|
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
|
Kalacherra
|
TR-03-001-006-011/227
(CHANDRAPUR)
|
3003001000NRG24100520230055535
|
12/05/2023
|
Rimpi Das
|
3003001WL003726
|
Rimpi Das
|
00415
|
SBIN0015806
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1639922417
|
|
MRS RIMPI DAS SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-006-011/230
(CHANDRAPUR)
|
3003001000NRG24100520230055555
|
12/05/2023
|
Pranati Nath
|
3003001WL003727
|
Pranati Nath
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639922373
|
|
PRANATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalacherra
|
TR-03-001-006-011/230
(CHANDRAPUR)
|
3003001000NRG24120520230062768
|
12/05/2023
|
Pranati Nath
|
3003001WL004039
|
Pranati Nath
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639922374
|
|
PRANATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-001-006-004/100
(CHANDRAPUR)
|
3003001000NRG24100520230055511
|
12/05/2023
|
Maya Rani Sutra Dhar
|
3003001WL003726
|
Maya Rani Sutra Dhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1639922413
|
|
MAYA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalacherra
|
TR-03-001-006-004/50
(CHANDRAPUR)
|
3003001000NRG24100520230055516
|
12/05/2023
|
Bidhan Sutra Dhar
|
3003001WL003726
|
Bidhan Sutra Dhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Rejected
|
17/05/2023
|
|
1639922414
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Kalacherra
|
TR-03-001-006-004/50
(CHANDRAPUR)
|
3003001000NRG24100520230055517
|
12/05/2023
|
Namitha Sutradhar
|
3003001WL003726
|
Namitha Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1639922426
|
|
NAMITA SUTRADHAR
|
HDFC BANK LTD(607152)
|
|
7
|
Kalacherra
|
TR-03-001-006-004/66
(CHANDRAPUR)
|
3003001000NRG24100520230055518
|
12/05/2023
|
Githa rani Das
|
3003001WL003726
|
Githa rani Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1639922400
|
|
GITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalacherra
|
TR-03-001-006-004/91
(CHANDRAPUR)
|
3003001000NRG24100520230055520
|
12/05/2023
|
Arjun Sutradhar
|
3003001WL003726
|
Arjun Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1639922427
|
|
ARJUN SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Kalacherra
|
TR-03-001-006-004/91
(CHANDRAPUR)
|
3003001000NRG24100520230055519
|
12/05/2023
|
Githa Sutra Dhar
|
3003001WL003726
|
Githa Sutra Dhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1639922412
|
|
GITA SUTRADHAR
|
UCO BANK(607066)
|
|
10
|
Kalacherra
|
TR-03-001-006-007/1
(CHANDRAPUR)
|
3003001000NRG24100520230055536
|
12/05/2023
|
Pranati Sutradhar
|
3003001WL003727
|
Pranati Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639922390
|
|
PRANATI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-006-007/1
(CHANDRAPUR)
|
3003001000NRG24120520230062750
|
12/05/2023
|
Pranati Sutradhar
|
3003001WL004039
|
Pranati Sutradhar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639922389
|
|
PRANATI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-006-007/105
(CHANDRAPUR)
|
3003001000NRG24120520230062751
|
12/05/2023
|
Renu sutradhar
|
3003001WL004039
|
Renu sutradhar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639922429
|
|
RENU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-001-006-007/105
(CHANDRAPUR)
|
3003001000NRG24100520230055537
|
12/05/2023
|
Renu sutradhar
|
3003001WL003727
|
Renu sutradhar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639922428
|
|
RENU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-006-007/12
(CHANDRAPUR)
|
3003001000NRG24100520230055538
|
12/05/2023
|
Shema Sutradhar
|
3003001WL003727
|
Shema Sutradhar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639922406
|
|
SIMA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-006-007/12
(CHANDRAPUR)
|
3003001000NRG24120520230062752
|
12/05/2023
|
Shema Sutradhar
|
3003001WL004039
|
Shema Sutradhar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639922407
|
|
SIMA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-006-007/13
(CHANDRAPUR)
|
3003001000NRG24120520230062753
|
12/05/2023
|
Laki Nag Kar
|
3003001WL004039
|
Laki Nag Kar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639922379
|
|
LAKI NAG KAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
Kalacherra
|
TR-03-001-006-007/13
(CHANDRAPUR)
|
3003001000NRG24100520230055539
|
12/05/2023
|
Laki Nag Kar
|
3003001WL003727
|
Laki Nag Kar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639922380
|
|
LAKI NAG KAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
Kalacherra
|
TR-03-001-006-007/131
(CHANDRAPUR)
|
3003001000NRG24100520230055521
|
12/05/2023
|
Minati Sutradhar
|
3003001WL003726
|
Minati Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1639922425
|
|
MINATI SUTRADHAR H/O SHASHABINDU
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-006-007/15
(CHANDRAPUR)
|
3003001000NRG24100520230055540
|
12/05/2023
|
Sabita Sutradhar
|
3003001WL003727
|
Sabita Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639922415
|
|
SABITA RANI DHAR
|
HDFC BANK LTD(607152)
|
|
20
|
Kalacherra
|
TR-03-001-006-007/15
(CHANDRAPUR)
|
3003001000NRG24120520230062754
|
12/05/2023
|
Sabita Sutradhar
|
3003001WL004039
|
Sabita Sutradhar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639922416
|
|
SABITA RANI DHAR
|
HDFC BANK LTD(607152)
|
|
21
|
Kalacherra
|
TR-03-001-006-007/16
(CHANDRAPUR)
|
3003001000NRG24120520230062755
|
12/05/2023
|
Jyotshna Sutradhar
|
3003001WL004039
|
Jyotshna Sutradhar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639922430
|
|
JYOTASNA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-001-006-007/16
(CHANDRAPUR)
|
3003001000NRG24100520230055541
|
12/05/2023
|
Jyotshna Sutradhar
|
3003001WL003727
|
Jyotshna Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639922431
|
|
JYOTASNA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalacherra
|
TR-03-001-006-007/17
(CHANDRAPUR)
|
3003001000NRG24100520230055542
|
12/05/2023
|
Banani Roy
|
3003001WL003727
|
Banani Roy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639922385
|
|
BANANI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kalacherra
|
TR-03-001-006-007/17
(CHANDRAPUR)
|
3003001000NRG24120520230062756
|
12/05/2023
|
Banani Roy
|
3003001WL004039
|
Banani Roy
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639922384
|
|
BANANI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kalacherra
|
TR-03-001-006-007/38
(CHANDRAPUR)
|
3003001000NRG24120520230062757
|
12/05/2023
|
Shaktirani Kar
|
3003001WL004039
|
Shaktirani Kar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639922382
|
|
SHAKTI RANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalacherra
|
TR-03-001-006-007/38
(CHANDRAPUR)
|
3003001000NRG24100520230055543
|
12/05/2023
|
Shaktirani Kar
|
3003001WL003727
|
Shaktirani Kar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639922381
|
|
SHAKTI RANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalacherra
|
TR-03-001-006-007/43
(CHANDRAPUR)
|
3003001000NRG24100520230055544
|
12/05/2023
|
Pranaylal Deb
|
3003001WL003727
|
Pranaylal Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639922387
|
|
PRANAY LAL DEB
|
UCO BANK(607066)
|
|
28
|
Kalacherra
|
TR-03-001-006-007/43
(CHANDRAPUR)
|
3003001000NRG24120520230062758
|
12/05/2023
|
Pranaylal Deb
|
3003001WL004039
|
Pranaylal Deb
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639922388
|
|
PRANAY LAL DEB
|
UCO BANK(607066)
|
|
29
|
Kalacherra
|
TR-03-001-006-007/47
(CHANDRAPUR)
|
3003001000NRG24120520230062759
|
12/05/2023
|
Rina Sutradhar
|
3003001WL004039
|
Rina Sutradhar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639922394
|
|
RINA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalacherra
|
TR-03-001-006-007/47
(CHANDRAPUR)
|
3003001000NRG24100520230055545
|
12/05/2023
|
Rina Sutradhar
|
3003001WL003727
|
Rina Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639922395
|
|
RINA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Kalacherra
|
TR-03-001-006-007/48
(CHANDRAPUR)
|
3003001000NRG24100520230055546
|
12/05/2023
|
Prativa Sutradhar
|
3003001WL003727
|
Prativa Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639922404
|
|
PRATIBHA SUTRADHAR
|
HDFC BANK LTD(607152)
|
|
32
|
Kalacherra
|
TR-03-001-006-007/48
(CHANDRAPUR)
|
3003001000NRG24120520230062760
|
12/05/2023
|
Prativa Sutradhar
|
3003001WL004039
|
Prativa Sutradhar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639922403
|
|
PRATIBHA SUTRADHAR
|
HDFC BANK LTD(607152)
|
|
33
|
Kalacherra
|
TR-03-001-006-007/54
(CHANDRAPUR)
|
3003001000NRG24120520230062761
|
12/05/2023
|
Rekha Sutradhar
|
3003001WL004039
|
Rekha Sutradhar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639922393
|
|
REKHA SUTRADHAR
|
UCO BANK(607066)
|
|
34
|
Kalacherra
|
TR-03-001-006-007/54
(CHANDRAPUR)
|
3003001000NRG24100520230055547
|
12/05/2023
|
Rekha Sutradhar
|
3003001WL003727
|
Rekha Sutradhar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639922392
|
|
REKHA SUTRADHAR
|
UCO BANK(607066)
|
|
35
|
Kalacherra
|
TR-03-001-006-007/68
(CHANDRAPUR)
|
3003001000NRG24100520230055522
|
12/05/2023
|
Suma Sutradhar
|
3003001WL003726
|
Suma Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1639922408
|
|
SOMA BALA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-006-007/69
(CHANDRAPUR)
|
3003001000NRG24100520230055523
|
12/05/2023
|
Usha Sutradhar
|
3003001WL003726
|
Usha Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1639922405
|
|
USHA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-006-007/74
(CHANDRAPUR)
|
3003001000NRG24100520230055548
|
12/05/2023
|
Dhirendra Sutradhar
|
3003001WL003727
|
Dhirendra Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639922398
|
|
DHIRENDRA SUTRADHAR S/O LT. HARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Kalacherra
|
TR-03-001-006-007/74
(CHANDRAPUR)
|
3003001000NRG24120520230062762
|
12/05/2023
|
Dhirendra Sutradhar
|
3003001WL004039
|
Dhirendra Sutradhar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639922399
|
|
DHIRENDRA SUTRADHAR S/O LT. HARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Kalacherra
|
TR-03-001-006-007/74
(CHANDRAPUR)
|
3003001000NRG24120520230062763
|
12/05/2023
|
Sabitri Sutradha
|
3003001WL004039
|
Sabitri Sutradha
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639922375
|
|
SABITRI SUTRADHAR
|
UCO BANK(607066)
|
|
40
|
Kalacherra
|
TR-03-001-006-007/74
(CHANDRAPUR)
|
3003001000NRG24100520230055549
|
12/05/2023
|
Sabitri Sutradha
|
3003001WL003727
|
Sabitri Sutradha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639922376
|
|
SABITRI SUTRADHAR
|
UCO BANK(607066)
|
|
41
|
Kalacherra
|
TR-03-001-006-007/8
(CHANDRAPUR)
|
3003001000NRG24100520230055524
|
12/05/2023
|
Dilip Sutradhar
|
3003001WL003726
|
Dilip Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1639922386
|
|
DILIP SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-001-006-007/84
(CHANDRAPUR)
|
3003001000NRG24100520230055525
|
12/05/2023
|
Bishwajit Sutradhar
|
3003001WL003726
|
Bishwajit Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1639922383
|
|
BISWAJIT SUTRADHAR
|
UCO BANK(607066)
|
|
43
|
Kalacherra
|
TR-03-001-006-007/84
(CHANDRAPUR)
|
3003001000NRG24100520230055550
|
12/05/2023
|
Sujata Sutradhar
|
3003001WL003727
|
Sujata Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639922409
|
|
SUJATA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Kalacherra
|
TR-03-001-006-007/84
(CHANDRAPUR)
|
3003001000NRG24120520230062764
|
12/05/2023
|
Sujata Sutradhar
|
3003001WL004039
|
Sujata Sutradhar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639922410
|
|
SUJATA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Kalacherra
|
TR-03-001-006-007/87
(CHANDRAPUR)
|
3003001000NRG24120520230062765
|
12/05/2023
|
Jyoshna Sutradhar
|
3003001WL004039
|
Jyoshna Sutradhar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639922402
|
|
JYOTSNA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-001-006-007/87
(CHANDRAPUR)
|
3003001000NRG24100520230055551
|
12/05/2023
|
Jyoshna Sutradhar
|
3003001WL003727
|
Jyoshna Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639922401
|
|
JYOTSNA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Kalacherra
|
TR-03-001-006-007/91
(CHANDRAPUR)
|
3003001000NRG24100520230055552
|
12/05/2023
|
Naresh Nath
|
3003001WL003727
|
Naresh Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639922397
|
|
NARESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Kalacherra
|
TR-03-001-006-007/91
(CHANDRAPUR)
|
3003001000NRG24120520230062766
|
12/05/2023
|
Naresh Nath
|
3003001WL004039
|
Naresh Nath
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639922396
|
|
NARESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Kalacherra
|
TR-03-001-006-007/91
(CHANDRAPUR)
|
3003001000NRG24120520230062767
|
12/05/2023
|
Suma Nath
|
3003001WL004039
|
Suma Nath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639922378
|
|
Suma Nath
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Kalacherra
|
TR-03-001-006-007/91
(CHANDRAPUR)
|
3003001000NRG24100520230055553
|
12/05/2023
|
Suma Nath
|
3003001WL003727
|
Suma Nath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639922377
|
|
Suma Nath
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Kalacherra
|
TR-03-001-006-007/92
(CHANDRAPUR)
|
3003001000NRG24100520230055526
|
12/05/2023
|
Jhunurani Sutradhar
|
3003001WL003726
|
Jhunurani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1639922391
|
|
JHUNU RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Kalacherra
|
TR-03-001-006-011/170
(CHANDRAPUR)
|
3003001000NRG24100520230055529
|
12/05/2023
|
Sambhu Sutradhar
|
3003001WL003726
|
Sambhu Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1639922371
|
|
SAMBHU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-006-011/170
(CHANDRAPUR)
|
3003001000NRG24100520230055528
|
12/05/2023
|
Shipra Rani Sutradhar
|
3003001WL003726
|
Shipra Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1639922411
|
|
SHIPRA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Kalacherra
|
TR-03-001-006-011/180
(CHANDRAPUR)
|
3003001000NRG24100520230055554
|
12/05/2023
|
Basana Goswami
|
3003001WL003727
|
Basana Goswami
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639922372
|
|
BASANA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Kalacherra
|
TR-03-001-006-011/181
(CHANDRAPUR)
|
3003001000NRG24100520230055531
|
12/05/2023
|
Ashish Sutradhar
|
3003001WL003726
|
Ashish Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1639922370
|
|
ASHIS SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46950
|
46950
|
|
|
|
|
|
|
|
|
56
|
Kalacherra
|
TR-03-001-006-004/164
(CHANDRAPUR)
|
3003001000NRG24100520230055514
|
12/05/2023
|
Niyoti Sutradhar
|
3003001WL003726
|
Niyoti Sutradhar
|
00462
|
UCBA0002520
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1639922423
|
|
NIYATI SUTRADHAR
|
HDFC BANK LTD(607152)
|
|
57
|
Kalacherra
|
TR-03-001-006-004/166
(CHANDRAPUR)
|
3003001000NRG24100520230055515
|
12/05/2023
|
Sikha Sutradhar
|
3003001WL003726
|
Sikha Sutradhar
|
00462
|
UCBA0002520
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1639922421
|
|
SRI SHIKHA SUTRADHAR
|
HDFC BANK LTD(607152)
|
|
58
|
Kalacherra
|
TR-03-001-006-007/93
(CHANDRAPUR)
|
3003001000NRG24100520230055527
|
12/05/2023
|
Kanika Sutradhar
|
3003001WL003726
|
Kanika Sutradhar
|
00462
|
UCBA0002520
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1639922420
|
|
KANIKA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Kalacherra
|
TR-03-001-006-011/175
(CHANDRAPUR)
|
3003001000NRG24100520230055530
|
12/05/2023
|
Dilo Datto
|
3003001WL003726
|
Dilo Datto
|
00462
|
UCBA0002520
|
1170
|
1170
|
Rejected
|
17/05/2023
|
|
1639922422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
Kalacherra
|
TR-03-001-006-011/225
(CHANDRAPUR)
|
3003001000NRG24100520230055532
|
12/05/2023
|
Kripasindhu Sharma
|
3003001WL003726
|
Kripasindhu Sharma
|
00462
|
UCBA0002520
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1639922418
|
|
KRIPASINDHU SHARMA
|
UCO BANK(607066)
|
|
61
|
Kalacherra
|
TR-03-001-006-011/225
(CHANDRAPUR)
|
3003001000NRG24100520230055533
|
12/05/2023
|
Shilpi Sharma
|
3003001WL003726
|
Shilpi Sharma
|
00462
|
UCBA0002520
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1639922424
|
|
SHILPI SHARMA
|
UCO BANK(607066)
|
|
62
|
Kalacherra
|
TR-03-001-006-011/226
(CHANDRAPUR)
|
3003001000NRG24100520230055534
|
12/05/2023
|
Manju Sutradhar
|
3003001WL003726
|
Manju Sutradhar
|
00462
|
UCBA0002520
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
1639922419
|
|
MANJU SUTRADHAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58110
|
58110
|
|
|
|
|
|
|
|