|
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
|
KAKRABAN
|
TR-02-004-017-001/188
()
|
3002004017NRG24020620230173621
|
02/06/2023
|
MALIN PAL
|
3002004017WL010168
|
MALIN PAL
|
00045
|
BARB0MIRZAX
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858918
|
|
MALIN PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-017-001/111
()
|
3002004017NRG24020620230173579
|
02/06/2023
|
Bijoy Lal Das
|
3002004017WL010168
|
Bijoy Lal Das
|
00354
|
PUNB0129120
|
1935
|
1935
|
Processed
|
08/06/2023
|
|
2312858913
|
|
BIJOY LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-017-001/121
()
|
3002004017NRG24020620230173589
|
02/06/2023
|
SUDHIR NAMA
|
3002004017WL010168
|
SUDHIR NAMA
|
00354
|
PUNB0129120
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858911
|
|
SUDHIR NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAKRABAN
|
TR-02-004-017-001/175
()
|
3002004017NRG24020620230173615
|
02/06/2023
|
SUBHASH PAUL
|
3002004017WL010168
|
SUBHASH PAUL
|
00354
|
PUNB0129120
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858917
|
|
SUBHASH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-017-001/179
()
|
3002004017NRG24020620230173616
|
02/06/2023
|
PRATIMA SARKAR
|
3002004017WL010168
|
PRATIMA SARKAR
|
00354
|
PUNB0129120
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858950
|
|
PRATIMA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-017-001/181
()
|
3002004017NRG24020620230173617
|
02/06/2023
|
UTTAM DAS
|
3002004017WL010168
|
UTTAM DAS
|
00354
|
PUNB0129120
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858908
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-017-001/59
()
|
3002004017NRG24020620230173636
|
02/06/2023
|
DIPA DAS DANJI
|
3002004017WL010168
|
DIPA DAS DANJI
|
00354
|
PUNB0129120
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858910
|
|
DEEPA DAS DEWANJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAKRABAN
|
TR-02-004-017-001/66
()
|
3002004017NRG24020620230173639
|
02/06/2023
|
MALATI DAS
|
3002004017WL010168
|
MALATI DAS
|
00354
|
PUNB0129120
|
1075
|
1075
|
Processed
|
08/06/2023
|
|
2312858914
|
|
MALATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-017-001/8
()
|
3002004017NRG24020620230173648
|
02/06/2023
|
SABITA NATTA
|
3002004017WL010168
|
SABITA NATTA
|
00354
|
PUNB0129120
|
1935
|
1935
|
Processed
|
08/06/2023
|
|
2312858915
|
|
SABITRI DATTA NATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-017-001/85
()
|
3002004017NRG24020620230173651
|
02/06/2023
|
MANI RANI NAMA DAS
|
3002004017WL010168
|
MANI RANI NAMA DAS
|
00354
|
PUNB0129120
|
1935
|
1935
|
Processed
|
08/06/2023
|
|
2312858916
|
|
Mani Rani Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAKRABAN
|
TR-02-004-017-001/86
()
|
3002004017NRG24020620230173652
|
02/06/2023
|
DEBU DAS
|
3002004017WL010168
|
DEBU DAS
|
00354
|
PUNB0129120
|
430
|
430
|
Processed
|
08/06/2023
|
|
2312858909
|
|
DEBU DAS
|
HDFC BANK LTD(607152)
|
|
12
|
KAKRABAN
|
TR-02-004-017-001/89
()
|
3002004017NRG24020620230173653
|
02/06/2023
|
Nirmal Dey
|
3002004017WL010168
|
Nirmal Dey
|
00354
|
PUNB0129120
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858912
|
|
NIRMAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20210
|
20210
|
|
|
|
|
|
|
|
|
13
|
KAKRABAN
|
TR-02-004-017-001/14
()
|
3002004017NRG24020620230173598
|
02/06/2023
|
Kanchan Begam
|
3002004017WL010168
|
Kanchan Begam
|
00458
|
PUNB0RRBTGB
|
1935
|
1935
|
Processed
|
08/06/2023
|
|
2312858934
|
|
KANCHAN BEGAM , W/O- KARAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-017-001/196
()
|
3002004017NRG24020620230173623
|
02/06/2023
|
Sushmita Murasing
|
3002004017WL010168
|
Sushmita Murasing
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858919
|
|
SUSHMITA MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4085
|
4085
|
|
|
|
|
|
|
|
|
15
|
KAKRABAN
|
TR-02-004-017-001/10
()
|
3002004017NRG24020620230173571
|
02/06/2023
|
Swapan Paul
|
3002004017WL010168
|
Swapan Paul
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858989
|
|
SWAPAN PAL S/O BISHWAMBAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-017-001/103
()
|
3002004017NRG24020620230173572
|
02/06/2023
|
Sayan Chokrabortty
|
3002004017WL010168
|
Sayan Chokrabortty
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
08/06/2023
|
|
2312858972
|
|
SHAYAN CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKRABAN
|
TR-02-004-017-001/104
()
|
3002004017NRG24020620230173573
|
02/06/2023
|
MOHAN LAL DAS
|
3002004017WL010168
|
MOHAN LAL DAS
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
08/06/2023
|
|
2312858955
|
|
MOHAN LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-017-001/105
()
|
3002004017NRG24020620230173574
|
02/06/2023
|
RAI LAL DAS
|
3002004017WL010168
|
RAI LAL DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858948
|
|
RAYLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-017-001/106
()
|
3002004017NRG24020620230173575
|
02/06/2023
|
TIJAY LAL DAS
|
3002004017WL010168
|
TIJAY LAL DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858940
|
|
TIJAY LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-017-001/107
()
|
3002004017NRG24020620230173576
|
02/06/2023
|
SUNIL DAS
|
3002004017WL010168
|
SUNIL DAS
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
08/06/2023
|
|
2312858942
|
|
SUNIL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-017-001/108
()
|
3002004017NRG24020620230173577
|
02/06/2023
|
JOY LAL DAS
|
3002004017WL010168
|
JOY LAL DAS
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
08/06/2023
|
|
2312858946
|
|
JOYLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-017-001/110
()
|
3002004017NRG24020620230173578
|
02/06/2023
|
PUSPA LAL DAS
|
3002004017WL010168
|
PUSPA LAL DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858980
|
|
PUSPA LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-017-001/112
()
|
3002004017NRG24020620230173580
|
02/06/2023
|
SANKAR NAMA DAS
|
3002004017WL010168
|
SANKAR NAMA DAS
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
08/06/2023
|
|
2312858935
|
|
SHANKAR DAS S/O LT JOGESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-017-001/113
()
|
3002004017NRG24020620230173581
|
02/06/2023
|
MALEKA BIBI
|
3002004017WL010168
|
MALEKA BIBI
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
08/06/2023
|
|
2312858963
|
|
MALEKA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KAKRABAN
|
TR-02-004-017-001/114
()
|
3002004017NRG24020620230173582
|
02/06/2023
|
Jalil MIah
|
3002004017WL010168
|
Jalil MIah
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
08/06/2023
|
|
2312858922
|
|
Jalil Miah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KAKRABAN
|
TR-02-004-017-001/115
()
|
3002004017NRG24020620230173583
|
02/06/2023
|
RABINDRA DAS
|
3002004017WL010168
|
RABINDRA DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858983
|
|
RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-017-001/116
()
|
3002004017NRG24020620230173584
|
02/06/2023
|
SAHERA BIBI
|
3002004017WL010168
|
SAHERA BIBI
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
08/06/2023
|
|
2312858941
|
|
SAHERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-017-001/117
()
|
3002004017NRG24020620230173585
|
02/06/2023
|
Kanchan Debnath
|
3002004017WL010168
|
Kanchan Debnath
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858971
|
|
KANCHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-017-001/119
()
|
3002004017NRG24020620230173586
|
02/06/2023
|
Chaleya Bibi
|
3002004017WL010168
|
Chaleya Bibi
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
08/06/2023
|
|
2312858966
|
|
CHHALEYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAKRABAN
|
TR-02-004-017-001/12
()
|
3002004017NRG24020620230173587
|
02/06/2023
|
Sudhair Das
|
3002004017WL010168
|
Sudhair Das
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858965
|
|
SUDHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKRABAN
|
TR-02-004-017-001/120
()
|
3002004017NRG24020620230173588
|
02/06/2023
|
NAYANTI TRIPURA MURASING
|
3002004017WL010168
|
NAYANTI TRIPURA MURASING
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858976
|
|
NAYANTI MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-017-001/122
()
|
3002004017NRG24020620230173590
|
02/06/2023
|
SRIDAM CHAKRABORTY
|
3002004017WL010168
|
SRIDAM CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858986
|
|
SHRIDAM CHAKRABORTY UMA CHAKRABORTY
|
BANK OF BARODA(606985)
|
|
33
|
KAKRABAN
|
TR-02-004-017-001/123
()
|
3002004017NRG24020620230173591
|
02/06/2023
|
SWAPANA RANI DAS
|
3002004017WL010168
|
SWAPANA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
08/06/2023
|
|
2312858977
|
|
SWAPNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-017-001/13
()
|
3002004017NRG24020620230173592
|
02/06/2023
|
BIRPATI MURASING
|
3002004017WL010168
|
BIRPATI MURASING
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
08/06/2023
|
|
2312858975
|
|
BIRAPATI MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-017-001/131
()
|
3002004017NRG24020620230173593
|
02/06/2023
|
INDRAJIT DAS
|
3002004017WL010168
|
INDRAJIT DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858979
|
|
INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-017-001/133
()
|
3002004017NRG24020620230173594
|
02/06/2023
|
KAMAL DAS
|
3002004017WL010168
|
KAMAL DAS
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
08/06/2023
|
|
2312858947
|
|
KAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-017-001/136
()
|
3002004017NRG24020620230173595
|
02/06/2023
|
SANGITA DAS
|
3002004017WL010168
|
SANGITA DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858954
|
|
SANGITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-017-001/138
()
|
3002004017NRG24020620230173596
|
02/06/2023
|
RAJLAKHI JAMATIYA
|
3002004017WL010168
|
RAJLAKHI JAMATIYA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
08/06/2023
|
|
2312858987
|
|
Raj Laxmi Noatia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KAKRABAN
|
TR-02-004-017-001/139
()
|
3002004017NRG24020620230173597
|
02/06/2023
|
SHILPI RANI DEY
|
3002004017WL010168
|
SHILPI RANI DEY
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858953
|
|
SHILPI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAKRABAN
|
TR-02-004-017-001/140
()
|
3002004017NRG24020620230173599
|
02/06/2023
|
RAJU DAS
|
3002004017WL010168
|
RAJU DAS
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
08/06/2023
|
|
2312858949
|
|
RAJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-017-001/141
()
|
3002004017NRG24020620230173600
|
02/06/2023
|
SOMA RANI DAS
|
3002004017WL010168
|
SOMA RANI DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858968
|
|
SOMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-017-001/144
()
|
3002004017NRG24020620230173601
|
02/06/2023
|
GABINDA JAMATIA
|
3002004017WL010168
|
GABINDA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
08/06/2023
|
|
2312858961
|
|
GOBINDA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-017-001/145
()
|
3002004017NRG24020620230173602
|
02/06/2023
|
Dhruba natta Das
|
3002004017WL010168
|
Dhruba natta Das
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858994
|
|
DHRUBA NATTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-017-001/147
()
|
3002004017NRG24020620230173603
|
02/06/2023
|
RINA DAS SARKAR
|
3002004017WL010168
|
RINA DAS SARKAR
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
08/06/2023
|
|
2312858967
|
|
RINA DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-017-001/150
()
|
3002004017NRG24020620230173604
|
02/06/2023
|
PURNIMA DAS
|
3002004017WL010168
|
PURNIMA DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858958
|
|
PURNIMA SARKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAKRABAN
|
TR-02-004-017-001/155
()
|
3002004017NRG24020620230173605
|
02/06/2023
|
DEBASISH SAHA
|
3002004017WL010168
|
DEBASISH SAHA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858990
|
|
DEBASISH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-017-001/157
()
|
3002004017NRG24020620230173606
|
02/06/2023
|
SHILPI SAHA DAS
|
3002004017WL010168
|
SHILPI SAHA DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858993
|
|
SHILPI SAHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
KAKRABAN
|
TR-02-004-017-001/162
()
|
3002004017NRG24020620230173607
|
02/06/2023
|
Kishna Ch Saha
|
3002004017WL010168
|
Kishna Ch Saha
|
00458
|
UTBI0RRBTGB
|
645
|
645
|
Processed
|
08/06/2023
|
|
2312858991
|
|
KRISHNA CH SAHA. S/O.SRI PAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAKRABAN
|
TR-02-004-017-001/163
()
|
3002004017NRG24020620230173608
|
02/06/2023
|
MANURA BIBI
|
3002004017WL010168
|
MANURA BIBI
|
00458
|
UTBI0RRBTGB
|
430
|
430
|
Processed
|
08/06/2023
|
|
2312858992
|
|
MANURA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-017-001/165
()
|
3002004017NRG24020620230173609
|
02/06/2023
|
Abhijit Debnath
|
3002004017WL010168
|
Abhijit Debnath
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858923
|
|
ABHIJIT DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAKRABAN
|
TR-02-004-017-001/167
()
|
3002004017NRG24020620230173610
|
02/06/2023
|
NIRMAL DAS
|
3002004017WL010168
|
NIRMAL DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858930
|
|
NIRMAL DAS S/O SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-017-001/169
()
|
3002004017NRG24020620230173611
|
02/06/2023
|
BEAUTY NAMA DAS
|
3002004017WL010168
|
BEAUTY NAMA DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858925
|
|
BEAUTY NAMA DAS C/O MANORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-017-001/171
()
|
3002004017NRG24020620230173612
|
02/06/2023
|
REJJAK MIAH
|
3002004017WL010168
|
REJJAK MIAH
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
08/06/2023
|
|
2312858924
|
|
REJJAK MIAH S/O ABDUL RAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-017-001/173
()
|
3002004017NRG24020620230173613
|
02/06/2023
|
MALATI NAMA DAS
|
3002004017WL010168
|
MALATI NAMA DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858928
|
|
MALATI NAMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
KAKRABAN
|
TR-02-004-017-001/174
()
|
3002004017NRG24020620230173614
|
02/06/2023
|
RAKHI ROY DAS
|
3002004017WL010168
|
RAKHI ROY DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858929
|
|
Rakhi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KAKRABAN
|
TR-02-004-017-001/183
()
|
3002004017NRG24020620230173618
|
02/06/2023
|
NURJAHAN KHATUN
|
3002004017WL010168
|
NURJAHAN KHATUN
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
08/06/2023
|
|
2312858927
|
|
NURJAHAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAKRABAN
|
TR-02-004-017-001/185
()
|
3002004017NRG24020620230173619
|
02/06/2023
|
RAMIJ MIAH
|
3002004017WL010168
|
RAMIJ MIAH
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
08/06/2023
|
|
2312858937
|
|
RAMIJ MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-017-001/187
()
|
3002004017NRG24020620230173620
|
02/06/2023
|
NIL DHAIRJYA JAMATIA
|
3002004017WL010168
|
NIL DHAIRJYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
08/06/2023
|
|
2312858938
|
|
NILDHARIRJYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KAKRABAN
|
TR-02-004-017-001/189
()
|
3002004017NRG24020620230173622
|
02/06/2023
|
CHANDAN NAMA DAS
|
3002004017WL010168
|
CHANDAN NAMA DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858943
|
|
CHANDAN NAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAKRABAN
|
TR-02-004-017-001/22
()
|
3002004017NRG24020620230173624
|
02/06/2023
|
RATNA DEBNATH
|
3002004017WL010168
|
RATNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
08/06/2023
|
|
2312858984
|
|
RATNA SHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-017-001/23
()
|
3002004017NRG24020620230173625
|
02/06/2023
|
SAFAR JAN BIBI
|
3002004017WL010168
|
SAFAR JAN BIBI
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
08/06/2023
|
|
2312858920
|
|
SAHAR JAN BIBI W/O LT JOYNAL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-017-001/29
()
|
3002004017NRG24020620230173626
|
02/06/2023
|
Sita Rani Jamatia
|
3002004017WL010168
|
Sita Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
08/06/2023
|
|
2312858995
|
|
SITA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-017-001/34
()
|
3002004017NRG24020620230173627
|
02/06/2023
|
TRIPTI RANI DEY
|
3002004017WL010168
|
TRIPTI RANI DEY
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
08/06/2023
|
|
2312858939
|
|
TRIPTI RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-017-001/40
()
|
3002004017NRG24020620230173628
|
02/06/2023
|
Suresh Ch Das
|
3002004017WL010168
|
Suresh Ch Das
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858951
|
|
SURESH CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAKRABAN
|
TR-02-004-017-001/42
()
|
3002004017NRG24020620230173629
|
02/06/2023
|
SUBENDRA DAS
|
3002004017WL010168
|
SUBENDRA DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858952
|
|
SUBENDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAKRABAN
|
TR-02-004-017-001/44
()
|
3002004017NRG24020620230173630
|
02/06/2023
|
Chinu Rani Das
|
3002004017WL010168
|
Chinu Rani Das
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858988
|
|
CHINU NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-017-001/45
()
|
3002004017NRG24020620230173631
|
02/06/2023
|
FULEN NAMA
|
3002004017WL010168
|
FULEN NAMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858945
|
|
FULAN KASARI (NAMA)
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAKRABAN
|
TR-02-004-017-001/51
()
|
3002004017NRG24020620230173632
|
02/06/2023
|
BASANTI SARKAR
|
3002004017WL010168
|
BASANTI SARKAR
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858969
|
|
BASANTI SARKAR,W/O-CHANDAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-017-001/52
()
|
3002004017NRG24020620230173633
|
02/06/2023
|
SIPRA DAS
|
3002004017WL010168
|
SIPRA DAS
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
08/06/2023
|
|
2312858970
|
|
SHIPRA MODAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAKRABAN
|
TR-02-004-017-001/54
()
|
3002004017NRG24020620230173634
|
02/06/2023
|
HARADHAN DAS
|
3002004017WL010168
|
HARADHAN DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858974
|
|
HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KAKRABAN
|
TR-02-004-017-001/58
()
|
3002004017NRG24020620230173635
|
02/06/2023
|
RABINDRA DEBNATH
|
3002004017WL010168
|
RABINDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858936
|
|
RABINDRA DEBNATH S/O PRAN KRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KAKRABAN
|
TR-02-004-017-001/63
()
|
3002004017NRG24020620230173637
|
02/06/2023
|
SARASWATI DEBNATH
|
3002004017WL010168
|
SARASWATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858931
|
|
SARASWATI DEBNATH , W/O- DIPANKAR DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KAKRABAN
|
TR-02-004-017-001/64
()
|
3002004017NRG24020620230173638
|
02/06/2023
|
DIPA SHIL
|
3002004017WL010168
|
DIPA SHIL
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858956
|
|
DIPA SHIL
|
HDFC BANK LTD(607152)
|
|
74
|
KAKRABAN
|
TR-02-004-017-001/69
()
|
3002004017NRG24020620230173640
|
02/06/2023
|
MALOTI BIBI
|
3002004017WL010168
|
MALOTI BIBI
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
08/06/2023
|
|
2312858985
|
|
MALATI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAKRABAN
|
TR-02-004-017-001/7
()
|
3002004017NRG24020620230173641
|
02/06/2023
|
GOBINDA PAUL
|
3002004017WL010168
|
GOBINDA PAUL
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858921
|
|
GOBINDA PAUL S/O MARAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KAKRABAN
|
TR-02-004-017-001/71
()
|
3002004017NRG24020620230173642
|
02/06/2023
|
HALEMA BIBI
|
3002004017WL010168
|
HALEMA BIBI
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
08/06/2023
|
|
2312858944
|
|
HALEMA BIBI
|
HDFC BANK LTD(607152)
|
|
77
|
KAKRABAN
|
TR-02-004-017-001/72
()
|
3002004017NRG24020620230173643
|
02/06/2023
|
ANIL NAMA DAS
|
3002004017WL010168
|
ANIL NAMA DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858959
|
|
ANIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAKRABAN
|
TR-02-004-017-001/76
()
|
3002004017NRG24020620230173644
|
02/06/2023
|
BISHU KUMAR NAMA DAS
|
3002004017WL010168
|
BISHU KUMAR NAMA DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858982
|
|
BISHU KUMAR NAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAKRABAN
|
TR-02-004-017-001/77
()
|
3002004017NRG24020620230173645
|
02/06/2023
|
REKHA RANI NAMA DAS
|
3002004017WL010168
|
REKHA RANI NAMA DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858964
|
|
REKHA RANI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KAKRABAN
|
TR-02-004-017-001/78
()
|
3002004017NRG24020620230173646
|
02/06/2023
|
ARCHNA DAS
|
3002004017WL010168
|
ARCHNA DAS
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
08/06/2023
|
|
2312858962
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KAKRABAN
|
TR-02-004-017-001/79
()
|
3002004017NRG24020620230173647
|
02/06/2023
|
SUNIL DAS
|
3002004017WL010168
|
SUNIL DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858932
|
|
SUNIL CH DAS S/O JAGAT CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-017-001/80
()
|
3002004017NRG24020620230173649
|
02/06/2023
|
Nemai Nama Das
|
3002004017WL010168
|
Nemai Nama Das
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858926
|
|
NIMAI DAS S/O LT JAGAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KAKRABAN
|
TR-02-004-017-001/83
()
|
3002004017NRG24020620230173650
|
02/06/2023
|
SANDHYA PAUL
|
3002004017WL010168
|
SANDHYA PAUL
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858957
|
|
SANDHYA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KAKRABAN
|
TR-02-004-017-001/91
()
|
3002004017NRG24020620230173654
|
02/06/2023
|
SUKLA DAS
|
3002004017WL010168
|
SUKLA DAS
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
08/06/2023
|
|
2312858978
|
|
SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-017-001/92
()
|
3002004017NRG24020620230173655
|
02/06/2023
|
AJIT KUMAR DAS
|
3002004017WL010168
|
AJIT KUMAR DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858960
|
|
AJIT KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAKRABAN
|
TR-02-004-017-001/98
()
|
3002004017NRG24020620230173656
|
02/06/2023
|
MANJU NAMA DAS
|
3002004017WL010168
|
MANJU NAMA DAS
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312858981
|
|
MANJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAKRABAN
|
TR-02-004-017-001/99
()
|
3002004017NRG24020620230173657
|
02/06/2023
|
RIJOYA LAL DAS
|
3002004017WL010168
|
RIJOYA LAL DAS
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
08/06/2023
|
|
2312858973
|
|
RIJOY LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KAKRABAN
|
TR-02-004-017-003/130
()
|
3002004017NRG24020620230173658
|
02/06/2023
|
MOUSUMI BEGAM
|
3002004017WL010168
|
MOUSUMI BEGAM
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
08/06/2023
|
|
2312858933
|
|
MOUSUMI BEGAM , W/O - SADDAM HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133945
|
133945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160390
|
160390
|
|
|
|
|
|
|
|