|
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
|
Khowai
|
TR-01-004-009-001/108
()
|
3001004009NRG23110720220268946
|
12/07/2022
|
Gopal Roy
|
3001004009WL0065701
|
Gopal Roy
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793215
|
|
GOPAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-009-001/120
()
|
3001004009NRG23110720220268945
|
12/07/2022
|
Suman Rudra Paul
|
3001004009WL0065700
|
Suman Rudra Paul
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793230
|
|
Mrs. SUMAN RUDRAPAUL
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-009-001/28
()
|
3001004009NRG23120720220276287
|
12/07/2022
|
Nikhil Paul
|
3001004009WL0067395
|
Nikhil Paul
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793214
|
|
Mr. NIKHIL RUDRAPAUL
|
INDIAN BANK(607105)
|
|
4
|
Khowai
|
TR-01-004-009-001/36
()
|
3001004009NRG23110720220268993
|
12/07/2022
|
Basanti Paul
|
3001004009WL0065725
|
Basanti Paul
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793235
|
|
NIBESH RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-009-001/49
()
|
3001004009NRG23110720220268617
|
12/07/2022
|
Manju Rani Paul
|
3001004009WL0065615
|
Manju Rani Paul
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793216
|
|
Mrs. MANJU RANI PAL
|
INDIAN BANK(607105)
|
|
6
|
Khowai
|
TR-01-004-009-002/32
()
|
3001004009NRG23120720220276177
|
12/07/2022
|
Mithan Debnath
|
3001004009WL0067374
|
Mithan Debnath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793218
|
|
Mr. MITAN DEBNATH
|
INDIAN BANK(607105)
|
|
7
|
Khowai
|
TR-01-004-009-002/32
()
|
3001004009NRG23120720220276176
|
12/07/2022
|
Saraja Debnath
|
3001004009WL0067374
|
Saraja Debnath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793227
|
|
Mrs. SARAJA DEBNATH
|
INDIAN BANK(607105)
|
|
8
|
Khowai
|
TR-01-004-009-002/60
()
|
3001004009NRG23110720220268798
|
12/07/2022
|
Dual Govinda Shil
|
3001004009WL0065657
|
Dual Govinda Shil
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793224
|
|
DOL GOBINDA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Khowai
|
TR-01-004-009-002/66
()
|
3001004009NRG23110720220268721
|
12/07/2022
|
Haripad Deb
|
3001004009WL0065640
|
Haripad Deb
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793217
|
|
Mr. HARIPADA DEB
|
INDIAN BANK(607105)
|
|
10
|
Khowai
|
TR-01-004-009-002/66
()
|
3001004009NRG23110720220268722
|
12/07/2022
|
Sheli Deb
|
3001004009WL0065640
|
Sheli Deb
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793229
|
|
Mrs. SHELI DEB
|
INDIAN BANK(607105)
|
|
11
|
Khowai
|
TR-01-004-009-002/89
()
|
3001004009NRG23120720220276214
|
12/07/2022
|
Subha Deb
|
3001004009WL0067379
|
Subha Deb
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793231
|
|
Mrs. SUBHA DEB
|
INDIAN BANK(607105)
|
|
12
|
Khowai
|
TR-01-004-009-004/19
()
|
3001004009NRG23120720220276262
|
12/07/2022
|
Jamini Debnath
|
3001004009WL0067385
|
Jamini Debnath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793221
|
|
Mr. JAMINI DEBNATH
|
INDIAN BANK(607105)
|
|
13
|
Khowai
|
TR-01-004-009-004/19
()
|
3001004009NRG23120720220276263
|
12/07/2022
|
Jotsna Debnath
|
3001004009WL0067385
|
Jotsna Debnath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793222
|
|
Mrs. JYOTSNA DEBNATH
|
INDIAN BANK(607105)
|
|
14
|
Khowai
|
TR-01-004-009-004/19
()
|
3001004009NRG23120720220276264
|
12/07/2022
|
santu Debnath
|
3001004009WL0067385
|
santu Debnath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793226
|
|
Mr. SANTU DEBNATH
|
INDIAN BANK(607105)
|
|
15
|
Khowai
|
TR-01-004-009-006/56
()
|
3001004009NRG23120720220276273
|
12/07/2022
|
Dhrubajyoti Das
|
3001004009WL0067391
|
Dhrubajyoti Das
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793234
|
|
Mr. DHRUBAJYOTI DAS
|
INDIAN BANK(607105)
|
|
16
|
Khowai
|
TR-01-004-009-006/56
()
|
3001004009NRG23120720220276272
|
12/07/2022
|
Jagajyoti Das
|
3001004009WL0067391
|
Jagajyoti Das
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793219
|
|
Mr. JAGAJYOTI DAS
|
INDIAN BANK(607105)
|
|
17
|
Khowai
|
TR-01-004-009-006/56
()
|
3001004009NRG23120720220276271
|
12/07/2022
|
Jyotirmoy Das
|
3001004009WL0067391
|
Jyotirmoy Das
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793220
|
|
Mr. JYOTIRMAY DAS
|
INDIAN BANK(607105)
|
|
18
|
Khowai
|
TR-01-004-009-006/68
()
|
3001004009NRG23110720220268873
|
12/07/2022
|
Hemalal Roy
|
3001004009WL0065664
|
Hemalal Roy
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793223
|
|
Mr. HEMLAL ROY
|
INDIAN BANK(607105)
|
|
19
|
Khowai
|
TR-01-004-009-006/71
()
|
3001004009NRG23110720220268912
|
12/07/2022
|
Mousumi Debnath
|
3001004009WL0065687
|
Mousumi Debnath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793225
|
|
Mrs. MOUSUMI DEBNATH
|
INDIAN BANK(607105)
|
|
20
|
Khowai
|
TR-01-004-009-006/71
()
|
3001004009NRG23110720220268911
|
12/07/2022
|
Sachindra Debnath
|
3001004009WL0065687
|
Sachindra Debnath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793233
|
|
SACHINDRA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Khowai
|
TR-01-004-009-006/88
()
|
3001004009NRG23110720220268976
|
12/07/2022
|
Bacchu Roy
|
3001004009WL0065717
|
Bacchu Roy
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793232
|
|
Mrs. BACHURANI ROY
|
INDIAN BANK(607105)
|
|
22
|
Khowai
|
TR-01-004-009-007/25
()
|
3001004009NRG23110720220268635
|
12/07/2022
|
Supriya Debnath
|
3001004009WL0065619
|
Supriya Debnath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793228
|
|
Mrs. SUPRIYA DEBNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69960
|
69960
|
|
|
|
|
|
|
|
|
23
|
Khowai
|
TR-01-004-009-002/49
()
|
3001004009NRG23110720220268904
|
12/07/2022
|
Rantu Shil
|
3001004009WL0065683
|
Rantu Shil
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793213
|
|
MR RANTU SHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khowai
|
TR-01-004-009-002/74
()
|
3001004009NRG23110720220268997
|
12/07/2022
|
Pramath ShinghaPramath Shingha
|
3001004009WL0065728
|
Pramath ShinghaPramath Shingha
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793212
|
|
MR PRAMATHA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khowai
|
TR-01-004-009-003/2
()
|
3001004009NRG23110720220268723
|
12/07/2022
|
Kalipada Deb
|
3001004009WL0065641
|
Kalipada Deb
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793211
|
|
KALIPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
26
|
Khowai
|
TR-01-004-009-001/28
()
|
3001004009NRG23120720220276286
|
12/07/2022
|
Mohanbasi Paul
|
3001004009WL0067395
|
Mohanbasi Paul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
19/07/2022
|
|
3186793250
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
Khowai
|
TR-01-004-009-001/36
()
|
3001004009NRG23110720220268992
|
12/07/2022
|
Nibesh Paul
|
3001004009WL0065725
|
Nibesh Paul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793251
|
|
NIRESH RUDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Khowai
|
TR-01-004-009-002/89
()
|
3001004009NRG23120720220276215
|
12/07/2022
|
Sujit Deb
|
3001004009WL0067379
|
Sujit Deb
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793287
|
|
MR SUJIT DEB
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khowai
|
TR-01-004-009-002/97
()
|
3001004009NRG23110720220268707
|
12/07/2022
|
Ramani Mohan Paul Chowdhury
|
3001004009WL0065637
|
Ramani Mohan Paul Chowdhury
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793261
|
|
RAMANI MOHAN PAL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-009-004/90
()
|
3001004009NRG23120720220276299
|
12/07/2022
|
Jal Rani Debnath
|
3001004009WL0067398
|
Jal Rani Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793267
|
|
JALA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-009-006/27
()
|
3001004009NRG23110720220268703
|
12/07/2022
|
Plaban De
|
3001004009WL0065635
|
Plaban De
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793288
|
|
PLABAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Khowai
|
TR-01-004-009-006/27
()
|
3001004009NRG23110720220268704
|
12/07/2022
|
Sarajoni De
|
3001004009WL0065635
|
Sarajoni De
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793242
|
|
SAROJANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-009-006/91
()
|
3001004009NRG23110720220268897
|
12/07/2022
|
Swapna Debnath
|
3001004009WL0065679
|
Swapna Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
19/07/2022
|
|
3186793258
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
34
|
Khowai
|
TR-01-004-009-001/108
()
|
3001004009NRG23110720220268947
|
12/07/2022
|
Ratna Roy
|
3001004009WL0065701
|
Ratna Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793284
|
|
RATNA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-009-001/12
()
|
3001004009NRG23110720220268995
|
12/07/2022
|
Sanaka Paul
|
3001004009WL0065727
|
Sanaka Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793243
|
|
SANAKA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-009-001/120
()
|
3001004009NRG23110720220268944
|
12/07/2022
|
Arun Rudra Paul
|
3001004009WL0065700
|
Arun Rudra Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793272
|
|
ARUNRUDRA/PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-009-001/14
()
|
3001004009NRG23110720220268689
|
12/07/2022
|
Swapna Paul
|
3001004009WL0065632
|
Swapna Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793248
|
|
SWAPNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-009-001/46
()
|
3001004009NRG23110720220268876
|
12/07/2022
|
Archana Paul
|
3001004009WL0065665
|
Archana Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793281
|
|
ARCHANA/PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-009-001/46
()
|
3001004009NRG23110720220268875
|
12/07/2022
|
Gopendra Paul
|
3001004009WL0065665
|
Gopendra Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793249
|
|
GOPENDRA/ARCHANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-009-001/49
()
|
3001004009NRG23110720220268616
|
12/07/2022
|
Sajal Paul
|
3001004009WL0065615
|
Sajal Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793239
|
|
SAJAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Khowai
|
TR-01-004-009-002/11
()
|
3001004009NRG23110720220268955
|
12/07/2022
|
Babul Chandra Shil
|
3001004009WL0065707
|
Babul Chandra Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793236
|
|
BABUL CHANDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-009-002/32
()
|
3001004009NRG23120720220276175
|
12/07/2022
|
Lal Mohan Debnath
|
3001004009WL0067374
|
Lal Mohan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793278
|
|
SARAJA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-009-002/49
()
|
3001004009NRG23110720220268903
|
12/07/2022
|
Naresh Chandra Shil
|
3001004009WL0065683
|
Naresh Chandra Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793283
|
|
NARESH CHANDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Khowai
|
TR-01-004-009-002/50
()
|
3001004009NRG23110720220268807
|
12/07/2022
|
Priyatosh Shil
|
3001004009WL0065662
|
Priyatosh Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793266
|
|
PRIYATOSH/SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Khowai
|
TR-01-004-009-002/52
()
|
3001004009NRG23110720220268668
|
12/07/2022
|
Swarasati Das
|
3001004009WL0065626
|
Swarasati Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793265
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khowai
|
TR-01-004-009-002/74
()
|
3001004009NRG23110720220268996
|
12/07/2022
|
Pramila shingha
|
3001004009WL0065728
|
Pramila shingha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793245
|
|
PRAMILA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Khowai
|
TR-01-004-009-002/89
()
|
3001004009NRG23120720220276213
|
12/07/2022
|
Shambhu Lal Deb
|
3001004009WL0067379
|
Shambhu Lal Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793263
|
|
SHAMBHULAL/DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Khowai
|
TR-01-004-009-002/97
()
|
3001004009NRG23110720220268708
|
12/07/2022
|
Sikha Paul Chowdhury
|
3001004009WL0065637
|
Sikha Paul Chowdhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793275
|
|
RAMANI MOHAN/SHIKHA PAUL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Khowai
|
TR-01-004-009-003/124
()
|
3001004009NRG23110720220268751
|
12/07/2022
|
Manti Shil
|
3001004009WL0065646
|
Manti Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793256
|
|
MANTI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Khowai
|
TR-01-004-009-003/124
()
|
3001004009NRG23110720220268750
|
12/07/2022
|
Sanjit Shil
|
3001004009WL0065646
|
Sanjit Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793262
|
|
SANJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Khowai
|
TR-01-004-009-003/126
()
|
3001004009NRG23110720220268987
|
12/07/2022
|
Sri Surjyamohan Debbarma
|
3001004009WL0065721
|
Sri Surjyamohan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793264
|
|
SURJAMOHAN/DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Khowai
|
TR-01-004-009-003/2
()
|
3001004009NRG23110720220268724
|
12/07/2022
|
Shuli Deb
|
3001004009WL0065641
|
Shuli Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793289
|
|
SHEULI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Khowai
|
TR-01-004-009-003/22
()
|
3001004009NRG23110720220268686
|
12/07/2022
|
Abhijeet Debbarma
|
3001004009WL0065630
|
Abhijeet Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793286
|
|
AVIJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Khowai
|
TR-01-004-009-003/22
()
|
3001004009NRG23110720220268685
|
12/07/2022
|
Arun Debbarma
|
3001004009WL0065630
|
Arun Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793277
|
|
ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Khowai
|
TR-01-004-009-003/9
()
|
3001004009NRG23110720220268887
|
12/07/2022
|
Ruma Shil Chanda
|
3001004009WL0065672
|
Ruma Shil Chanda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793255
|
|
RUMA SHIL (CHANDA)
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Khowai
|
TR-01-004-009-003/9
()
|
3001004009NRG23110720220268886
|
12/07/2022
|
Satya Prakash Chanda
|
3001004009WL0065672
|
Satya Prakash Chanda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793237
|
|
Mr. SATYA PRAKASH CHANDA
|
INDIAN BANK(607105)
|
|
57
|
Khowai
|
TR-01-004-009-004/125
()
|
3001004009NRG23110720220268895
|
12/07/2022
|
Adhari Debnath
|
3001004009WL0065678
|
Adhari Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793280
|
|
PRAFULLA/ADHARMANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Khowai
|
TR-01-004-009-004/125
()
|
3001004009NRG23110720220268894
|
12/07/2022
|
Prafulla Debnath
|
3001004009WL0065678
|
Prafulla Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793253
|
|
ADARI/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Khowai
|
TR-01-004-009-004/6
()
|
3001004009NRG23110720220268803
|
12/07/2022
|
Sukumar Debnath
|
3001004009WL0065660
|
Sukumar Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793269
|
|
Mr. SUKUMAR DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Khowai
|
TR-01-004-009-004/7
()
|
3001004009NRG23110720220268906
|
12/07/2022
|
Gouri Bala Debnath
|
3001004009WL0065684
|
Gouri Bala Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793279
|
|
GOURIBALA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Khowai
|
TR-01-004-009-004/90
()
|
3001004009NRG23120720220276298
|
12/07/2022
|
Sumesh Debnath
|
3001004009WL0067398
|
Sumesh Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793238
|
|
Mr. SUMESH DEBNATH
|
INDIAN BANK(607105)
|
|
62
|
Khowai
|
TR-01-004-009-005/102
()
|
3001004009NRG23110720220268801
|
12/07/2022
|
Subha Das
|
3001004009WL0065658
|
Subha Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793270
|
|
SUBHA/DAS/ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Khowai
|
TR-01-004-009-005/77
()
|
3001004009NRG23110720220268941
|
12/07/2022
|
Sabita Rani Paul
|
3001004009WL0065698
|
Sabita Rani Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793246
|
|
SABITA/PAUL:/DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Khowai
|
TR-01-004-009-005/77
()
|
3001004009NRG23110720220268942
|
12/07/2022
|
Sujit Deb
|
3001004009WL0065698
|
Sujit Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793257
|
|
SUJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Khowai
|
TR-01-004-009-005/88
()
|
3001004009NRG23110720220268880
|
12/07/2022
|
Nimai Debnath
|
3001004009WL0065668
|
Nimai Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793282
|
|
NIMAI/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Khowai
|
TR-01-004-009-005/88
()
|
3001004009NRG23110720220268881
|
12/07/2022
|
Usharani Deabnath
|
3001004009WL0065668
|
Usharani Deabnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793252
|
|
USHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Khowai
|
TR-01-004-009-005/89
()
|
3001004009NRG23110720220268790
|
12/07/2022
|
Sabitri Debnath
|
3001004009WL0065651
|
Sabitri Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793268
|
|
SABITRA/DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Khowai
|
TR-01-004-009-005/9
()
|
3001004009NRG23110720220268892
|
12/07/2022
|
Mithun Debnath
|
3001004009WL0065676
|
Mithun Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793285
|
|
MITHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Khowai
|
TR-01-004-009-005/9
()
|
3001004009NRG23110720220268891
|
12/07/2022
|
Subha Rani Debnath
|
3001004009WL0065676
|
Subha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793244
|
|
SOVA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Khowai
|
TR-01-004-009-006/25
()
|
3001004009NRG23110720220268913
|
12/07/2022
|
Jayanti Roy
|
3001004009WL0065688
|
Jayanti Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
19/07/2022
|
|
3186793271
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
Khowai
|
TR-01-004-009-006/31
()
|
3001004009NRG23110720220268793
|
12/07/2022
|
Bela Roy
|
3001004009WL0065654
|
Bela Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793276
|
|
BELA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Khowai
|
TR-01-004-009-006/39
()
|
3001004009NRG23110720220268936
|
12/07/2022
|
Laksmi Rani Das
|
3001004009WL0065694
|
Laksmi Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793273
|
|
LAKSMIRANI/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Khowai
|
TR-01-004-009-006/45
()
|
3001004009NRG23110720220268651
|
12/07/2022
|
Subhash De
|
3001004009WL0065622
|
Subhash De
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793254
|
|
SUBASH/SUKRITI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Khowai
|
TR-01-004-009-006/45
()
|
3001004009NRG23110720220268652
|
12/07/2022
|
Sukriti De
|
3001004009WL0065622
|
Sukriti De
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793259
|
|
SUKRITI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Khowai
|
TR-01-004-009-006/47
()
|
3001004009NRG23110720220268885
|
12/07/2022
|
Ajit Mallik
|
3001004009WL0065671
|
Ajit Mallik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793260
|
|
AJIT MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Khowai
|
TR-01-004-009-006/68
()
|
3001004009NRG23110720220268874
|
12/07/2022
|
Minati Roy
|
3001004009WL0065664
|
Minati Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793240
|
|
HEMLAL/ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Khowai
|
TR-01-004-009-006/88
()
|
3001004009NRG23110720220268975
|
12/07/2022
|
Madhab Roy
|
3001004009WL0065717
|
Madhab Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793274
|
|
Mr. MADHAB ROY
|
INDIAN BANK(607105)
|
|
78
|
Khowai
|
TR-01-004-009-006/95
()
|
3001004009NRG23110720220268653
|
12/07/2022
|
Rekha Roy Das
|
3001004009WL0065623
|
Rekha Roy Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793247
|
|
Mrs. REKHA ROY DAS
|
INDIAN BANK(607105)
|
|
79
|
Khowai
|
TR-01-004-009-007/25
()
|
3001004009NRG23110720220268634
|
12/07/2022
|
Nityananda Debnath
|
3001004009WL0065619
|
Nityananda Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186793241
|
|
NITYANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146280
|
146280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251220
|
251220
|
|
|
|
|
|
|
|