|
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-02-003-013-007/88
()
|
3002003000NRG24150620230248403
|
15/06/2023
|
Biswajit Sukla Das
|
3002003WL012896
|
Biswajit Sukla Das
|
00177
|
IOBA0002527
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469644
|
|
BISWAJIT SUKLA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-013-007/119
()
|
3002003000NRG24150620230248389
|
15/06/2023
|
Bappi Saha
|
3002003WL012896
|
Bappi Saha
|
00354
|
PUNB0046220
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469686
|
|
BAPPI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MATABARI
|
TR-02-003-013-007/119
()
|
3002003000NRG24150620230248388
|
15/06/2023
|
Ratan Saha
|
3002003WL012896
|
Ratan Saha
|
00354
|
PUNB0046220
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469685
|
|
RATAN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
MATABARI
|
TR-02-003-013-007/133
()
|
3002003000NRG24150620230248391
|
15/06/2023
|
Laxmi Rani Das
|
3002003WL012896
|
Laxmi Rani Das
|
00415
|
SBIN0009129
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469691
|
|
LAXMII RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
MATABARI
|
TR-02-003-013-008/130
()
|
3002003000NRG24150620230248421
|
15/06/2023
|
Madhu Sudan Dey
|
3002003WL012896
|
Madhu Sudan Dey
|
00415
|
SBIN0009129
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469688
|
|
MR MADHUSUDHAN DEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATABARI
|
TR-02-003-013-008/35
()
|
3002003000NRG24150620230248441
|
15/06/2023
|
Subal Debnath
|
3002003WL012896
|
Subal Debnath
|
00415
|
SBIN0009129
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469690
|
|
SUBAL/BAKULI/SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-044-004/160
()
|
3002003000NRG24150620230248472
|
15/06/2023
|
Marani Sarkar Das
|
3002003WL012896
|
Marani Sarkar Das
|
00415
|
SBIN0009129
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469689
|
|
MARANI SARKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-013-007/103
()
|
3002003000NRG24150620230248387
|
15/06/2023
|
Indrajit Das
|
3002003WL012896
|
Indrajit Das
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469703
|
|
INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-013-007/15
()
|
3002003000NRG24150620230248393
|
15/06/2023
|
Mandira Das Nama
|
3002003WL012896
|
Mandira Das Nama
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Rejected
|
20/06/2023
|
|
2674469709
|
A/c Blocked or Frozen
|
|
|
|
10
|
MATABARI
|
TR-02-003-013-008/103
()
|
3002003000NRG24150620230248408
|
15/06/2023
|
Nayan Dey
|
3002003WL012896
|
Nayan Dey
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469693
|
|
NAYAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-013-008/23
()
|
3002003000NRG24150620230248430
|
15/06/2023
|
Indrajit Ghosh
|
3002003WL012896
|
Indrajit Ghosh
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469669
|
|
INDRAJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-044-004/196
()
|
3002003000NRG24150620230248473
|
15/06/2023
|
Purnima Das Ghosh
|
3002003WL012896
|
Purnima Das Ghosh
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469705
|
|
PURNIMA DAS (GHOSH) W/O BIKASH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-044-004/200
()
|
3002003000NRG24150620230248474
|
15/06/2023
|
Shila Rani Deb Dey
|
3002003WL012896
|
Shila Rani Deb Dey
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469707
|
|
SHILA RANI DEB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-044-004/204
()
|
3002003000NRG24150620230248475
|
15/06/2023
|
Biswajit Shil
|
3002003WL012896
|
Biswajit Shil
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469713
|
|
BISWAJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
15
|
MATABARI
|
TR-02-003-013-007/101
()
|
3002003000NRG24150620230248385
|
15/06/2023
|
BipadSuklaDas
|
3002003WL012896
|
BipadSuklaDas
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469714
|
|
BIPAD SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-013-007/101
()
|
3002003000NRG24150620230248384
|
15/06/2023
|
Malati Sukla Das
|
3002003WL012896
|
Malati Sukla Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469715
|
|
MALATI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-013-007/103
()
|
3002003000NRG24150620230248386
|
15/06/2023
|
Shadesh Das
|
3002003WL012896
|
Shadesh Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469718
|
|
SWADESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-013-007/126
()
|
3002003000NRG24150620230248390
|
15/06/2023
|
Raj Naryan Saha
|
3002003WL012896
|
Raj Naryan Saha
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469720
|
|
RAJNARAYAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-013-007/141
()
|
3002003000NRG24150620230248392
|
15/06/2023
|
Sephali Sarkar
|
3002003WL012896
|
Sephali Sarkar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469645
|
|
SEFALI NAMA DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-013-007/155
()
|
3002003000NRG24150620230248394
|
15/06/2023
|
Chandan Saha
|
3002003WL012896
|
Chandan Saha
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469680
|
|
CHANDAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-013-007/22
()
|
3002003000NRG24150620230248395
|
15/06/2023
|
Mani Das Saha
|
3002003WL012896
|
Mani Das Saha
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469702
|
|
MANI DAS SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
MATABARI
|
TR-02-003-013-007/24
()
|
3002003000NRG24150620230248396
|
15/06/2023
|
Bapi Nama
|
3002003WL012896
|
Bapi Nama
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469717
|
|
BAPI NAMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
23
|
MATABARI
|
TR-02-003-013-007/31
()
|
3002003000NRG24150620230248397
|
15/06/2023
|
Suchitra Saha
|
3002003WL012896
|
Suchitra Saha
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469716
|
|
SUCHITRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-013-007/52
()
|
3002003000NRG24150620230248398
|
15/06/2023
|
Rakha Shil
|
3002003WL012896
|
Rakha Shil
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469675
|
|
REKHA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-013-007/61
()
|
3002003000NRG24150620230248399
|
15/06/2023
|
Paresh Ch Saha
|
3002003WL012896
|
Paresh Ch Saha
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469700
|
|
PARESH CHANDRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-013-007/82
()
|
3002003000NRG24150620230248400
|
15/06/2023
|
Belu Rani Das
|
3002003WL012896
|
Belu Rani Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469708
|
|
BELU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-013-007/86
()
|
3002003000NRG24150620230248402
|
15/06/2023
|
Kartik Das
|
3002003WL012896
|
Kartik Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469719
|
|
KARTIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-013-007/86
()
|
3002003000NRG24150620230248401
|
15/06/2023
|
Suresh Das
|
3002003WL012896
|
Suresh Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469643
|
|
SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-013-007/89
()
|
3002003000NRG24150620230248404
|
15/06/2023
|
Sajan Das
|
3002003WL012896
|
Sajan Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469682
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-013-008/1
()
|
3002003000NRG24150620230248405
|
15/06/2023
|
Kamala Sundari Ghosh
|
3002003WL012896
|
Kamala Sundari Ghosh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469695
|
|
KAMALA SUNDHARI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-013-008/100
()
|
3002003000NRG24150620230248406
|
15/06/2023
|
Suman Sutradhar
|
3002003WL012896
|
Suman Sutradhar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469701
|
|
SUMAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-013-008/102
()
|
3002003000NRG24150620230248407
|
15/06/2023
|
Jogesh Ghosh
|
3002003WL012896
|
Jogesh Ghosh
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674469647
|
|
JOGESH GHOH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-013-008/106
()
|
3002003000NRG24150620230248409
|
15/06/2023
|
Arun Ch Goswami
|
3002003WL012896
|
Arun Ch Goswami
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469696
|
|
ARUN CHANDRA GOSWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MATABARI
|
TR-02-003-013-008/11
()
|
3002003000NRG24150620230248410
|
15/06/2023
|
Pradip Danku Ghosh
|
3002003WL012896
|
Pradip Danku Ghosh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469710
|
|
PRADIP DANGKU
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-013-008/115
()
|
3002003000NRG24150620230248411
|
15/06/2023
|
Kanika Kar
|
3002003WL012896
|
Kanika Kar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469652
|
|
KANIKA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-013-008/12
()
|
3002003000NRG24150620230248412
|
15/06/2023
|
Keshab Ch. Dey
|
3002003WL012896
|
Keshab Ch. Dey
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469650
|
|
KESHAB CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-013-008/121
()
|
3002003000NRG24150620230248413
|
15/06/2023
|
Swapan Dey
|
3002003WL012896
|
Swapan Dey
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469659
|
|
SWAPAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-013-008/122
()
|
3002003000NRG24150620230248414
|
15/06/2023
|
Bhanu Dey
|
3002003WL012896
|
Bhanu Dey
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469670
|
|
BHANU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-013-008/123
()
|
3002003000NRG24150620230248415
|
15/06/2023
|
Titan Dey
|
3002003WL012896
|
Titan Dey
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469697
|
|
TITAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-013-008/125
()
|
3002003000NRG24150620230248417
|
15/06/2023
|
Purnima Das
|
3002003WL012896
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469666
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-013-008/126
()
|
3002003000NRG24150620230248418
|
15/06/2023
|
Shefali Ghosh
|
3002003WL012896
|
Shefali Ghosh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469661
|
|
SHEFALI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-013-008/129
()
|
3002003000NRG24150620230248419
|
15/06/2023
|
Chapala Sutradhar
|
3002003WL012896
|
Chapala Sutradhar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469651
|
|
CHAPLA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-013-008/13
()
|
3002003000NRG24150620230248420
|
15/06/2023
|
Shamali Saha
|
3002003WL012896
|
Shamali Saha
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469641
|
|
SHYAMALI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
MATABARI
|
TR-02-003-013-008/136
()
|
3002003000NRG24150620230248422
|
15/06/2023
|
Papri Deb Dey
|
3002003WL012896
|
Papri Deb Dey
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469677
|
|
PAPRI DEB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-013-008/138
()
|
3002003000NRG24150620230248423
|
15/06/2023
|
Alpana Ghosh
|
3002003WL012896
|
Alpana Ghosh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469676
|
|
ALPANA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-013-008/15
()
|
3002003000NRG24150620230248424
|
15/06/2023
|
Gautam Ghosh
|
3002003WL012896
|
Gautam Ghosh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469672
|
|
GOUTAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-013-008/17
()
|
3002003000NRG24150620230248425
|
15/06/2023
|
Rupali Gosh
|
3002003WL012896
|
Rupali Gosh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469653
|
|
RUPALI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-013-008/18
()
|
3002003000NRG24150620230248426
|
15/06/2023
|
Maran Dey
|
3002003WL012896
|
Maran Dey
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469724
|
|
MARAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-013-008/19
()
|
3002003000NRG24150620230248427
|
15/06/2023
|
Susil Modak
|
3002003WL012896
|
Susil Modak
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469640
|
|
SUSHIL MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-013-008/20
()
|
3002003000NRG24150620230248428
|
15/06/2023
|
Sadhana Shil
|
3002003WL012896
|
Sadhana Shil
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469649
|
|
SADHANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-013-008/22
()
|
3002003000NRG24150620230248429
|
15/06/2023
|
Narayan Ch. Shil
|
3002003WL012896
|
Narayan Ch. Shil
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469723
|
|
NARAYAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-013-008/24
()
|
3002003000NRG24150620230248431
|
15/06/2023
|
Sabita Ghosh
|
3002003WL012896
|
Sabita Ghosh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469674
|
|
SABITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-013-008/26
()
|
3002003000NRG24150620230248432
|
15/06/2023
|
Subash ch Dey
|
3002003WL012896
|
Subash ch Dey
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469727
|
|
MR SUBHASH DEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
MATABARI
|
TR-02-003-013-008/27
()
|
3002003000NRG24150620230248433
|
15/06/2023
|
Manju Nama
|
3002003WL012896
|
Manju Nama
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469660
|
|
MANJU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-013-008/28
()
|
3002003000NRG24150620230248434
|
15/06/2023
|
Laxmi Dey
|
3002003WL012896
|
Laxmi Dey
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469668
|
|
LAKSHI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-013-008/29
()
|
3002003000NRG24150620230248435
|
15/06/2023
|
Mani Shil
|
3002003WL012896
|
Mani Shil
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469683
|
|
MANI RANI GHOSH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-013-008/30
()
|
3002003000NRG24150620230248436
|
15/06/2023
|
Laxmi Ghosh
|
3002003WL012896
|
Laxmi Ghosh
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674469656
|
|
LAXMI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
MATABARI
|
TR-02-003-013-008/31
()
|
3002003000NRG24150620230248437
|
15/06/2023
|
Purnima Gosh
|
3002003WL012896
|
Purnima Gosh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469681
|
|
PURNIMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-013-008/32
()
|
3002003000NRG24150620230248438
|
15/06/2023
|
Pinki Ghosh
|
3002003WL012896
|
Pinki Ghosh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469662
|
|
PINKI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-013-008/33
()
|
3002003000NRG24150620230248439
|
15/06/2023
|
Cinu Das
|
3002003WL012896
|
Cinu Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469648
|
|
CHINU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-013-008/34
()
|
3002003000NRG24150620230248440
|
15/06/2023
|
Sandya Nama
|
3002003WL012896
|
Sandya Nama
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469665
|
|
SANDHYA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-013-008/35
()
|
3002003000NRG24150620230248442
|
15/06/2023
|
Bakuli Debnath
|
3002003WL012896
|
Bakuli Debnath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469646
|
|
BAKULI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MATABARI
|
TR-02-003-013-008/36
()
|
3002003000NRG24150620230248443
|
15/06/2023
|
Malati Sarkar
|
3002003WL012896
|
Malati Sarkar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469725
|
|
MALATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MATABARI
|
TR-02-003-013-008/38
()
|
3002003000NRG24150620230248444
|
15/06/2023
|
Mitun Shil
|
3002003WL012896
|
Mitun Shil
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469664
|
|
MITHUN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-013-008/39
()
|
3002003000NRG24150620230248445
|
15/06/2023
|
Basanti Dey
|
3002003WL012896
|
Basanti Dey
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469706
|
|
BASANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-013-008/41
()
|
3002003000NRG24150620230248446
|
15/06/2023
|
Sefali Das
|
3002003WL012896
|
Sefali Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469657
|
|
SEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-013-008/43
()
|
3002003000NRG24150620230248447
|
15/06/2023
|
Sentu Ghosh
|
3002003WL012896
|
Sentu Ghosh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469704
|
|
SENTU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-013-008/44
()
|
3002003000NRG24150620230248448
|
15/06/2023
|
Saraswati Nama
|
3002003WL012896
|
Saraswati Nama
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674469667
|
|
SARASWATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-013-008/50
()
|
3002003000NRG24150620230248449
|
15/06/2023
|
Joynaran Saha
|
3002003WL012896
|
Joynaran Saha
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469639
|
|
JAYNARAYAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MATABARI
|
TR-02-003-013-008/51
()
|
3002003000NRG24150620230248450
|
15/06/2023
|
Tulsi Ghosh
|
3002003WL012896
|
Tulsi Ghosh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469638
|
|
TULSHI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MATABARI
|
TR-02-003-013-008/53
()
|
3002003000NRG24150620230248451
|
15/06/2023
|
Sikha Nama
|
3002003WL012896
|
Sikha Nama
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469673
|
|
SIKHA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MATABARI
|
TR-02-003-013-008/58
()
|
3002003000NRG24150620230248452
|
15/06/2023
|
Subash Deb
|
3002003WL012896
|
Subash Deb
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469722
|
|
SUBHASH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MATABARI
|
TR-02-003-013-008/59
()
|
3002003000NRG24150620230248453
|
15/06/2023
|
Nibash Deb
|
3002003WL012896
|
Nibash Deb
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469721
|
|
NIBAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
MATABARI
|
TR-02-003-013-008/67
()
|
3002003000NRG24150620230248454
|
15/06/2023
|
Dipali Das
|
3002003WL012896
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469658
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
MATABARI
|
TR-02-003-013-008/69
()
|
3002003000NRG24150620230248455
|
15/06/2023
|
Jotchna Rani Ghosh
|
3002003WL012896
|
Jotchna Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469655
|
|
JYOTSNARANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MATABARI
|
TR-02-003-013-008/75
()
|
3002003000NRG24150620230248457
|
15/06/2023
|
Sipra Ghosh
|
3002003WL012896
|
Sipra Ghosh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469642
|
|
MRS SHIPRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MATABARI
|
TR-02-003-013-008/78
()
|
3002003000NRG24150620230248458
|
15/06/2023
|
Naresh Ghosh
|
3002003WL012896
|
Naresh Ghosh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469712
|
|
NARESH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MATABARI
|
TR-02-003-013-008/84
()
|
3002003000NRG24150620230248459
|
15/06/2023
|
Susil Shil
|
3002003WL012896
|
Susil Shil
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469728
|
|
SUSHIL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
MATABARI
|
TR-02-003-013-008/85
()
|
3002003000NRG24150620230248460
|
15/06/2023
|
Malati Debnath
|
3002003WL012896
|
Malati Debnath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469654
|
|
MALATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MATABARI
|
TR-02-003-013-008/86
()
|
3002003000NRG24150620230248461
|
15/06/2023
|
Mayarani Gosh
|
3002003WL012896
|
Mayarani Gosh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469679
|
|
MAYARANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
MATABARI
|
TR-02-003-013-008/87
()
|
3002003000NRG24150620230248462
|
15/06/2023
|
Fulan Ghosh
|
3002003WL012896
|
Fulan Ghosh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469671
|
|
FULAN DEY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
MATABARI
|
TR-02-003-013-008/88
()
|
3002003000NRG24150620230248463
|
15/06/2023
|
Dipali Dey
|
3002003WL012896
|
Dipali Dey
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469699
|
|
DIPALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
MATABARI
|
TR-02-003-013-008/89
()
|
3002003000NRG24150620230248464
|
15/06/2023
|
Arati Shil
|
3002003WL012896
|
Arati Shil
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674469711
|
|
ARATI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
MATABARI
|
TR-02-003-013-008/90
()
|
3002003000NRG24150620230248465
|
15/06/2023
|
Khirodh Das
|
3002003WL012896
|
Khirodh Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469663
|
|
KHIRODBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
MATABARI
|
TR-02-003-013-008/99
()
|
3002003000NRG24150620230248466
|
15/06/2023
|
Gouranga Sukla Das
|
3002003WL012896
|
Gouranga Sukla Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469726
|
|
GOURANGA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
MATABARI
|
TR-02-003-044-001/66-A
()
|
3002003000NRG24150620230248467
|
15/06/2023
|
Sanjib Saha
|
3002003WL012896
|
Sanjib Saha
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469698
|
|
Mr. SANJIB SAHA
|
INDIAN BANK(607105)
|
|
87
|
MATABARI
|
TR-02-003-044-004/156
()
|
3002003000NRG24150620230248468
|
15/06/2023
|
Sanjit Sutradhar
|
3002003WL012896
|
Sanjit Sutradhar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469684
|
|
SANJIT SUTRADHAR AND RUMA SUTRADHAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
MATABARI
|
TR-02-003-044-004/159
()
|
3002003000NRG24150620230248470
|
15/06/2023
|
Uttam Ghosh
|
3002003WL012896
|
Uttam Ghosh
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469694
|
|
UTTAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MATABARI
|
TR-02-003-044-004/160
()
|
3002003000NRG24150620230248471
|
15/06/2023
|
Amrit Chandra Das
|
3002003WL012896
|
Amrit Chandra Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469678
|
|
AMRIT CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115800
|
115800
|
|
|
|
|
|
|
|
|
90
|
MATABARI
|
TR-02-003-013-008/73
()
|
3002003000NRG24150620230248456
|
15/06/2023
|
Dilip Bir
|
3002003WL012896
|
Dilip Bir
|
00462
|
UCBA0002121
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469687
|
|
DILIP BIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
91
|
MATABARI
|
TR-02-003-044-004/156
()
|
3002003000NRG24150620230248469
|
15/06/2023
|
Ruma Sutradhar
|
3002003WL012896
|
Ruma Sutradhar
|
00468
|
UBIN0557153
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674469692
|
|
SANJIT SUTRADHAR AND RUMA SUTRADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141400
|
141400
|
|
|
|
|
|
|
|