-002/452
(EAST MANU)
|
3004004027NRG24050720230191731
|
06/07/2023
|
LILA DAS
|
3004004027WL011386
|
LILA DAS
|
00354
|
PUNB0119920
|
1379
|
1379
|
Processed
|
13/07/2023
|
|
3373551313
|
|
LILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
86
|
MANU
|
TR-04-004-027-002/441
(EAST MANU)
|
3004004027NRG24050720230191726
|
06/07/2023
|
CHUMKI MALAKAR
|
3004004027WL011386
|
CHUMKI MALAKAR
|
00354
|
PUNB0179820
|
1182
|
1182
|
Processed
|
13/07/2023
|
|
3373551330
|
|
CHUMKI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
87
|
MANU
|
TR-04-004-018-002/11
(EAST MANU)
|
3004004027NRG24050720230191633
|
06/07/2023
|
JAYATARA DAS
|
3004004027WL011386
|
JAYATARA DAS
|
00458
|
PUNB0RRBTGB
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551336
|
|
JAYATARA DAS WO SAMIRAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
MANU
|
TR-04-004-018-002/206
(EAST MANU)
|
3004004027NRG24050720230191654
|
06/07/2023
|
BHAGABATI DAS
|
3004004027WL011386
|
BHAGABATI DAS
|
00458
|
PUNB0RRBTGB
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551338
|
|
BHAGABATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MANU
|
TR-04-004-018-002/44
(EAST MANU)
|
3004004027NRG24050720230191684
|
06/07/2023
|
PURNIMA DEWAN
|
3004004027WL011386
|
PURNIMA DEWAN
|
00458
|
PUNB0RRBTGB
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551350
|
|
PURNIMA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
MANU
|
TR-04-004-018-002/56
(EAST MANU)
|
3004004027NRG24050720230191687
|
06/07/2023
|
SUKRITI RANI DAS
|
3004004027WL011386
|
SUKRITI RANI DAS
|
00458
|
PUNB0RRBTGB
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551337
|
|
SUKRITI RANI DAS WO ADAITYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
MANU
|
TR-04-004-027-002/449
(EAST MANU)
|
3004004027NRG24050720230191730
|
06/07/2023
|
TRIPTI DAS
|
3004004027WL011386
|
TRIPTI DAS
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Processed
|
13/07/2023
|
|
3373551347
|
|
TRIPTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
MANU
|
TR-04-004-027-002/461
(EAST MANU)
|
3004004027NRG24050720230191733
|
06/07/2023
|
SEBIKA DAS CHAKMA
|
3004004027WL011386
|
SEBIKA DAS CHAKMA
|
00458
|
PUNB0RRBTGB
|
1182
|
1182
|
Processed
|
13/07/2023
|
|
3373551333
|
|
SEBIKA DAS CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
MANU
|
TR-04-004-027-002/462
(EAST MANU)
|
3004004027NRG24050720230191734
|
06/07/2023
|
BHULAN SUKLABAIDYA
|
3004004027WL011386
|
BHULAN SUKLABAIDYA
|
00458
|
PUNB0RRBTGB
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551351
|
|
BHULAN SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
MANU
|
TR-04-004-027-002/465
(EAST MANU)
|
3004004027NRG24050720230191736
|
06/07/2023
|
RUMA DAS
|
3004004027WL011386
|
RUMA DAS
|
00458
|
PUNB0RRBTGB
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551344
|
|
RUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
MANU
|
TR-04-004-027-004/411
(EAST MANU)
|
3004004027NRG24050720230191737
|
06/07/2023
|
JHUMA SUKLABAIDYA ROY
|
3004004027WL011386
|
JHUMA SUKLABAIDYA ROY
|
00458
|
PUNB0RRBTGB
|
1576
|
1576
|
Rejected
|
13/07/2023
|
|
3373551342
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13790
|
13790
|
|
|
|
|
|
|
|
|
96
|
MANU
|
TR-04-004-003-001/40
(EAST MANU)
|
3004004027NRG24050720230191628
|
06/07/2023
|
ANJANA DAS
|
3004004027WL011386
|
ANJANA DAS
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
13/07/2023
|
|
3373551348
|
|
ANJANA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
MANU
|
TR-04-004-018-002/112-A
(EAST MANU)
|
3004004027NRG24050720230191634
|
06/07/2023
|
TULANA DAS
|
3004004027WL011386
|
TULANA DAS
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
13/07/2023
|
|
3373551345
|
|
TULANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANU
|
TR-04-004-018-002/195
(EAST MANU)
|
3004004027NRG24050720230191651
|
06/07/2023
|
BABI RANI DAS
|
3004004027WL011386
|
BABI RANI DAS
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
13/07/2023
|
|
3373551340
|
|
KETAKI/BABI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANU
|
TR-04-004-018-002/196
(EAST MANU)
|
3004004027NRG24050720230191652
|
06/07/2023
|
JABA MALAKAR
|
3004004027WL011386
|
JABA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551334
|
|
JABA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
MANU
|
TR-04-004-018-002/218
(EAST MANU)
|
3004004027NRG24050720230191657
|
06/07/2023
|
BISHNU PADA DAS
|
3004004027WL011386
|
BISHNU PADA DAS
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551335
|
|
BISNUPADA/PRATIBHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANU
|
TR-04-004-018-002/359
(EAST MANU)
|
3004004027NRG24050720230191672
|
06/07/2023
|
ANITA SAJI
|
3004004027WL011386
|
ANITA SAJI
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551346
|
|
SADHAN SAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANU
|
TR-04-004-018-002/369
(EAST MANU)
|
3004004027NRG24050720230191675
|
06/07/2023
|
BIPUL DAS
|
3004004027WL011386
|
BIPUL DAS
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551339
|
|
BIPUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
MANU
|
TR-04-004-018-002/376
(EAST MANU)
|
3004004027NRG24050720230191679
|
06/07/2023
|
SABITA DEBBARMA
|
3004004027WL011386
|
SABITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551349
|
|
SABITA DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MANU
|
TR-04-004-027-002/393
(EAST MANU)
|
3004004027NRG24050720230191702
|
06/07/2023
|
Chabirani Roy
|
3004004027WL011386
|
Chabirani Roy
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551332
|
|
CHABIRANI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANU
|
TR-04-004-027-002/399
(EAST MANU)
|
3004004027NRG24050720230191704
|
06/07/2023
|
RINTI DAS
|
3004004027WL011386
|
RINTI DAS
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
13/07/2023
|
|
3373551352
|
|
RINTI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
106
|
MANU
|
TR-04-004-027-002/412
(EAST MANU)
|
3004004027NRG24050720230191712
|
06/07/2023
|
MINATI DAS
|
3004004027WL011386
|
MINATI DAS
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551341
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
MANU
|
TR-04-004-027-002/435
(EAST MANU)
|
3004004027NRG24050720230191724
|
06/07/2023
|
SUBHASH CHANDRA DAS
|
3004004027WL011386
|
SUBHASH CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
13/07/2023
|
|
3373551343
|
|
SUBHASH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18518
|
18518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167450
|
167450
|
|
|
|
|
|
|
|