|
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
|
Raishyabari
|
TR-04-003-013-001/25
(Raima)
|
3004003013NRG24110620230106133
|
13/06/2023
|
JAMA RONG TRIPURA
|
3004003013WL007343
|
JAMA RONG TRIPURA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193031
|
|
JAMA RONG TRIPURA W/O BABUL KANTI TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Raishyabari
|
TR-04-003-013-001/3
(Raima)
|
3004003013NRG24110620230106134
|
13/06/2023
|
RAMANANDA TRIPURA
|
3004003013WL007343
|
RAMANANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192956
|
|
RAMANANDA TRIPURA
|
UCO BANK(607066)
|
|
3
|
Raishyabari
|
TR-04-003-013-002/28
(Raima)
|
3004003013NRG24110620230106117
|
13/06/2023
|
SUPRAVA CHAKMA
|
3004003013WL007340
|
SUPRAVA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192957
|
|
SURA PRABHA CHAKMA W/O BIRAJMUNI
|
UCO BANK(607066)
|
|
4
|
Raishyabari
|
TR-04-003-013-002/37
(Raima)
|
3004003013NRG24110620230106119
|
13/06/2023
|
CHAMPA PATI CHAKMA
|
3004003013WL007340
|
CHAMPA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192961
|
|
CHAMPA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Raishyabari
|
TR-04-003-013-005/103
(Raima)
|
3004003013NRG24110620230106130
|
13/06/2023
|
GARSHAHARI JAMATIA
|
3004003013WL007342
|
GARSHAHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192970
|
|
GARASHA HARI JAMATIA
|
UCO BANK(607066)
|
|
6
|
Raishyabari
|
TR-04-003-013-005/116
(Raima)
|
3004003013NRG24110620230106110
|
13/06/2023
|
RAJIB MOHAN JAMATIA
|
3004003013WL007339
|
RAJIB MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192963
|
|
RAJIB MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Raishyabari
|
TR-04-003-013-005/119
(Raima)
|
3004003013NRG24110620230106113
|
13/06/2023
|
FUL KUMAR JAMATIA
|
3004003013WL007339
|
FUL KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192999
|
|
FUL KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Raishyabari
|
TR-04-003-013-005/12
(Raima)
|
3004003013NRG24110620230106103
|
13/06/2023
|
RABI SADHAN JAMATIA
|
3004003013WL007338
|
RABI SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192976
|
|
RABI SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Raishyabari
|
TR-04-003-013-005/136
(Raima)
|
3004003013NRG24110620230106105
|
13/06/2023
|
LALITA SUKHI JAMATIA
|
3004003013WL007338
|
LALITA SUKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192968
|
|
LALITA SUKHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Raishyabari
|
TR-04-003-013-005/142
(Raima)
|
3004003013NRG24110620230106106
|
13/06/2023
|
KUSHATI JAMATIA
|
3004003013WL007338
|
KUSHATI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192993
|
|
RAGHUNANDA JAMATIA
|
UCO BANK(607066)
|
|
11
|
Raishyabari
|
TR-04-003-013-005/150
(Raima)
|
3004003013NRG24110620230106108
|
13/06/2023
|
AMRIT KUMAR JAMATIA
|
3004003013WL007338
|
AMRIT KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192975
|
|
AMRIT KUMAR JAMATIA S/O BIKRAM BAHADUR
|
UCO BANK(607066)
|
|
12
|
Raishyabari
|
TR-04-003-013-005/153
(Raima)
|
3004003013NRG24110620230106137
|
13/06/2023
|
GOBINDA HARI JAMATIA
|
3004003013WL007344
|
GOBINDA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192960
|
|
GOBINDA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Raishyabari
|
TR-04-003-013-005/19
(Raima)
|
3004003013NRG24110620230106139
|
13/06/2023
|
KARUNA BASHI JAMATIA
|
3004003013WL007344
|
KARUNA BASHI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192972
|
|
KARUNA BASHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Raishyabari
|
TR-04-003-013-005/6
(Raima)
|
3004003013NRG24110620230106147
|
13/06/2023
|
ANANDA BAHADUR JAMATIA
|
3004003013WL007345
|
ANANDA BAHADUR JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192971
|
|
ANANDA BAHADUR JAMATIA
|
UCO BANK(607066)
|
|
15
|
Raishyabari
|
TR-04-003-013-005/6
(Raima)
|
3004003013NRG24110620230106148
|
13/06/2023
|
ANANDA BAHADUR JAMATIA
|
3004003013WL007345
|
ANANDA BAHADUR JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192974
|
|
ANANDA BAHADUR JAMATIA
|
UCO BANK(607066)
|
|
16
|
Raishyabari
|
TR-04-003-013-005/70
(Raima)
|
3004003013NRG24110620230106122
|
13/06/2023
|
BINDA SAKHI JAMATIA
|
3004003013WL007341
|
BINDA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192964
|
|
JUDDHA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Raishyabari
|
TR-04-003-013-005/89
(Raima)
|
3004003013NRG24110620230106180
|
13/06/2023
|
SAJANA DEVI JAMATIA
|
3004003013WL007351
|
SAJANA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192965
|
|
KHARACHI KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Raishyabari
|
TR-04-003-013-006/12
(Raima)
|
3004003013NRG24110620230106155
|
13/06/2023
|
NAYAN KUMAR JAMATIA
|
3004003013WL007347
|
NAYAN KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192959
|
|
NAYAN KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Raishyabari
|
TR-04-003-013-006/17
(Raima)
|
3004003013NRG24110620230106156
|
13/06/2023
|
GANGHA SADHAN JAMATIA
|
3004003013WL007347
|
GANGHA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192998
|
|
GANGHA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Raishyabari
|
TR-04-003-013-006/30
(Raima)
|
3004003013NRG24110620230106157
|
13/06/2023
|
RABI MALA JAMATIA
|
3004003013WL007347
|
RABI MALA JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192967
|
|
CHATRA KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Raishyabari
|
TR-04-003-013-006/48
(Raima)
|
3004003013NRG24110620230106158
|
13/06/2023
|
ATI JAMATIA
|
3004003013WL007347
|
ATI JAMATIA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192966
|
|
ATI JAMATIA
|
UCO BANK(607066)
|
|
22
|
Raishyabari
|
TR-04-003-013-007/4
(Raima)
|
3004003013NRG24110620230106177
|
13/06/2023
|
CHITA MOHAN TRIPURA
|
3004003013WL007350
|
CHITA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192973
|
|
KANG BATI TRIPURA W/O CHITA
|
UCO BANK(607066)
|
|
23
|
Raishyabari
|
TR-04-003-013-008/100
(Raima)
|
3004003013NRG24110620230106162
|
13/06/2023
|
PANDHI KUMAR TRIPURA
|
3004003013WL007348
|
PANDHI KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192992
|
|
PANDHI KUMAR TRIPURA
|
UCO BANK(607066)
|
|
24
|
Raishyabari
|
TR-04-003-013-008/17
(Raima)
|
3004003013NRG24110620230106149
|
13/06/2023
|
BIRENDRA TRIPURA
|
3004003013WL007346
|
BIRENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193002
|
|
BIRENDRA TRIPURA
|
UCO BANK(607066)
|
|
25
|
Raishyabari
|
TR-04-003-013-008/38
(Raima)
|
3004003013NRG24110620230106151
|
13/06/2023
|
GUNADAR TRIPURA
|
3004003013WL007346
|
GUNADAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192989
|
|
GUNADHAR TRIPURA
|
UCO BANK(607066)
|
|
26
|
Raishyabari
|
TR-04-003-013-008/47
(Raima)
|
3004003013NRG24110620230106154
|
13/06/2023
|
KARATI TRIPURA
|
3004003013WL007346
|
KARATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192991
|
|
KARATI TRIPURA
|
UCO BANK(607066)
|
|
27
|
Raishyabari
|
TR-04-003-013-008/97
(Raima)
|
3004003013NRG24110620230106189
|
13/06/2023
|
RABIN JOY TRIPURA
|
3004003013WL007352
|
RABIN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192969
|
|
RABINJOY TRIPURA
|
UCO BANK(607066)
|
|
28
|
Raishyabari
|
TR-04-003-013-009/19
(Raima)
|
3004003013NRG24110620230106169
|
13/06/2023
|
SUKANTA CHAKMA
|
3004003013WL007349
|
SUKANTA CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192962
|
|
SUKANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Raishyabari
|
TR-04-003-013-011/20
(Raima)
|
3004003013NRG24110620230106194
|
13/06/2023
|
NALIN JOY TRIPURA
|
3004003013WL007354
|
NALIN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192958
|
|
NALIN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Raishyabari
|
TR-04-003-013-011/67
(Raima)
|
3004003013NRG24110620230106197
|
13/06/2023
|
RAJIB TRIPURA
|
3004003013WL007354
|
RAJIB TRIPURA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192983
|
|
RAJIB TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92220
|
92220
|
|
|
|
|
|
|
|
|
31
|
Raishyabari
|
TR-04-003-013-001/3
(Raima)
|
3004003013NRG24110620230106135
|
13/06/2023
|
PUSPA RANI TRIPURA
|
3004003013WL007343
|
PUSPA RANI TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193026
|
|
RAMANANDA TRIPURA
|
UCO BANK(607066)
|
|
32
|
Raishyabari
|
TR-04-003-013-001/39
(Raima)
|
3004003013NRG24110620230106136
|
13/06/2023
|
Jiya Tripura
|
3004003013WL007343
|
Jiya Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193001
|
|
JIYA TRIPURA
|
UCO BANK(607066)
|
|
33
|
Raishyabari
|
TR-04-003-013-001/39
(Raima)
|
3004003013NRG24110620230106115
|
13/06/2023
|
JOSNA RANI TRIPURA
|
3004003013WL007340
|
JOSNA RANI TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193010
|
|
RACHANA KANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Raishyabari
|
TR-04-003-013-002/28
(Raima)
|
3004003013NRG24110620230106116
|
13/06/2023
|
BIRAJ MONI CHAKMA
|
3004003013WL007340
|
BIRAJ MONI CHAKMA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193033
|
|
BIRAJ MUNI CHAKMA
|
UCO BANK(607066)
|
|
35
|
Raishyabari
|
TR-04-003-013-002/37
(Raima)
|
3004003013NRG24110620230106118
|
13/06/2023
|
RAMBA PATI CHAKMA
|
3004003013WL007340
|
RAMBA PATI CHAKMA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193019
|
|
RAMBA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Raishyabari
|
TR-04-003-013-003/22
(Raima)
|
3004003013NRG24110620230106120
|
13/06/2023
|
Hashina Tripura
|
3004003013WL007340
|
Hashina Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193025
|
|
HASINA TRIPURA
|
UCO BANK(607066)
|
|
37
|
Raishyabari
|
TR-04-003-013-003/22
(Raima)
|
3004003013NRG24110620230106127
|
13/06/2023
|
Isaak Tripura
|
3004003013WL007342
|
Isaak Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192984
|
|
ISSAK TRIPURA SO GOPAL CH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Raishyabari
|
TR-04-003-013-004/5
(Raima)
|
3004003013NRG24110620230106129
|
13/06/2023
|
SHILA MATI TRIPURA
|
3004003013WL007342
|
SHILA MATI TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193016
|
|
MADHU KUMAR TRIPURA
|
UCO BANK(607066)
|
|
39
|
Raishyabari
|
TR-04-003-013-005/116
(Raima)
|
3004003013NRG24110620230106109
|
13/06/2023
|
FALGUN DEBI JAMATIA
|
3004003013WL007339
|
FALGUN DEBI JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193009
|
|
FALGUNI DEBI JAMATIA
|
UCO BANK(607066)
|
|
40
|
Raishyabari
|
TR-04-003-013-005/118
(Raima)
|
3004003013NRG24110620230106112
|
13/06/2023
|
BISHWAJIT JAMATIA
|
3004003013WL007339
|
BISHWAJIT JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192985
|
|
BISHWAJIT JAMATIA
|
UCO BANK(607066)
|
|
41
|
Raishyabari
|
TR-04-003-013-005/118
(Raima)
|
3004003013NRG24110620230106111
|
13/06/2023
|
JAIMALA JAMATIA
|
3004003013WL007339
|
JAIMALA JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192979
|
|
JAIMALA JAMATIA
|
UCO BANK(607066)
|
|
42
|
Raishyabari
|
TR-04-003-013-005/143
(Raima)
|
3004003013NRG24110620230106107
|
13/06/2023
|
purna shasi JAMATIA
|
3004003013WL007338
|
purna shasi JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193032
|
|
SACHI BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Raishyabari
|
TR-04-003-013-005/153
(Raima)
|
3004003013NRG24110620230106138
|
13/06/2023
|
NAYAN TARA JAMATIA
|
3004003013WL007344
|
NAYAN TARA JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193008
|
|
GOBINDA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Raishyabari
|
TR-04-003-013-005/19
(Raima)
|
3004003013NRG24110620230106140
|
13/06/2023
|
ARANYA SWARI JAMATIA
|
3004003013WL007344
|
ARANYA SWARI JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193011
|
|
KARUNA BASHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Raishyabari
|
TR-04-003-013-005/214
(Raima)
|
3004003013NRG24110620230106142
|
13/06/2023
|
Kuma Rai Jamatia
|
3004003013WL007344
|
Kuma Rai Jamatia
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192996
|
|
KUMA RAI JAMATIA
|
UCO BANK(607066)
|
|
46
|
Raishyabari
|
TR-04-003-013-005/214
(Raima)
|
3004003013NRG24110620230106143
|
13/06/2023
|
Prabath Devi Jamatia
|
3004003013WL007345
|
Prabath Devi Jamatia
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193000
|
|
PRABHA DEVI JAMATIA
|
UCO BANK(607066)
|
|
47
|
Raishyabari
|
TR-04-003-013-005/232
(Raima)
|
3004003013NRG24110620230106144
|
13/06/2023
|
Bichitra Jamatia
|
3004003013WL007345
|
Bichitra Jamatia
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193004
|
|
BICHITRA JAMATIA
|
UCO BANK(607066)
|
|
48
|
Raishyabari
|
TR-04-003-013-005/232
(Raima)
|
3004003013NRG24110620230106145
|
13/06/2023
|
Swarna Lata Jamatia
|
3004003013WL007345
|
Swarna Lata Jamatia
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193038
|
|
SWARNALATA JAMATIA
|
BANK OF INDIA(508505)
|
|
49
|
Raishyabari
|
TR-04-003-013-005/33
(Raima)
|
3004003013NRG24110620230106146
|
13/06/2023
|
ANANDA DEBI JAMATIA
|
3004003013WL007345
|
ANANDA DEBI JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193012
|
|
ANNA DEVI JAMATIA
|
UCO BANK(607066)
|
|
50
|
Raishyabari
|
TR-04-003-013-005/70
(Raima)
|
3004003013NRG24110620230106121
|
13/06/2023
|
JUDDHA HARI JAMATIA
|
3004003013WL007341
|
JUDDHA HARI JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193018
|
|
JUDDHA HARI JAMATIA
|
UCO BANK(607066)
|
|
51
|
Raishyabari
|
TR-04-003-013-005/709
(Raima)
|
3004003013NRG24110620230106123
|
13/06/2023
|
JASHUDA KUMAR JAMATIA
|
3004003013WL007341
|
JASHUDA KUMAR JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193003
|
|
JASHUDA KUMAR JAMATIA
|
UCO BANK(607066)
|
|
52
|
Raishyabari
|
TR-04-003-013-005/709
(Raima)
|
3004003013NRG24110620230106124
|
13/06/2023
|
JAYANTA RANI JAMATIA
|
3004003013WL007341
|
JAYANTA RANI JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193037
|
|
JAYANTA RANI JAMATIA
|
UCO BANK(607066)
|
|
53
|
Raishyabari
|
TR-04-003-013-005/76
(Raima)
|
3004003013NRG24110620230106125
|
13/06/2023
|
LAKSHIPATI JAMATIA
|
3004003013WL007341
|
LAKSHIPATI JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192978
|
|
LAXMI PATI JAMATIA WO PAYADARAY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Raishyabari
|
TR-04-003-013-005/83
(Raima)
|
3004003013NRG24110620230106126
|
13/06/2023
|
BISWARANI JAMATIA
|
3004003013WL007341
|
BISWARANI JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193015
|
|
BISWARANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Raishyabari
|
TR-04-003-013-005/89
(Raima)
|
3004003013NRG24110620230106179
|
13/06/2023
|
KHARACHI KUMAR TRIPURA
|
3004003013WL007351
|
KHARACHI KUMAR TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193022
|
|
KHARACHI KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Raishyabari
|
TR-04-003-013-005/92
(Raima)
|
3004003013NRG24110620230106181
|
13/06/2023
|
CHAMAR SADHAN JAMATIA
|
3004003013WL007351
|
CHAMAR SADHAN JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193028
|
|
CHAMAR SADHAN JAMATIA
|
UCO BANK(607066)
|
|
57
|
Raishyabari
|
TR-04-003-013-005/97
(Raima)
|
3004003013NRG24110620230106183
|
13/06/2023
|
MATI KANYA JAMATIA
|
3004003013WL007351
|
MATI KANYA JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193005
|
|
MATI KANYA JAMATIA
|
UCO BANK(607066)
|
|
58
|
Raishyabari
|
TR-04-003-013-006/12
(Raima)
|
3004003013NRG24110620230106184
|
13/06/2023
|
LAXMI PATI JAMATIA
|
3004003013WL007351
|
LAXMI PATI JAMATIA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192977
|
|
LAKSHI PATI JAMATIA
|
UCO BANK(607066)
|
|
59
|
Raishyabari
|
TR-04-003-013-007/10
(Raima)
|
3004003013NRG24110620230106160
|
13/06/2023
|
MANIJOY TRIPURA
|
3004003013WL007347
|
MANIJOY TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193020
|
|
MANI JOY TRIPURA
|
UCO BANK(607066)
|
|
60
|
Raishyabari
|
TR-04-003-013-007/12
(Raima)
|
3004003013NRG24110620230106173
|
13/06/2023
|
PHULA RANI TRIPURA
|
3004003013WL007350
|
PHULA RANI TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193023
|
|
PHULA RANI TRIPURAI
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-003-013-007/38
(Raima)
|
3004003013NRG24110620230106174
|
13/06/2023
|
Machara kumar Tripura
|
3004003013WL007350
|
Machara kumar Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192988
|
|
MACHARA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
62
|
Raishyabari
|
TR-04-003-013-007/38
(Raima)
|
3004003013NRG24110620230106175
|
13/06/2023
|
Mrs Kajali Debbarma
|
3004003013WL007350
|
Mrs Kajali Debbarma
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192987
|
|
MACHARA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
63
|
Raishyabari
|
TR-04-003-013-007/4
(Raima)
|
3004003013NRG24110620230106176
|
13/06/2023
|
CHITTA MOHAN TRIPURA
|
3004003013WL007350
|
CHITTA MOHAN TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193024
|
|
CHITTA MOHAN TRIPURA S/O LT. SAMRIT
|
UCO BANK(607066)
|
|
64
|
Raishyabari
|
TR-04-003-013-007/9
(Raima)
|
3004003013NRG24110620230106178
|
13/06/2023
|
GUNA JOY TRIPURA
|
3004003013WL007350
|
GUNA JOY TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193021
|
|
GUNAJOY TRIPURA S/O MAHENDRA
|
UCO BANK(607066)
|
|
65
|
Raishyabari
|
TR-04-003-013-007/9
(Raima)
|
3004003013NRG24110620230106161
|
13/06/2023
|
PAKHI BALA TRIPURA
|
3004003013WL007348
|
PAKHI BALA TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192982
|
|
PAKHKKI BALA TRIPURA W/O GUNAJOY
|
UCO BANK(607066)
|
|
66
|
Raishyabari
|
TR-04-003-013-008/129
(Raima)
|
3004003013NRG24110620230106163
|
13/06/2023
|
GOPAN JOY TRIPURA
|
3004003013WL007348
|
GOPAN JOY TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192990
|
|
GOPAN JOY TRIPURA
|
UCO BANK(607066)
|
|
67
|
Raishyabari
|
TR-04-003-013-008/129
(Raima)
|
3004003013NRG24110620230106164
|
13/06/2023
|
NEHER BATI TRIPURA
|
3004003013WL007348
|
NEHER BATI TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192994
|
|
NEHER BATI TRIPURA
|
UCO BANK(607066)
|
|
68
|
Raishyabari
|
TR-04-003-013-008/15
(Raima)
|
3004003013NRG24110620230106166
|
13/06/2023
|
BALATI TRIPURA
|
3004003013WL007348
|
BALATI TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193007
|
|
UPENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Raishyabari
|
TR-04-003-013-008/15
(Raima)
|
3004003013NRG24110620230106165
|
13/06/2023
|
UPENDRA TRIPURA
|
3004003013WL007348
|
UPENDRA TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Rejected
|
20/06/2023
|
|
2664193040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Raishyabari
|
TR-04-003-013-008/17
(Raima)
|
3004003013NRG24110620230106150
|
13/06/2023
|
GAHUR KANYA TRIPURA
|
3004003013WL007346
|
GAHUR KANYA TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193034
|
|
GAHUR KANYA TRIPURA
|
UCO BANK(607066)
|
|
71
|
Raishyabari
|
TR-04-003-013-008/38
(Raima)
|
3004003013NRG24110620230106152
|
13/06/2023
|
BIRENDRA TRIPURA
|
3004003013WL007346
|
BIRENDRA TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193027
|
|
BIRENDRI TRIPURA
|
UCO BANK(607066)
|
|
72
|
Raishyabari
|
TR-04-003-013-008/47
(Raima)
|
3004003013NRG24110620230106153
|
13/06/2023
|
LALINDRA TRIPURA
|
3004003013WL007346
|
LALINDRA TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193006
|
|
LALENDRA TRIPURA
|
UCO BANK(607066)
|
|
73
|
Raishyabari
|
TR-04-003-013-008/56
(Raima)
|
3004003013NRG24110620230106185
|
13/06/2023
|
BALENDRA TRIPURA
|
3004003013WL007352
|
BALENDRA TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193017
|
|
BALENDRA TRIPURA
|
UCO BANK(607066)
|
|
74
|
Raishyabari
|
TR-04-003-013-008/56
(Raima)
|
3004003013NRG24110620230106186
|
13/06/2023
|
Puspari Tripura
|
3004003013WL007352
|
Puspari Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Rejected
|
20/06/2023
|
|
2664193030
|
Account closed
|
|
|
|
75
|
Raishyabari
|
TR-04-003-013-008/81
(Raima)
|
3004003013NRG24110620230106187
|
13/06/2023
|
THAITAK LAXMI TRIPURA
|
3004003013WL007352
|
THAITAK LAXMI TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192980
|
|
THAITHAK LAXMI TRIPURA
|
UCO BANK(607066)
|
|
76
|
Raishyabari
|
TR-04-003-013-009/123
(Raima)
|
3004003013NRG24110620230106168
|
13/06/2023
|
Malabi Chakma
|
3004003013WL007349
|
Malabi Chakma
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192997
|
|
MALABI CHAKMA
|
UCO BANK(607066)
|
|
77
|
Raishyabari
|
TR-04-003-013-009/123
(Raima)
|
3004003013NRG24110620230106167
|
13/06/2023
|
Mukta Sing Chakma
|
3004003013WL007349
|
Mukta Sing Chakma
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192995
|
|
MUKTA SING CHAKMA
|
UCO BANK(607066)
|
|
78
|
Raishyabari
|
TR-04-003-013-009/19
(Raima)
|
3004003013NRG24110620230106170
|
13/06/2023
|
HEDANGBI CHAKMA
|
3004003013WL007349
|
HEDANGBI CHAKMA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192986
|
|
HEDANGBI CHAKMA
|
UCO BANK(607066)
|
|
79
|
Raishyabari
|
TR-04-003-013-011/101
(Raima)
|
3004003013NRG24110620230106172
|
13/06/2023
|
Ful Kumari Tripura
|
3004003013WL007349
|
Ful Kumari Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193035
|
|
FULL KUMARI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Raishyabari
|
TR-04-003-013-011/101
(Raima)
|
3004003013NRG24110620230106171
|
13/06/2023
|
Ram babu Tripura
|
3004003013WL007349
|
Ram babu Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193036
|
|
RAM BABU TRIPURA
|
UCO BANK(607066)
|
|
81
|
Raishyabari
|
TR-04-003-013-011/20
(Raima)
|
3004003013NRG24110620230106195
|
13/06/2023
|
ANITA TRIPURA
|
3004003013WL007354
|
ANITA TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193014
|
|
NALIN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Raishyabari
|
TR-04-003-013-011/54
(Raima)
|
3004003013NRG24110620230106196
|
13/06/2023
|
CHANDAN TRIPURA
|
3004003013WL007354
|
CHANDAN TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664192981
|
|
CHANDAN TRIPURA
|
BANK OF BARODA(606985)
|
|
83
|
Raishyabari
|
TR-04-003-013-011/67
(Raima)
|
3004003013NRG24110620230106198
|
13/06/2023
|
BITIKA TRIPURA
|
3004003013WL007354
|
BITIKA TRIPURA
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193013
|
|
RAJIB TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Raishyabari
|
TR-04-003-013-011/74
(Raima)
|
3004003013NRG24110620230106199
|
13/06/2023
|
Dam pedak Tripura
|
3004003013WL007354
|
Dam pedak Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193039
|
|
DAM PEDAK TRIPURA
|
UCO BANK(607066)
|
|
85
|
Raishyabari
|
TR-04-003-013-011/81
(Raima)
|
3004003013NRG24110620230106192
|
13/06/2023
|
Kanika Tripura
|
3004003013WL007353
|
Kanika Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193029
|
|
KANIKA TRIPURA
|
UCO BANK(607066)
|
|
86
|
Raishyabari
|
TR-04-003-013-011/81
(Raima)
|
3004003013NRG24110620230106193
|
13/06/2023
|
Pani Kumar Tripura
|
3004003013WL007353
|
Pani Kumar Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2664193041
|
|
PANI KUMAR TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178080
|
178080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273480
|
273480
|
|
|
|
|
|
|
|