|
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-02-005-021-005/63
(Durgapur)
|
3002005032NRG23240120230963020
|
24/01/2023
|
Kamal Das
|
3002005032WL0088660
|
Kamal Das
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147850357
|
|
KAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-021-005/63
(Durgapur)
|
3002005032NRG23240120230963021
|
24/01/2023
|
Niyati Das
|
3002005032WL0088660
|
Niyati Das
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147850356
|
|
NIYATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-021-005/77
(Durgapur)
|
3002005032NRG23240120230963024
|
24/01/2023
|
Babul Shil
|
3002005032WL0088660
|
Babul Shil
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147850358
|
|
BABUL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-011/37
(Durgapur)
|
3002005032NRG23240120230963033
|
24/01/2023
|
Kajal Halder
|
3002005032WL0088660
|
Kajal Halder
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147850355
|
|
KAJAL HALDER
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-012/133
(Durgapur)
|
3002005032NRG23240120230963057
|
24/01/2023
|
Tapan Chandra Das
|
3002005032WL0088660
|
Tapan Chandra Das
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850360
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-012/138
(Durgapur)
|
3002005032NRG23240120230963060
|
24/01/2023
|
Rabita Das
|
3002005032WL0088660
|
Rabita Das
|
00354
|
PUNB0215820
|
1140
|
1140
|
Rejected
|
27/03/2023
|
|
0147850359
|
A/c Blocked or Frozen
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-021-012/159
(Durgapur)
|
3002005032NRG23240120230963068
|
24/01/2023
|
Pradip Biswas
|
3002005032WL0088660
|
Pradip Biswas
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147850361
|
|
PRADIP BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-021-005/5
(Durgapur)
|
3002005032NRG23240120230963014
|
24/01/2023
|
Maya Biswas
|
3002005032WL0088660
|
Maya Biswas
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850389
|
|
MAYA RANI BISWAS WO DULAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-005/54
(Durgapur)
|
3002005032NRG23240120230963015
|
24/01/2023
|
Shachi Rani Sarkar
|
3002005032WL0088660
|
Shachi Rani Sarkar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850397
|
|
SACHIRANI DAS(SARKAR) W/O PARIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-011/20
(Durgapur)
|
3002005032NRG23240120230963027
|
24/01/2023
|
Arati Biswas
|
3002005032WL0088660
|
Arati Biswas
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147850385
|
|
ARATI BISWAS W/O NRIPENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-012/172
(Durgapur)
|
3002005032NRG23240120230963072
|
24/01/2023
|
Shima Das Malakar
|
3002005032WL0088660
|
Shima Das Malakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Rejected
|
27/03/2023
|
|
0147850368
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
12
|
RAJNAGAR
|
TR-02-005-021-005/10
(Durgapur)
|
3002005032NRG23240120230963007
|
24/01/2023
|
Rakhal Ghosh
|
3002005032WL0088660
|
Rakhal Ghosh
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850408
|
|
SHOBHA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-005/11
(Durgapur)
|
3002005032NRG23240120230963008
|
24/01/2023
|
Alpana Ghosh
|
3002005032WL0088660
|
Alpana Ghosh
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
27/03/2023
|
|
0147850383
|
|
ALPANA GOPE
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-005/16
(Durgapur)
|
3002005032NRG23240120230963010
|
24/01/2023
|
Anju Ghosh
|
3002005032WL0088660
|
Anju Ghosh
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147850406
|
|
ANJU GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-005/16
(Durgapur)
|
3002005032NRG23240120230963009
|
24/01/2023
|
Shibu Ghosh
|
3002005032WL0088660
|
Shibu Ghosh
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850377
|
|
SHIBU GHOSH S/O PRASANNA KR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-005/28
(Durgapur)
|
3002005032NRG23240120230963011
|
24/01/2023
|
Pintu Ghosh
|
3002005032WL0088660
|
Pintu Ghosh
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850407
|
|
PINTU GOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-021-005/36
(Durgapur)
|
3002005032NRG23240120230963012
|
24/01/2023
|
Manik Das
|
3002005032WL0088660
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147850382
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-021-005/45
(Durgapur)
|
3002005032NRG23240120230963013
|
24/01/2023
|
Chinu Gope
|
3002005032WL0088660
|
Chinu Gope
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147850409
|
|
CHINU GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-021-005/55
(Durgapur)
|
3002005032NRG23240120230963016
|
24/01/2023
|
Rekha Shil
|
3002005032WL0088660
|
Rekha Shil
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147850388
|
|
REKHA RANI SHIL WO SANTOSH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-021-005/59
(Durgapur)
|
3002005032NRG23240120230963017
|
24/01/2023
|
Prabati Gosh
|
3002005032WL0088660
|
Prabati Gosh
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
27/03/2023
|
|
0147850375
|
|
PRABHATI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
RAJNAGAR
|
TR-02-005-021-005/6
(Durgapur)
|
3002005032NRG23240120230963018
|
24/01/2023
|
Sunil Biswas
|
3002005032WL0088660
|
Sunil Biswas
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147850404
|
|
SUNIL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-021-005/61
(Durgapur)
|
3002005032NRG23240120230963019
|
24/01/2023
|
Kabita Shil
|
3002005032WL0088660
|
Kabita Shil
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147850372
|
|
KABITA SHIL W/O HARIPADA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-021-005/69
(Durgapur)
|
3002005032NRG23240120230963022
|
24/01/2023
|
Bijali Sarkar
|
3002005032WL0088660
|
Bijali Sarkar
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
28/03/2023
|
|
0147850413
|
|
BIJALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-021-005/74
(Durgapur)
|
3002005032NRG23240120230963023
|
24/01/2023
|
Anjali Debnath
|
3002005032WL0088660
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850402
|
|
ANJALI DEBNATH W/O MANIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-021-011/2
(Durgapur)
|
3002005032NRG23240120230963026
|
24/01/2023
|
Manik Das
|
3002005032WL0088660
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850403
|
|
MANIK DAS SO MOHAN LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-021-011/21
(Durgapur)
|
3002005032NRG23240120230963028
|
24/01/2023
|
Swapan Nama
|
3002005032WL0088660
|
Swapan Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850401
|
|
SWAPAN NAMA SO ARJUN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-021-011/23
(Durgapur)
|
3002005032NRG23240120230963029
|
24/01/2023
|
Nimchand Nama
|
3002005032WL0088660
|
Nimchand Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850412
|
|
NIMCHAD NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-021-011/25
(Durgapur)
|
3002005032NRG23240120230963030
|
24/01/2023
|
Bimal Nama
|
3002005032WL0088660
|
Bimal Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147850405
|
|
BIMAL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-021-011/28
(Durgapur)
|
3002005032NRG23240120230963031
|
24/01/2023
|
Dilip Sarkar
|
3002005032WL0088660
|
Dilip Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850364
|
|
DILIP CHANDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-021-011/31
(Durgapur)
|
3002005032NRG23240120230963032
|
24/01/2023
|
Rakhi Das
|
3002005032WL0088660
|
Rakhi Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850370
|
|
RAKHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-021-011/39
(Durgapur)
|
3002005032NRG23240120230963034
|
24/01/2023
|
Gita Saha
|
3002005032WL0088660
|
Gita Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147850363
|
|
GITA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
RAJNAGAR
|
TR-02-005-021-011/8
(Durgapur)
|
3002005032NRG23240120230963035
|
24/01/2023
|
Jharna Ghosh
|
3002005032WL0088660
|
Jharna Ghosh
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850410
|
|
JHARNA GOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-021-012/100
(Durgapur)
|
3002005032NRG23240120230963036
|
24/01/2023
|
Prabitra Das
|
3002005032WL0088660
|
Prabitra Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147850390
|
|
PABITRA DAS WO DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-021-012/101
(Durgapur)
|
3002005032NRG23240120230963037
|
24/01/2023
|
Minati Das
|
3002005032WL0088660
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850366
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-021-012/105
(Durgapur)
|
3002005032NRG23240120230963038
|
24/01/2023
|
Archana Das
|
3002005032WL0088660
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850396
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-021-012/106
(Durgapur)
|
3002005032NRG23240120230963039
|
24/01/2023
|
Ratna Das
|
3002005032WL0088660
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850386
|
|
RATNA DAS W/O SADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-021-012/107
(Durgapur)
|
3002005032NRG23240120230963040
|
24/01/2023
|
Swapna Debnath
|
3002005032WL0088660
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147850418
|
|
SAPNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
RAJNAGAR
|
TR-02-005-021-012/109
(Durgapur)
|
3002005032NRG23240120230963041
|
24/01/2023
|
Bishweshar Biswas
|
3002005032WL0088660
|
Bishweshar Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850378
|
|
BISHWESHAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-021-012/110
(Durgapur)
|
3002005032NRG23240120230963042
|
24/01/2023
|
Dipankar Paul
|
3002005032WL0088660
|
Dipankar Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850415
|
|
DIPANKAR PAUL SO NILMOHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-021-012/112
(Durgapur)
|
3002005032NRG23240120230963043
|
24/01/2023
|
Uttam Dey
|
3002005032WL0088660
|
Uttam Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147850380
|
|
UTTAM DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-021-012/113
(Durgapur)
|
3002005032NRG23240120230963044
|
24/01/2023
|
Haradhan Paul
|
3002005032WL0088660
|
Haradhan Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850417
|
|
HARADHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-021-012/114
(Durgapur)
|
3002005032NRG23240120230963045
|
24/01/2023
|
Sanjit Debnath
|
3002005032WL0088660
|
Sanjit Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850400
|
|
SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-021-012/116
(Durgapur)
|
3002005032NRG23240120230963046
|
24/01/2023
|
Jyotsna Das
|
3002005032WL0088660
|
Jyotsna Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850371
|
|
JYOTSNA DAS W/O LT KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-021-012/117
(Durgapur)
|
3002005032NRG23240120230963047
|
24/01/2023
|
Haridhan Debnath
|
3002005032WL0088660
|
Haridhan Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850376
|
|
HARIDHAN DEBNATH S/O GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-021-012/119
(Durgapur)
|
3002005032NRG23240120230963048
|
24/01/2023
|
Rita Paul
|
3002005032WL0088660
|
Rita Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850394
|
|
RITA PAL WO KANU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-021-012/122
(Durgapur)
|
3002005032NRG23240120230963049
|
24/01/2023
|
Dhrubati Das Sarkar
|
3002005032WL0088660
|
Dhrubati Das Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850391
|
|
DROPADI DAS SARKAR WO KALI DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-021-012/125
(Durgapur)
|
3002005032NRG23240120230963050
|
24/01/2023
|
Sujata Das
|
3002005032WL0088660
|
Sujata Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147850419
|
|
SUJATA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
RAJNAGAR
|
TR-02-005-021-012/128
(Durgapur)
|
3002005032NRG23240120230963051
|
24/01/2023
|
Litan Biswas
|
3002005032WL0088660
|
Litan Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850420
|
|
LITAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-021-012/129
(Durgapur)
|
3002005032NRG23240120230963052
|
24/01/2023
|
Purabi Sarkar
|
3002005032WL0088660
|
Purabi Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850384
|
|
PURABI SARKAR W/O FATIK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-021-012/13
(Durgapur)
|
3002005032NRG23240120230963053
|
24/01/2023
|
Mithu Rani Saha
|
3002005032WL0088660
|
Mithu Rani Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147850373
|
|
MITHU SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-021-012/130
(Durgapur)
|
3002005032NRG23240120230963054
|
24/01/2023
|
Shipra Biswas
|
3002005032WL0088660
|
Shipra Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147850392
|
|
SHIPRA DAS BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
RAJNAGAR
|
TR-02-005-021-012/131
(Durgapur)
|
3002005032NRG23240120230963055
|
24/01/2023
|
Amullya Mallik
|
3002005032WL0088660
|
Amullya Mallik
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147850416
|
|
AMULLYA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RAJNAGAR
|
TR-02-005-021-012/132
(Durgapur)
|
3002005032NRG23240120230963056
|
24/01/2023
|
Manasha Das
|
3002005032WL0088660
|
Manasha Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147850414
|
|
MANASA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-021-012/137
(Durgapur)
|
3002005032NRG23240120230963059
|
24/01/2023
|
Kakuli Banik Das
|
3002005032WL0088660
|
Kakuli Banik Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147850393
|
|
KAKALI BANIK DAS
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
RAJNAGAR
|
TR-02-005-021-012/139
(Durgapur)
|
3002005032NRG23240120230963061
|
24/01/2023
|
Shyamal Das
|
3002005032WL0088660
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850398
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RAJNAGAR
|
TR-02-005-021-012/144
(Durgapur)
|
3002005032NRG23240120230963062
|
24/01/2023
|
Lipika Biswas
|
3002005032WL0088660
|
Lipika Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147850399
|
|
LIPIKA NAHA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
RAJNAGAR
|
TR-02-005-021-012/148
(Durgapur)
|
3002005032NRG23240120230963063
|
24/01/2023
|
Kajal Paul
|
3002005032WL0088660
|
Kajal Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850411
|
|
KAJAL PAL SO LT NAKUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RAJNAGAR
|
TR-02-005-021-012/150
(Durgapur)
|
3002005032NRG23240120230963064
|
24/01/2023
|
Manoranjan Singha
|
3002005032WL0088660
|
Manoranjan Singha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850362
|
|
MANORANJAN SINGHA SO MANMOHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RAJNAGAR
|
TR-02-005-021-012/151
(Durgapur)
|
3002005032NRG23240120230963065
|
24/01/2023
|
Nabadip Mallik
|
3002005032WL0088660
|
Nabadip Mallik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850374
|
|
NABADWIP MALLIK S/O DEBENDRA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RAJNAGAR
|
TR-02-005-021-012/154
(Durgapur)
|
3002005032NRG23240120230963066
|
24/01/2023
|
Goutam Paul
|
3002005032WL0088660
|
Goutam Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850379
|
|
GOUTAM PAL SO LT BRAJENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RAJNAGAR
|
TR-02-005-021-012/156
(Durgapur)
|
3002005032NRG23240120230963067
|
24/01/2023
|
Gouri Nama Biswas
|
3002005032WL0088660
|
Gouri Nama Biswas
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
27/03/2023
|
|
0147850369
|
|
GOURI NAMA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
RAJNAGAR
|
TR-02-005-021-012/166
(Durgapur)
|
3002005032NRG23240120230963070
|
24/01/2023
|
Swpana BhowmikLodh
|
3002005032WL0088660
|
Swpana BhowmikLodh
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147850395
|
|
SWAPNA BHOWMIK LODH
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
RAJNAGAR
|
TR-02-005-021-012/18
(Durgapur)
|
3002005032NRG23240120230963073
|
24/01/2023
|
Basanti Biswas
|
3002005032WL0088660
|
Basanti Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850367
|
|
BASANTI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
RAJNAGAR
|
TR-02-005-021-012/19
(Durgapur)
|
3002005032NRG23240120230963074
|
24/01/2023
|
Dilip Bhowmik
|
3002005032WL0088660
|
Dilip Bhowmik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850365
|
|
DILIP BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RAJNAGAR
|
TR-02-005-021-012/2
(Durgapur)
|
3002005032NRG23240120230963075
|
24/01/2023
|
Arati Das
|
3002005032WL0088660
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850387
|
|
ARATI DAS W/O LALBIHARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
RAJNAGAR
|
TR-02-005-021-012/20
(Durgapur)
|
3002005032NRG23240120230963076
|
24/01/2023
|
Kartik Dey
|
3002005032WL0088660
|
Kartik Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147850381
|
|
KARTIK DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58520
|
58520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70870
|
70870
|
|
|
|
|
|
|
|