|
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
|
KADAMTALA
|
TR-03-001-022-006/37
(SATSANGAM)
|
3003001022NRG24120620230201085
|
12/06/2023
|
Anik das
|
3003001022WL009639
|
Anik das
|
00078
|
CNRB0003488
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871636
|
|
ANIK DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-022-006/168
(SATSANGAM)
|
3003001022NRG24120620230201061
|
12/06/2023
|
Shilpi Malakar
|
3003001022WL009639
|
Shilpi Malakar
|
00415
|
SBIN0000067
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871635
|
|
SHILPI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-022-001/200
(SATSANGAM)
|
3003001022NRG24120620230201008
|
12/06/2023
|
Premsing Chatri
|
3003001022WL009639
|
Premsing Chatri
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871690
|
|
PREM SING CHETRI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-022-003/113
(SATSANGAM)
|
3003001022NRG24120620230201018
|
12/06/2023
|
Kunjalata munda
|
3003001022WL009639
|
Kunjalata munda
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871717
|
|
KUNJALATA MUNDA WO LT KUTI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-022-003/34
(SATSANGAM)
|
3003001022NRG24120620230201028
|
12/06/2023
|
Sadhana Deb
|
3003001022WL009639
|
Sadhana Deb
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871665
|
|
SADHANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-022-006/3
(SATSANGAM)
|
3003001022NRG24120620230201073
|
12/06/2023
|
Joyshna Malakar
|
3003001022WL009639
|
Joyshna Malakar
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871640
|
|
JYOTSNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-022-006/67
(SATSANGAM)
|
3003001022NRG24120620230201089
|
12/06/2023
|
Shanti Paik
|
3003001022WL009639
|
Shanti Paik
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871653
|
|
SHANTI PAIK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-022-006/71
(SATSANGAM)
|
3003001022NRG24120620230201094
|
12/06/2023
|
Aila Bannarjee Tanti
|
3003001022WL009639
|
Aila Bannarjee Tanti
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871651
|
|
AHALYA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-022-006/8
(SATSANGAM)
|
3003001022NRG24120620230201095
|
12/06/2023
|
Sushama Malakar
|
3003001022WL009639
|
Sushama Malakar
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871668
|
|
SUSAMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
10
|
KADAMTALA
|
TR-03-001-022-002/107
(SATSANGAM)
|
3003001022NRG24120620230201009
|
12/06/2023
|
Chaya Rani Das
|
3003001022WL009639
|
Chaya Rani Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871687
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-022-003/100
(SATSANGAM)
|
3003001022NRG24120620230201010
|
12/06/2023
|
Gulap Karmakar
|
3003001022WL009639
|
Gulap Karmakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871679
|
|
GULAP KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-022-003/100
(SATSANGAM)
|
3003001022NRG24120620230201011
|
12/06/2023
|
Lipika Das
|
3003001022WL009639
|
Lipika Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871715
|
|
LIPIKA KARMAKAR
|
HDFC BANK LTD(607152)
|
|
13
|
KADAMTALA
|
TR-03-001-022-003/103
(SATSANGAM)
|
3003001022NRG24120620230201012
|
12/06/2023
|
Mangra Kharia
|
3003001022WL009639
|
Mangra Kharia
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871678
|
|
MANGRA KHARIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-022-003/103
(SATSANGAM)
|
3003001022NRG24120620230201013
|
12/06/2023
|
Rabi Khariya
|
3003001022WL009639
|
Rabi Khariya
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871701
|
|
CHANCHALA MALAKAR KHADIYA
|
HDFC BANK LTD(607152)
|
|
15
|
KADAMTALA
|
TR-03-001-022-003/107
(SATSANGAM)
|
3003001022NRG24120620230201014
|
12/06/2023
|
Sukhi Munda
|
3003001022WL009639
|
Sukhi Munda
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871704
|
|
SUKHI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-022-003/108
(SATSANGAM)
|
3003001022NRG24120620230201015
|
12/06/2023
|
Ranjit Munda
|
3003001022WL009639
|
Ranjit Munda
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871672
|
|
RANJIT MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-022-003/109
(SATSANGAM)
|
3003001022NRG24120620230201016
|
12/06/2023
|
Barun Tanti
|
3003001022WL009639
|
Barun Tanti
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871689
|
|
BARUN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-022-003/111
(SATSANGAM)
|
3003001022NRG24120620230201017
|
12/06/2023
|
Budha ram Munda
|
3003001022WL009639
|
Budha ram Munda
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871685
|
|
BUDHURAM MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-022-003/131
(SATSANGAM)
|
3003001022NRG24120620230201019
|
12/06/2023
|
Rabi Munda
|
3003001022WL009639
|
Rabi Munda
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871681
|
|
RABI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-022-003/135
(SATSANGAM)
|
3003001022NRG24120620230201020
|
12/06/2023
|
Nripesh Das
|
3003001022WL009639
|
Nripesh Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871661
|
|
NRIPESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-022-003/157
(SATSANGAM)
|
3003001022NRG24120620230201021
|
12/06/2023
|
Makhan Karmakar
|
3003001022WL009639
|
Makhan Karmakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871647
|
|
MAKHAN KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-022-003/172
(SATSANGAM)
|
3003001022NRG24120620230201023
|
12/06/2023
|
Mohan Munda
|
3003001022WL009639
|
Mohan Munda
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871691
|
|
MOHAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-022-003/176
(SATSANGAM)
|
3003001022NRG24120620230201024
|
12/06/2023
|
Dipak Khariya
|
3003001022WL009639
|
Dipak Khariya
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871716
|
|
DIPAK KHADIA SO RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-022-003/177
(SATSANGAM)
|
3003001022NRG24120620230201025
|
12/06/2023
|
Rabilal Kurmi
|
3003001022WL009639
|
Rabilal Kurmi
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871693
|
|
RABILAL KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-022-003/178
(SATSANGAM)
|
3003001022NRG24120620230201026
|
12/06/2023
|
Jayasree Chakraborty
|
3003001022WL009639
|
Jayasree Chakraborty
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871637
|
|
JAYASREE CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-022-003/180
(SATSANGAM)
|
3003001022NRG24120620230201027
|
12/06/2023
|
Kanailal Namo
|
3003001022WL009639
|
Kanailal Namo
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871641
|
|
KANAILAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-022-003/37
(SATSANGAM)
|
3003001022NRG24120620230201029
|
12/06/2023
|
Durjya Karmakar
|
3003001022WL009639
|
Durjya Karmakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871683
|
|
ANITA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-022-003/38
(SATSANGAM)
|
3003001022NRG24120620230201030
|
12/06/2023
|
Lalmoni Khariya
|
3003001022WL009639
|
Lalmoni Khariya
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871646
|
|
LALMONI KHARIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-022-003/40
(SATSANGAM)
|
3003001022NRG24120620230201031
|
12/06/2023
|
Gouranga Nama
|
3003001022WL009639
|
Gouranga Nama
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871649
|
|
GOURANGA NAMA
|
BANK OF INDIA(508505)
|
|
30
|
KADAMTALA
|
TR-03-001-022-003/41
(SATSANGAM)
|
3003001022NRG24120620230201032
|
12/06/2023
|
Anjali Munda
|
3003001022WL009639
|
Anjali Munda
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871700
|
|
ANJALI MONDA
|
HDFC BANK LTD(607152)
|
|
31
|
KADAMTALA
|
TR-03-001-022-004/108
(SATSANGAM)
|
3003001022NRG24120620230201033
|
12/06/2023
|
Kumandra Das
|
3003001022WL009639
|
Kumandra Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871645
|
|
KUMENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-022-004/108
(SATSANGAM)
|
3003001022NRG24120620230201034
|
12/06/2023
|
Sitarani Das
|
3003001022WL009639
|
Sitarani Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871697
|
|
SATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-022-004/136
(SATSANGAM)
|
3003001022NRG24120620230201035
|
12/06/2023
|
Runu Malakar
|
3003001022WL009639
|
Runu Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871712
|
|
RUNU MALAKAR WO BIPUL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-022-004/138
(SATSANGAM)
|
3003001022NRG24120620230201037
|
12/06/2023
|
Aparna Malakar
|
3003001022WL009639
|
Aparna Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871713
|
|
APARNA MALAKAR WO KALI CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-022-004/138
(SATSANGAM)
|
3003001022NRG24120620230201036
|
12/06/2023
|
Kalicharan Malakar
|
3003001022WL009639
|
Kalicharan Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871714
|
|
KALI CHARAN MALAKAR SO PRASANNA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-022-004/50
(SATSANGAM)
|
3003001022NRG24120620230201039
|
12/06/2023
|
Krishna Das
|
3003001022WL009639
|
Krishna Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871702
|
|
KRISHNA DAS
|
HDFC BANK LTD(607152)
|
|
37
|
KADAMTALA
|
TR-03-001-022-004/50
(SATSANGAM)
|
3003001022NRG24120620230201038
|
12/06/2023
|
Sujit Das
|
3003001022WL009639
|
Sujit Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871648
|
|
SUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-022-004/52
(SATSANGAM)
|
3003001022NRG24120620230201040
|
12/06/2023
|
Sushil Das
|
3003001022WL009639
|
Sushil Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871671
|
|
SUSHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-022-006/100
(SATSANGAM)
|
3003001022NRG24120620230201041
|
12/06/2023
|
Ratna Malakar
|
3003001022WL009639
|
Ratna Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871706
|
|
RATNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-022-006/101
(SATSANGAM)
|
3003001022NRG24120620230201042
|
12/06/2023
|
Sukhram Malakar
|
3003001022WL009639
|
Sukhram Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871676
|
|
SUKRAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-022-006/101
(SATSANGAM)
|
3003001022NRG24120620230201043
|
12/06/2023
|
Sushanti Malakar
|
3003001022WL009639
|
Sushanti Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871724
|
|
SUSHANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-022-006/107
(SATSANGAM)
|
3003001022NRG24120620230201044
|
12/06/2023
|
Sudham Kandha
|
3003001022WL009639
|
Sudham Kandha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871686
|
|
MR SUDAM KANDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADAMTALA
|
TR-03-001-022-006/108
(SATSANGAM)
|
3003001022NRG24120620230201045
|
12/06/2023
|
Amulya Kurmi
|
3003001022WL009639
|
Amulya Kurmi
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871659
|
|
AMULYA KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-022-006/109
(SATSANGAM)
|
3003001022NRG24120620230201046
|
12/06/2023
|
Ranjit Malakar
|
3003001022WL009639
|
Ranjit Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871656
|
|
RANJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-022-006/109
(SATSANGAM)
|
3003001022NRG24120620230201047
|
12/06/2023
|
Sanjita Malakar
|
3003001022WL009639
|
Sanjita Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871696
|
|
SANJITA MALAKAR
|
HDFC BANK LTD(607152)
|
|
46
|
KADAMTALA
|
TR-03-001-022-006/110
(SATSANGAM)
|
3003001022NRG24120620230201048
|
12/06/2023
|
Swapan Malakar
|
3003001022WL009639
|
Swapan Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871655
|
|
SWAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-022-006/111
(SATSANGAM)
|
3003001022NRG24120620230201049
|
12/06/2023
|
Archana Das
|
3003001022WL009639
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871719
|
|
ARCHANA RANI DAS WO CHUNU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-022-006/125
(SATSANGAM)
|
3003001022NRG24120620230201050
|
12/06/2023
|
Parvati Deb
|
3003001022WL009639
|
Parvati Deb
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871664
|
|
PARBATI DEB
|
HDFC BANK LTD(607152)
|
|
49
|
KADAMTALA
|
TR-03-001-022-006/127
(SATSANGAM)
|
3003001022NRG24120620230201051
|
12/06/2023
|
Subir Malakar
|
3003001022WL009639
|
Subir Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871675
|
|
SUBIR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-022-006/128
(SATSANGAM)
|
3003001022NRG24120620230201052
|
12/06/2023
|
Anil Malakar
|
3003001022WL009639
|
Anil Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871684
|
|
ANIL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KADAMTALA
|
TR-03-001-022-006/128
(SATSANGAM)
|
3003001022NRG24120620230201053
|
12/06/2023
|
Asit Malakar
|
3003001022WL009639
|
Asit Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871644
|
|
ASIT MALAKAR
|
BANK OF BARODA(606985)
|
|
52
|
KADAMTALA
|
TR-03-001-022-006/136
(SATSANGAM)
|
3003001022NRG24120620230201054
|
12/06/2023
|
Srimoti Malakar
|
3003001022WL009639
|
Srimoti Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871654
|
|
SRIMATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-022-006/14
(SATSANGAM)
|
3003001022NRG24120620230201055
|
12/06/2023
|
Paresh Chasha
|
3003001022WL009639
|
Paresh Chasha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871677
|
|
PARESH CHASHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-022-006/140
(SATSANGAM)
|
3003001022NRG24120620230201056
|
12/06/2023
|
Nomita Ganju
|
3003001022WL009639
|
Nomita Ganju
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871667
|
|
NAMITA KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-022-006/144
(SATSANGAM)
|
3003001022NRG24120620230201057
|
12/06/2023
|
Ramala Kanda
|
3003001022WL009639
|
Ramala Kanda
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871670
|
|
RAMALA GAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-022-006/148
(SATSANGAM)
|
3003001022NRG24120620230201058
|
12/06/2023
|
Archana Rani Nama
|
3003001022WL009639
|
Archana Rani Nama
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871708
|
|
ARCHANA RANI CHASHA
|
HDFC BANK LTD(607152)
|
|
57
|
KADAMTALA
|
TR-03-001-022-006/15
(SATSANGAM)
|
3003001022NRG24120620230201059
|
12/06/2023
|
Shibani Paik
|
3003001022WL009639
|
Shibani Paik
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871642
|
|
SHIBANI TASA(PAIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-022-006/155
(SATSANGAM)
|
3003001022NRG24120620230201060
|
12/06/2023
|
Pranati Malakar
|
3003001022WL009639
|
Pranati Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871718
|
|
PRANATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-022-006/17
(SATSANGAM)
|
3003001022NRG24120620230201062
|
12/06/2023
|
Hari Chandra Paik
|
3003001022WL009639
|
Hari Chandra Paik
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871660
|
|
HARISH CH PAIK
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-022-006/170
(SATSANGAM)
|
3003001022NRG24120620230201064
|
12/06/2023
|
Bijita Rani Malakar Munda
|
3003001022WL009639
|
Bijita Rani Malakar Munda
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871699
|
|
BIJITA RANI MUNDA
|
HDFC BANK LTD(607152)
|
|
61
|
KADAMTALA
|
TR-03-001-022-006/170
(SATSANGAM)
|
3003001022NRG24120620230201063
|
12/06/2023
|
Rabindra Munda
|
3003001022WL009639
|
Rabindra Munda
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871707
|
|
RABINDRA MUNDA SO LALBABU
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-022-006/18
(SATSANGAM)
|
3003001022NRG24120620230201065
|
12/06/2023
|
Bishaka Malakar
|
3003001022WL009639
|
Bishaka Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871638
|
|
BISHAKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-022-006/2
(SATSANGAM)
|
3003001022NRG24120620230201066
|
12/06/2023
|
Shubha Chasha
|
3003001022WL009639
|
Shubha Chasha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871652
|
|
SHUBHA CHASHA
|
HDFC BANK LTD(607152)
|
|
64
|
KADAMTALA
|
TR-03-001-022-006/20
(SATSANGAM)
|
3003001022NRG24120620230201067
|
12/06/2023
|
Ratan Kurmi
|
3003001022WL009639
|
Ratan Kurmi
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871662
|
|
RATANLAL KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-022-006/23
(SATSANGAM)
|
3003001022NRG24120620230201068
|
12/06/2023
|
Supriya Malakar
|
3003001022WL009639
|
Supriya Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871694
|
|
SUPRIYA MALAKAR
|
HDFC BANK LTD(607152)
|
|
66
|
KADAMTALA
|
TR-03-001-022-006/25
(SATSANGAM)
|
3003001022NRG24120620230201069
|
12/06/2023
|
Rina Malakar
|
3003001022WL009639
|
Rina Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871723
|
|
RINA RANI MALAKAR
|
HDFC BANK LTD(607152)
|
|
67
|
KADAMTALA
|
TR-03-001-022-006/26
(SATSANGAM)
|
3003001022NRG24120620230201070
|
12/06/2023
|
Moyna Das
|
3003001022WL009639
|
Moyna Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871657
|
|
MAYNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-022-006/27
(SATSANGAM)
|
3003001022NRG24120620230201071
|
12/06/2023
|
Niranjan Malakar
|
3003001022WL009639
|
Niranjan Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871673
|
|
NIRANJAN MALAKAR SO MATHURA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-022-006/28
(SATSANGAM)
|
3003001022NRG24120620230201072
|
12/06/2023
|
Amulha Malakar
|
3003001022WL009639
|
Amulha Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871666
|
|
AMULYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-022-006/3
(SATSANGAM)
|
3003001022NRG24120620230201074
|
12/06/2023
|
Haralal Malakar
|
3003001022WL009639
|
Haralal Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871692
|
|
HARALAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-022-006/30
(SATSANGAM)
|
3003001022NRG24120620230201076
|
12/06/2023
|
Arpana Malakar
|
3003001022WL009639
|
Arpana Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871695
|
|
APARNA MALAKAR MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-022-006/30
(SATSANGAM)
|
3003001022NRG24120620230201075
|
12/06/2023
|
Sanjit Malakar
|
3003001022WL009639
|
Sanjit Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871680
|
|
SANJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-022-006/31
(SATSANGAM)
|
3003001022NRG24120620230201078
|
12/06/2023
|
Mohan Malakar
|
3003001022WL009639
|
Mohan Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871639
|
|
MOHAN MALAKAR SO MATHURA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-022-006/31
(SATSANGAM)
|
3003001022NRG24120620230201077
|
12/06/2023
|
Namita Malakar
|
3003001022WL009639
|
Namita Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871658
|
|
NAMITA MALAKAR WO MOHAN MALAKA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-022-006/32
(SATSANGAM)
|
3003001022NRG24120620230201079
|
12/06/2023
|
Archana Malakar
|
3003001022WL009639
|
Archana Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871721
|
|
ARCHANA MALAKAR
|
HDFC BANK LTD(607152)
|
|
76
|
KADAMTALA
|
TR-03-001-022-006/33
(SATSANGAM)
|
3003001022NRG24120620230201080
|
12/06/2023
|
Rita Malakar
|
3003001022WL009639
|
Rita Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871698
|
|
RITA MALAKAR
|
HDFC BANK LTD(607152)
|
|
77
|
KADAMTALA
|
TR-03-001-022-006/34
(SATSANGAM)
|
3003001022NRG24120620230201082
|
12/06/2023
|
Jitandra Malakar
|
3003001022WL009639
|
Jitandra Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871669
|
|
JITENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-022-006/34
(SATSANGAM)
|
3003001022NRG24120620230201081
|
12/06/2023
|
Mayna Malakar
|
3003001022WL009639
|
Mayna Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871722
|
|
MAYANA MALAKAR
|
UCO BANK(607066)
|
|
79
|
KADAMTALA
|
TR-03-001-022-006/35
(SATSANGAM)
|
3003001022NRG24120620230201083
|
12/06/2023
|
Joyashna Das
|
3003001022WL009639
|
Joyashna Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871703
|
|
JYOTSNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-022-006/36
(SATSANGAM)
|
3003001022NRG24120620230201084
|
12/06/2023
|
Ramala Tanti
|
3003001022WL009639
|
Ramala Tanti
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871710
|
|
RAMALA TANTI
|
HDFC BANK LTD(607152)
|
|
81
|
KADAMTALA
|
TR-03-001-022-006/37
(SATSANGAM)
|
3003001022NRG24120620230201086
|
12/06/2023
|
Dipti Rani das
|
3003001022WL009639
|
Dipti Rani das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871643
|
|
DIPTI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KADAMTALA
|
TR-03-001-022-006/4
(SATSANGAM)
|
3003001022NRG24120620230201087
|
12/06/2023
|
Raj Kumar Malakar
|
3003001022WL009639
|
Raj Kumar Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871682
|
|
RAJKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-022-006/5
(SATSANGAM)
|
3003001022NRG24120620230201088
|
12/06/2023
|
Shyamal Malakar
|
3003001022WL009639
|
Shyamal Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871711
|
|
SHYAMAL MALAKAR SO GIRINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-022-006/68
(SATSANGAM)
|
3003001022NRG24120620230201090
|
12/06/2023
|
Nikhil Chandra Das
|
3003001022WL009639
|
Nikhil Chandra Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871688
|
|
NIKHIL CH DAS SO DIGENDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-022-006/69
(SATSANGAM)
|
3003001022NRG24120620230201091
|
12/06/2023
|
Dinesh Malakar
|
3003001022WL009639
|
Dinesh Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871709
|
|
DINESH MALAKAR SO LT DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-022-006/7
(SATSANGAM)
|
3003001022NRG24120620230201092
|
12/06/2023
|
Swapna Malakar
|
3003001022WL009639
|
Swapna Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871705
|
|
SWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KADAMTALA
|
TR-03-001-022-006/70
(SATSANGAM)
|
3003001022NRG24120620230201093
|
12/06/2023
|
Khala Rani Malakar
|
3003001022WL009639
|
Khala Rani Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871663
|
|
KHELA RANI MALAKAR SO LT DAYAMAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KADAMTALA
|
TR-03-001-022-006/96
(SATSANGAM)
|
3003001022NRG24120620230201096
|
12/06/2023
|
Sandhyarani Das
|
3003001022WL009639
|
Sandhyarani Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871650
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-022-006/97
(SATSANGAM)
|
3003001022NRG24120620230201097
|
12/06/2023
|
Abudh Das
|
3003001022WL009639
|
Abudh Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871674
|
|
ABODH DAS
|
UCO BANK(607066)
|
|
90
|
KADAMTALA
|
TR-03-001-022-006/98
(SATSANGAM)
|
3003001022NRG24120620230201098
|
12/06/2023
|
Pradanya Malakar
|
3003001022WL009639
|
Pradanya Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
2562871720
|
|
PRADANYA MALAKAR PABITRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76950
|
76950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|