|
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
|
KAKRABAN
|
TR-02-004-008-003/108
()
|
3002004008NRG24110320241254867
|
11/03/2024
|
Shanti Das
|
3002004008WL068620
|
Shanti Das
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499137
|
|
SHANTI DAS
|
BANK OF INDIA(508505)
|
|
2
|
KAKRABAN
|
TR-02-004-008-003/113
()
|
3002004008NRG24110320241254869
|
11/03/2024
|
Pradip Das
|
3002004008WL068620
|
Pradip Das
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499212
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-008-003/240
()
|
3002004008NRG24110320241254876
|
11/03/2024
|
Khir Mohan Das
|
3002004008WL068620
|
Khir Mohan Das
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499144
|
|
KSHIR MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-008-003/29
()
|
3002004008NRG24110320241254878
|
11/03/2024
|
Raju Das
|
3002004008WL068620
|
Raju Das
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499140
|
|
RAJU DAS
|
BANK OF INDIA(508505)
|
|
5
|
KAKRABAN
|
TR-02-004-008-003/41
()
|
3002004008NRG24110320241254879
|
11/03/2024
|
Dipankar Das
|
3002004008WL068620
|
Dipankar Das
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499146
|
|
DIPANKAR DAS
|
BANK OF INDIA(508505)
|
|
6
|
KAKRABAN
|
TR-02-004-008-003/54
()
|
3002004008NRG24110320241254882
|
11/03/2024
|
Gita Rani Das
|
3002004008WL068620
|
Gita Rani Das
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499135
|
|
GITA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KAKRABAN
|
TR-02-004-008-004/13
()
|
3002004008NRG24110320241254894
|
11/03/2024
|
Kannya banik Deb
|
3002004008WL068620
|
Kannya banik Deb
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499147
|
|
KANNYA BANIK DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-008-004/164
()
|
3002004008NRG24110320241254898
|
11/03/2024
|
Asmita Dey
|
3002004008WL068620
|
Asmita Dey
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499143
|
|
ASMITA DEY
|
BANK OF INDIA(508505)
|
|
9
|
KAKRABAN
|
TR-02-004-008-004/21
()
|
3002004008NRG24110320241254904
|
11/03/2024
|
Pranati Das
|
3002004008WL068620
|
Pranati Das
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499139
|
|
PRANATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
KAKRABAN
|
TR-02-004-008-004/21
()
|
3002004008NRG24110320241254903
|
11/03/2024
|
Samar Das
|
3002004008WL068620
|
Samar Das
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499148
|
|
SAMAR DAS
|
BANK OF INDIA(508505)
|
|
11
|
KAKRABAN
|
TR-02-004-008-004/40
()
|
3002004008NRG24110320241254917
|
11/03/2024
|
Pratiba Das
|
3002004008WL068620
|
Pratiba Das
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499211
|
|
PRATIVA DAS W/O-MINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-008-004/6
()
|
3002004008NRG24110320241254930
|
11/03/2024
|
Bandana Das
|
3002004008WL068620
|
Bandana Das
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499138
|
|
BANDANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
KAKRABAN
|
TR-02-004-008-004/78
()
|
3002004008NRG24110320241254938
|
11/03/2024
|
Jahar Lal Das
|
3002004008WL068620
|
Jahar Lal Das
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499213
|
|
JAHARLAL DAS
|
BANK OF INDIA(508505)
|
|
14
|
KAKRABAN
|
TR-02-004-008-004/8
()
|
3002004008NRG24110320241254940
|
11/03/2024
|
Pradip Das
|
3002004008WL068620
|
Pradip Das
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499136
|
|
PRADIP DAS
|
BANK OF INDIA(508505)
|
|
15
|
KAKRABAN
|
TR-02-004-008-004/85
()
|
3002004008NRG24110320241254943
|
11/03/2024
|
Mithun Deb
|
3002004008WL068620
|
Mithun Deb
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499145
|
|
MITHUN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-008-004/94
()
|
3002004008NRG24110320241254948
|
11/03/2024
|
Chitra Datta Deb
|
3002004008WL068620
|
Chitra Datta Deb
|
00048
|
BKID0005049
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499142
|
|
CHITRA DATTA DAS
|
BANK OF INDIA(508505)
|
|
17
|
KAKRABAN
|
TR-02-004-008-004/97
()
|
3002004008NRG24110320241254951
|
11/03/2024
|
Marani Bala Das Malakar
|
3002004008WL068620
|
Marani Bala Das Malakar
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499141
|
|
MARANI BALA MALAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20176
|
20176
|
|
|
|
|
|
|
|
|
18
|
KAKRABAN
|
TR-02-004-008-003/10
()
|
3002004008NRG24110320241254864
|
11/03/2024
|
Bina Das
|
3002004008WL068620
|
Bina Das
|
00354
|
PUNB0129120
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499131
|
|
BINA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
KAKRABAN
|
TR-02-004-008-003/83
()
|
3002004008NRG24110320241254887
|
11/03/2024
|
Kanan Rani Das
|
3002004008WL068620
|
Kanan Rani Das
|
00354
|
PUNB0129120
|
194
|
194
|
Processed
|
24/04/2024
|
|
3240499218
|
|
SUSHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-008-004/102
()
|
3002004008NRG24110320241254893
|
11/03/2024
|
Khuku Debnath Das
|
3002004008WL068620
|
Khuku Debnath Das
|
00354
|
PUNB0129120
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499214
|
|
KHUKU DEBNATH DAS
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
KAKRABAN
|
TR-02-004-008-004/74
()
|
3002004008NRG24110320241254936
|
11/03/2024
|
Abai Krishna Adhikari
|
3002004008WL068620
|
Abai Krishna Adhikari
|
00354
|
PUNB0129120
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499217
|
|
ABHAY KRISHNA ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKRABAN
|
TR-02-004-008-004/79
()
|
3002004008NRG24110320241254939
|
11/03/2024
|
Binoy Krishna Adikhari
|
3002004008WL068620
|
Binoy Krishna Adikhari
|
00354
|
PUNB0129120
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499216
|
|
BINOY KRISHNA ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKRABAN
|
TR-02-004-008-004/80
()
|
3002004008NRG24110320241254941
|
11/03/2024
|
Sanjit Deb
|
3002004008WL068620
|
Sanjit Deb
|
00354
|
PUNB0129120
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499215
|
|
SANJIT DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAKRABAN
|
TR-02-004-008-004/91
()
|
3002004008NRG24110320241254946
|
11/03/2024
|
Bikash Das
|
3002004008WL068620
|
Bikash Das
|
00354
|
PUNB0129120
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499130
|
|
BIKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7760
|
7760
|
|
|
|
|
|
|
|
|
25
|
KAKRABAN
|
TR-02-004-008-003/92
()
|
3002004008NRG24110320241254890
|
11/03/2024
|
Goutam Das
|
3002004008WL068620
|
Goutam Das
|
00354
|
PUNB0RRBTGB
|
194
|
194
|
Processed
|
24/04/2024
|
|
3240499196
|
|
GOUTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAKRABAN
|
TR-02-004-008-004/28
()
|
3002004008NRG24110320241254910
|
11/03/2024
|
Jaba Rani Das
|
3002004008WL068620
|
Jaba Rani Das
|
00354
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499176
|
|
JABA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKRABAN
|
TR-02-004-008-004/44
()
|
3002004008NRG24110320241254920
|
11/03/2024
|
Rakesh Dey
|
3002004008WL068620
|
Rakesh Dey
|
00354
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499180
|
|
RAKESH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKRABAN
|
TR-02-004-008-004/60
()
|
3002004008NRG24110320241254931
|
11/03/2024
|
Parakhit Das
|
3002004008WL068620
|
Parakhit Das
|
00354
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499164
|
|
PARIKSHIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
29
|
KAKRABAN
|
TR-02-004-008-003/1
()
|
3002004008NRG24110320241254863
|
11/03/2024
|
Rajib Das
|
3002004008WL068620
|
Rajib Das
|
00415
|
SBIN0015807
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499134
|
|
RAJIB DAS
|
BANK OF INDIA(508505)
|
|
30
|
KAKRABAN
|
TR-02-004-008-003/20
()
|
3002004008NRG24110320241254873
|
11/03/2024
|
Amulya Das
|
3002004008WL068620
|
Amulya Das
|
00415
|
SBIN0015807
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499133
|
|
MR AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAKRABAN
|
TR-02-004-008-004/46
()
|
3002004008NRG24110320241254921
|
11/03/2024
|
Tapan Das
|
3002004008WL068620
|
Tapan Das
|
00415
|
SBIN0015807
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499132
|
|
MR TAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
32
|
KAKRABAN
|
TR-02-004-008-003/105
()
|
3002004008NRG24110320241254866
|
11/03/2024
|
Pratima Das
|
3002004008WL068620
|
Pratima Das
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Rejected
|
24/04/2024
|
|
3240499156
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
KAKRABAN
|
TR-02-004-008-004/166
()
|
3002004008NRG24110320241254899
|
11/03/2024
|
Sanaka Das
|
3002004008WL068620
|
Sanaka Das
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499162
|
|
SANAKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
34
|
KAKRABAN
|
TR-02-004-008-003/101
()
|
3002004008NRG24110320241254865
|
11/03/2024
|
Kukli basi Das
|
3002004008WL068620
|
Kukli basi Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499207
|
|
KUKIL BASI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
KAKRABAN
|
TR-02-004-008-003/112
()
|
3002004008NRG24110320241254868
|
11/03/2024
|
Haralal Das
|
3002004008WL068620
|
Haralal Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499160
|
|
HARALAL DAS S/O RASARAJ DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-008-003/13
()
|
3002004008NRG24110320241254870
|
11/03/2024
|
Ambika Das
|
3002004008WL068620
|
Ambika Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499194
|
|
AMBIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-008-003/16
()
|
3002004008NRG24110320241254871
|
11/03/2024
|
Bimal Deb
|
3002004008WL068620
|
Bimal Deb
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499167
|
|
BIMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-008-003/18
()
|
3002004008NRG24110320241254872
|
11/03/2024
|
Fatik Ch Das
|
3002004008WL068620
|
Fatik Ch Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499205
|
|
FATIK CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
39
|
KAKRABAN
|
TR-02-004-008-003/21
()
|
3002004008NRG24110320241254874
|
11/03/2024
|
Prafully Ch Das
|
3002004008WL068620
|
Prafully Ch Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499193
|
|
PRAPHULLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-008-003/22
()
|
3002004008NRG24110320241254875
|
11/03/2024
|
Gita Rani Das
|
3002004008WL068620
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499191
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-008-003/26
()
|
3002004008NRG24110320241254877
|
11/03/2024
|
Ruma das
|
3002004008WL068620
|
Ruma das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499210
|
|
RUMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
KAKRABAN
|
TR-02-004-008-003/42
()
|
3002004008NRG24110320241254880
|
11/03/2024
|
Akhil Das
|
3002004008WL068620
|
Akhil Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499206
|
|
AKHIL LAL DAS
|
BANK OF INDIA(508505)
|
|
43
|
KAKRABAN
|
TR-02-004-008-003/43
()
|
3002004008NRG24110320241254881
|
11/03/2024
|
Sanjit Das
|
3002004008WL068620
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499208
|
|
SANJIT DAS
|
BANK OF INDIA(508505)
|
|
44
|
KAKRABAN
|
TR-02-004-008-003/56
()
|
3002004008NRG24110320241254883
|
11/03/2024
|
Upendra Ch Das
|
3002004008WL068620
|
Upendra Ch Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499163
|
|
UPENDRA CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
45
|
KAKRABAN
|
TR-02-004-008-003/59
()
|
3002004008NRG24110320241254884
|
11/03/2024
|
Chaya rani Das
|
3002004008WL068620
|
Chaya rani Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499199
|
|
CHAYA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
KAKRABAN
|
TR-02-004-008-003/8
()
|
3002004008NRG24110320241254885
|
11/03/2024
|
Sona Mohon Das
|
3002004008WL068620
|
Sona Mohon Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499192
|
|
SONA MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-008-003/83
()
|
3002004008NRG24110320241254886
|
11/03/2024
|
Sushil Das
|
3002004008WL068620
|
Sushil Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
24/04/2024
|
|
3240499219
|
|
SUSHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAKRABAN
|
TR-02-004-008-003/89
()
|
3002004008NRG24110320241254888
|
11/03/2024
|
Nikhil Das
|
3002004008WL068620
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499198
|
|
NIKHIL LAL DAS
|
BANK OF INDIA(508505)
|
|
49
|
KAKRABAN
|
TR-02-004-008-003/9
()
|
3002004008NRG24110320241254889
|
11/03/2024
|
Papiya Das
|
3002004008WL068620
|
Papiya Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499155
|
|
PAPIYA DAS D/O DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-008-004/1
()
|
3002004008NRG24110320241254891
|
11/03/2024
|
Sajal das
|
3002004008WL068620
|
Sajal das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499158
|
|
SAJAL DAS S/O NARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-008-004/10
()
|
3002004008NRG24110320241254892
|
11/03/2024
|
Laxman Das
|
3002004008WL068620
|
Laxman Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499190
|
|
LAKSHAN CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
52
|
KAKRABAN
|
TR-02-004-008-004/14
()
|
3002004008NRG24110320241254895
|
11/03/2024
|
Chinu Rani Das
|
3002004008WL068620
|
Chinu Rani Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499173
|
|
CHINU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAKRABAN
|
TR-02-004-008-004/16
()
|
3002004008NRG24110320241254896
|
11/03/2024
|
Gita Rani Das
|
3002004008WL068620
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499181
|
|
GITA RANI MAJUMDER D
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
KAKRABAN
|
TR-02-004-008-004/160
()
|
3002004008NRG24110320241254897
|
11/03/2024
|
Bibhu Bhusan Deb
|
3002004008WL068620
|
Bibhu Bhusan Deb
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499149
|
|
MR BIBHU BHUSAN DEB
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAKRABAN
|
TR-02-004-008-004/18
()
|
3002004008NRG24110320241254900
|
11/03/2024
|
Gita Rani Das
|
3002004008WL068620
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499165
|
|
GITA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
KAKRABAN
|
TR-02-004-008-004/19
()
|
3002004008NRG24110320241254901
|
11/03/2024
|
Kanak Praya Das
|
3002004008WL068620
|
Kanak Praya Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Rejected
|
24/04/2024
|
|
3240499201
|
A/c Blocked or Frozen
|
|
|
|
57
|
KAKRABAN
|
TR-02-004-008-004/2
()
|
3002004008NRG24110320241254902
|
11/03/2024
|
Archna Das
|
3002004008WL068620
|
Archna Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499171
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-008-004/22
()
|
3002004008NRG24110320241254905
|
11/03/2024
|
Niranjan Das
|
3002004008WL068620
|
Niranjan Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499172
|
|
NIRANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-008-004/23
()
|
3002004008NRG24110320241254906
|
11/03/2024
|
Rakesh Das
|
3002004008WL068620
|
Rakesh Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499152
|
|
RAKESH DAS S/O RAMESWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-008-004/24
()
|
3002004008NRG24110320241254907
|
11/03/2024
|
Paramaswar Das
|
3002004008WL068620
|
Paramaswar Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499179
|
|
PARAMASWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KAKRABAN
|
TR-02-004-008-004/25
()
|
3002004008NRG24110320241254908
|
11/03/2024
|
Archana Das
|
3002004008WL068620
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499184
|
|
ARCHANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
KAKRABAN
|
TR-02-004-008-004/26
()
|
3002004008NRG24110320241254909
|
11/03/2024
|
Akhadra Das
|
3002004008WL068620
|
Akhadra Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499168
|
|
EKENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KAKRABAN
|
TR-02-004-008-004/3
()
|
3002004008NRG24110320241254911
|
11/03/2024
|
Malina Das
|
3002004008WL068620
|
Malina Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499159
|
|
MALINA DAS , W/O- LT GOBARDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KAKRABAN
|
TR-02-004-008-004/31
()
|
3002004008NRG24110320241254912
|
11/03/2024
|
Pranati Das
|
3002004008WL068620
|
Pranati Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499153
|
|
PRANATI DAS W/O THAKURDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KAKRABAN
|
TR-02-004-008-004/32
()
|
3002004008NRG24110320241254913
|
11/03/2024
|
Mina Rani Das
|
3002004008WL068620
|
Mina Rani Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499187
|
|
MINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KAKRABAN
|
TR-02-004-008-004/34
()
|
3002004008NRG24110320241254914
|
11/03/2024
|
Bhirendra Das
|
3002004008WL068620
|
Bhirendra Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499170
|
|
BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KAKRABAN
|
TR-02-004-008-004/39
()
|
3002004008NRG24110320241254915
|
11/03/2024
|
Shyamla Basi Das
|
3002004008WL068620
|
Shyamla Basi Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499150
|
|
SHYAMALA DAS W/O LT DHANANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KAKRABAN
|
TR-02-004-008-004/4
()
|
3002004008NRG24110320241254916
|
11/03/2024
|
Sujit Das
|
3002004008WL068620
|
Sujit Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499189
|
|
SUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KAKRABAN
|
TR-02-004-008-004/41
()
|
3002004008NRG24110320241254918
|
11/03/2024
|
Shipra Das
|
3002004008WL068620
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499169
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KAKRABAN
|
TR-02-004-008-004/43
()
|
3002004008NRG24110320241254919
|
11/03/2024
|
Jhulan Deb
|
3002004008WL068620
|
Jhulan Deb
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499182
|
|
JHULAN DEB W/O KAJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KAKRABAN
|
TR-02-004-008-004/48
()
|
3002004008NRG24110320241254922
|
11/03/2024
|
Jaba Das
|
3002004008WL068620
|
Jaba Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499161
|
|
JABA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KAKRABAN
|
TR-02-004-008-004/49
()
|
3002004008NRG24110320241254923
|
11/03/2024
|
Nandita Das
|
3002004008WL068620
|
Nandita Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499202
|
|
NANDITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
KAKRABAN
|
TR-02-004-008-004/5
()
|
3002004008NRG24110320241254924
|
11/03/2024
|
Ajit Das
|
3002004008WL068620
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499188
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KAKRABAN
|
TR-02-004-008-004/50
()
|
3002004008NRG24110320241254925
|
11/03/2024
|
Dipali Das
|
3002004008WL068620
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499166
|
|
DIPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
KAKRABAN
|
TR-02-004-008-004/53
()
|
3002004008NRG24110320241254926
|
11/03/2024
|
Minati Deb
|
3002004008WL068620
|
Minati Deb
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499203
|
|
SMT.MINATI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAKRABAN
|
TR-02-004-008-004/55
()
|
3002004008NRG24110320241254927
|
11/03/2024
|
Laxmi Deb
|
3002004008WL068620
|
Laxmi Deb
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499200
|
|
LAXMI DAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KAKRABAN
|
TR-02-004-008-004/57
()
|
3002004008NRG24110320241254928
|
11/03/2024
|
Tapas Deb
|
3002004008WL068620
|
Tapas Deb
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499195
|
|
TAPAS DEB
|
CANARA BANK(508532)
|
|
78
|
KAKRABAN
|
TR-02-004-008-004/58
()
|
3002004008NRG24110320241254929
|
11/03/2024
|
Sukanta Deb
|
3002004008WL068620
|
Sukanta Deb
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499177
|
|
SUKANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KAKRABAN
|
TR-02-004-008-004/64
()
|
3002004008NRG24110320241254932
|
11/03/2024
|
Shapali Das
|
3002004008WL068620
|
Shapali Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499183
|
|
SHEPHALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KAKRABAN
|
TR-02-004-008-004/69
()
|
3002004008NRG24110320241254934
|
11/03/2024
|
Bimal Das
|
3002004008WL068620
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499151
|
|
BIMAL DAS
|
BANK OF INDIA(508505)
|
|
81
|
KAKRABAN
|
TR-02-004-008-004/69
()
|
3002004008NRG24110320241254933
|
11/03/2024
|
Pichan Das
|
3002004008WL068620
|
Pichan Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499186
|
|
PICHUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KAKRABAN
|
TR-02-004-008-004/73
()
|
3002004008NRG24110320241254935
|
11/03/2024
|
Jyoshna Deb
|
3002004008WL068620
|
Jyoshna Deb
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499175
|
|
JYOTSNA DEB
|
BANK OF INDIA(508505)
|
|
83
|
KAKRABAN
|
TR-02-004-008-004/76
()
|
3002004008NRG24110320241254937
|
11/03/2024
|
Sumitra Das
|
3002004008WL068620
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499178
|
|
SUMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KAKRABAN
|
TR-02-004-008-004/81
()
|
3002004008NRG24110320241254942
|
11/03/2024
|
Arati Debnath
|
3002004008WL068620
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499185
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KAKRABAN
|
TR-02-004-008-004/86
()
|
3002004008NRG24110320241254944
|
11/03/2024
|
Dulal Das
|
3002004008WL068620
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499204
|
|
DULAL DAS S/O LT.HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KAKRABAN
|
TR-02-004-008-004/88
()
|
3002004008NRG24110320241254945
|
11/03/2024
|
Dipa Das
|
3002004008WL068620
|
Dipa Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499174
|
|
DIPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KAKRABAN
|
TR-02-004-008-004/92
()
|
3002004008NRG24110320241254947
|
11/03/2024
|
Shyamal Das
|
3002004008WL068620
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499197
|
|
SHYMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KAKRABAN
|
TR-02-004-008-004/95
()
|
3002004008NRG24110320241254949
|
11/03/2024
|
Purnima Deb
|
3002004008WL068620
|
Purnima Deb
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
24/04/2024
|
|
3240499209
|
|
PURNIMA DEB W/O ANUP KR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KAKRABAN
|
TR-02-004-008-004/97
()
|
3002004008NRG24110320241254950
|
11/03/2024
|
Sankar Malakar
|
3002004008WL068620
|
Sankar Malakar
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499157
|
|
SANKR MALAKER
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KAKRABAN
|
TR-02-004-008-004/98
()
|
3002004008NRG24110320241254952
|
11/03/2024
|
Jiban Das
|
3002004008WL068620
|
Jiban Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3240499154
|
|
JIBAN DAS S/O PICHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69646
|
69646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107476
|
107476
|
|
|
|
|
|
|
|