|
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
|
MANU
|
TR-04-004-019-011/111
(Naithongcherra)
|
3004004019NRG24061220230601820
|
07/12/2023
|
SHAKTI KANYA JAMATIA
|
3004004019WL037818
|
SHAKTI KANYA JAMATIA
|
00354
|
PUNB0058420
|
2090
|
2090
|
Processed
|
01/03/2024
|
|
1105138262
|
|
SHANTIKANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-019-011/129
(Naithongcherra)
|
3004004019NRG24061220230601766
|
07/12/2023
|
GITA MAYA THAPA
|
3004004019WL037817
|
GITA MAYA THAPA
|
00354
|
PUNB0058420
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138263
|
|
GITA MAYA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-019-011/4
(Naithongcherra)
|
3004004019NRG24061220230601796
|
07/12/2023
|
KARTIK DEBBARMA
|
3004004019WL037817
|
KARTIK DEBBARMA
|
00354
|
PUNB0058420
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138260
|
|
KARTIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-019-011/48
(Naithongcherra)
|
3004004019NRG24061220230601804
|
07/12/2023
|
SUDHANGSHU PAUL
|
3004004019WL037817
|
SUDHANGSHU PAUL
|
00354
|
PUNB0058420
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138266
|
|
SUDHANGSHU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-019-011/61
(Naithongcherra)
|
3004004019NRG24061220230601835
|
07/12/2023
|
FULMATI DAS
|
3004004019WL037819
|
FULMATI DAS
|
00354
|
PUNB0058420
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138264
|
|
FULMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-019-011/82
(Naithongcherra)
|
3004004019NRG24061220230601848
|
07/12/2023
|
BIJALI DAS
|
3004004019WL037819
|
BIJALI DAS
|
00354
|
PUNB0058420
|
1470
|
1470
|
Processed
|
01/03/2024
|
|
1105138261
|
|
BIJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12035
|
12035
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-019-001/27
(Naithongcherra)
|
3004004019NRG24061220230601828
|
07/12/2023
|
SANJOY TRIPURA
|
3004004019WL037819
|
SANJOY TRIPURA
|
00354
|
PUNB0179820
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138291
|
|
SANJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-019-006/41
(Naithongcherra)
|
3004004019NRG24061220230601809
|
07/12/2023
|
SADANANDA TRIPURA
|
3004004019WL037818
|
SADANANDA TRIPURA
|
00354
|
PUNB0179820
|
2090
|
2090
|
Processed
|
01/03/2024
|
|
1105138285
|
|
SADANANDA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-019-008/20
(Naithongcherra)
|
3004004019NRG24061220230601810
|
07/12/2023
|
JIGESH JAMATIA
|
3004004019WL037818
|
JIGESH JAMATIA
|
00354
|
PUNB0179820
|
2090
|
2090
|
Processed
|
01/03/2024
|
|
1105138286
|
|
JOGESH JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-019-011/1
(Naithongcherra)
|
3004004019NRG24061220230601811
|
07/12/2023
|
BABU LAL THAPA
|
3004004019WL037818
|
BABU LAL THAPA
|
00354
|
PUNB0179820
|
2090
|
2090
|
Processed
|
01/03/2024
|
|
1105138287
|
|
BABULAL THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-019-011/106
(Naithongcherra)
|
3004004019NRG24061220230601814
|
07/12/2023
|
INDRA BAHADUR JAMATIA
|
3004004019WL037818
|
INDRA BAHADUR JAMATIA
|
00354
|
PUNB0179820
|
2090
|
2090
|
Processed
|
01/03/2024
|
|
1105138277
|
|
INDRA BAHADUR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-019-011/108
(Naithongcherra)
|
3004004019NRG24061220230601816
|
07/12/2023
|
SANJOY JAMATIA
|
3004004019WL037818
|
SANJOY JAMATIA
|
00354
|
PUNB0179820
|
2090
|
2090
|
Processed
|
01/03/2024
|
|
1105138282
|
|
SAMBA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-019-011/109
(Naithongcherra)
|
3004004019NRG24061220230601817
|
07/12/2023
|
MUKTA ROY TRIPURA
|
3004004019WL037818
|
MUKTA ROY TRIPURA
|
00354
|
PUNB0179820
|
2090
|
2090
|
Processed
|
01/03/2024
|
|
1105138276
|
|
MUKTAROY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-019-011/113
(Naithongcherra)
|
3004004019NRG24061220230601821
|
07/12/2023
|
ASHA CHETRI THAPA
|
3004004019WL037818
|
ASHA CHETRI THAPA
|
00354
|
PUNB0179820
|
2090
|
2090
|
Processed
|
01/03/2024
|
|
1105138267
|
|
ASHA THAPA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-019-011/137
(Naithongcherra)
|
3004004019NRG24061220230601771
|
07/12/2023
|
NIHAR SARKAR
|
3004004019WL037817
|
NIHAR SARKAR
|
00354
|
PUNB0179820
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138289
|
|
NIHAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-019-011/14
(Naithongcherra)
|
3004004019NRG24061220230601774
|
07/12/2023
|
SUCHITRA SARKAR
|
3004004019WL037817
|
SUCHITRA SARKAR
|
00354
|
PUNB0179820
|
1912
|
1912
|
Processed
|
01/03/2024
|
|
1105138272
|
|
SUCHITRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-019-011/140
(Naithongcherra)
|
3004004019NRG24061220230601775
|
07/12/2023
|
Smt Sampa Das
|
3004004019WL037817
|
Smt Sampa Das
|
00354
|
PUNB0179820
|
1700
|
1700
|
Processed
|
01/03/2024
|
|
1105138268
|
|
SAMPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-019-011/18
(Naithongcherra)
|
3004004019NRG24061220230601781
|
07/12/2023
|
BIDHU BHUSHAN DAS
|
3004004019WL037817
|
BIDHU BHUSHAN DAS
|
00354
|
PUNB0179820
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138288
|
|
BIDHU BHUSHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-019-011/29
(Naithongcherra)
|
3004004019NRG24061220230601789
|
07/12/2023
|
SHYAMAL PAUL
|
3004004019WL037817
|
SHYAMAL PAUL
|
00354
|
PUNB0179820
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138280
|
|
SHYAMAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-019-011/32
(Naithongcherra)
|
3004004019NRG24061220230601790
|
07/12/2023
|
PRANABESH RUDRAPAUL
|
3004004019WL037817
|
PRANABESH RUDRAPAUL
|
00354
|
PUNB0179820
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138281
|
|
PRANABESH RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-019-011/41
(Naithongcherra)
|
3004004019NRG24061220230601797
|
07/12/2023
|
SAMIR KUMAR JAMATIA
|
3004004019WL037817
|
SAMIR KUMAR JAMATIA
|
00354
|
PUNB0179820
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138279
|
|
SAMIR KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-019-011/42
(Naithongcherra)
|
3004004019NRG24061220230601798
|
07/12/2023
|
NETRI THAPA
|
3004004019WL037817
|
NETRI THAPA
|
00354
|
PUNB0179820
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138275
|
|
NETRI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-019-011/46
(Naithongcherra)
|
3004004019NRG24061220230601802
|
07/12/2023
|
SANTOSH RUDRAPAUL
|
3004004019WL037817
|
SANTOSH RUDRAPAUL
|
00354
|
PUNB0179820
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138269
|
|
SANTOSH RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-019-011/55
(Naithongcherra)
|
3004004019NRG24061220230601807
|
07/12/2023
|
SONA KUMAR JAMATIA
|
3004004019WL037817
|
SONA KUMAR JAMATIA
|
00354
|
PUNB0179820
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138278
|
|
SONA KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-019-011/6
(Naithongcherra)
|
3004004019NRG24061220230601833
|
07/12/2023
|
RINKU PAUL
|
3004004019WL037819
|
RINKU PAUL
|
00354
|
PUNB0179820
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138292
|
|
RINKU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-019-011/67
(Naithongcherra)
|
3004004019NRG24061220230601838
|
07/12/2023
|
NIDHUBAN DEY
|
3004004019WL037819
|
NIDHUBAN DEY
|
00354
|
PUNB0179820
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138283
|
|
NIDHUBAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-019-011/68
(Naithongcherra)
|
3004004019NRG24061220230601839
|
07/12/2023
|
BHAKTI KUMAR JAMATIA
|
3004004019WL037819
|
BHAKTI KUMAR JAMATIA
|
00354
|
PUNB0179820
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138274
|
|
BHAKTI KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-019-011/724
(Naithongcherra)
|
3004004019NRG24061220230601842
|
07/12/2023
|
KAMALA PATI DEBBARMA
|
3004004019WL037819
|
KAMALA PATI DEBBARMA
|
00354
|
PUNB0179820
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138270
|
|
KAMALA PATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-019-011/75
(Naithongcherra)
|
3004004019NRG24061220230601844
|
07/12/2023
|
JYOTSNA RANI PAUL
|
3004004019WL037819
|
JYOTSNA RANI PAUL
|
00354
|
PUNB0179820
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138271
|
|
JYOTSNA RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-019-011/79
(Naithongcherra)
|
3004004019NRG24061220230601845
|
07/12/2023
|
BIJAY HARI JAMATIA
|
3004004019WL037819
|
BIJAY HARI JAMATIA
|
00354
|
PUNB0179820
|
210
|
210
|
Processed
|
01/03/2024
|
|
1105138284
|
|
BIJOY HARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-019-011/8
(Naithongcherra)
|
3004004019NRG24061220230601846
|
07/12/2023
|
AMALENDU PAL
|
3004004019WL037819
|
AMALENDU PAL
|
00354
|
PUNB0179820
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138273
|
|
AMALENDU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-019-011/96
(Naithongcherra)
|
3004004019NRG24061220230601852
|
07/12/2023
|
ARATI DAS
|
3004004019WL037819
|
ARATI DAS
|
00354
|
PUNB0179820
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138290
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52252
|
52252
|
|
|
|
|
|
|
|
|
33
|
MANU
|
TR-04-004-019-011/133
(Naithongcherra)
|
3004004019NRG24061220230601769
|
07/12/2023
|
KUSUMTI TRIPURA
|
3004004019WL037817
|
KUSUMTI TRIPURA
|
00415
|
SBIN0009128
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138296
|
|
MRS KUSUMATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANU
|
TR-04-004-019-011/139
(Naithongcherra)
|
3004004019NRG24061220230601773
|
07/12/2023
|
SAMBURAM TRIPURA
|
3004004019WL037817
|
SAMBURAM TRIPURA
|
00415
|
SBIN0009128
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138298
|
|
MR SAMBURAM TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANU
|
TR-04-004-019-011/141
(Naithongcherra)
|
3004004019NRG24061220230601776
|
07/12/2023
|
Abimohan Tripura
|
3004004019WL037817
|
Abimohan Tripura
|
00415
|
SBIN0009128
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138301
|
|
ABAI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
MANU
|
TR-04-004-019-011/145
(Naithongcherra)
|
3004004019NRG24061220230601778
|
07/12/2023
|
Dipika Debbarma
|
3004004019WL037817
|
Dipika Debbarma
|
00415
|
SBIN0009128
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138300
|
|
MRS DIPIKA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANU
|
TR-04-004-019-011/47
(Naithongcherra)
|
3004004019NRG24061220230601803
|
07/12/2023
|
MANOJ DAS
|
3004004019WL037817
|
MANOJ DAS
|
00415
|
SBIN0009128
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138265
|
|
MANOJ DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-019-011/73
(Naithongcherra)
|
3004004019NRG24061220230601843
|
07/12/2023
|
RANJAN DEBBARMA
|
3004004019WL037819
|
RANJAN DEBBARMA
|
00415
|
SBIN0009128
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138299
|
|
MR RANJAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANU
|
TR-04-004-020-005/20
(Naithongcherra)
|
3004004019NRG24061220230601853
|
07/12/2023
|
Mr. KANTA DAS
|
3004004019WL037819
|
Mr. KANTA DAS
|
00415
|
SBIN0009128
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138294
|
|
MR KANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANU
|
TR-04-004-023-016/11
(Naithongcherra)
|
3004004019NRG24061220230601854
|
07/12/2023
|
Mr.Pradip Kumar Tripura
|
3004004019WL037819
|
Mr.Pradip Kumar Tripura
|
00415
|
SBIN0009128
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138297
|
|
MR PRADIP KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16925
|
16925
|
|
|
|
|
|
|
|
|
41
|
MANU
|
TR-04-004-019-011/7
(Naithongcherra)
|
3004004019NRG24061220230601840
|
07/12/2023
|
ARJUN TRIPURA
|
3004004019WL037819
|
ARJUN TRIPURA
|
00415
|
SBIN0009446
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138295
|
|
SHRI ARJUN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
42
|
MANU
|
TR-04-004-019-011/100
(Naithongcherra)
|
3004004019NRG24061220230601812
|
07/12/2023
|
RAM MOHAN TRIPURA
|
3004004019WL037818
|
RAM MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
1105138308
|
|
RAM MOHAN TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MANU
|
TR-04-004-019-011/114
(Naithongcherra)
|
3004004019NRG24061220230601822
|
07/12/2023
|
RABINDRA DEBATRATA
|
3004004019WL037818
|
RABINDRA DEBATRATA
|
00458
|
PUNB0RRBTGB
|
2090
|
2090
|
Processed
|
01/03/2024
|
|
1105138309
|
|
RABINDRA DEBATRATA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-019-011/142
(Naithongcherra)
|
3004004019NRG24061220230601777
|
07/12/2023
|
SHILPI DEBBARMA
|
3004004019WL037817
|
SHILPI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138314
|
|
SHILPI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-019-011/24
(Naithongcherra)
|
3004004019NRG24061220230601785
|
07/12/2023
|
ISPITA PAUL
|
3004004019WL037817
|
ISPITA PAUL
|
00458
|
PUNB0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138344
|
|
ISPITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
46
|
MANU
|
TR-04-004-019-001/32
(Naithongcherra)
|
3004004019NRG24061220230601829
|
07/12/2023
|
RAKESH KR TRIPURA
|
3004004019WL037819
|
RAKESH KR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138315
|
|
RAKESH KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-019-011/103
(Naithongcherra)
|
3004004019NRG24061220230601813
|
07/12/2023
|
DEBENTI DEBBARMA
|
3004004019WL037818
|
DEBENTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
01/03/2024
|
|
1105138318
|
|
DEBENTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-019-011/107
(Naithongcherra)
|
3004004019NRG24061220230601815
|
07/12/2023
|
DIPANKAR DAS
|
3004004019WL037818
|
DIPANKAR DAS
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
01/03/2024
|
|
1105138339
|
|
DIPANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-019-011/11
(Naithongcherra)
|
3004004019NRG24061220230601818
|
07/12/2023
|
ARJUN PAL
|
3004004019WL037818
|
ARJUN PAL
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
01/03/2024
|
|
1105138327
|
|
ARJUN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-019-011/110
(Naithongcherra)
|
3004004019NRG24061220230601819
|
07/12/2023
|
GANDHAPATI DEBBARMA
|
3004004019WL037818
|
GANDHAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
01/03/2024
|
|
1105138312
|
|
GANDABATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-019-011/115
(Naithongcherra)
|
3004004019NRG24061220230601823
|
07/12/2023
|
SANJIT DEBBARMA
|
3004004019WL037818
|
SANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
01/03/2024
|
|
1105138320
|
|
SANJIT DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-019-011/117
(Naithongcherra)
|
3004004019NRG24061220230601824
|
07/12/2023
|
MADAN MOHAN PAUL
|
3004004019WL037818
|
MADAN MOHAN PAUL
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
01/03/2024
|
|
1105138303
|
|
MADAN MOHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANU
|
TR-04-004-019-011/12
(Naithongcherra)
|
3004004019NRG24061220230601825
|
07/12/2023
|
MOHAN LAL PAUL
|
3004004019WL037818
|
MOHAN LAL PAUL
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
01/03/2024
|
|
1105138347
|
|
MOHAN LAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-019-011/122
(Naithongcherra)
|
3004004019NRG24061220230601826
|
07/12/2023
|
PUSHI MOHAN TRIPURA
|
3004004019WL037818
|
PUSHI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
01/03/2024
|
|
1105138313
|
|
PUSHI MN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-019-011/123
(Naithongcherra)
|
3004004019NRG24061220230601827
|
07/12/2023
|
NARAYAN DEY
|
3004004019WL037818
|
NARAYAN DEY
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
01/03/2024
|
|
1105138341
|
|
MR NARAYAN DEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANU
|
TR-04-004-019-011/126
(Naithongcherra)
|
3004004019NRG24061220230601765
|
07/12/2023
|
MANIK BAHADUR RAI
|
3004004019WL037817
|
MANIK BAHADUR RAI
|
00458
|
UTBI0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138304
|
|
MANIK BAHADUR RAI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-019-011/130
(Naithongcherra)
|
3004004019NRG24061220230601767
|
07/12/2023
|
KATARAI TRIPURA
|
3004004019WL037817
|
KATARAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138343
|
|
KATARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-019-011/132
(Naithongcherra)
|
3004004019NRG24061220230601768
|
07/12/2023
|
BASHANTI URANG
|
3004004019WL037817
|
BASHANTI URANG
|
00458
|
UTBI0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138346
|
|
BASHANTI URANG D/O CHUNU URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-019-011/136
(Naithongcherra)
|
3004004019NRG24061220230601770
|
07/12/2023
|
SAMENDRA DEBBARMA
|
3004004019WL037817
|
SAMENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138311
|
|
SAMENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-019-011/15
(Naithongcherra)
|
3004004019NRG24061220230601779
|
07/12/2023
|
KAMALA DEBNATH
|
3004004019WL037817
|
KAMALA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138332
|
|
KAMALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANU
|
TR-04-004-019-011/17
(Naithongcherra)
|
3004004019NRG24061220230601780
|
07/12/2023
|
MINAKHI THAPA
|
3004004019WL037817
|
MINAKHI THAPA
|
00458
|
UTBI0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138321
|
|
MINAKSHI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANU
|
TR-04-004-019-011/19
(Naithongcherra)
|
3004004019NRG24061220230601782
|
07/12/2023
|
RUMITA TRIPURA
|
3004004019WL037817
|
RUMITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138324
|
|
BARUN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-019-011/20
(Naithongcherra)
|
3004004019NRG24061220230601783
|
07/12/2023
|
PRABHAT DAS
|
3004004019WL037817
|
PRABHAT DAS
|
00458
|
UTBI0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138305
|
|
PRABHAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-019-011/22
(Naithongcherra)
|
3004004019NRG24061220230601784
|
07/12/2023
|
NILKANTA DAS
|
3004004019WL037817
|
NILKANTA DAS
|
00458
|
UTBI0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138334
|
|
NILKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-019-011/25
(Naithongcherra)
|
3004004019NRG24061220230601786
|
07/12/2023
|
RATNA PAL
|
3004004019WL037817
|
RATNA PAL
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
01/03/2024
|
|
1105138306
|
|
RATNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-019-011/26
(Naithongcherra)
|
3004004019NRG24061220230601787
|
07/12/2023
|
JUSHNA PAUL
|
3004004019WL037817
|
JUSHNA PAUL
|
00458
|
UTBI0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138307
|
|
JYOTIRMOY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MANU
|
TR-04-004-019-011/28
(Naithongcherra)
|
3004004019NRG24061220230601788
|
07/12/2023
|
SANJIT JAMATIA
|
3004004019WL037817
|
SANJIT JAMATIA
|
00458
|
UTBI0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138331
|
|
MRS MANJU RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANU
|
TR-04-004-019-011/33
(Naithongcherra)
|
3004004019NRG24061220230601791
|
07/12/2023
|
RATAN DEBBARMA
|
3004004019WL037817
|
RATAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138326
|
|
RATAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-019-011/34
(Naithongcherra)
|
3004004019NRG24061220230601792
|
07/12/2023
|
JAHARLAL DEY
|
3004004019WL037817
|
JAHARLAL DEY
|
00458
|
UTBI0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138337
|
|
JAHARLAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANU
|
TR-04-004-019-011/35
(Naithongcherra)
|
3004004019NRG24061220230601793
|
07/12/2023
|
MIHIR PAUL
|
3004004019WL037817
|
MIHIR PAUL
|
00458
|
UTBI0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138325
|
|
MR MIHIR PAUL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANU
|
TR-04-004-019-011/36
(Naithongcherra)
|
3004004019NRG24061220230601794
|
07/12/2023
|
SANDIP PAUL
|
3004004019WL037817
|
SANDIP PAUL
|
00458
|
UTBI0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138316
|
|
SANDIP PAL S/O.MR.SUBOD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANU
|
TR-04-004-019-011/38
(Naithongcherra)
|
3004004019NRG24061220230601795
|
07/12/2023
|
NITARANI TRIPURA
|
3004004019WL037817
|
NITARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138333
|
|
NITA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-019-011/43
(Naithongcherra)
|
3004004019NRG24061220230601799
|
07/12/2023
|
PARBATI DEBNATH
|
3004004019WL037817
|
PARBATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138328
|
|
PARBATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MANU
|
TR-04-004-019-011/44
(Naithongcherra)
|
3004004019NRG24061220230601800
|
07/12/2023
|
BIBHA RANI DEY
|
3004004019WL037817
|
BIBHA RANI DEY
|
00458
|
UTBI0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138329
|
|
BIBHA RANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANU
|
TR-04-004-019-011/45
(Naithongcherra)
|
3004004019NRG24061220230601801
|
07/12/2023
|
PUNIMA GOALA
|
3004004019WL037817
|
PUNIMA GOALA
|
00458
|
UTBI0RRBTGB
|
1912
|
1912
|
Processed
|
01/03/2024
|
|
1105138330
|
|
PURNIMA DAS GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-019-011/50
(Naithongcherra)
|
3004004019NRG24061220230601805
|
07/12/2023
|
ANIMA DAS
|
3004004019WL037817
|
ANIMA DAS
|
00458
|
UTBI0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138342
|
|
ANIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANU
|
TR-04-004-019-011/51
(Naithongcherra)
|
3004004019NRG24061220230601806
|
07/12/2023
|
RAICHARAN RUDRAPAL
|
3004004019WL037817
|
RAICHARAN RUDRAPAL
|
00458
|
UTBI0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138310
|
|
RAICHARAN RUDRAPAUL S/O UMESH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-019-011/57
(Naithongcherra)
|
3004004019NRG24061220230601808
|
07/12/2023
|
BIBHA RANI RUDRAPAUL
|
3004004019WL037817
|
BIBHA RANI RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
2125
|
2125
|
Processed
|
01/03/2024
|
|
1105138323
|
|
MRS BIBHA RANI RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANU
|
TR-04-004-019-011/585
(Naithongcherra)
|
3004004019NRG24061220230601831
|
07/12/2023
|
FULU JAMATIA
|
3004004019WL037819
|
FULU JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138302
|
|
FULU JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-019-011/59
(Naithongcherra)
|
3004004019NRG24061220230601832
|
07/12/2023
|
REKHA RUDRAPAUL
|
3004004019WL037819
|
REKHA RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138338
|
|
REKHA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MANU
|
TR-04-004-019-011/60
(Naithongcherra)
|
3004004019NRG24061220230601834
|
07/12/2023
|
NAMITA TRIPURA
|
3004004019WL037819
|
NAMITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138319
|
|
NAMITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MANU
|
TR-04-004-019-011/65
(Naithongcherra)
|
3004004019NRG24061220230601837
|
07/12/2023
|
RAMBA KR TRIPURA
|
3004004019WL037819
|
RAMBA KR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138317
|
|
RAMBA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MANU
|
TR-04-004-019-011/72
(Naithongcherra)
|
3004004019NRG24061220230601841
|
07/12/2023
|
SAMBARANI JAMATIA
|
3004004019WL037819
|
SAMBARANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138336
|
|
SAMBHA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANU
|
TR-04-004-019-011/81
(Naithongcherra)
|
3004004019NRG24061220230601847
|
07/12/2023
|
USHA URANG
|
3004004019WL037819
|
USHA URANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138340
|
|
USHA RANI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANU
|
TR-04-004-019-011/84
(Naithongcherra)
|
3004004019NRG24061220230601849
|
07/12/2023
|
KRISHNARADHA JAMATIA
|
3004004019WL037819
|
KRISHNARADHA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138322
|
|
SUBODH KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MANU
|
TR-04-004-019-011/86
(Naithongcherra)
|
3004004019NRG24061220230601850
|
07/12/2023
|
BICHITRA JAMATIA
|
3004004019WL037819
|
BICHITRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138335
|
|
BICHITRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
MANU
|
TR-04-004-019-011/9
(Naithongcherra)
|
3004004019NRG24061220230601851
|
07/12/2023
|
MUKTI DEBBARMA
|
3004004019WL037819
|
MUKTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
01/03/2024
|
|
1105138345
|
|
MUKTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88047
|
88047
|
|
|
|
|
|
|
|
|
88
|
MANU
|
TR-04-004-019-011/63
(Naithongcherra)
|
3004004019NRG24061220230601836
|
07/12/2023
|
BIDYUT KR DAS
|
3004004019WL037819
|
BIDYUT KR DAS
|
00462
|
UCBA0002831
|
1890
|
1890
|
Processed
|
29/02/2024
|
|
1105138293
|
|
BIDYUT KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181679
|
181679
|
|
|
|
|
|
|
|