|
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
|
GOURNAGAR
|
TR-03-003-016-004/104
()
|
3003003016NRG24130620230216105
|
13/06/2023
|
Bishwambar Debnath
|
3003003016WL010044
|
Bishwambar Debnath
|
00354
|
PUNB0130720
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221244
|
|
BISHWAMBHAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOURNAGAR
|
TR-03-003-016-004/151
()
|
3003003016NRG24130620230216117
|
13/06/2023
|
Pradip Roy
|
3003003016WL010044
|
Pradip Roy
|
00354
|
PUNB0130720
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221246
|
|
PRADIP ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOURNAGAR
|
TR-03-003-016-004/156
()
|
3003003016NRG24130620230216118
|
13/06/2023
|
Rohini Sinha
|
3003003016WL010044
|
Rohini Sinha
|
00354
|
PUNB0130720
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221251
|
|
ROHINI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOURNAGAR
|
TR-03-003-016-004/163
()
|
3003003016NRG24130620230216121
|
13/06/2023
|
Asit Debnath
|
3003003016WL010044
|
Asit Debnath
|
00354
|
PUNB0130720
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221245
|
|
ASIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOURNAGAR
|
TR-03-003-016-004/165
()
|
3003003016NRG24130620230216123
|
13/06/2023
|
Apangshu Debnath
|
3003003016WL010044
|
Apangshu Debnath
|
00354
|
PUNB0130720
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221247
|
|
APANGSHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOURNAGAR
|
TR-03-003-016-004/167
()
|
3003003016NRG24130620230216125
|
13/06/2023
|
Sanchita Debnath
|
3003003016WL010044
|
Sanchita Debnath
|
00354
|
PUNB0130720
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221256
|
|
SANCHITA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-016-004/29
()
|
3003003016NRG24130620230216132
|
13/06/2023
|
Nagendra Shabdakar
|
3003003016WL010044
|
Nagendra Shabdakar
|
00354
|
PUNB0130720
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221255
|
|
NAGENDRA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOURNAGAR
|
TR-03-003-016-004/43
()
|
3003003016NRG24130620230216141
|
13/06/2023
|
Renu Roy
|
3003003016WL010044
|
Renu Roy
|
00354
|
PUNB0130720
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221250
|
|
RENU ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOURNAGAR
|
TR-03-003-016-004/46
()
|
3003003016NRG24130620230216142
|
13/06/2023
|
Shefali Debnath
|
3003003016WL010044
|
Shefali Debnath
|
00354
|
PUNB0130720
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221253
|
|
SHEFALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOURNAGAR
|
TR-03-003-016-004/60
()
|
3003003016NRG24130620230216149
|
13/06/2023
|
Bijonsena Rajkumar
|
3003003016WL010044
|
Bijonsena Rajkumar
|
00354
|
PUNB0130720
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221243
|
|
BIJANSENA RAJKUMAR S/O LT.BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOURNAGAR
|
TR-03-003-016-004/89
()
|
3003003016NRG24130620230216159
|
13/06/2023
|
Abhijit Debnath
|
3003003016WL010044
|
Abhijit Debnath
|
00354
|
PUNB0130720
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221266
|
|
ABHIJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOURNAGAR
|
TR-03-003-016-005/109
()
|
3003003016NRG24130620230216166
|
13/06/2023
|
Sandhya rani Shil
|
3003003016WL010044
|
Sandhya rani Shil
|
00354
|
PUNB0130720
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221249
|
|
SANDHYA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOURNAGAR
|
TR-03-003-016-005/172
()
|
3003003016NRG24130620230216172
|
13/06/2023
|
Narayan Sabdakar
|
3003003016WL010044
|
Narayan Sabdakar
|
00354
|
PUNB0130720
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221254
|
|
NARAYAN SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOURNAGAR
|
TR-03-003-016-005/62
()
|
3003003016NRG24130620230216182
|
13/06/2023
|
Sunil Shabdakar
|
3003003016WL010044
|
Sunil Shabdakar
|
00354
|
PUNB0130720
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221265
|
|
SUNIL SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOURNAGAR
|
TR-03-003-016-005/64
()
|
3003003016NRG24130620230216183
|
13/06/2023
|
Jayanta Debnath
|
3003003016WL010044
|
Jayanta Debnath
|
00354
|
PUNB0130720
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221248
|
|
JAYANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOURNAGAR
|
TR-03-003-016-005/72
()
|
3003003016NRG24130620230216186
|
13/06/2023
|
Archana Debnath
|
3003003016WL010044
|
Archana Debnath
|
00354
|
PUNB0130720
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221264
|
|
ARCHANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
GOURNAGAR
|
TR-03-003-016-005/91
()
|
3003003016NRG24130620230216194
|
13/06/2023
|
Jamuna Shabdakar
|
3003003016WL010044
|
Jamuna Shabdakar
|
00354
|
PUNB0130720
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221252
|
|
JAMUNA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
18
|
GOURNAGAR
|
TR-03-003-016-004/164
()
|
3003003016NRG24130620230216122
|
13/06/2023
|
Bijoy Debnath
|
3003003016WL010044
|
Bijoy Debnath
|
00415
|
SBIN0005592
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221258
|
|
MR BIJOY DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOURNAGAR
|
TR-03-003-016-005/144
()
|
3003003016NRG24130620230216169
|
13/06/2023
|
Sujit Debnath
|
3003003016WL010044
|
Sujit Debnath
|
00415
|
SBIN0005592
|
495
|
495
|
Processed
|
20/06/2023
|
|
2660221260
|
|
SUJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOURNAGAR
|
TR-03-003-016-005/171
()
|
3003003016NRG24130620230216171
|
13/06/2023
|
Sridam Debnath
|
3003003016WL010044
|
Sridam Debnath
|
00415
|
SBIN0005592
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221259
|
|
MR SRIDAM DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
21
|
GOURNAGAR
|
TR-03-003-016-004/166
()
|
3003003016NRG24130620230216124
|
13/06/2023
|
Sanjib Debnath
|
3003003016WL010044
|
Sanjib Debnath
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221262
|
|
SANJIB DEBNATH S/O SUKHAMOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
22
|
GOURNAGAR
|
TR-03-003-016-004/157
()
|
3003003016NRG24130620230216119
|
13/06/2023
|
Biswajit Debnath
|
3003003016WL010044
|
Biswajit Debnath
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221263
|
|
BISWAJIT DEBNATH SO SHYAMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
GOURNAGAR
|
TR-03-003-016-005/36
()
|
3003003016NRG24130620230216176
|
13/06/2023
|
Arati Sabdakar
|
3003003016WL010044
|
Arati Sabdakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221261
|
|
ARATI SABDAKAR WO RASENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
24
|
GOURNAGAR
|
TR-03-003-016-002/60
()
|
3003003016NRG24130620230216103
|
13/06/2023
|
Liton Debnath
|
3003003016WL010044
|
Liton Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221282
|
|
LITON DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
GOURNAGAR
|
TR-03-003-016-004/100
()
|
3003003016NRG24130620230216104
|
13/06/2023
|
Swapan Debnath
|
3003003016WL010044
|
Swapan Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221215
|
|
SWAPAN & BASANTI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
GOURNAGAR
|
TR-03-003-016-004/113
()
|
3003003016NRG24130620230216106
|
13/06/2023
|
Miton Debnath
|
3003003016WL010044
|
Miton Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221219
|
|
MITON DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
GOURNAGAR
|
TR-03-003-016-004/114
()
|
3003003016NRG24130620230216107
|
13/06/2023
|
Chitta Rn. Debnath
|
3003003016WL010044
|
Chitta Rn. Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221208
|
|
CHITTA RANJAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOURNAGAR
|
TR-03-003-016-004/115
()
|
3003003016NRG24130620230216108
|
13/06/2023
|
Saitya Ranjan Debnath
|
3003003016WL010044
|
Saitya Ranjan Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221232
|
|
SATYARANJAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
GOURNAGAR
|
TR-03-003-016-004/128
()
|
3003003016NRG24130620230216109
|
13/06/2023
|
Madhuri Debnath
|
3003003016WL010044
|
Madhuri Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221194
|
|
MADHURI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
GOURNAGAR
|
TR-03-003-016-004/142
()
|
3003003016NRG24130620230216110
|
13/06/2023
|
Hunamanu Sinha
|
3003003016WL010044
|
Hunamanu Sinha
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221224
|
|
HUNAMANU SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
GOURNAGAR
|
TR-03-003-016-004/143
()
|
3003003016NRG24130620230216111
|
13/06/2023
|
Prabir Debnath
|
3003003016WL010044
|
Prabir Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221202
|
|
PRABIR DEBNATH SO LT PRAHLAD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
GOURNAGAR
|
TR-03-003-016-004/144
()
|
3003003016NRG24130620230216112
|
13/06/2023
|
Dhirendra Shil
|
3003003016WL010044
|
Dhirendra Shil
|
00459
|
ICIC00TSCBL
|
330
|
330
|
Processed
|
20/06/2023
|
|
2660221223
|
|
DHIRENDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOURNAGAR
|
TR-03-003-016-004/145
()
|
3003003016NRG24130620230216113
|
13/06/2023
|
Arup Debnath
|
3003003016WL010044
|
Arup Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221237
|
|
MR ARUP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOURNAGAR
|
TR-03-003-016-004/146
()
|
3003003016NRG24130620230216114
|
13/06/2023
|
Jaharlal Debnath
|
3003003016WL010044
|
Jaharlal Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221239
|
|
JAHARLAL &SABITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
GOURNAGAR
|
TR-03-003-016-004/149
()
|
3003003016NRG24130620230216115
|
13/06/2023
|
Satyajit Sinha
|
3003003016WL010044
|
Satyajit Sinha
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221234
|
|
SATYAJIT & USHA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
GOURNAGAR
|
TR-03-003-016-004/15
()
|
3003003016NRG24130620230216116
|
13/06/2023
|
Bipul Debnath
|
3003003016WL010044
|
Bipul Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221205
|
|
BIPUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOURNAGAR
|
TR-03-003-016-004/17
()
|
3003003016NRG24130620230216126
|
13/06/2023
|
Malati Shabdakar
|
3003003016WL010044
|
Malati Shabdakar
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221218
|
|
MALATI SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
GOURNAGAR
|
TR-03-003-016-004/2
()
|
3003003016NRG24130620230216127
|
13/06/2023
|
Sahadeb Debnath
|
3003003016WL010044
|
Sahadeb Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221269
|
|
SAHADEB DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
GOURNAGAR
|
TR-03-003-016-004/23
()
|
3003003016NRG24130620230216128
|
13/06/2023
|
Babul Shabdakar
|
3003003016WL010044
|
Babul Shabdakar
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221225
|
|
BABUL & RINA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
GOURNAGAR
|
TR-03-003-016-004/25
()
|
3003003016NRG24130620230216129
|
13/06/2023
|
Umesh Sabdakar
|
3003003016WL010044
|
Umesh Sabdakar
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221241
|
|
UMESH SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
GOURNAGAR
|
TR-03-003-016-004/26
()
|
3003003016NRG24130620230216130
|
13/06/2023
|
Kanchan Shabdakar
|
3003003016WL010044
|
Kanchan Shabdakar
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221273
|
|
KANCHAN SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GOURNAGAR
|
TR-03-003-016-004/27
()
|
3003003016NRG24130620230216131
|
13/06/2023
|
Manju Shabdakar
|
3003003016WL010044
|
Manju Shabdakar
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221228
|
|
MANJU SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOURNAGAR
|
TR-03-003-016-004/30
()
|
3003003016NRG24130620230216133
|
13/06/2023
|
Gopal Debnath
|
3003003016WL010044
|
Gopal Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221212
|
|
GOPAL & REKHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
GOURNAGAR
|
TR-03-003-016-004/31
()
|
3003003016NRG24130620230216134
|
13/06/2023
|
Goutam Debnath
|
3003003016WL010044
|
Goutam Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221199
|
|
GOUTAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
GOURNAGAR
|
TR-03-003-016-004/32
()
|
3003003016NRG24130620230216135
|
13/06/2023
|
Uttam Debnath
|
3003003016WL010044
|
Uttam Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221280
|
|
UTTAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
GOURNAGAR
|
TR-03-003-016-004/33
()
|
3003003016NRG24130620230216136
|
13/06/2023
|
Samar Debnath
|
3003003016WL010044
|
Samar Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221191
|
|
SAMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GOURNAGAR
|
TR-03-003-016-004/34
()
|
3003003016NRG24130620230216137
|
13/06/2023
|
Sankar Debnath
|
3003003016WL010044
|
Sankar Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221213
|
|
SANKAR SARALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
GOURNAGAR
|
TR-03-003-016-004/36
()
|
3003003016NRG24130620230216138
|
13/06/2023
|
Samiran Debnath
|
3003003016WL010044
|
Samiran Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221216
|
|
SAMIRAN & RINA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
GOURNAGAR
|
TR-03-003-016-004/37
()
|
3003003016NRG24130620230216139
|
13/06/2023
|
Sukanta Debnath
|
3003003016WL010044
|
Sukanta Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221283
|
|
SUKANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GOURNAGAR
|
TR-03-003-016-004/4
()
|
3003003016NRG24130620230216140
|
13/06/2023
|
Aditya Debnath
|
3003003016WL010044
|
Aditya Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221206
|
|
ADITYA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GOURNAGAR
|
TR-03-003-016-004/47
()
|
3003003016NRG24130620230216143
|
13/06/2023
|
Nanda Dulal Roy
|
3003003016WL010044
|
Nanda Dulal Roy
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221222
|
|
NANDADULAL &SUBHA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
GOURNAGAR
|
TR-03-003-016-004/48
()
|
3003003016NRG24130620230216144
|
13/06/2023
|
Sushil Singh
|
3003003016WL010044
|
Sushil Singh
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221204
|
|
SUSHIL SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
GOURNAGAR
|
TR-03-003-016-004/49
()
|
3003003016NRG24130620230216145
|
13/06/2023
|
Anil Sinha
|
3003003016WL010044
|
Anil Sinha
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221277
|
|
ANIL SINHA SO KENTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
GOURNAGAR
|
TR-03-003-016-004/5
()
|
3003003016NRG24130620230216146
|
13/06/2023
|
Prasenjit Debnath
|
3003003016WL010044
|
Prasenjit Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221211
|
|
MR PRASENJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOURNAGAR
|
TR-03-003-016-004/59
()
|
3003003016NRG24130620230216147
|
13/06/2023
|
Samarjit Rajkumar
|
3003003016WL010044
|
Samarjit Rajkumar
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221197
|
|
MR SAMARJIT RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOURNAGAR
|
TR-03-003-016-004/6
()
|
3003003016NRG24130620230216148
|
13/06/2023
|
Monika Debnath
|
3003003016WL010044
|
Monika Debnath
|
00459
|
ICIC00TSCBL
|
495
|
495
|
Processed
|
20/06/2023
|
|
2660221242
|
|
BIMAL & MANIKA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
GOURNAGAR
|
TR-03-003-016-004/64
()
|
3003003016NRG24130620230216150
|
13/06/2023
|
Anjali Debnath
|
3003003016WL010044
|
Anjali Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221193
|
|
ANJALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
GOURNAGAR
|
TR-03-003-016-004/71
()
|
3003003016NRG24130620230216151
|
13/06/2023
|
Jiban Krishna Debnath
|
3003003016WL010044
|
Jiban Krishna Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221200
|
|
JIBAN KRISHNA & RUPAK DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
GOURNAGAR
|
TR-03-003-016-004/75
()
|
3003003016NRG24130620230216152
|
13/06/2023
|
Sudhangshu Rajkumar
|
3003003016WL010044
|
Sudhangshu Rajkumar
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221272
|
|
SUDHANGSHU RAJKUMAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
GOURNAGAR
|
TR-03-003-016-004/76
()
|
3003003016NRG24130620230216153
|
13/06/2023
|
Subash Singh
|
3003003016WL010044
|
Subash Singh
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221268
|
|
SUBHASH SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
GOURNAGAR
|
TR-03-003-016-004/8
()
|
3003003016NRG24130620230216154
|
13/06/2023
|
Chaya Debnath
|
3003003016WL010044
|
Chaya Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221192
|
|
CHAYA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GOURNAGAR
|
TR-03-003-016-004/80
()
|
3003003016NRG24130620230216155
|
13/06/2023
|
Parimal Debnath
|
3003003016WL010044
|
Parimal Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221220
|
|
PARIMAL DEBANTH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
GOURNAGAR
|
TR-03-003-016-004/83
()
|
3003003016NRG24130620230216156
|
13/06/2023
|
Pratap Debnath
|
3003003016WL010044
|
Pratap Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221238
|
|
PRATAP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
GOURNAGAR
|
TR-03-003-016-004/84
()
|
3003003016NRG24130620230216157
|
13/06/2023
|
Saityendra Debnath
|
3003003016WL010044
|
Saityendra Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221210
|
|
SATYENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
GOURNAGAR
|
TR-03-003-016-004/86
()
|
3003003016NRG24130620230216158
|
13/06/2023
|
Srimati Debnath
|
3003003016WL010044
|
Srimati Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221270
|
|
SHRIMATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GOURNAGAR
|
TR-03-003-016-004/91
()
|
3003003016NRG24130620230216160
|
13/06/2023
|
Nripendra Debnath
|
3003003016WL010044
|
Nripendra Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221226
|
|
NRIPENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
GOURNAGAR
|
TR-03-003-016-004/94
()
|
3003003016NRG24130620230216161
|
13/06/2023
|
Krishna Kanta Singh
|
3003003016WL010044
|
Krishna Kanta Singh
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221279
|
|
MR KRISHNAKANTA SINHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOURNAGAR
|
TR-03-003-016-004/95
()
|
3003003016NRG24130620230216162
|
13/06/2023
|
Nilkanta Singh
|
3003003016WL010044
|
Nilkanta Singh
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221233
|
|
NILKANTA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
GOURNAGAR
|
TR-03-003-016-004/98
()
|
3003003016NRG24130620230216163
|
13/06/2023
|
Laxman Debnath
|
3003003016WL010044
|
Laxman Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221275
|
|
LAXMAN & SARASWATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
GOURNAGAR
|
TR-03-003-016-004/99
()
|
3003003016NRG24130620230216164
|
13/06/2023
|
Tapan Debnath
|
3003003016WL010044
|
Tapan Debnath
|
00459
|
ICIC00TSCBL
|
495
|
495
|
Processed
|
20/06/2023
|
|
2660221214
|
|
MR TAPAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOURNAGAR
|
TR-03-003-016-005/103
()
|
3003003016NRG24130620230216165
|
13/06/2023
|
Babli Sabdakar
|
3003003016WL010044
|
Babli Sabdakar
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221271
|
|
BABLI SHABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
GOURNAGAR
|
TR-03-003-016-005/11
()
|
3003003016NRG24130620230216167
|
13/06/2023
|
Bhupendra Debnath
|
3003003016WL010044
|
Bhupendra Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221195
|
|
BHUPENDRA & SUMITRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
GOURNAGAR
|
TR-03-003-016-005/134
()
|
3003003016NRG24130620230216168
|
13/06/2023
|
Supriya Goswami
|
3003003016WL010044
|
Supriya Goswami
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221267
|
|
SUPRIYA SHARMA GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
GOURNAGAR
|
TR-03-003-016-005/15
()
|
3003003016NRG24130620230216170
|
13/06/2023
|
Chanchala Shabdakar
|
3003003016WL010044
|
Chanchala Shabdakar
|
00459
|
ICIC00TSCBL
|
495
|
495
|
Processed
|
20/06/2023
|
|
2660221274
|
|
CHANCHALA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GOURNAGAR
|
TR-03-003-016-005/24
()
|
3003003016NRG24130620230216173
|
13/06/2023
|
Anjali Shabdakar
|
3003003016WL010044
|
Anjali Shabdakar
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221281
|
|
ANJALI SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
GOURNAGAR
|
TR-03-003-016-005/33
()
|
3003003016NRG24130620230216174
|
13/06/2023
|
Subodh Shabdakar
|
3003003016WL010044
|
Subodh Shabdakar
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221229
|
|
SUBODH SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
GOURNAGAR
|
TR-03-003-016-005/34
()
|
3003003016NRG24130620230216175
|
13/06/2023
|
Sridam Shabdakar
|
3003003016WL010044
|
Sridam Shabdakar
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221201
|
|
SHRIDAM & SUSHIL SHABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
GOURNAGAR
|
TR-03-003-016-005/44
()
|
3003003016NRG24130620230216177
|
13/06/2023
|
Renu Shabdakar
|
3003003016WL010044
|
Renu Shabdakar
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221236
|
|
RENU SHABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
GOURNAGAR
|
TR-03-003-016-005/45
()
|
3003003016NRG24130620230216178
|
13/06/2023
|
Champa Debnath
|
3003003016WL010044
|
Champa Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Rejected
|
20/06/2023
|
|
2660221198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
GOURNAGAR
|
TR-03-003-016-005/47
()
|
3003003016NRG24130620230216179
|
13/06/2023
|
Molina Debnath
|
3003003016WL010044
|
Molina Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221230
|
|
MALINA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GOURNAGAR
|
TR-03-003-016-005/49
()
|
3003003016NRG24130620230216180
|
13/06/2023
|
Ranjita Debnath
|
3003003016WL010044
|
Ranjita Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221203
|
|
RANJITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
GOURNAGAR
|
TR-03-003-016-005/67
()
|
3003003016NRG24130620230216184
|
13/06/2023
|
Upendra Shabdakar
|
3003003016WL010044
|
Upendra Shabdakar
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221221
|
|
UPENDRA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GOURNAGAR
|
TR-03-003-016-005/71
()
|
3003003016NRG24130620230216185
|
13/06/2023
|
Nripendra Debnath
|
3003003016WL010044
|
Nripendra Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221276
|
|
NRIPENDRA DEBNATH SO JATINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
GOURNAGAR
|
TR-03-003-016-005/73
()
|
3003003016NRG24130620230216187
|
13/06/2023
|
Tarubala Debnath
|
3003003016WL010044
|
Tarubala Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221207
|
|
TARUBALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
GOURNAGAR
|
TR-03-003-016-005/78
()
|
3003003016NRG24130620230216188
|
13/06/2023
|
Jatindra Shabdakar
|
3003003016WL010044
|
Jatindra Shabdakar
|
00459
|
ICIC00TSCBL
|
495
|
495
|
Processed
|
20/06/2023
|
|
2660221240
|
|
JATINDRA SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
GOURNAGAR
|
TR-03-003-016-005/82
()
|
3003003016NRG24130620230216189
|
13/06/2023
|
Malati Roy
|
3003003016WL010044
|
Malati Roy
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221217
|
|
MALATI RANI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GOURNAGAR
|
TR-03-003-016-005/83
()
|
3003003016NRG24130620230216190
|
13/06/2023
|
Sudarshan Debnath
|
3003003016WL010044
|
Sudarshan Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221278
|
|
SUDARSHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
GOURNAGAR
|
TR-03-003-016-005/84
()
|
3003003016NRG24130620230216191
|
13/06/2023
|
Paritosh Roy
|
3003003016WL010044
|
Paritosh Roy
|
00459
|
ICIC00TSCBL
|
495
|
495
|
Processed
|
20/06/2023
|
|
2660221209
|
|
PARITOSH RAY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
GOURNAGAR
|
TR-03-003-016-005/86
()
|
3003003016NRG24130620230216192
|
13/06/2023
|
Santosh Roy
|
3003003016WL010044
|
Santosh Roy
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221231
|
|
SANTOSH ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GOURNAGAR
|
TR-03-003-016-005/90
()
|
3003003016NRG24130620230216193
|
13/06/2023
|
Kamala Shabdakar
|
3003003016WL010044
|
Kamala Shabdakar
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221227
|
|
KAMALA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GOURNAGAR
|
TR-03-003-016-005/92
()
|
3003003016NRG24130620230216195
|
13/06/2023
|
Aruna Shabdakar
|
3003003016WL010044
|
Aruna Shabdakar
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221235
|
|
ARUNA SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GOURNAGAR
|
TR-03-003-016-005/99
()
|
3003003016NRG24130620230216196
|
13/06/2023
|
Putul Debnath
|
3003003016WL010044
|
Putul Debnath
|
00459
|
ICIC00TSCBL
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221196
|
|
PUTUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44385
|
44385
|
|
|
|
|
|
|
|
|
93
|
GOURNAGAR
|
TR-03-003-016-004/161
()
|
3003003016NRG24130620230216120
|
13/06/2023
|
Mina Shabdakar
|
3003003016WL010044
|
Mina Shabdakar
|
00462
|
UCBA0002831
|
660
|
660
|
Processed
|
20/06/2023
|
|
2660221257
|
|
MINA SHABDAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|