|
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
|
MATABARI
|
TR-02-003-013-005/106
()
|
3002003000NRG24240520230104562
|
24/05/2023
|
Bimal Rishidas
|
3002003WL007538
|
Bimal Rishidas
|
00415
|
SBIN0009129
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902171497
|
|
MR BIMAL HRISHI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATABARI
|
TR-02-003-013-007/130
()
|
3002003000NRG24240520230104579
|
24/05/2023
|
Debabrata Saha
|
3002003WL007538
|
Debabrata Saha
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171496
|
|
MR DEBABRATA SAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-044-001/210
()
|
3002003000NRG24240520230104635
|
24/05/2023
|
Indrajit Nama
|
3002003WL007538
|
Indrajit Nama
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171498
|
|
INDRAJIT NAMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MATABARI
|
TR-02-003-044-004/160
()
|
3002003000NRG24240520230104640
|
24/05/2023
|
Marani Sarkar Das
|
3002003WL007538
|
Marani Sarkar Das
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171495
|
|
MARANI SARKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-013-007/139
()
|
3002003000NRG24240520230104581
|
24/05/2023
|
Pintu Nama
|
3002003WL007538
|
Pintu Nama
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171503
|
|
PINTU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-013-007/40
()
|
3002003000NRG24240520230104598
|
24/05/2023
|
Pratima
|
3002003WL007538
|
Pratima
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171510
|
|
NITAI/PRATIMA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-044-004/196
()
|
3002003000NRG24240520230104642
|
24/05/2023
|
Purnima Das Ghosh
|
3002003WL007538
|
Purnima Das Ghosh
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171513
|
|
PURNIMA DAS (GHOSH) W/O BIKASH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-044-004/200
()
|
3002003000NRG24240520230104643
|
24/05/2023
|
Shila Rani Deb Dey
|
3002003WL007538
|
Shila Rani Deb Dey
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171516
|
|
SHILA RANI DEB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
9
|
MATABARI
|
TR-02-003-013-005/102
()
|
3002003000NRG24240520230104561
|
24/05/2023
|
Jharna Bardhan
|
3002003WL007538
|
Jharna Bardhan
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171526
|
|
JHARNA BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-013-005/72
()
|
3002003000NRG24240520230104563
|
24/05/2023
|
Ujjal Bhowmik
|
3002003WL007538
|
Ujjal Bhowmik
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171562
|
|
UJJAL BHOWMIK
|
CANARA BANK(508532)
|
|
11
|
MATABARI
|
TR-02-003-013-006/23
()
|
3002003000NRG24240520230104564
|
24/05/2023
|
Kamalakanta Sarkar
|
3002003WL007538
|
Kamalakanta Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171525
|
|
KAMALA KANTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-013-007/101
()
|
3002003000NRG24240520230104565
|
24/05/2023
|
BipadSuklaDas
|
3002003WL007538
|
BipadSuklaDas
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171523
|
|
BIPAD SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-013-007/107
()
|
3002003000NRG24240520230104566
|
24/05/2023
|
Nidhu Nama
|
3002003WL007538
|
Nidhu Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171522
|
|
NIDHU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-013-007/108
()
|
3002003000NRG24240520230104567
|
24/05/2023
|
Kanan Bala Sarkar
|
3002003WL007538
|
Kanan Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171565
|
|
KANAN BALA SARKAL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-013-007/109
()
|
3002003000NRG24240520230104568
|
24/05/2023
|
Dipali Nama
|
3002003WL007538
|
Dipali Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171553
|
|
DIPALI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-013-007/111
()
|
3002003000NRG24240520230104569
|
24/05/2023
|
Subal Nama
|
3002003WL007538
|
Subal Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171549
|
|
SUBAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-013-007/112
()
|
3002003000NRG24240520230104570
|
24/05/2023
|
Gita Rani Sarkar
|
3002003WL007538
|
Gita Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171517
|
|
GITA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-013-007/113
()
|
3002003000NRG24240520230104571
|
24/05/2023
|
Dali Nama
|
3002003WL007538
|
Dali Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171533
|
|
DOLY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-013-007/114
()
|
3002003000NRG24240520230104572
|
24/05/2023
|
Kanan Sarkar
|
3002003WL007538
|
Kanan Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171511
|
|
KANAN DEBNATH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-013-007/115
()
|
3002003000NRG24240520230104573
|
24/05/2023
|
Milan Bala Das
|
3002003WL007538
|
Milan Bala Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
27/05/2023
|
|
1902171541
|
|
MRS MILAN BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
MATABARI
|
TR-02-003-013-007/117
()
|
3002003000NRG24240520230104574
|
24/05/2023
|
Samar Das
|
3002003WL007538
|
Samar Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171532
|
|
SAMAR CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-013-007/121
()
|
3002003000NRG24240520230104575
|
24/05/2023
|
Gouranga Sarkar
|
3002003WL007538
|
Gouranga Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171504
|
|
GOURANGA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-013-007/123
()
|
3002003000NRG24240520230104576
|
24/05/2023
|
Biswajit Sarkar
|
3002003WL007538
|
Biswajit Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171569
|
|
BISWAJIT SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MATABARI
|
TR-02-003-013-007/125
()
|
3002003000NRG24240520230104577
|
24/05/2023
|
Sudir Datta
|
3002003WL007538
|
Sudir Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171554
|
|
SUDHIR DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-013-007/13
()
|
3002003000NRG24240520230104578
|
24/05/2023
|
Mamata Das
|
3002003WL007538
|
Mamata Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171539
|
|
MAMATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-013-007/138
()
|
3002003000NRG24240520230104580
|
24/05/2023
|
Dipak Das
|
3002003WL007538
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171547
|
|
MR DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
MATABARI
|
TR-02-003-013-007/14
()
|
3002003000NRG24240520230104582
|
24/05/2023
|
Laxmi Das
|
3002003WL007538
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171559
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-013-007/140
()
|
3002003000NRG24240520230104583
|
24/05/2023
|
Naresh Das
|
3002003WL007538
|
Naresh Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171502
|
|
NARESH DAS
|
UNION BANK OF INDIA(508500)
|
|
29
|
MATABARI
|
TR-02-003-013-007/144
()
|
3002003000NRG24240520230104584
|
24/05/2023
|
Rita Dhupi Nama
|
3002003WL007538
|
Rita Dhupi Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171568
|
|
RITA DHUPI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
MATABARI
|
TR-02-003-013-007/145
()
|
3002003000NRG24240520230104585
|
24/05/2023
|
Sikha Rani Das Nama
|
3002003WL007538
|
Sikha Rani Das Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171564
|
|
SHIKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-013-007/152
()
|
3002003000NRG24240520230104586
|
24/05/2023
|
Sita Debnath
|
3002003WL007538
|
Sita Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171567
|
|
SITA DEBNATH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-013-007/153
()
|
3002003000NRG24240520230104587
|
24/05/2023
|
Kamal Sarkar
|
3002003WL007538
|
Kamal Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171561
|
|
KAMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-013-007/156
()
|
3002003000NRG24240520230104588
|
24/05/2023
|
Sipra Das
|
3002003WL007538
|
Sipra Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171573
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-013-007/25
()
|
3002003000NRG24240520230104589
|
24/05/2023
|
Sunil Nama
|
3002003WL007538
|
Sunil Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171548
|
|
SUNIL NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-013-007/26
()
|
3002003000NRG24240520230104590
|
24/05/2023
|
Anil Namah
|
3002003WL007538
|
Anil Namah
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171571
|
|
ANIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-013-007/27
()
|
3002003000NRG24240520230104591
|
24/05/2023
|
Miya Namah
|
3002003WL007538
|
Miya Namah
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171575
|
|
MAYA NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-013-007/28
()
|
3002003000NRG24240520230104592
|
24/05/2023
|
Laxman Nama
|
3002003WL007538
|
Laxman Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171494
|
|
LAXMAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-013-007/29
()
|
3002003000NRG24240520230104593
|
24/05/2023
|
Ramu Namah
|
3002003WL007538
|
Ramu Namah
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171520
|
|
RAMU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-013-007/30
()
|
3002003000NRG24240520230104594
|
24/05/2023
|
Tarini Nama
|
3002003WL007538
|
Tarini Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171505
|
|
TARANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-013-007/34
()
|
3002003000NRG24240520230104595
|
24/05/2023
|
Swapna Nama
|
3002003WL007538
|
Swapna Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171542
|
|
SWAPNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-013-007/39
()
|
3002003000NRG24240520230104596
|
24/05/2023
|
Nepal Nama
|
3002003WL007538
|
Nepal Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171509
|
|
NEAPL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-013-007/4
()
|
3002003000NRG24240520230104597
|
24/05/2023
|
Sajal Das
|
3002003WL007538
|
Sajal Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171506
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-013-007/48
()
|
3002003000NRG24240520230104599
|
24/05/2023
|
Birendra Namah
|
3002003WL007538
|
Birendra Namah
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171566
|
|
BIRENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-013-007/5
()
|
3002003000NRG24240520230104600
|
24/05/2023
|
Alya Rani Namah
|
3002003WL007538
|
Alya Rani Namah
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902171544
|
|
ALOYRANI DAS NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-013-007/50
()
|
3002003000NRG24240520230104601
|
24/05/2023
|
Swapna Sarkar
|
3002003WL007538
|
Swapna Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171527
|
|
SAPNA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
MATABARI
|
TR-02-003-013-007/51
()
|
3002003000NRG24240520230104602
|
24/05/2023
|
Bikash Sarkar
|
3002003WL007538
|
Bikash Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171540
|
|
BIKASH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-013-007/53
()
|
3002003000NRG24240520230104603
|
24/05/2023
|
Hari Pad Nama
|
3002003WL007538
|
Hari Pad Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171557
|
|
HARIPADA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-013-007/54
()
|
3002003000NRG24240520230104604
|
24/05/2023
|
Jibani Bala Sarkar
|
3002003WL007538
|
Jibani Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171546
|
|
JIBANBALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-013-007/55
()
|
3002003000NRG24240520230104605
|
24/05/2023
|
Laxman Sarkar
|
3002003WL007538
|
Laxman Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171536
|
|
LAXMAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-013-007/6
()
|
3002003000NRG24240520230104606
|
24/05/2023
|
Balai Namah
|
3002003WL007538
|
Balai Namah
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171515
|
|
BALAI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-013-007/60
()
|
3002003000NRG24240520230104607
|
24/05/2023
|
Suchitra Namah
|
3002003WL007538
|
Suchitra Namah
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171545
|
|
SACHITRA NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-013-007/64
()
|
3002003000NRG24240520230104608
|
24/05/2023
|
Shripa Sarkar
|
3002003WL007538
|
Shripa Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171508
|
|
SHIPRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-013-007/65
()
|
3002003000NRG24240520230104609
|
24/05/2023
|
Dipali Sarkar
|
3002003WL007538
|
Dipali Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171543
|
|
DIPALI SARKAR
|
HDFC BANK LTD(607152)
|
|
54
|
MATABARI
|
TR-02-003-013-007/68
()
|
3002003000NRG24240520230104610
|
24/05/2023
|
Ratan Nama
|
3002003WL007538
|
Ratan Nama
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902171570
|
|
RATAN NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-013-007/69
()
|
3002003000NRG24240520230104611
|
24/05/2023
|
Badal Nama
|
3002003WL007538
|
Badal Nama
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
27/05/2023
|
|
1902171550
|
|
BADAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-013-007/7
()
|
3002003000NRG24240520230104612
|
24/05/2023
|
Bachu Saha
|
3002003WL007538
|
Bachu Saha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171529
|
|
MR BACHCHU SAHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MATABARI
|
TR-02-003-013-007/71
()
|
3002003000NRG24240520230104613
|
24/05/2023
|
Tapashi Saha
|
3002003WL007538
|
Tapashi Saha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171556
|
|
TAPSHI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-013-007/72
()
|
3002003000NRG24240520230104614
|
24/05/2023
|
Subadra Saha
|
3002003WL007538
|
Subadra Saha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171551
|
|
SUBHADRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-013-007/75
()
|
3002003000NRG24240520230104615
|
24/05/2023
|
Jusna Namah
|
3002003WL007538
|
Jusna Namah
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171560
|
|
JYOTSNA NAMAH
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
MATABARI
|
TR-02-003-013-007/76
()
|
3002003000NRG24240520230104616
|
24/05/2023
|
Sandhya Rani Nama
|
3002003WL007538
|
Sandhya Rani Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171574
|
|
SANDHYA RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-013-007/78
()
|
3002003000NRG24240520230104617
|
24/05/2023
|
Jhutan Nama
|
3002003WL007538
|
Jhutan Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171530
|
|
JUTAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-013-007/8
()
|
3002003000NRG24240520230104619
|
24/05/2023
|
Sandhya Rani Saha
|
3002003WL007538
|
Sandhya Rani Saha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171537
|
|
SANDHYA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-013-007/80
()
|
3002003000NRG24240520230104620
|
24/05/2023
|
Krishna Ranjan Das
|
3002003WL007538
|
Krishna Ranjan Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171531
|
|
KUSHARANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-013-007/86
()
|
3002003000NRG24240520230104621
|
24/05/2023
|
Suresh Das
|
3002003WL007538
|
Suresh Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171555
|
|
SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-013-007/9
()
|
3002003000NRG24240520230104622
|
24/05/2023
|
Putal Das
|
3002003WL007538
|
Putal Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171507
|
|
PUTUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-013-007/91
()
|
3002003000NRG24240520230104623
|
24/05/2023
|
Pramila Nama
|
3002003WL007538
|
Pramila Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171552
|
|
PRAMILA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-013-007/93
()
|
3002003000NRG24240520230104624
|
24/05/2023
|
Nikhal Namah
|
3002003WL007538
|
Nikhal Namah
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171534
|
|
NIKHIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-013-007/94
()
|
3002003000NRG24240520230104625
|
24/05/2023
|
Madab Namah
|
3002003WL007538
|
Madab Namah
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171538
|
|
MADHAB NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-013-007/95
()
|
3002003000NRG24240520230104626
|
24/05/2023
|
Anil Nama
|
3002003WL007538
|
Anil Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171535
|
|
ANIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MATABARI
|
TR-02-003-013-008/35
()
|
3002003000NRG24240520230104627
|
24/05/2023
|
Bakuli Debnath
|
3002003WL007538
|
Bakuli Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171558
|
|
BAKULI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MATABARI
|
TR-02-003-044-001/171
()
|
3002003000NRG24240520230104628
|
24/05/2023
|
Goutam Nama
|
3002003WL007538
|
Goutam Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171528
|
|
GOUTAM NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MATABARI
|
TR-02-003-044-001/171
()
|
3002003000NRG24240520230104629
|
24/05/2023
|
Priyanka Sarkar Nama
|
3002003WL007538
|
Priyanka Sarkar Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171524
|
|
PRIYANKA SARKAR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MATABARI
|
TR-02-003-044-001/173
()
|
3002003000NRG24240520230104630
|
24/05/2023
|
Samrat Sukla Das
|
3002003WL007538
|
Samrat Sukla Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171514
|
|
MR SAMRAT SHUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
MATABARI
|
TR-02-003-044-001/174
()
|
3002003000NRG24240520230104631
|
24/05/2023
|
Anath Nama
|
3002003WL007538
|
Anath Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171512
|
|
ANATH NAMA,S/O.RAKHAL
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MATABARI
|
TR-02-003-044-001/175
()
|
3002003000NRG24240520230104632
|
24/05/2023
|
Anjana Sukla Das Nama
|
3002003WL007538
|
Anjana Sukla Das Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171521
|
|
ANJANA SUKLA DAS NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MATABARI
|
TR-02-003-044-001/182
()
|
3002003000NRG24240520230104633
|
24/05/2023
|
Dipak Sarkar
|
3002003WL007538
|
Dipak Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171518
|
|
DIPAK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
MATABARI
|
TR-02-003-044-001/183
()
|
3002003000NRG24240520230104634
|
24/05/2023
|
Purnima Debnath
|
3002003WL007538
|
Purnima Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171519
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-044-004/156
()
|
3002003000NRG24240520230104636
|
24/05/2023
|
Sanjit Sutradhar
|
3002003WL007538
|
Sanjit Sutradhar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171572
|
|
SANJIT SUTRADHAR AND RUMA SUTRADHAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
MATABARI
|
TR-02-003-044-004/159
()
|
3002003000NRG24240520230104638
|
24/05/2023
|
Uttam Ghosh
|
3002003WL007538
|
Uttam Ghosh
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171501
|
|
UTTAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MATABARI
|
TR-02-003-044-004/160
()
|
3002003000NRG24240520230104639
|
24/05/2023
|
Amrit Chandra Das
|
3002003WL007538
|
Amrit Chandra Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171563
|
|
AMRIT CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MATABARI
|
TR-02-003-044-004/169
()
|
3002003000NRG24240520230104641
|
24/05/2023
|
Anil Chandra Bhowmik
|
3002003WL007538
|
Anil Chandra Bhowmik
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171500
|
|
ANIL CH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71600
|
71600
|
|
|
|
|
|
|
|
|
82
|
MATABARI
|
TR-02-003-044-004/156
()
|
3002003000NRG24240520230104637
|
24/05/2023
|
Ruma Sutradhar
|
3002003WL007538
|
Ruma Sutradhar
|
00468
|
UBIN0557153
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
1902171499
|
|
SANJIT SUTRADHAR AND RUMA SUTRADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80200
|
80200
|
|
|
|
|
|
|
|