|
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
|
DUMBURNAGAR
|
TR-04-003-014-001/11
(Ramnagar)
|
3004003000NRG24140620230118740
|
14/06/2023
|
TIRTHA BASI DAS
|
3004003WL007834
|
TIRTHA BASI DAS
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196536
|
|
TIRTHA BASI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-014-001/50
(Ramnagar)
|
3004003000NRG24140620230118785
|
14/06/2023
|
Shima Das
|
3004003WL007834
|
Shima Das
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196488
|
|
SHIMA DAS
|
INDUSIND BANK(607189)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-014-001/57
(Ramnagar)
|
3004003000NRG24140620230118792
|
14/06/2023
|
PAYAL SARKAR
|
3004003WL007834
|
PAYAL SARKAR
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196545
|
|
PAYAL SARKAR D/O DIPAK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-014-001/58
(Ramnagar)
|
3004003000NRG24140620230118793
|
14/06/2023
|
Akhi Das
|
3004003WL007834
|
Akhi Das
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196497
|
|
AKHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
5
|
DUMBURNAGAR
|
TR-04-003-014-001/10
(Ramnagar)
|
3004003000NRG24140620230118738
|
14/06/2023
|
Dhanabashi das
|
3004003WL007834
|
Dhanabashi das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196511
|
|
DHANABASHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-014-001/12
(Ramnagar)
|
3004003000NRG24140620230118741
|
14/06/2023
|
Sushil Namasudra
|
3004003WL007834
|
Sushil Namasudra
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196516
|
|
SUSHIL NAMASUDRA
|
UCO BANK(607066)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-014-001/15
(Ramnagar)
|
3004003000NRG24140620230118743
|
14/06/2023
|
Gopal barman
|
3004003WL007834
|
Gopal barman
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196498
|
|
GOPAL BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-014-001/16
(Ramnagar)
|
3004003000NRG24140620230118746
|
14/06/2023
|
Kalpana Das
|
3004003WL007834
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196503
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-014-001/17
(Ramnagar)
|
3004003000NRG24140620230118748
|
14/06/2023
|
Bajan Das
|
3004003WL007834
|
Bajan Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196475
|
|
BHAJAN DAS W/O BISHU
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-014-001/17
(Ramnagar)
|
3004003000NRG24140620230118747
|
14/06/2023
|
Bisu Das
|
3004003WL007834
|
Bisu Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196509
|
|
BISHU DAS SO HARICHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-014-001/18
(Ramnagar)
|
3004003000NRG24140620230118750
|
14/06/2023
|
Helan sarkar
|
3004003WL007834
|
Helan sarkar
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196500
|
|
HELAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-014-001/18
(Ramnagar)
|
3004003000NRG24140620230118749
|
14/06/2023
|
Nikil Sarkar
|
3004003WL007834
|
Nikil Sarkar
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196481
|
|
NIKHIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-014-001/21
(Ramnagar)
|
3004003000NRG24140620230118751
|
14/06/2023
|
Har Kumar Sarkar
|
3004003WL007834
|
Har Kumar Sarkar
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196499
|
|
HAR KUMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-014-001/22
(Ramnagar)
|
3004003000NRG24140620230118753
|
14/06/2023
|
Akhil Sarkar
|
3004003WL007834
|
Akhil Sarkar
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196482
|
|
AKHIL SARKAR S/OLT. RAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-014-001/22
(Ramnagar)
|
3004003000NRG24140620230118754
|
14/06/2023
|
Monika Sarkar
|
3004003WL007834
|
Monika Sarkar
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196507
|
|
MONIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-014-001/23
(Ramnagar)
|
3004003000NRG24140620230118756
|
14/06/2023
|
Saraswati Das
|
3004003WL007834
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196480
|
|
SUNIL DAS S/O LT. HARICHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-014-001/23
(Ramnagar)
|
3004003000NRG24140620230118755
|
14/06/2023
|
Sushil das
|
3004003WL007834
|
Sushil das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196540
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-014-001/25
(Ramnagar)
|
3004003000NRG24140620230118759
|
14/06/2023
|
Minati Sarkar
|
3004003WL007834
|
Minati Sarkar
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196501
|
|
MINATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-014-001/26
(Ramnagar)
|
3004003000NRG24140620230118760
|
14/06/2023
|
Gopal Sarkar
|
3004003WL007834
|
Gopal Sarkar
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196478
|
|
GOPI MOHAN SARKAR
|
UCO BANK(607066)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-014-001/29
(Ramnagar)
|
3004003000NRG24140620230118762
|
14/06/2023
|
Shyamalika das
|
3004003WL007834
|
Shyamalika das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196504
|
|
SHYAMALIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-014-001/30
(Ramnagar)
|
3004003000NRG24140620230118763
|
14/06/2023
|
Amarchand Sarkar
|
3004003WL007834
|
Amarchand Sarkar
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196508
|
|
AMARCHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-014-001/30
(Ramnagar)
|
3004003000NRG24140620230118764
|
14/06/2023
|
Milan Sarkar
|
3004003WL007834
|
Milan Sarkar
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196521
|
|
AMAR CHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-014-001/37
(Ramnagar)
|
3004003000NRG24140620230118765
|
14/06/2023
|
Khagandra Das
|
3004003WL007834
|
Khagandra Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196542
|
|
KHAGANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-014-001/39-A
(Ramnagar)
|
3004003000NRG24140620230118766
|
14/06/2023
|
Tapan Das
|
3004003WL007834
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196484
|
|
TAPAN DAS S/O LT, SURESH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-014-001/4
(Ramnagar)
|
3004003000NRG24140620230118767
|
14/06/2023
|
Basu Das
|
3004003WL007834
|
Basu Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196506
|
|
BASU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-014-001/4
(Ramnagar)
|
3004003000NRG24140620230118768
|
14/06/2023
|
Manasa Das
|
3004003WL007834
|
Manasa Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196486
|
|
MANASA DAS W/O BASU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-014-001/41-A
(Ramnagar)
|
3004003000NRG24140620230118769
|
14/06/2023
|
Jitandra das
|
3004003WL007834
|
Jitandra das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196485
|
|
JITENDRA DAS S/O DINESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-014-001/41-A
(Ramnagar)
|
3004003000NRG24140620230118770
|
14/06/2023
|
Suman Das
|
3004003WL007834
|
Suman Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196544
|
|
JITANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-014-001/42-A
(Ramnagar)
|
3004003000NRG24140620230118772
|
14/06/2023
|
Shiyuli Das
|
3004003WL007834
|
Shiyuli Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196539
|
|
SHIULI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-014-001/42-A
(Ramnagar)
|
3004003000NRG24140620230118771
|
14/06/2023
|
Suman Das
|
3004003WL007834
|
Suman Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196517
|
|
SUMAN DAS S/O KHIR MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-014-001/43
(Ramnagar)
|
3004003000NRG24140620230118773
|
14/06/2023
|
Prabati Namasudra
|
3004003WL007834
|
Prabati Namasudra
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196519
|
|
PRABATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-014-001/44-A
(Ramnagar)
|
3004003000NRG24140620230118774
|
14/06/2023
|
Lani Das
|
3004003WL007834
|
Lani Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196515
|
|
LANI DAS SO INDRA MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-014-001/44-A
(Ramnagar)
|
3004003000NRG24140620230118775
|
14/06/2023
|
Nirmala Das
|
3004003WL007834
|
Nirmala Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196537
|
|
LNIRMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-014-001/46
(Ramnagar)
|
3004003000NRG24140620230118777
|
14/06/2023
|
Mousami Namasudra Das
|
3004003WL007834
|
Mousami Namasudra Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196492
|
|
MOUSOMI NAMASUDRA DAS
|
UCO BANK(607066)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-014-001/46
(Ramnagar)
|
3004003000NRG24140620230118776
|
14/06/2023
|
Rinku Das
|
3004003WL007834
|
Rinku Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196532
|
|
Rinku Das
|
IDFC BANK LIMITED(608117)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-014-001/47
(Ramnagar)
|
3004003000NRG24140620230118778
|
14/06/2023
|
Alendra Das
|
3004003WL007834
|
Alendra Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196487
|
|
ATINDRA DAS S/O DINESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-014-001/47
(Ramnagar)
|
3004003000NRG24140620230118779
|
14/06/2023
|
Anjana Das
|
3004003WL007834
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196534
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-014-001/48
(Ramnagar)
|
3004003000NRG24140620230118781
|
14/06/2023
|
Sindu Sarkar
|
3004003WL007834
|
Sindu Sarkar
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196533
|
|
SINDU SARKAR W/O SRINATH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-014-001/51
(Ramnagar)
|
3004003000NRG24140620230118786
|
14/06/2023
|
BIKRAM DAS
|
3004003WL007834
|
BIKRAM DAS
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196495
|
|
BIKRAM DAS SO BIPIN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-014-001/51
(Ramnagar)
|
3004003000NRG24140620230118787
|
14/06/2023
|
DURPATI DAS
|
3004003WL007834
|
DURPATI DAS
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196489
|
|
DURPATI DAS W/O BIKRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-014-001/52
(Ramnagar)
|
3004003000NRG24140620230118788
|
14/06/2023
|
LAXMI BARMAN
|
3004003WL007834
|
LAXMI BARMAN
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196490
|
|
LAXMI BARMAN W/O GOURANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-014-001/55
(Ramnagar)
|
3004003000NRG24140620230118790
|
14/06/2023
|
RAKHI SARKAR
|
3004003WL007834
|
RAKHI SARKAR
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196520
|
|
RAKHI SARKAR W/O MRIDUL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-014-001/6
(Ramnagar)
|
3004003000NRG24140620230118794
|
14/06/2023
|
Rupati Biswas
|
3004003WL007834
|
Rupati Biswas
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196535
|
|
RUPATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-014-001/7
(Ramnagar)
|
3004003000NRG24140620230118796
|
14/06/2023
|
Ratan Das
|
3004003WL007834
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196510
|
|
RATAN DAS S/O HARICHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-014-001/7
(Ramnagar)
|
3004003000NRG24140620230118797
|
14/06/2023
|
Tumu Das
|
3004003WL007834
|
Tumu Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196494
|
|
TAMU DAS WO RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-014-001/8
(Ramnagar)
|
3004003000NRG24140620230118798
|
14/06/2023
|
Nikhil Namasudra
|
3004003WL007834
|
Nikhil Namasudra
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196483
|
|
NIKHIL NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-014-001/9
(Ramnagar)
|
3004003000NRG24140620230118801
|
14/06/2023
|
INDRAJIT NAMASUDRA
|
3004003WL007834
|
INDRAJIT NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196491
|
|
INDRAJIT NAMASUDRA SO SUSHIL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-014-007/62
(Ramnagar)
|
3004003000NRG24140620230118804
|
14/06/2023
|
Pushpajoy Chakma
|
3004003WL007834
|
Pushpajoy Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196513
|
|
PUSPA JOY CHAKMA
|
UCO BANK(607066)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-014-010/1
(Ramnagar)
|
3004003000NRG24140620230118805
|
14/06/2023
|
Khitish Barman
|
3004003WL007834
|
Khitish Barman
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196518
|
|
KSHITISH BARMAN SO LT BRAJENDRA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-014-010/1
(Ramnagar)
|
3004003000NRG24140620230118806
|
14/06/2023
|
Ujjala Barman
|
3004003WL007834
|
Ujjala Barman
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196496
|
|
UJJALA BARMAN W/O KHITISH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-014-010/22
(Ramnagar)
|
3004003000NRG24140620230118808
|
14/06/2023
|
JyotilalSaha
|
3004003WL007834
|
JyotilalSaha
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196512
|
|
JYOTI LAL SAHA SO LT CHANDRA MOHAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-014-010/25
(Ramnagar)
|
3004003000NRG24140620230118810
|
14/06/2023
|
Beauty Saha
|
3004003WL007834
|
Beauty Saha
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196505
|
|
UTTAM KUMAR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-014-010/25
(Ramnagar)
|
3004003000NRG24140620230118809
|
14/06/2023
|
MR UTTAM DAS
|
3004003WL007834
|
MR UTTAM DAS
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196477
|
|
UTTAM KR SAHA SO PRANBALLAB SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-014-010/30
(Ramnagar)
|
3004003000NRG24140620230118812
|
14/06/2023
|
Mallika Saha
|
3004003WL007834
|
Mallika Saha
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196493
|
|
MALLIKA SAHA W/O PULIN
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-014-010/30
(Ramnagar)
|
3004003000NRG24140620230118811
|
14/06/2023
|
Pulin Saha
|
3004003WL007834
|
Pulin Saha
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196514
|
|
PULIN CH SAHA SO INDRA LAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-014-010/34
(Ramnagar)
|
3004003000NRG24140620230118814
|
14/06/2023
|
Rakhi Saha
|
3004003WL007834
|
Rakhi Saha
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196543
|
|
RAKHI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-014-010/34
(Ramnagar)
|
3004003000NRG24140620230118813
|
14/06/2023
|
Rupak Saha
|
3004003WL007834
|
Rupak Saha
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196476
|
|
RAKHI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-014-010/37
(Ramnagar)
|
3004003000NRG24140620230118815
|
14/06/2023
|
Kaushik Chandra Das
|
3004003WL007834
|
Kaushik Chandra Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196541
|
|
KAUSHIK CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-014-010/37
(Ramnagar)
|
3004003000NRG24140620230118816
|
14/06/2023
|
Mina rani Das
|
3004003WL007834
|
Mina rani Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196538
|
|
MINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-014-010/39
(Ramnagar)
|
3004003000NRG24140620230118818
|
14/06/2023
|
Babatash Saha
|
3004003WL007834
|
Babatash Saha
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196479
|
|
BHABATOSH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-014-010/39
(Ramnagar)
|
3004003000NRG24140620230118817
|
14/06/2023
|
Minu Saha
|
3004003WL007834
|
Minu Saha
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196502
|
|
MINU SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118560
|
118560
|
|
|
|
|
|
|
|
|
62
|
DUMBURNAGAR
|
TR-04-003-014-001/10
(Ramnagar)
|
3004003000NRG24140620230118739
|
14/06/2023
|
Ratna das
|
3004003WL007834
|
Ratna das
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196531
|
|
RATNA DAS
|
UCO BANK(607066)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-014-001/12
(Ramnagar)
|
3004003000NRG24140620230118742
|
14/06/2023
|
USHA NAMASUDRA
|
3004003WL007834
|
USHA NAMASUDRA
|
00462
|
UCBA0002506
|
2080
|
2080
|
Rejected
|
20/06/2023
|
|
2664196472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
DUMBURNAGAR
|
TR-04-003-014-001/16
(Ramnagar)
|
3004003000NRG24140620230118745
|
14/06/2023
|
Raj Kumar Das
|
3004003WL007834
|
Raj Kumar Das
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196470
|
|
RAJ KUMAR DAS
|
UCO BANK(607066)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-014-001/21
(Ramnagar)
|
3004003000NRG24140620230118752
|
14/06/2023
|
Bhandana Sarkar
|
3004003WL007834
|
Bhandana Sarkar
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196474
|
|
HARA KR SARKAR & BANDANA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-014-001/24
(Ramnagar)
|
3004003000NRG24140620230118757
|
14/06/2023
|
Tapas Sarkar
|
3004003WL007834
|
Tapas Sarkar
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196530
|
|
TAPAS SARKAR
|
UCO BANK(607066)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-014-001/25
(Ramnagar)
|
3004003000NRG24140620230118758
|
14/06/2023
|
LoknathSarkar
|
3004003WL007834
|
LoknathSarkar
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196473
|
|
LOKNATH SARKAR
|
UCO BANK(607066)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-014-001/27
(Ramnagar)
|
3004003000NRG24140620230118761
|
14/06/2023
|
MANTOSH DAS
|
3004003WL007834
|
MANTOSH DAS
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196471
|
|
MANTOSH DAS
|
UCO BANK(607066)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-014-001/48
(Ramnagar)
|
3004003000NRG24140620230118780
|
14/06/2023
|
SRINATH SARKAR
|
3004003WL007834
|
SRINATH SARKAR
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196526
|
|
SRINATH SARKAR
|
UCO BANK(607066)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-014-001/49
(Ramnagar)
|
3004003000NRG24140620230118783
|
14/06/2023
|
Souba Rani Das
|
3004003WL007834
|
Souba Rani Das
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196523
|
|
SUBA RANI DAS
|
UCO BANK(607066)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-014-001/49
(Ramnagar)
|
3004003000NRG24140620230118782
|
14/06/2023
|
Sunil Das
|
3004003WL007834
|
Sunil Das
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196469
|
|
SUNIL DAS
|
UCO BANK(607066)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-014-001/55
(Ramnagar)
|
3004003000NRG24140620230118789
|
14/06/2023
|
MRIDUL SARKAR
|
3004003WL007834
|
MRIDUL SARKAR
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196529
|
|
MRIDUL SARKAR
|
UCO BANK(607066)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-014-001/6
(Ramnagar)
|
3004003000NRG24140620230118795
|
14/06/2023
|
Prasanjit Biswas
|
3004003WL007834
|
Prasanjit Biswas
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196525
|
|
PRASANJIT BISWAS
|
UCO BANK(607066)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-014-001/8
(Ramnagar)
|
3004003000NRG24140620230118799
|
14/06/2023
|
Saraswati Namasudra
|
3004003WL007834
|
Saraswati Namasudra
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196522
|
|
SARASWATI NAMASUDRA
|
UCO BANK(607066)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-014-001/9
(Ramnagar)
|
3004003000NRG24140620230118800
|
14/06/2023
|
Sarajit Namasudra
|
3004003WL007834
|
Sarajit Namasudra
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196468
|
|
SARAJIT NAMASUDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-014-004/28
(Ramnagar)
|
3004003000NRG24140620230118802
|
14/06/2023
|
MANITA MOG
|
3004003WL007834
|
MANITA MOG
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196524
|
|
MANITA MOG
|
UCO BANK(607066)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-014-004/6
(Ramnagar)
|
3004003000NRG24140620230118803
|
14/06/2023
|
ROZALINE MOLSOM
|
3004003WL007834
|
ROZALINE MOLSOM
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196527
|
|
ROZALINE MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-014-010/1
(Ramnagar)
|
3004003000NRG24140620230118807
|
14/06/2023
|
Khirod Barman
|
3004003WL007834
|
Khirod Barman
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2664196528
|
|
KHIROD BARMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162240
|
162240
|
|
|
|
|
|
|
|