|
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-01-004-001-001/158
()
|
3001004001NRG23300320231268005
|
30/03/2023
|
SIMA CHAKRABORTY DATTA
|
3001004001WL163245
|
SIMA CHAKRABORTY DATTA
|
00354
|
PUNB0026320
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493291344
|
|
SIMA CHAKRABORTY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-001-001/162
()
|
3001004001NRG23300320231268007
|
30/03/2023
|
Amlan Hrishi Das
|
3001004001WL163245
|
Amlan Hrishi Das
|
00354
|
PUNB0026320
|
1640
|
1640
|
Processed
|
03/04/2023
|
|
0493291345
|
|
AMLAN HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-001-003/121
()
|
3001004001NRG23300320231268057
|
30/03/2023
|
Pradip Biswas
|
3001004001WL163245
|
Pradip Biswas
|
00415
|
SBIN0005591
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
0493291346
|
|
PRADIP BISWAS & UMA RANI DAS BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-001-001/188
()
|
3001004001NRG23300320231268010
|
30/03/2023
|
Smt Subharani Mani Das
|
3001004001WL163245
|
Smt Subharani Mani Das
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
03/04/2023
|
|
0493291363
|
|
SUBHA RANI HRISHI DAS MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-001-001/214
()
|
3001004001NRG23300320231268016
|
30/03/2023
|
Mita Dey Datta
|
3001004001WL163245
|
Mita Dey Datta
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
0493291360
|
|
MITA DEY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Khowai
|
TR-01-004-001-001/218
()
|
3001004001NRG23300320231268017
|
30/03/2023
|
Amalesh Manidas
|
3001004001WL163245
|
Amalesh Manidas
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
03/04/2023
|
|
0493291355
|
|
AMALESH MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-001-001/219
()
|
3001004001NRG23300320231268018
|
30/03/2023
|
Tublu Deb
|
3001004001WL163245
|
Tublu Deb
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493291350
|
|
TUBLU DEB(DAS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Khowai
|
TR-01-004-001-002/17
()
|
3001004001NRG23300320231268034
|
30/03/2023
|
Dipali Modak Nama Das
|
3001004001WL163245
|
Dipali Modak Nama Das
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
03/04/2023
|
|
0493291357
|
|
DIPALI MODAKNAMADAS
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
Khowai
|
TR-01-004-001-002/37
()
|
3001004001NRG23300320231268043
|
30/03/2023
|
Nilima Deb
|
3001004001WL163245
|
Nilima Deb
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
03/04/2023
|
|
0493291400
|
|
NILIMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-001-001/106
()
|
3001004001NRG23300320231267997
|
30/03/2023
|
Sumitra Hrishi Das
|
3001004001WL163245
|
Sumitra Hrishi Das
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
03/04/2023
|
|
0493291356
|
|
SUMITRA HRISHIDAS
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Khowai
|
TR-01-004-001-001/112
()
|
3001004001NRG23300320231267998
|
30/03/2023
|
Amari Malakar
|
3001004001WL163245
|
Amari Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
0493291382
|
|
AMARI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Khowai
|
TR-01-004-001-001/120
()
|
3001004001NRG23300320231267999
|
30/03/2023
|
Bakul Mandal
|
3001004001WL163245
|
Bakul Mandal
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
0493291393
|
|
BAKULBALA MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Khowai
|
TR-01-004-001-001/123
()
|
3001004001NRG23300320231268000
|
30/03/2023
|
Swapna Gope
|
3001004001WL163245
|
Swapna Gope
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
0493291394
|
|
SWAPNA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Khowai
|
TR-01-004-001-001/127
()
|
3001004001NRG23300320231268001
|
30/03/2023
|
Anjali Hrishi Das
|
3001004001WL163245
|
Anjali Hrishi Das
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
03/04/2023
|
|
0493291365
|
|
ANJALI HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Khowai
|
TR-01-004-001-001/130
()
|
3001004001NRG23300320231268002
|
30/03/2023
|
Mishthu Hrishi Das
|
3001004001WL163245
|
Mishthu Hrishi Das
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Rejected
|
03/04/2023
|
|
0493291396
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Khowai
|
TR-01-004-001-001/134
()
|
3001004001NRG23300320231268003
|
30/03/2023
|
Dipali Das
|
3001004001WL163245
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493291387
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Khowai
|
TR-01-004-001-001/16
()
|
3001004001NRG23300320231268006
|
30/03/2023
|
Swapan Acharjee
|
3001004001WL163245
|
Swapan Acharjee
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493291386
|
|
SWAPAN ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Khowai
|
TR-01-004-001-001/171
()
|
3001004001NRG23300320231268008
|
30/03/2023
|
Smt Sanaka Hrishi Das
|
3001004001WL163245
|
Smt Sanaka Hrishi Das
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Rejected
|
03/04/2023
|
|
0493291362
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Khowai
|
TR-01-004-001-001/196
()
|
3001004001NRG23300320231268011
|
30/03/2023
|
Sri Sukanta Hrishi Das
|
3001004001WL163245
|
Sri Sukanta Hrishi Das
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
03/04/2023
|
|
0493291398
|
|
SUKANTA HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Khowai
|
TR-01-004-001-001/198
()
|
3001004001NRG23300320231268012
|
30/03/2023
|
Smt Sima Gope
|
3001004001WL163245
|
Smt Sima Gope
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
0493291388
|
|
SIMA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Khowai
|
TR-01-004-001-001/202
()
|
3001004001NRG23300320231268013
|
30/03/2023
|
Smt Basanti Gope
|
3001004001WL163245
|
Smt Basanti Gope
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
0493291364
|
|
RUPESH GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Khowai
|
TR-01-004-001-001/208
()
|
3001004001NRG23300320231268014
|
30/03/2023
|
Shikha Malakar
|
3001004001WL163245
|
Shikha Malakar
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
03/04/2023
|
|
0493291349
|
|
SHIKHA MALAKAR W/O MANIK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Khowai
|
TR-01-004-001-001/21
()
|
3001004001NRG23300320231268015
|
30/03/2023
|
Premada Debnath
|
3001004001WL163245
|
Premada Debnath
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
03/04/2023
|
|
0493291361
|
|
PREMADAMAYI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Khowai
|
TR-01-004-001-001/46
()
|
3001004001NRG23300320231268019
|
30/03/2023
|
Gitanjali Das
|
3001004001WL163245
|
Gitanjali Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
0493291367
|
|
GITANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Khowai
|
TR-01-004-001-001/66
()
|
3001004001NRG23300320231268022
|
30/03/2023
|
Jyotsna Hrishi Das
|
3001004001WL163245
|
Jyotsna Hrishi Das
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
03/04/2023
|
|
0493291352
|
|
JYOTSNA HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Khowai
|
TR-01-004-001-001/80
()
|
3001004001NRG23300320231268023
|
30/03/2023
|
Krishna Gope
|
3001004001WL163245
|
Krishna Gope
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493291384
|
|
KRISHNA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Khowai
|
TR-01-004-001-001/82
()
|
3001004001NRG23300320231268024
|
30/03/2023
|
Shankar Mani Das
|
3001004001WL163245
|
Shankar Mani Das
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
03/04/2023
|
|
0493291351
|
|
SANKAR MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Khowai
|
TR-01-004-001-001/88
()
|
3001004001NRG23300320231268025
|
30/03/2023
|
Rina Roy
|
3001004001WL163245
|
Rina Roy
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
03/04/2023
|
|
0493291366
|
|
RINA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Khowai
|
TR-01-004-001-001/98
()
|
3001004001NRG23300320231268026
|
30/03/2023
|
Monoranjan Gope
|
3001004001WL163245
|
Monoranjan Gope
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
0493291353
|
|
MONORANJAN GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Khowai
|
TR-01-004-001-001/99
()
|
3001004001NRG23300320231268027
|
30/03/2023
|
Nantu Gope
|
3001004001WL163245
|
Nantu Gope
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
0493291399
|
|
NANTU GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Khowai
|
TR-01-004-001-002/100
()
|
3001004001NRG23300320231268028
|
30/03/2023
|
Namita Rani Paul
|
3001004001WL163245
|
Namita Rani Paul
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
03/04/2023
|
|
0493291359
|
|
NAMITA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Khowai
|
TR-01-004-001-002/101
()
|
3001004001NRG23300320231268029
|
30/03/2023
|
Priti Rani Roy
|
3001004001WL163245
|
Priti Rani Roy
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
03/04/2023
|
|
0493291358
|
|
PRITI RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Khowai
|
TR-01-004-001-002/103
()
|
3001004001NRG23300320231268030
|
30/03/2023
|
Ranibala Deb
|
3001004001WL163245
|
Ranibala Deb
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493291354
|
|
RANIBALA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Khowai
|
TR-01-004-001-002/16
()
|
3001004001NRG23300320231268033
|
30/03/2023
|
Amrit Sarkar
|
3001004001WL163245
|
Amrit Sarkar
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493291369
|
|
AMRIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Khowai
|
TR-01-004-001-002/18
()
|
3001004001NRG23300320231268035
|
30/03/2023
|
Banu Roy
|
3001004001WL163245
|
Banu Roy
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
03/04/2023
|
|
0493291395
|
|
BENU BHUSHAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Khowai
|
TR-01-004-001-002/19
()
|
3001004001NRG23300320231268036
|
30/03/2023
|
Soma Das
|
3001004001WL163245
|
Soma Das
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493291401
|
|
SOMA MODAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Khowai
|
TR-01-004-001-002/22
()
|
3001004001NRG23300320231268037
|
30/03/2023
|
Ujjala Deb
|
3001004001WL163245
|
Ujjala Deb
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493291380
|
|
UJJALA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Khowai
|
TR-01-004-001-002/28
()
|
3001004001NRG23300320231268038
|
30/03/2023
|
Puspa Gop
|
3001004001WL163245
|
Puspa Gop
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
03/04/2023
|
|
0493291392
|
|
MALAY ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Khowai
|
TR-01-004-001-002/29
()
|
3001004001NRG23300320231268039
|
30/03/2023
|
Laxmi Modak
|
3001004001WL163245
|
Laxmi Modak
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493291373
|
|
LAXMI MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Khowai
|
TR-01-004-001-002/31
()
|
3001004001NRG23300320231268040
|
30/03/2023
|
Tarani Sarkar
|
3001004001WL163245
|
Tarani Sarkar
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493291368
|
|
TARINI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Khowai
|
TR-01-004-001-002/32
()
|
3001004001NRG23300320231268041
|
30/03/2023
|
Manojit sarkar
|
3001004001WL163245
|
Manojit sarkar
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493291379
|
|
MANOJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Khowai
|
TR-01-004-001-002/34
()
|
3001004001NRG23300320231268042
|
30/03/2023
|
Rakha Sarkar
|
3001004001WL163245
|
Rakha Sarkar
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493291371
|
|
RANJIT/REKHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Khowai
|
TR-01-004-001-002/42
()
|
3001004001NRG23300320231268044
|
30/03/2023
|
Archana Das
|
3001004001WL163245
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493291389
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Khowai
|
TR-01-004-001-002/45
()
|
3001004001NRG23300320231268045
|
30/03/2023
|
KiranChakraborty
|
3001004001WL163245
|
KiranChakraborty
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
03/04/2023
|
|
0493291370
|
|
KIRAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Khowai
|
TR-01-004-001-002/48
()
|
3001004001NRG23300320231268046
|
30/03/2023
|
Lipi Dutta
|
3001004001WL163245
|
Lipi Dutta
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
0493291385
|
|
LIPI GOSH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Khowai
|
TR-01-004-001-002/49
()
|
3001004001NRG23300320231268047
|
30/03/2023
|
Siuily Gop
|
3001004001WL163245
|
Siuily Gop
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
03/04/2023
|
|
0493291391
|
|
SHEULI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Khowai
|
TR-01-004-001-002/50
()
|
3001004001NRG23300320231268048
|
30/03/2023
|
Amulaya Gop
|
3001004001WL163245
|
Amulaya Gop
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
03/04/2023
|
|
0493291390
|
|
AMULYA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Khowai
|
TR-01-004-001-002/61
()
|
3001004001NRG23300320231268049
|
30/03/2023
|
Sikha Deb
|
3001004001WL163245
|
Sikha Deb
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
0493291375
|
|
SIKHA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Khowai
|
TR-01-004-001-002/64
()
|
3001004001NRG23300320231268050
|
30/03/2023
|
Basana Dhar
|
3001004001WL163245
|
Basana Dhar
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
03/04/2023
|
|
0493291374
|
|
BASANA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Khowai
|
TR-01-004-001-002/68
()
|
3001004001NRG23300320231268051
|
30/03/2023
|
Smt Ratna Malakar
|
3001004001WL163245
|
Smt Ratna Malakar
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493291383
|
|
RATNA SUTRA DHAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Khowai
|
TR-01-004-001-002/69
()
|
3001004001NRG23300320231268052
|
30/03/2023
|
Sabitri Rudra Pal
|
3001004001WL163245
|
Sabitri Rudra Pal
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
03/04/2023
|
|
0493291372
|
|
SABITRI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Khowai
|
TR-01-004-001-002/70
()
|
3001004001NRG23300320231268053
|
30/03/2023
|
Parbati Debnath
|
3001004001WL163245
|
Parbati Debnath
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
03/04/2023
|
|
0493291378
|
|
PARBATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Khowai
|
TR-01-004-001-002/71
()
|
3001004001NRG23300320231268054
|
30/03/2023
|
Chinu Rani Ghosh
|
3001004001WL163245
|
Chinu Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
03/04/2023
|
|
0493291376
|
|
CHINU RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Khowai
|
TR-01-004-001-002/73
()
|
3001004001NRG23300320231268055
|
30/03/2023
|
Rina Deb
|
3001004001WL163245
|
Rina Deb
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
03/04/2023
|
|
0493291397
|
|
RINA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Khowai
|
TR-01-004-001-003/107
()
|
3001004001NRG23300320231268056
|
30/03/2023
|
Purnima Hrishidas
|
3001004001WL163245
|
Purnima Hrishidas
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
03/04/2023
|
|
0493291377
|
|
PURNIMA HRISHIDAS DE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Khowai
|
TR-01-004-001-003/28
()
|
3001004001NRG23300320231268058
|
30/03/2023
|
Bijaya Deb Saha
|
3001004001WL163245
|
Bijaya Deb Saha
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
03/04/2023
|
|
0493291381
|
|
BIJAYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71135
|
71135
|
|
|
|
|
|
|
|
|
57
|
Khowai
|
TR-01-004-001-001/148
()
|
3001004001NRG23300320231268004
|
30/03/2023
|
Rita Sarkar
|
3001004001WL163245
|
Rita Sarkar
|
00468
|
UBIN0931578
|
1640
|
1640
|
Rejected
|
03/04/2023
|
|
0493291348
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
Khowai
|
TR-01-004-001-001/18
()
|
3001004001NRG23300320231268009
|
30/03/2023
|
Renubala Hrishi Das
|
3001004001WL163245
|
Renubala Hrishi Das
|
00468
|
UBIN0931578
|
1640
|
1640
|
Processed
|
03/04/2023
|
|
0493291347
|
|
RENUBALA HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88560
|
88560
|
|
|
|
|
|
|
|