|
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
|
RAJNAGAR
|
TR-02-005-021-011/37
(Durgapur)
|
3002005032NRG23171220220773824
|
17/12/2022
|
Kajal Halder
|
3002005032WL0078604
|
Kajal Halder
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354452
|
|
KAJAL HALDER
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
RAJNAGAR
|
TR-02-005-021-012/133
(Durgapur)
|
3002005032NRG23171220220773836
|
17/12/2022
|
Tapan Chandra Das
|
3002005032WL0078604
|
Tapan Chandra Das
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354458
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-021-012/86
(Durgapur)
|
3002005032NRG23171220220773866
|
17/12/2022
|
Fulan Rani Paul
|
3002005032WL0078604
|
Fulan Rani Paul
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354454
|
|
PHULU RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-013/5
(Durgapur)
|
3002005032NRG23171220220773870
|
17/12/2022
|
Papri Bhowmik
|
3002005032WL0078604
|
Papri Bhowmik
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354455
|
|
BISHWAJIT BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-015/11
(Durgapur)
|
3002005032NRG23171220220773879
|
17/12/2022
|
Khitish Shil
|
3002005032WL0078604
|
Khitish Shil
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354456
|
|
KHITISH SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-015/4
(Durgapur)
|
3002005032NRG23171220220773889
|
17/12/2022
|
Anjali Bhowmik
|
3002005032WL0078604
|
Anjali Bhowmik
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354457
|
|
ANJALI BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-016/39
(Durgapur)
|
3002005032NRG23171220220773898
|
17/12/2022
|
Bisawjit Das
|
3002005032WL0078604
|
Bisawjit Das
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354453
|
|
BISHWAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-021-005/5
(Durgapur)
|
3002005032NRG23171220220773813
|
17/12/2022
|
Maya Biswas
|
3002005032WL0078604
|
Maya Biswas
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
23/12/2022
|
|
7367354495
|
|
MAYA RANI BISWAS WO DULAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-011/20
(Durgapur)
|
3002005032NRG23171220220773820
|
17/12/2022
|
Arati Biswas
|
3002005032WL0078604
|
Arati Biswas
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
23/12/2022
|
|
7367354491
|
|
ARATI BISWAS W/O NRIPENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-012/21
(Durgapur)
|
3002005032NRG23171220220773846
|
17/12/2022
|
Gita Rani Sarkar
|
3002005032WL0078604
|
Gita Rani Sarkar
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354519
|
|
GITA SARKAR W/O HARADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-012/39
(Durgapur)
|
3002005032NRG23171220220773854
|
17/12/2022
|
Sadhan Biswas
|
3002005032WL0078604
|
Sadhan Biswas
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354473
|
|
SADHAN BISWAS S/O LT RAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-014/20
(Durgapur)
|
3002005032NRG23171220220773875
|
17/12/2022
|
Samir Shil Sharma
|
3002005032WL0078604
|
Samir Shil Sharma
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354533
|
|
CHAMPA RANI SHIL W/O SAMIR SHIL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-014/4
(Durgapur)
|
3002005032NRG23171220220773877
|
17/12/2022
|
Anjali Shil
|
3002005032WL0078604
|
Anjali Shil
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354526
|
|
ANJALI SHIL W/O-LT-ARJUN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-015/12
(Durgapur)
|
3002005032NRG23171220220773880
|
17/12/2022
|
Anjali Shil
|
3002005032WL0078604
|
Anjali Shil
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354530
|
|
ANJALI SHIL W/O NARAYAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
TR-02-005-021-005/18
(Durgapur)
|
3002005032NRG23171220220773803
|
17/12/2022
|
Abhijit Acharjya
|
3002005032WL0078604
|
Abhijit Acharjya
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
23/12/2022
|
|
7367354459
|
|
ABHIJIT ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-005/2
(Durgapur)
|
3002005032NRG23171220220773804
|
17/12/2022
|
Nista Rani Saha
|
3002005032WL0078604
|
Nista Rani Saha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354467
|
|
NISTA RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-021-005/23
(Durgapur)
|
3002005032NRG23171220220773805
|
17/12/2022
|
Chhaya rani Ghosh
|
3002005032WL0078604
|
Chhaya rani Ghosh
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354535
|
|
CHHAYA GOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-021-005/26
(Durgapur)
|
3002005032NRG23171220220773806
|
17/12/2022
|
Laxmi Saha
|
3002005032WL0078604
|
Laxmi Saha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354469
|
|
LAKSHMI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
RAJNAGAR
|
TR-02-005-021-005/28
(Durgapur)
|
3002005032NRG23171220220773807
|
17/12/2022
|
Pintu Ghosh
|
3002005032WL0078604
|
Pintu Ghosh
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354511
|
|
PINTU GOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-021-005/31
(Durgapur)
|
3002005032NRG23171220220773808
|
17/12/2022
|
Swapna Dey
|
3002005032WL0078604
|
Swapna Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354477
|
|
SAPNA DUTTA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
RAJNAGAR
|
TR-02-005-021-005/35
(Durgapur)
|
3002005032NRG23171220220773809
|
17/12/2022
|
Haripada Ghosh
|
3002005032WL0078604
|
Haripada Ghosh
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354513
|
|
HARIPAD GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-021-005/36
(Durgapur)
|
3002005032NRG23171220220773810
|
17/12/2022
|
Manik Das
|
3002005032WL0078604
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354489
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-021-005/37
(Durgapur)
|
3002005032NRG23171220220773811
|
17/12/2022
|
Dipika Das
|
3002005032WL0078604
|
Dipika Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354488
|
|
DIPIKA DAS W/O HARIDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-021-005/45
(Durgapur)
|
3002005032NRG23171220220773812
|
17/12/2022
|
Chinu Gope
|
3002005032WL0078604
|
Chinu Gope
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354512
|
|
CHINU GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-021-005/50
(Durgapur)
|
3002005032NRG23171220220773814
|
17/12/2022
|
Nibaran sarkar
|
3002005032WL0078604
|
Nibaran sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354508
|
|
NIBARAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-021-005/6
(Durgapur)
|
3002005032NRG23171220220773815
|
17/12/2022
|
Sunil Biswas
|
3002005032WL0078604
|
Sunil Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354510
|
|
SUNIL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-021-005/69
(Durgapur)
|
3002005032NRG23171220220773816
|
17/12/2022
|
Bijali Sarkar
|
3002005032WL0078604
|
Bijali Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354518
|
|
BIJALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-021-006/11
(Durgapur)
|
3002005032NRG23171220220773817
|
17/12/2022
|
Adarbala Biswas
|
3002005032WL0078604
|
Adarbala Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354509
|
|
ADAR BALA BISWAS W/O LT ANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-021-006/9
(Durgapur)
|
3002005032NRG23171220220773818
|
17/12/2022
|
Purnima Biswas
|
3002005032WL0078604
|
Purnima Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354484
|
|
PURNIMA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-021-011/21
(Durgapur)
|
3002005032NRG23171220220773821
|
17/12/2022
|
Swapan Nama
|
3002005032WL0078604
|
Swapan Nama
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354507
|
|
SWAPAN NAMA SO ARJUN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-021-011/28
(Durgapur)
|
3002005032NRG23171220220773822
|
17/12/2022
|
Dilip Sarkar
|
3002005032WL0078604
|
Dilip Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354463
|
|
DILIP CHANDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-021-011/31
(Durgapur)
|
3002005032NRG23171220220773823
|
17/12/2022
|
Rakhi Das
|
3002005032WL0078604
|
Rakhi Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354472
|
|
RAKHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-021-011/8
(Durgapur)
|
3002005032NRG23171220220773825
|
17/12/2022
|
Jharna Ghosh
|
3002005032WL0078604
|
Jharna Ghosh
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354514
|
|
JHARNA GOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-021-012/100
(Durgapur)
|
3002005032NRG23171220220773826
|
17/12/2022
|
Prabitra Das
|
3002005032WL0078604
|
Prabitra Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354496
|
|
PABITRA DAS WO DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-021-012/105
(Durgapur)
|
3002005032NRG23171220220773827
|
17/12/2022
|
Archana Das
|
3002005032WL0078604
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354502
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-021-012/107
(Durgapur)
|
3002005032NRG23171220220773828
|
17/12/2022
|
Swapna Debnath
|
3002005032WL0078604
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354525
|
|
SAPNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
RAJNAGAR
|
TR-02-005-021-012/11
(Durgapur)
|
3002005032NRG23171220220773829
|
17/12/2022
|
Bashana Sarkar
|
3002005032WL0078604
|
Bashana Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
23/12/2022
|
|
7367354483
|
|
BASANA SARKAR W/O SUBAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-021-012/110
(Durgapur)
|
3002005032NRG23171220220773830
|
17/12/2022
|
Dipankar Paul
|
3002005032WL0078604
|
Dipankar Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354521
|
|
DIPANKAR PAUL SO NILMOHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-021-012/117
(Durgapur)
|
3002005032NRG23171220220773831
|
17/12/2022
|
Haridhan Debnath
|
3002005032WL0078604
|
Haridhan Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354485
|
|
HARIDHAN DEBNATH S/O GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-021-012/122
(Durgapur)
|
3002005032NRG23171220220773832
|
17/12/2022
|
Dhrubati Das Sarkar
|
3002005032WL0078604
|
Dhrubati Das Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354498
|
|
DROPADI DAS SARKAR WO KALI DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-021-012/126
(Durgapur)
|
3002005032NRG23171220220773833
|
17/12/2022
|
Jhulan Paul Biswas
|
3002005032WL0078604
|
Jhulan Paul Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354479
|
|
JHULAN PAUL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-021-012/13
(Durgapur)
|
3002005032NRG23171220220773834
|
17/12/2022
|
Mithu Rani Saha
|
3002005032WL0078604
|
Mithu Rani Saha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354480
|
|
MITHU SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-021-012/144
(Durgapur)
|
3002005032NRG23171220220773837
|
17/12/2022
|
Lipika Biswas
|
3002005032WL0078604
|
Lipika Biswas
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
23/12/2022
|
|
7367354505
|
|
LIPIKA NAHA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
RAJNAGAR
|
TR-02-005-021-012/146
(Durgapur)
|
3002005032NRG23171220220773838
|
17/12/2022
|
Badal Paul
|
3002005032WL0078604
|
Badal Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354462
|
|
BADAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-021-012/148
(Durgapur)
|
3002005032NRG23171220220773839
|
17/12/2022
|
Kajal Paul
|
3002005032WL0078604
|
Kajal Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354516
|
|
KAJAL PAL SO LT NAKUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-021-012/154
(Durgapur)
|
3002005032NRG23171220220773840
|
17/12/2022
|
Goutam Paul
|
3002005032WL0078604
|
Goutam Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354487
|
|
GOUTAM PAL SO LT BRAJENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-021-012/172
(Durgapur)
|
3002005032NRG23171220220773843
|
17/12/2022
|
Shima Das Malakar
|
3002005032WL0078604
|
Shima Das Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Rejected
|
23/12/2022
|
|
7367354468
|
A/c Blocked or Frozen
|
|
|
|
48
|
RAJNAGAR
|
TR-02-005-021-012/19
(Durgapur)
|
3002005032NRG23171220220773844
|
17/12/2022
|
Dilip Bhowmik
|
3002005032WL0078604
|
Dilip Bhowmik
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354464
|
|
DILIP BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-021-012/2
(Durgapur)
|
3002005032NRG23171220220773845
|
17/12/2022
|
Arati Das
|
3002005032WL0078604
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354494
|
|
ARATI DAS W/O LALBIHARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-021-012/22
(Durgapur)
|
3002005032NRG23171220220773847
|
17/12/2022
|
Shobudh Das
|
3002005032WL0078604
|
Shobudh Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354476
|
|
SUBODH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-021-012/24
(Durgapur)
|
3002005032NRG23171220220773848
|
17/12/2022
|
Dipali Biswas
|
3002005032WL0078604
|
Dipali Biswas
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
23/12/2022
|
|
7367354504
|
|
DIPALI BISWAS W/O BHAJAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RAJNAGAR
|
TR-02-005-021-012/25
(Durgapur)
|
3002005032NRG23171220220773849
|
17/12/2022
|
Kanan Das
|
3002005032WL0078604
|
Kanan Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354490
|
|
KANAN DAS
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
RAJNAGAR
|
TR-02-005-021-012/29
(Durgapur)
|
3002005032NRG23171220220773850
|
17/12/2022
|
Golapi Sarkar
|
3002005032WL0078604
|
Golapi Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354520
|
|
GOLAPI SARKAR WO LT. ANANTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RAJNAGAR
|
TR-02-005-021-012/30
(Durgapur)
|
3002005032NRG23171220220773851
|
17/12/2022
|
Prabha Biswas
|
3002005032WL0078604
|
Prabha Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354536
|
|
PRABHA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
RAJNAGAR
|
TR-02-005-021-012/34
(Durgapur)
|
3002005032NRG23171220220773852
|
17/12/2022
|
Roy Kishori Das
|
3002005032WL0078604
|
Roy Kishori Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
23/12/2022
|
|
7367354517
|
|
RAY KISHORI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-021-012/38
(Durgapur)
|
3002005032NRG23171220220773853
|
17/12/2022
|
Pushpa Rani Banik Patwari
|
3002005032WL0078604
|
Pushpa Rani Banik Patwari
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354466
|
|
PUSPA RANI BANIK PATARI LT HARADHAN PATA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RAJNAGAR
|
TR-02-005-021-012/50
(Durgapur)
|
3002005032NRG23171220220773855
|
17/12/2022
|
Krishna Mallik
|
3002005032WL0078604
|
Krishna Mallik
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354474
|
|
KRISHNA MALLIK S/O LT DEBENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-021-012/54
(Durgapur)
|
3002005032NRG23171220220773856
|
17/12/2022
|
Laxmi Sarkar
|
3002005032WL0078604
|
Laxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
23/12/2022
|
|
7367354506
|
|
LAXMI RANI SARKAR WO JIBAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-021-012/59
(Durgapur)
|
3002005032NRG23171220220773857
|
17/12/2022
|
Dipali Nama
|
3002005032WL0078604
|
Dipali Nama
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354501
|
|
DIPALI JOGI NAMA W/O MARAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-021-012/60
(Durgapur)
|
3002005032NRG23171220220773858
|
17/12/2022
|
Basana Das
|
3002005032WL0078604
|
Basana Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354497
|
|
BASANA BALA SARKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
RAJNAGAR
|
TR-02-005-021-012/63
(Durgapur)
|
3002005032NRG23171220220773859
|
17/12/2022
|
Nibaran Biswas
|
3002005032WL0078604
|
Nibaran Biswas
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
23/12/2022
|
|
7367354475
|
|
NIBARAN BISWAS S/O LT LALMOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RAJNAGAR
|
TR-02-005-021-012/66
(Durgapur)
|
3002005032NRG23171220220773860
|
17/12/2022
|
Ranu Biswas
|
3002005032WL0078604
|
Ranu Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354493
|
|
RENU BISWAS W/O NIMCHAND BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
RAJNAGAR
|
TR-02-005-021-012/67
(Durgapur)
|
3002005032NRG23171220220773861
|
17/12/2022
|
Sajal Paul
|
3002005032WL0078604
|
Sajal Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354515
|
|
SAJAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-021-012/70
(Durgapur)
|
3002005032NRG23171220220773862
|
17/12/2022
|
Manju Nama
|
3002005032WL0078604
|
Manju Nama
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
23/12/2022
|
|
7367354499
|
|
BARUN NAMASUDRA S.O ASHUTOSH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-021-012/74
(Durgapur)
|
3002005032NRG23171220220773863
|
17/12/2022
|
Sukla Sarkar
|
3002005032WL0078604
|
Sukla Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354471
|
|
MRS SUKLA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJNAGAR
|
TR-02-005-021-012/78
(Durgapur)
|
3002005032NRG23171220220773865
|
17/12/2022
|
Krishna Lal Das
|
3002005032WL0078604
|
Krishna Lal Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
23/12/2022
|
|
7367354478
|
|
KRISHNA LAL DAS S/O LT MAHANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RAJNAGAR
|
TR-02-005-021-012/89
(Durgapur)
|
3002005032NRG23171220220773868
|
17/12/2022
|
Madhuri Das
|
3002005032WL0078604
|
Madhuri Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354461
|
|
MADHURI DAS W/O DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RAJNAGAR
|
TR-02-005-021-012/99
(Durgapur)
|
3002005032NRG23171220220773869
|
17/12/2022
|
Jhulan Das
|
3002005032WL0078604
|
Jhulan Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354465
|
|
JHULAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
RAJNAGAR
|
TR-02-005-021-013/7
(Durgapur)
|
3002005032NRG23171220220773871
|
17/12/2022
|
Ranjit Bhowmik
|
3002005032WL0078604
|
Ranjit Bhowmik
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354500
|
|
RANJIT BHOWMIK S/O PABITRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RAJNAGAR
|
TR-02-005-021-014/16
(Durgapur)
|
3002005032NRG23171220220773874
|
17/12/2022
|
Basudeb Das
|
3002005032WL0078604
|
Basudeb Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354528
|
|
Basudeb Das
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAJNAGAR
|
TR-02-005-021-014/16
(Durgapur)
|
3002005032NRG23171220220773873
|
17/12/2022
|
Chittya Ranjan Das
|
3002005032WL0078604
|
Chittya Ranjan Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354481
|
|
CHITTA RANJAN DAS SO LT NAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
RAJNAGAR
|
TR-02-005-021-014/25
(Durgapur)
|
3002005032NRG23171220220773876
|
17/12/2022
|
Jahara Khaton
|
3002005032WL0078604
|
Jahara Khaton
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354482
|
|
JAHERA KHATUN WO AIAM MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
RAJNAGAR
|
TR-02-005-021-014/7
(Durgapur)
|
3002005032NRG23171220220773878
|
17/12/2022
|
Jyotsna Shil Sarma
|
3002005032WL0078604
|
Jyotsna Shil Sarma
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354534
|
|
JYOTSNA SHILSARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
RAJNAGAR
|
TR-02-005-021-015/16
(Durgapur)
|
3002005032NRG23171220220773881
|
17/12/2022
|
Sita Shil
|
3002005032WL0078604
|
Sita Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354470
|
|
SITA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAJNAGAR
|
TR-02-005-021-015/17
(Durgapur)
|
3002005032NRG23171220220773882
|
17/12/2022
|
Shibu Mahajan
|
3002005032WL0078604
|
Shibu Mahajan
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354529
|
|
SHIBU MAHAJAN S/O SHRIMANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
RAJNAGAR
|
TR-02-005-021-015/18
(Durgapur)
|
3002005032NRG23171220220773883
|
17/12/2022
|
Khelu Rani Mahajan
|
3002005032WL0078604
|
Khelu Rani Mahajan
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354527
|
|
KHELU RANI MAHAJAN W/O SRIMANTA MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RAJNAGAR
|
TR-02-005-021-015/21
(Durgapur)
|
3002005032NRG23171220220773884
|
17/12/2022
|
Kanu Kumar Paul
|
3002005032WL0078604
|
Kanu Kumar Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354503
|
|
KANU KR. PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAJNAGAR
|
TR-02-005-021-015/26
(Durgapur)
|
3002005032NRG23171220220773885
|
17/12/2022
|
Nani gopal Debnath
|
3002005032WL0078604
|
Nani gopal Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354532
|
|
NANIGOPAL DEBNATH SO LT ANANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
RAJNAGAR
|
TR-02-005-021-015/3
(Durgapur)
|
3002005032NRG23171220220773886
|
17/12/2022
|
Tapan Mahajan
|
3002005032WL0078604
|
Tapan Mahajan
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354460
|
|
TAPAN MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
RAJNAGAR
|
TR-02-005-021-015/31
(Durgapur)
|
3002005032NRG23171220220773887
|
17/12/2022
|
Jiban Debnath
|
3002005032WL0078604
|
Jiban Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354531
|
|
GIBAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
RAJNAGAR
|
TR-02-005-021-015/32
(Durgapur)
|
3002005032NRG23171220220773888
|
17/12/2022
|
Swapna Debnath
|
3002005032WL0078604
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354492
|
|
SWAPNA DEBNATH W/O MANIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
RAJNAGAR
|
TR-02-005-021-016/10
(Durgapur)
|
3002005032NRG23171220220773890
|
17/12/2022
|
Dilip Shil
|
3002005032WL0078604
|
Dilip Shil
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
23/12/2022
|
|
7367354523
|
|
DILIP SHIL SO ANIL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
RAJNAGAR
|
TR-02-005-021-016/12
(Durgapur)
|
3002005032NRG23171220220773891
|
17/12/2022
|
Dipali Das Dhupi
|
3002005032WL0078604
|
Dipali Das Dhupi
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354524
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAJNAGAR
|
TR-02-005-021-016/14
(Durgapur)
|
3002005032NRG23171220220773892
|
17/12/2022
|
Uttam Paul
|
3002005032WL0078604
|
Uttam Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354522
|
|
UTTAM PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
RAJNAGAR
|
TR-02-005-021-016/29
(Durgapur)
|
3002005032NRG23171220220773895
|
17/12/2022
|
Subankar Paul
|
3002005032WL0078604
|
Subankar Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/12/2022
|
|
7367354486
|
|
SUBANKAR PAL S/O MAKHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64790
|
64790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77710
|
77710
|
|
|
|
|
|
|
|