|
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
|
DAMCHERRA
|
TR-03-007-001-004/144
(DAMCHERRA)
|
3003007000NRG24300620230285549
|
30/06/2023
|
MOHAN LAL DAS
|
3003007WL012547
|
MOHAN LAL DAS
|
00354
|
PUNB0183720
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190686
|
|
MOHANLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-001-004/154
(DAMCHERRA)
|
3003007000NRG24300620230285551
|
30/06/2023
|
SANJOY SUKLA BAIDYA
|
3003007WL012547
|
SANJOY SUKLA BAIDYA
|
00354
|
PUNB0183720
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190683
|
|
SANJOY SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-001-004/157
(DAMCHERRA)
|
3003007000NRG24300620230285553
|
30/06/2023
|
KALI KR DEBBARMA
|
3003007WL012547
|
KALI KR DEBBARMA
|
00354
|
PUNB0183720
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190681
|
|
KALI KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-001-004/47
(DAMCHERRA)
|
3003007000NRG24300620230285564
|
30/06/2023
|
ARUN DAS
|
3003007WL012547
|
ARUN DAS
|
00354
|
PUNB0183720
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190685
|
|
ARUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-001-004/60
(DAMCHERRA)
|
3003007000NRG24300620230285566
|
30/06/2023
|
SHANTI RUNG REANG
|
3003007WL012547
|
SHANTI RUNG REANG
|
00354
|
PUNB0183720
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190690
|
|
SHANTI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-001-004/94
(DAMCHERRA)
|
3003007000NRG24300620230285576
|
30/06/2023
|
GIRINDRA SARKAR
|
3003007WL012547
|
GIRINDRA SARKAR
|
00354
|
PUNB0183720
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190684
|
|
GIRINDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DAMCHERRA
|
TR-03-007-001-004/95
(DAMCHERRA)
|
3003007000NRG24300620230285577
|
30/06/2023
|
Suparna acherjee
|
3003007WL012547
|
Suparna acherjee
|
00354
|
PUNB0183720
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190689
|
|
SUPARNA ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DAMCHERRA
|
TR-03-007-001-005/123
(DAMCHERRA)
|
3003007000NRG24300620230285579
|
30/06/2023
|
Rul Dam Lal Tripura
|
3003007WL012547
|
Rul Dam Lal Tripura
|
00354
|
PUNB0183720
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190682
|
|
RUL DAM LAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DAMCHERRA
|
TR-03-007-001-005/139
(DAMCHERRA)
|
3003007000NRG24300620230285580
|
30/06/2023
|
Bimal Tripura
|
3003007WL012547
|
Bimal Tripura
|
00354
|
PUNB0183720
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190692
|
|
BIMAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DAMCHERRA
|
TR-03-007-001-005/352
(DAMCHERRA)
|
3003007000NRG24300620230285608
|
30/06/2023
|
BABLI DAS
|
3003007WL012547
|
BABLI DAS
|
00354
|
PUNB0183720
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190680
|
|
BABLI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DAMCHERRA
|
TR-03-007-001-005/363
(DAMCHERRA)
|
3003007000NRG24300620230285613
|
30/06/2023
|
Laxmi Dey Das
|
3003007WL012547
|
Laxmi Dey Das
|
00354
|
PUNB0183720
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190693
|
|
LAXMI DEY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-001-005/368
(DAMCHERRA)
|
3003007000NRG24300620230285615
|
30/06/2023
|
Somen Nath
|
3003007WL012547
|
Somen Nath
|
00354
|
PUNB0183720
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190679
|
|
SUMEN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DAMCHERRA
|
TR-03-007-001-005/372
(DAMCHERRA)
|
3003007000NRG24300620230285618
|
30/06/2023
|
SUJIT NATH
|
3003007WL012547
|
SUJIT NATH
|
00354
|
PUNB0183720
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190687
|
|
SUJIT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DAMCHERRA
|
TR-03-007-001-005/7
(DAMCHERRA)
|
3003007000NRG24300620230285623
|
30/06/2023
|
Surajit Das
|
3003007WL012547
|
Surajit Das
|
00354
|
PUNB0183720
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190691
|
|
SURAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DAMCHERRA
|
TR-03-007-001-006/91
(DAMCHERRA)
|
3003007000NRG24300620230285627
|
30/06/2023
|
BOBI DAS
|
3003007WL012547
|
BOBI DAS
|
00354
|
PUNB0183720
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190688
|
|
BABI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
16
|
DAMCHERRA
|
TR-03-007-001-001/222
(DAMCHERRA)
|
3003007000NRG24300620230285541
|
30/06/2023
|
BAR MATI DEBBARMA
|
3003007WL012547
|
BAR MATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190741
|
|
BARMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-001-004/100
(DAMCHERRA)
|
3003007000NRG24300620230285542
|
30/06/2023
|
REKHA MALAKAR
|
3003007WL012547
|
REKHA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190739
|
|
REKHA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DAMCHERRA
|
TR-03-007-001-004/118
(DAMCHERRA)
|
3003007000NRG24300620230285543
|
30/06/2023
|
ALPANA NATH
|
3003007WL012547
|
ALPANA NATH
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190747
|
|
ALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-001-004/120
(DAMCHERRA)
|
3003007000NRG24300620230285544
|
30/06/2023
|
PRAJO BALA DAS
|
3003007WL012547
|
PRAJO BALA DAS
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190701
|
|
PRAJABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-001-004/130
(DAMCHERRA)
|
3003007000NRG24300620230285545
|
30/06/2023
|
NANDIRUNG REANG
|
3003007WL012547
|
NANDIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190748
|
|
NANDIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-001-004/133
(DAMCHERRA)
|
3003007000NRG24300620230285546
|
30/06/2023
|
BINAY DEBBARMA
|
3003007WL012547
|
BINAY DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190695
|
|
BINAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-001-004/135
(DAMCHERRA)
|
3003007000NRG24300620230285547
|
30/06/2023
|
TIPAN MALAKAR
|
3003007WL012547
|
TIPAN MALAKAR
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190703
|
|
TIPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-001-004/143
(DAMCHERRA)
|
3003007000NRG24300620230285548
|
30/06/2023
|
MUKUL NOMA
|
3003007WL012547
|
MUKUL NOMA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190737
|
|
MUKUL NOMA SO MATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-001-004/146
(DAMCHERRA)
|
3003007000NRG24300620230285550
|
30/06/2023
|
MS BHANUMATI DAS
|
3003007WL012547
|
MS BHANUMATI DAS
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190725
|
|
BHANUMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-001-004/156
(DAMCHERRA)
|
3003007000NRG24300620230285552
|
30/06/2023
|
DILIP MALAKAR
|
3003007WL012547
|
DILIP MALAKAR
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190709
|
|
DILIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-001-004/174
(DAMCHERRA)
|
3003007000NRG24300620230285554
|
30/06/2023
|
SARASWATI MALAKAR
|
3003007WL012547
|
SARASWATI MALAKAR
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190732
|
|
SARASWATI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DAMCHERRA
|
TR-03-007-001-004/176
(DAMCHERRA)
|
3003007000NRG24300620230285555
|
30/06/2023
|
PROVHA KHASIYA
|
3003007WL012547
|
PROVHA KHASIYA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190759
|
|
PRABA KHASIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-001-004/180
(DAMCHERRA)
|
3003007000NRG24300620230285556
|
30/06/2023
|
DORMITA REANG
|
3003007WL012547
|
DORMITA REANG
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190758
|
|
DORMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DAMCHERRA
|
TR-03-007-001-004/261
(DAMCHERRA)
|
3003007000NRG24300620230285557
|
30/06/2023
|
SMT ANITA ORANG
|
3003007WL012547
|
SMT ANITA ORANG
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190716
|
|
ANITA ORANG WO SHIBU ORANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-001-004/350
(DAMCHERRA)
|
3003007000NRG24300620230285558
|
30/06/2023
|
MRS SWAPNA MALAKER
|
3003007WL012547
|
MRS SWAPNA MALAKER
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190706
|
|
SAWPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-001-004/42
(DAMCHERRA)
|
3003007000NRG24300620230285559
|
30/06/2023
|
ANITA DAS SARKAR
|
3003007WL012547
|
ANITA DAS SARKAR
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190723
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-001-004/43
(DAMCHERRA)
|
3003007000NRG24300620230285560
|
30/06/2023
|
SHIBANI DAS
|
3003007WL012547
|
SHIBANI DAS
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190754
|
|
SIBANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-001-004/44
(DAMCHERRA)
|
3003007000NRG24300620230285561
|
30/06/2023
|
SHAILENDRA DAS
|
3003007WL012547
|
SHAILENDRA DAS
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190708
|
|
SAILENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-001-004/45
(DAMCHERRA)
|
3003007000NRG24300620230285562
|
30/06/2023
|
KALPANA NAMO
|
3003007WL012547
|
KALPANA NAMO
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190729
|
|
KALPANA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-001-004/46
(DAMCHERRA)
|
3003007000NRG24300620230285563
|
30/06/2023
|
SWAPAN DAS
|
3003007WL012547
|
SWAPAN DAS
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190738
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DAMCHERRA
|
TR-03-007-001-004/48
(DAMCHERRA)
|
3003007000NRG24300620230285565
|
30/06/2023
|
JHUNU MALAKAR
|
3003007WL012547
|
JHUNU MALAKAR
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190755
|
|
JHUNU MALAKAR CO ASHUTOSH MALAKR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-001-004/62
(DAMCHERRA)
|
3003007000NRG24300620230285567
|
30/06/2023
|
PRANOTI MALAKAR
|
3003007WL012547
|
PRANOTI MALAKAR
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190749
|
|
PRANATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-001-004/66
(DAMCHERRA)
|
3003007000NRG24300620230285568
|
30/06/2023
|
PRADIP NAMASHUDRA
|
3003007WL012547
|
PRADIP NAMASHUDRA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190707
|
|
PRADIP NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-001-004/67
(DAMCHERRA)
|
3003007000NRG24300620230285569
|
30/06/2023
|
CHAMPA MUNDHA
|
3003007WL012547
|
CHAMPA MUNDHA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190735
|
|
CHAMPA MUNDA CO KALI CHAND MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-001-004/68
(DAMCHERRA)
|
3003007000NRG24300620230285570
|
30/06/2023
|
ANIMA MASYA DAS
|
3003007WL012547
|
ANIMA MASYA DAS
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190699
|
|
ANIMA MAHISHYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DAMCHERRA
|
TR-03-007-001-004/71
(DAMCHERRA)
|
3003007000NRG24300620230285571
|
30/06/2023
|
JUYSNA CHAKRABORTY
|
3003007WL012547
|
JUYSNA CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190726
|
|
JYOTSNA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-001-004/76
(DAMCHERRA)
|
3003007000NRG24300620230285572
|
30/06/2023
|
KALKIRUNG REANG
|
3003007WL012547
|
KALKIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190728
|
|
KALKIRUNG REANG DO NANIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-001-004/84
(DAMCHERRA)
|
3003007000NRG24300620230285573
|
30/06/2023
|
JHUTISH NAMASHUDRA
|
3003007WL012547
|
JHUTISH NAMASHUDRA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190751
|
|
JHUTISH NAMOSUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-001-004/86
(DAMCHERRA)
|
3003007000NRG24300620230285574
|
30/06/2023
|
SITA RANI DAS
|
3003007WL012547
|
SITA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190746
|
|
SITA RANI MATSYADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-001-004/91
(DAMCHERRA)
|
3003007000NRG24300620230285575
|
30/06/2023
|
NIYENJOY RAM TRIPURA
|
3003007WL012547
|
NIYENJOY RAM TRIPURA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190717
|
|
LIYENJOY RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-001-004/96
(DAMCHERRA)
|
3003007000NRG24300620230285578
|
30/06/2023
|
SUDIPTA DAS
|
3003007WL012547
|
SUDIPTA DAS
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190762
|
|
SUDIPTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-001-005/15
(DAMCHERRA)
|
3003007000NRG24300620230285581
|
30/06/2023
|
ERESH MALAKAR
|
3003007WL012547
|
ERESH MALAKAR
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190705
|
|
ERESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-001-005/16
(DAMCHERRA)
|
3003007000NRG24300620230285582
|
30/06/2023
|
BINA NAMO
|
3003007WL012547
|
BINA NAMO
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190697
|
|
BINA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-001-005/163
(DAMCHERRA)
|
3003007000NRG24300620230285583
|
30/06/2023
|
Anjan Das
|
3003007WL012547
|
Anjan Das
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190719
|
|
ANJAN DAS SO BARDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-001-005/19
(DAMCHERRA)
|
3003007000NRG24300620230285584
|
30/06/2023
|
MANIK NAMASHUDRA
|
3003007WL012547
|
MANIK NAMASHUDRA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190710
|
|
MANIK NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-001-005/20
(DAMCHERRA)
|
3003007000NRG24300620230285585
|
30/06/2023
|
BISHUDA MADRAJI
|
3003007WL012547
|
BISHUDA MADRAJI
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190742
|
|
BISHU MADRAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-001-005/202
(DAMCHERRA)
|
3003007000NRG24300620230285586
|
30/06/2023
|
MALATI CHAKMA
|
3003007WL012547
|
MALATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190727
|
|
MALATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-001-005/203
(DAMCHERRA)
|
3003007000NRG24300620230285587
|
30/06/2023
|
Abinash Das
|
3003007WL012547
|
Abinash Das
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190745
|
|
ABINAHS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-001-005/204
(DAMCHERRA)
|
3003007000NRG24300620230285588
|
30/06/2023
|
ANNAPURNA ACHERJYA
|
3003007WL012547
|
ANNAPURNA ACHERJYA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190698
|
|
ANNAPURNA ACHERJYA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-001-005/206-A
(DAMCHERRA)
|
3003007000NRG24300620230285589
|
30/06/2023
|
UTTAM CHOUDHURY
|
3003007WL012547
|
UTTAM CHOUDHURY
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190715
|
|
UTTAM CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DAMCHERRA
|
TR-03-007-001-005/209
(DAMCHERRA)
|
3003007000NRG24300620230285590
|
30/06/2023
|
Sudhangshu Datta
|
3003007WL012547
|
Sudhangshu Datta
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190743
|
|
SUDHANGSHU DATTA DATTA
|
INDUSIND BANK(607189)
|
|
57
|
DAMCHERRA
|
TR-03-007-001-005/22
(DAMCHERRA)
|
3003007000NRG24300620230285592
|
30/06/2023
|
RILSON THING TRIPURA
|
3003007WL012547
|
RILSON THING TRIPURA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190696
|
|
RILSONTING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DAMCHERRA
|
TR-03-007-001-005/224
(DAMCHERRA)
|
3003007000NRG24300620230285593
|
30/06/2023
|
MRS SHILPI GOALA
|
3003007WL012547
|
MRS SHILPI GOALA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190694
|
|
SHILPI GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DAMCHERRA
|
TR-03-007-001-005/225
(DAMCHERRA)
|
3003007000NRG24300620230285594
|
30/06/2023
|
MISS PURABI DEY
|
3003007WL012547
|
MISS PURABI DEY
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190704
|
|
PURABI DEY CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DAMCHERRA
|
TR-03-007-001-005/226
(DAMCHERRA)
|
3003007000NRG24300620230285595
|
30/06/2023
|
MRS RABIKANYA DEBBARMA
|
3003007WL012547
|
MRS RABIKANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190720
|
|
RABIKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-001-005/228
(DAMCHERRA)
|
3003007000NRG24300620230285596
|
30/06/2023
|
BITHIKA PAUL
|
3003007WL012547
|
BITHIKA PAUL
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
12/07/2023
|
|
3326190724
|
|
BITHIKA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DAMCHERRA
|
TR-03-007-001-005/229
(DAMCHERRA)
|
3003007000NRG24300620230285597
|
30/06/2023
|
MRS SEBA DAS
|
3003007WL012547
|
MRS SEBA DAS
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190713
|
|
SEBA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DAMCHERRA
|
TR-03-007-001-005/23
(DAMCHERRA)
|
3003007000NRG24300620230285598
|
30/06/2023
|
MR TINBANLAL DEBBARMA
|
3003007WL012547
|
MR TINBANLAL DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Rejected
|
11/07/2023
|
|
3326190736
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
DAMCHERRA
|
TR-03-007-001-005/25
(DAMCHERRA)
|
3003007000NRG24300620230285599
|
30/06/2023
|
MAYNA RABI DAS
|
3003007WL012547
|
MAYNA RABI DAS
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190757
|
|
MAYNA RABI DAS WO RAMLAL RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DAMCHERRA
|
TR-03-007-001-005/26
(DAMCHERRA)
|
3003007000NRG24300620230285600
|
30/06/2023
|
BABUL DAS
|
3003007WL012547
|
BABUL DAS
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190756
|
|
BABUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DAMCHERRA
|
TR-03-007-001-005/27
(DAMCHERRA)
|
3003007000NRG24300620230285601
|
30/06/2023
|
MINA BISWAL
|
3003007WL012547
|
MINA BISWAL
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190731
|
|
MINA BISHOAL CO GOLAK BISHOAL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DAMCHERRA
|
TR-03-007-001-005/28
(DAMCHERRA)
|
3003007000NRG24300620230285602
|
30/06/2023
|
BRINDA RABI DAS
|
3003007WL012547
|
BRINDA RABI DAS
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190734
|
|
BRINDA RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DAMCHERRA
|
TR-03-007-001-005/29
(DAMCHERRA)
|
3003007000NRG24300620230285603
|
30/06/2023
|
JASHADA MADRAJI
|
3003007WL012547
|
JASHADA MADRAJI
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190750
|
|
JASHODA MADRAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DAMCHERRA
|
TR-03-007-001-005/30
(DAMCHERRA)
|
3003007000NRG24300620230285604
|
30/06/2023
|
DIGENDRA DAS
|
3003007WL012547
|
DIGENDRA DAS
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190700
|
|
DIGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DAMCHERRA
|
TR-03-007-001-005/31
(DAMCHERRA)
|
3003007000NRG24300620230285605
|
30/06/2023
|
SMT PRANATI MAHISHYADAS
|
3003007WL012547
|
SMT PRANATI MAHISHYADAS
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190722
|
|
PRANATI MAHISHYADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DAMCHERRA
|
TR-03-007-001-005/32
(DAMCHERRA)
|
3003007000NRG24300620230285606
|
30/06/2023
|
SATHI RANI DAS
|
3003007WL012547
|
SATHI RANI DAS
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190753
|
|
SATHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DAMCHERRA
|
TR-03-007-001-005/353
(DAMCHERRA)
|
3003007000NRG24300620230285609
|
30/06/2023
|
MR RATANMONI SARKAR
|
3003007WL012547
|
MR RATANMONI SARKAR
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190744
|
|
RATANMONI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DAMCHERRA
|
TR-03-007-001-005/355
(DAMCHERRA)
|
3003007000NRG24300620230285610
|
30/06/2023
|
MR ANIL DEBNATH
|
3003007WL012547
|
MR ANIL DEBNATH
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190760
|
|
ANIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DAMCHERRA
|
TR-03-007-001-005/357
(DAMCHERRA)
|
3003007000NRG24300620230285611
|
30/06/2023
|
MRS SEBIKA MALAKAR
|
3003007WL012547
|
MRS SEBIKA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190721
|
|
SEBIKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DAMCHERRA
|
TR-03-007-001-005/360
(DAMCHERRA)
|
3003007000NRG24300620230285612
|
30/06/2023
|
MR MADAN DAS
|
3003007WL012547
|
MR MADAN DAS
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190702
|
|
MADAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DAMCHERRA
|
TR-03-007-001-005/364
(DAMCHERRA)
|
3003007000NRG24300620230285614
|
30/06/2023
|
Adhir Namasudra
|
3003007WL012547
|
Adhir Namasudra
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190718
|
|
ADHIR NAMASUDRA SO SHANTA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DAMCHERRA
|
TR-03-007-001-005/369
(DAMCHERRA)
|
3003007000NRG24300620230285616
|
30/06/2023
|
SANJU MALAKAR
|
3003007WL012547
|
SANJU MALAKAR
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190761
|
|
SANJU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DAMCHERRA
|
TR-03-007-001-005/373
(DAMCHERRA)
|
3003007000NRG24300620230285619
|
30/06/2023
|
Bung Lianli Tripura
|
3003007WL012547
|
Bung Lianli Tripura
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190712
|
|
BUNG LIANLI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DAMCHERRA
|
TR-03-007-001-005/38
(DAMCHERRA)
|
3003007000NRG24300620230285620
|
30/06/2023
|
SWAPNA GOWALA
|
3003007WL012547
|
SWAPNA GOWALA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190752
|
|
SWAPANA GOWALA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DAMCHERRA
|
TR-03-007-001-005/4
(DAMCHERRA)
|
3003007000NRG24300620230285621
|
30/06/2023
|
ANJANA DAS
|
3003007WL012547
|
ANJANA DAS
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190733
|
|
ANJANA DAS WO NIMAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DAMCHERRA
|
TR-03-007-001-005/6
(DAMCHERRA)
|
3003007000NRG24300620230285622
|
30/06/2023
|
BAPPI MALAKAR
|
3003007WL012547
|
BAPPI MALAKAR
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190714
|
|
BAPPI MALAKAR SO SATISH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DAMCHERRA
|
TR-03-007-001-006/1
(DAMCHERRA)
|
3003007000NRG24300620230285624
|
30/06/2023
|
FULJAN BIBI
|
3003007WL012547
|
FULJAN BIBI
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190730
|
|
FULJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DAMCHERRA
|
TR-03-007-001-006/23
(DAMCHERRA)
|
3003007000NRG24300620230285625
|
30/06/2023
|
ANJANA ROY
|
3003007WL012547
|
ANJANA ROY
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190711
|
|
ANJANA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
DAMCHERRA
|
TR-03-007-001-006/43
(DAMCHERRA)
|
3003007000NRG24300620230285626
|
30/06/2023
|
PRASANTA DATTA
|
3003007WL012547
|
PRASANTA DATTA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3326190740
|
|
PRASANTA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110400
|
110400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134400
|
134400
|
|
|
|
|
|
|
|