|
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-02-003-010-004/148-A
()
|
3002003000NRG24110120241137340
|
11/01/2024
|
Rama Chakraborty
|
3002003WL062384
|
Rama Chakraborty
|
00078
|
CNRB0003484
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562731
|
|
RAMA CHAKRABORTY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-010-004/120-A
()
|
3002003000NRG24110120241137327
|
11/01/2024
|
Jamuna Acharjee Roy
|
3002003WL062384
|
Jamuna Acharjee Roy
|
00354
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562787
|
|
JAMUNA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-010-004/240-A
()
|
3002003000NRG24110120241137356
|
11/01/2024
|
Resma Debbarma
|
3002003WL062384
|
Resma Debbarma
|
00354
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996562752
|
|
RESMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-010-004/32
()
|
3002003000NRG24110120241137359
|
11/01/2024
|
SUKLA DAS
|
3002003WL062384
|
SUKLA DAS
|
00354
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562757
|
|
SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-010-004/36
()
|
3002003000NRG24110120241137362
|
11/01/2024
|
Sabitri Barman Banik
|
3002003WL062384
|
Sabitri Barman Banik
|
00354
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562747
|
|
SABITRI BARMAN BANIK WO RAJEN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-010-004/42
()
|
3002003000NRG24110120241137367
|
11/01/2024
|
PARBATI DATTA
|
3002003WL062384
|
PARBATI DATTA
|
00354
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
20/03/2024
|
|
1996562795
|
|
PARBATI DUTTA WO PURNA DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-010-004/46-A
()
|
3002003000NRG24110120241137371
|
11/01/2024
|
Shipra Debnath
|
3002003WL062384
|
Shipra Debnath
|
00354
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562749
|
|
SHIPRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-010-004/46-B
()
|
3002003000NRG24110120241137372
|
11/01/2024
|
Rinku Debnath
|
3002003WL062384
|
Rinku Debnath
|
00354
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562745
|
|
RINKU DEBNATH WO SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-010-004/46-C
()
|
3002003000NRG24110120241137373
|
11/01/2024
|
Fulan Debnath
|
3002003WL062384
|
Fulan Debnath
|
00354
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996562746
|
|
FULAN DEBNATH WO NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-010-004/57
()
|
3002003000NRG24110120241137376
|
11/01/2024
|
SUSHILA BALA DEY
|
3002003WL062384
|
SUSHILA BALA DEY
|
00354
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562739
|
|
SUSHILA BALA DEY WO AJIT KR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
11
|
MATABARI
|
TR-02-003-010-004/62
()
|
3002003000NRG24110120241137378
|
11/01/2024
|
BHUSAN SAHA
|
3002003WL062384
|
BHUSAN SAHA
|
00415
|
SBIN0000216
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562730
|
|
MR BHUSHAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
12
|
MATABARI
|
TR-02-003-010-004/93
()
|
3002003000NRG24110120241137389
|
11/01/2024
|
MINU GHOSH
|
3002003WL062384
|
MINU GHOSH
|
00415
|
SBIN0032683
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996562798
|
|
MINU BALA GHOSH WO RATAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
13
|
MATABARI
|
TR-02-003-010-004/134-A
()
|
3002003000NRG24110120241137332
|
11/01/2024
|
Sampa Bhowmik Roy
|
3002003WL062384
|
Sampa Bhowmik Roy
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996562753
|
|
SAMPA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-010-004/47
()
|
3002003000NRG24110120241137374
|
11/01/2024
|
Namita Das
|
3002003WL062384
|
Namita Das
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
20/03/2024
|
|
1996562754
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-010-004/68
()
|
3002003000NRG24110120241137380
|
11/01/2024
|
Anjali Dey Debnath
|
3002003WL062384
|
Anjali Dey Debnath
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996562796
|
|
ANJALI DE DEBNATH
|
HDFC BANK LTD(607152)
|
|
16
|
MATABARI
|
TR-02-003-010-004/83-A
()
|
3002003000NRG24110120241137385
|
11/01/2024
|
Babatia Dey
|
3002003WL062384
|
Babatia Dey
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562750
|
|
BABITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
17
|
MATABARI
|
TR-02-003-010-004/103
()
|
3002003000NRG24110120241137320
|
11/01/2024
|
Kaisalya Pal
|
3002003WL062384
|
Kaisalya Pal
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996562762
|
|
KASHLLA DEY PAUL
|
HDFC BANK LTD(607152)
|
|
18
|
MATABARI
|
TR-02-003-010-004/104
()
|
3002003000NRG24110120241137321
|
11/01/2024
|
Shilpi Roy Shill
|
3002003WL062384
|
Shilpi Roy Shill
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562744
|
|
BADAL CH SHIL & SHILPI ROY SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-010-004/106
()
|
3002003000NRG24110120241137322
|
11/01/2024
|
PUTUL SHARMA
|
3002003WL062384
|
PUTUL SHARMA
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562771
|
|
PUTUL SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-010-004/110
()
|
3002003000NRG24110120241137323
|
11/01/2024
|
ALORANI DEY
|
3002003WL062384
|
ALORANI DEY
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996562760
|
|
ALO RANI DATTA (DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-010-004/116
()
|
3002003000NRG24110120241137324
|
11/01/2024
|
Madhu Chakrabarty
|
3002003WL062384
|
Madhu Chakrabarty
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996562763
|
|
MADHU CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-010-004/118
()
|
3002003000NRG24110120241137325
|
11/01/2024
|
KANAN DEBNATH
|
3002003WL062384
|
KANAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562800
|
|
KANAN DEBNATH W/O BADAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-010-004/120
()
|
3002003000NRG24110120241137326
|
11/01/2024
|
CITTARANJAN ROY
|
3002003WL062384
|
CITTARANJAN ROY
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
20/03/2024
|
|
1996562797
|
|
CHITTA RANJAN ROY, S/O- LT. SURENDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-010-004/127
()
|
3002003000NRG24110120241137328
|
11/01/2024
|
REBA DEY
|
3002003WL062384
|
REBA DEY
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996562741
|
|
REBA RANI DEY WO BASHIRAM DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-010-004/128
()
|
3002003000NRG24110120241137329
|
11/01/2024
|
DIBAS ROY
|
3002003WL062384
|
DIBAS ROY
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562751
|
|
DIBAS ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-010-004/129-A
()
|
3002003000NRG24110120241137330
|
11/01/2024
|
TULSHI SUTRADHAR
|
3002003WL062384
|
TULSHI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562783
|
|
TULSI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-010-004/13
()
|
3002003000NRG24110120241137331
|
11/01/2024
|
CINU BALA DATTA
|
3002003WL062384
|
CINU BALA DATTA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996562734
|
|
CHINU BALA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-010-004/135
()
|
3002003000NRG24110120241137333
|
11/01/2024
|
RAKHI SAHA BARIAK
|
3002003WL062384
|
RAKHI SAHA BARIAK
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
20/03/2024
|
|
1996562791
|
|
RAKHI SAHA BARIK
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-010-004/135-A
()
|
3002003000NRG24110120241137334
|
11/01/2024
|
Sunati Das
|
3002003WL062384
|
Sunati Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562748
|
|
SUNATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
MATABARI
|
TR-02-003-010-004/138
()
|
3002003000NRG24110120241137335
|
11/01/2024
|
PRATIMA RANI DEB
|
3002003WL062384
|
PRATIMA RANI DEB
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996562766
|
|
PRATIMA DEB
|
IDBI BANK(607095)
|
|
31
|
MATABARI
|
TR-02-003-010-004/14
()
|
3002003000NRG24110120241137336
|
11/01/2024
|
SEFALI GHOSH
|
3002003WL062384
|
SEFALI GHOSH
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996562740
|
|
SEFALI GHOSH DO LT BIMAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-010-004/141
()
|
3002003000NRG24110120241137337
|
11/01/2024
|
KALPANA GHOSH
|
3002003WL062384
|
KALPANA GHOSH
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562792
|
|
KALPANA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-010-004/144
()
|
3002003000NRG24110120241137338
|
11/01/2024
|
SWAPNA DEBNATH
|
3002003WL062384
|
SWAPNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
20/03/2024
|
|
1996562772
|
|
SWAPNA DEBNATH
|
IDBI BANK(607095)
|
|
34
|
MATABARI
|
TR-02-003-010-004/145
()
|
3002003000NRG24110120241137339
|
11/01/2024
|
BADHESHYAM SARMA
|
3002003WL062384
|
BADHESHYAM SARMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996562773
|
|
BRAJESHYAM SHARMA LT JAGABANDHU SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-010-004/156
()
|
3002003000NRG24110120241137341
|
11/01/2024
|
RUPALI DEY
|
3002003WL062384
|
RUPALI DEY
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562759
|
|
RUPALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-010-004/179
()
|
3002003000NRG24110120241137342
|
11/01/2024
|
SUMITRA DEY
|
3002003WL062384
|
SUMITRA DEY
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996562738
|
|
SUMITRA GHOSH (DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-010-004/180
()
|
3002003000NRG24110120241137343
|
11/01/2024
|
SWAPNA DATTA
|
3002003WL062384
|
SWAPNA DATTA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996562788
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-010-004/182
()
|
3002003000NRG24110120241137344
|
11/01/2024
|
BULTI ACHARJEE
|
3002003WL062384
|
BULTI ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996562768
|
|
BULTI ACHERJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-010-004/193
()
|
3002003000NRG24110120241137345
|
11/01/2024
|
REBA GHOSH
|
3002003WL062384
|
REBA GHOSH
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996562758
|
|
REBA RANI GOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-010-004/201
()
|
3002003000NRG24110120241137347
|
11/01/2024
|
SWARASWATI SDEBNATH
|
3002003WL062384
|
SWARASWATI SDEBNATH
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996562774
|
|
SWARASWATI SDEBNATH
|
INDUSIND BANK(607189)
|
|
41
|
MATABARI
|
TR-02-003-010-004/205
()
|
3002003000NRG24110120241137348
|
11/01/2024
|
TAKHI DEY
|
3002003WL062384
|
TAKHI DEY
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996562790
|
|
TAKHI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-010-004/209
()
|
3002003000NRG24110120241137349
|
11/01/2024
|
UMA DEBNATH
|
3002003WL062384
|
UMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996562784
|
|
UMA DEBNATH
|
HDFC BANK LTD(607152)
|
|
43
|
MATABARI
|
TR-02-003-010-004/214
()
|
3002003000NRG24110120241137350
|
11/01/2024
|
DIPALI DEBNATH
|
3002003WL062384
|
DIPALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
20/03/2024
|
|
1996562743
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-010-004/217
()
|
3002003000NRG24110120241137351
|
11/01/2024
|
NAMITA SAHA
|
3002003WL062384
|
NAMITA SAHA
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562781
|
|
NAMITA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-010-004/218
()
|
3002003000NRG24110120241137352
|
11/01/2024
|
PINKI DEBNATH
|
3002003WL062384
|
PINKI DEBNATH
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
20/03/2024
|
|
1996562782
|
|
PINKY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-010-004/220
()
|
3002003000NRG24110120241137353
|
11/01/2024
|
RUPA DAS
|
3002003WL062384
|
RUPA DAS
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562786
|
|
RUPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-010-004/225
()
|
3002003000NRG24110120241137354
|
11/01/2024
|
LAYA RANI GHOSH DEY
|
3002003WL062384
|
LAYA RANI GHOSH DEY
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562785
|
|
LAYA RANI GHOSH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-010-004/227
()
|
3002003000NRG24110120241137355
|
11/01/2024
|
SOMA RANI SHARMA
|
3002003WL062384
|
SOMA RANI SHARMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
21/03/2024
|
|
1996562737
|
|
SANGIT & SOMA SARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
MATABARI
|
TR-02-003-010-004/27
()
|
3002003000NRG24110120241137357
|
11/01/2024
|
ASIMA SARKAR
|
3002003WL062384
|
ASIMA SARKAR
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
20/03/2024
|
|
1996562755
|
|
ASIMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-010-004/30
()
|
3002003000NRG24110120241137358
|
11/01/2024
|
SARASWATI ROY
|
3002003WL062384
|
SARASWATI ROY
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996562769
|
|
SARASWAI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-010-004/33
()
|
3002003000NRG24110120241137360
|
11/01/2024
|
MINU BALA DATTA
|
3002003WL062384
|
MINU BALA DATTA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996562770
|
|
MINU BALA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-010-004/35
()
|
3002003000NRG24110120241137361
|
11/01/2024
|
KAJAL BHATTACHARJEE
|
3002003WL062384
|
KAJAL BHATTACHARJEE
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562761
|
|
KAJAL BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-010-004/37
()
|
3002003000NRG24110120241137363
|
11/01/2024
|
SAYNDRI DEY
|
3002003WL062384
|
SAYNDRI DEY
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996562778
|
|
SAYANDRI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-010-004/37-A
()
|
3002003000NRG24110120241137364
|
11/01/2024
|
Asish Dey
|
3002003WL062384
|
Asish Dey
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
20/03/2024
|
|
1996562789
|
|
NAMITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-010-004/38
()
|
3002003000NRG24110120241137365
|
11/01/2024
|
MINAKSHI ACHARJEE
|
3002003WL062384
|
MINAKSHI ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562742
|
|
MINAKSHI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-010-004/4
()
|
3002003000NRG24110120241137366
|
11/01/2024
|
ASIMA DAS DEBBARMA
|
3002003WL062384
|
ASIMA DAS DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996562794
|
|
ASHIMA DAS [DEBBARMA]
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-010-004/43
()
|
3002003000NRG24110120241137368
|
11/01/2024
|
SABITRI SARKAR
|
3002003WL062384
|
SABITRI SARKAR
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562765
|
|
SABITRI NAMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-010-004/44
()
|
3002003000NRG24110120241137369
|
11/01/2024
|
NIMAI DATTA
|
3002003WL062384
|
NIMAI DATTA
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996562767
|
|
NIMAI CHARAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-010-004/46
()
|
3002003000NRG24110120241137370
|
11/01/2024
|
LAXMI DEBNATH
|
3002003WL062384
|
LAXMI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562732
|
|
LAXMI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-010-004/50
()
|
3002003000NRG24110120241137375
|
11/01/2024
|
SABITA DEY
|
3002003WL062384
|
SABITA DEY
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562764
|
|
SABITA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-010-004/61
()
|
3002003000NRG24110120241137377
|
11/01/2024
|
SWAPAN DEY
|
3002003WL062384
|
SWAPAN DEY
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562733
|
|
SWAPNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-010-004/63
()
|
3002003000NRG24110120241137379
|
11/01/2024
|
BAKUL DEY
|
3002003WL062384
|
BAKUL DEY
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996562780
|
|
BAKUL DEY
|
HDFC BANK LTD(607152)
|
|
63
|
MATABARI
|
TR-02-003-010-004/71
()
|
3002003000NRG24110120241137381
|
11/01/2024
|
ARATI CHAKRABORTY ROY
|
3002003WL062384
|
ARATI CHAKRABORTY ROY
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562793
|
|
ARATI CHAKRABORTY ROY
|
IDBI BANK(607095)
|
|
64
|
MATABARI
|
TR-02-003-010-004/72
()
|
3002003000NRG24110120241137382
|
11/01/2024
|
JOTSNA DEY
|
3002003WL062384
|
JOTSNA DEY
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562777
|
|
JOSTNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MATABARI
|
TR-02-003-010-004/8
()
|
3002003000NRG24110120241137383
|
11/01/2024
|
SIPRA DEY
|
3002003WL062384
|
SIPRA DEY
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
20/03/2024
|
|
1996562775
|
|
SHIPRA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MATABARI
|
TR-02-003-010-004/83
()
|
3002003000NRG24110120241137384
|
11/01/2024
|
BIJALI DEY
|
3002003WL062384
|
BIJALI DEY
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562779
|
|
BIJLI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
MATABARI
|
TR-02-003-010-004/86
()
|
3002003000NRG24110120241137386
|
11/01/2024
|
BABI RANI DEY
|
3002003WL062384
|
BABI RANI DEY
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
20/03/2024
|
|
1996562776
|
|
BABI RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MATABARI
|
TR-02-003-010-004/89
()
|
3002003000NRG24110120241137387
|
11/01/2024
|
RANO RAO
|
3002003WL062384
|
RANO RAO
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
20/03/2024
|
|
1996562735
|
|
RANU RAO
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MATABARI
|
TR-02-003-010-004/92
()
|
3002003000NRG24110120241137388
|
11/01/2024
|
SMT MINU DEY
|
3002003WL062384
|
SMT MINU DEY
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562756
|
|
MINATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
MATABARI
|
TR-02-003-010-004/98-B
()
|
3002003000NRG24110120241137390
|
11/01/2024
|
Bidhu Das
|
3002003WL062384
|
Bidhu Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
20/03/2024
|
|
1996562736
|
|
BIDHU DAS ND NEPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65740
|
65740
|
|
|
|
|
|
|
|
|
71
|
MATABARI
|
TR-02-003-010-004/198
()
|
3002003000NRG24110120241137346
|
11/01/2024
|
SHIPRA SAHA ROY
|
3002003WL062384
|
SHIPRA SAHA ROY
|
00462
|
UCBA0002121
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996562799
|
|
SHIPRA SAHA RAY
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|