|
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
|
DUMBURNAGAR
|
TR-04-003-010-007/32
(Ultacharra)
|
3004003019NRG24271220230654378
|
27/12/2023
|
KANIKA TRIPURA
|
3004003019WL041533
|
KANIKA TRIPURA
|
00354
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498662
|
|
KANIKA TRIPURA REANG WO HARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-019-008/66
(Ultacharra)
|
3004003019NRG24271220230654407
|
27/12/2023
|
SHAILA BATI REANG
|
3004003019WL041533
|
SHAILA BATI REANG
|
00354
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498663
|
|
SHAILA BATI REANG W/O ALA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-019-001/45
(Ultacharra)
|
3004003019NRG24271220230654381
|
27/12/2023
|
SATYA JIT CHAKRABORTY
|
3004003019WL041533
|
SATYA JIT CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498657
|
|
SATYAJIT CHAKRABARTY SO LT NALINI CHAKRA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-019-001/47
(Ultacharra)
|
3004003019NRG24271220230654383
|
27/12/2023
|
LAPAIRI CHAKRABORTY
|
3004003019WL041533
|
LAPAIRI CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498655
|
|
LAPAIRI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-019-001/53
(Ultacharra)
|
3004003019NRG24271220230654386
|
27/12/2023
|
MINATI DEY
|
3004003019WL041533
|
MINATI DEY
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498653
|
|
MINATI RANI DEY WO LT ANIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-019-004/53
(Ultacharra)
|
3004003019NRG24271220230654401
|
27/12/2023
|
ALINA REANG
|
3004003019WL041533
|
ALINA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498654
|
|
ALINA REANG DO BARSAIHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-019-011/102
(Ultacharra)
|
3004003019NRG24271220230654409
|
27/12/2023
|
Mohini Reang
|
3004003019WL041533
|
Mohini Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498659
|
|
MOHINI REANG D/O SAJAL MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-019-011/130
(Ultacharra)
|
3004003019NRG24271220230654413
|
27/12/2023
|
MANDI RONG REANG
|
3004003019WL041533
|
MANDI RONG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498664
|
|
MANDI RONG REANG WO TUSHAR KANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-019-011/26
(Ultacharra)
|
3004003019NRG24271220230654418
|
27/12/2023
|
SWASTI RUNG REANG
|
3004003019WL041533
|
SWASTI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498666
|
|
SWASTI RUNG REANG
|
UCO BANK(607066)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-019-011/33
(Ultacharra)
|
3004003019NRG24271220230654420
|
27/12/2023
|
DAHANTI REANG
|
3004003019WL041533
|
DAHANTI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498660
|
|
DAHANTI REANG
|
UCO BANK(607066)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-019-011/64
(Ultacharra)
|
3004003019NRG24271220230654426
|
27/12/2023
|
MANITA REANG
|
3004003019WL041533
|
MANITA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498656
|
|
MANITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-019-012/20
(Ultacharra)
|
3004003019NRG24271220230654440
|
27/12/2023
|
Kabi Rung Reang
|
3004003019WL041533
|
Kabi Rung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498658
|
|
KABI RUNG REANG
|
UCO BANK(607066)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-019-014/1
(Ultacharra)
|
3004003019NRG24271220230654444
|
27/12/2023
|
NAUFRU MOG
|
3004003019WL041533
|
NAUFRU MOG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498665
|
|
NAUFRU MOG DO DHANI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-019-014/21
(Ultacharra)
|
3004003019NRG24271220230654447
|
27/12/2023
|
Mach haoya Mog
|
3004003019WL041533
|
Mach haoya Mog
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898498661
|
|
MS MRACHAWA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
15
|
DUMBURNAGAR
|
TR-04-003-006-002/7
(Ultacharra)
|
3004003019NRG24271220230654377
|
27/12/2023
|
AYONG MOG
|
3004003019WL041533
|
AYONG MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498683
|
|
AAYUNG MOG
|
UCO BANK(607066)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-019-001/27
(Ultacharra)
|
3004003019NRG24271220230654379
|
27/12/2023
|
PUNAM CHOWDHURY
|
3004003019WL041533
|
PUNAM CHOWDHURY
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898498684
|
|
PUNAM CHOUDHURY
|
UCO BANK(607066)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-019-001/48
(Ultacharra)
|
3004003019NRG24271220230654384
|
27/12/2023
|
RATAN ROY
|
3004003019WL041533
|
RATAN ROY
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498623
|
|
RATAN ROY
|
UCO BANK(607066)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-019-001/57
(Ultacharra)
|
3004003019NRG24271220230654389
|
27/12/2023
|
SABITA SARKAR
|
3004003019WL041533
|
SABITA SARKAR
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498619
|
|
SABITA SARKAR
|
UCO BANK(607066)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-019-003/1
(Ultacharra)
|
3004003019NRG24271220230654391
|
27/12/2023
|
GOPI MOHAN REANG
|
3004003019WL041533
|
GOPI MOHAN REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498622
|
|
GOPI MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-019-003/17
(Ultacharra)
|
3004003019NRG24271220230654393
|
27/12/2023
|
KALPANA REANG
|
3004003019WL041533
|
KALPANA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498678
|
|
KALPANA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-019-003/18
(Ultacharra)
|
3004003019NRG24271220230654394
|
27/12/2023
|
BURDHIRUNG REANG
|
3004003019WL041533
|
BURDHIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498620
|
|
BUDDHI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-019-003/19
(Ultacharra)
|
3004003019NRG24271220230654395
|
27/12/2023
|
RENUKA REANG
|
3004003019WL041533
|
RENUKA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498621
|
|
RENUKA REANG WO KHAJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-019-003/47
(Ultacharra)
|
3004003019NRG24271220230654398
|
27/12/2023
|
KANTHA RONG REANG
|
3004003019WL041533
|
KANTHA RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498625
|
|
KANTHA RUNG REANG
|
UCO BANK(607066)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-019-003/9
(Ultacharra)
|
3004003019NRG24271220230654400
|
27/12/2023
|
JANU PATI DEBBARMA
|
3004003019WL041533
|
JANU PATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498626
|
|
BINOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-019-005/4
(Ultacharra)
|
3004003019NRG24271220230654402
|
27/12/2023
|
KHANA BATI REANG
|
3004003019WL041533
|
KHANA BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498679
|
|
KHANA BATI REANG(DEBBARMA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-019-011/102
(Ultacharra)
|
3004003019NRG24271220230654408
|
27/12/2023
|
Nokagurai Reang
|
3004003019WL041533
|
Nokagurai Reang
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898498627
|
|
NOGU RAI REANG
|
UCO BANK(607066)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-019-011/112
(Ultacharra)
|
3004003019NRG24271220230654410
|
27/12/2023
|
BARETI REANG
|
3004003019WL041533
|
BARETI REANG
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898498615
|
|
BARETI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-019-011/31
(Ultacharra)
|
3004003019NRG24271220230654419
|
27/12/2023
|
KUMANTI REANG
|
3004003019WL041533
|
KUMANTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498617
|
|
KUMANTI REANG
|
UCO BANK(607066)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-019-011/52
(Ultacharra)
|
3004003019NRG24271220230654424
|
27/12/2023
|
SUNIL BATI REANG
|
3004003019WL041533
|
SUNIL BATI REANG
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898498686
|
|
SUNIL BATI REANG
|
UCO BANK(607066)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-019-011/62
(Ultacharra)
|
3004003019NRG24271220230654425
|
27/12/2023
|
RANJITA REANG
|
3004003019WL041533
|
RANJITA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498687
|
|
RANGITA REANG WO SACHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-019-011/64
(Ultacharra)
|
3004003019NRG24271220230654427
|
27/12/2023
|
BARNAJOY REANG
|
3004003019WL041533
|
BARNAJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498616
|
|
BARNA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-019-011/68
(Ultacharra)
|
3004003019NRG24271220230654428
|
27/12/2023
|
BHABITA REANG
|
3004003019WL041533
|
BHABITA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498618
|
|
BABITA REANG
|
UCO BANK(607066)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-019-011/7
(Ultacharra)
|
3004003019NRG24271220230654429
|
27/12/2023
|
RABINDRA REANG
|
3004003019WL041533
|
RABINDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498677
|
|
RABINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-019-011/70
(Ultacharra)
|
3004003019NRG24271220230654430
|
27/12/2023
|
PRASHANTA KUMAR REANG
|
3004003019WL041533
|
PRASHANTA KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498681
|
|
PRASANTA KUMAR REANG
|
UCO BANK(607066)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-019-011/79
(Ultacharra)
|
3004003019NRG24271220230654431
|
27/12/2023
|
TEJENDRA REANG
|
3004003019WL041533
|
TEJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498682
|
|
TEJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-019-011/84
(Ultacharra)
|
3004003019NRG24271220230654433
|
27/12/2023
|
KHELATI REANG
|
3004003019WL041533
|
KHELATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498628
|
|
KHELANTI REANG MARAK
|
UCO BANK(607066)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-019-012/19
(Ultacharra)
|
3004003019NRG24271220230654439
|
27/12/2023
|
KRISHNU REANG
|
3004003019WL041533
|
KRISHNU REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498685
|
|
MAINYA RUNG REANG
|
UCO BANK(607066)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-019-012/37
(Ultacharra)
|
3004003019NRG24271220230654441
|
27/12/2023
|
ANJA RANI REANG
|
3004003019WL041533
|
ANJA RANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498680
|
|
ANJA RANI REANG
|
UCO BANK(607066)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-019-014/8
(Ultacharra)
|
3004003019NRG24271220230654450
|
27/12/2023
|
CHAINDAW MOG
|
3004003019WL041533
|
CHAINDAW MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498624
|
|
SEINDAO MOG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48200
|
48200
|
|
|
|
|
|
|
|
|
40
|
DUMBURNAGAR
|
TR-04-003-019-001/37
(Ultacharra)
|
3004003019NRG24271220230654380
|
27/12/2023
|
RATHINDRA SARMA
|
3004003019WL041533
|
RATHINDRA SARMA
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898498675
|
|
RATHINDRA SHARMA
|
UCO BANK(607066)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-019-001/46
(Ultacharra)
|
3004003019NRG24271220230654382
|
27/12/2023
|
BISWAPATI CHAKRABORTY
|
3004003019WL041533
|
BISWAPATI CHAKRABORTY
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498632
|
|
SARAJIT CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-019-001/52
(Ultacharra)
|
3004003019NRG24271220230654385
|
27/12/2023
|
SUBHASH ROY
|
3004003019WL041533
|
SUBHASH ROY
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498635
|
|
SUBHASH CHANDRA ROY
|
UCO BANK(607066)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-019-001/55
(Ultacharra)
|
3004003019NRG24271220230654387
|
27/12/2023
|
MRACHENDA MOG
|
3004003019WL041533
|
MRACHENDA MOG
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898498636
|
|
MRACHENDA MOG (DEBNATH) W/O SWAPAN DEBNA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-019-001/56
(Ultacharra)
|
3004003019NRG24271220230654388
|
27/12/2023
|
BIJOY SAHA
|
3004003019WL041533
|
BIJOY SAHA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498629
|
|
BIJOY SAHA
|
UCO BANK(607066)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-019-003/16
(Ultacharra)
|
3004003019NRG24271220230654392
|
27/12/2023
|
PRAMILA REANG
|
3004003019WL041533
|
PRAMILA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498642
|
|
PRAMILA REANG
|
UCO BANK(607066)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-019-003/20
(Ultacharra)
|
3004003019NRG24271220230654396
|
27/12/2023
|
FURI DEBBARMA
|
3004003019WL041533
|
FURI DEBBARMA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498672
|
|
PHURI DEBBARMA
|
UCO BANK(607066)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-019-008/41
(Ultacharra)
|
3004003019NRG24271220230654404
|
27/12/2023
|
DHANYA RAM REANG
|
3004003019WL041533
|
DHANYA RAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498637
|
|
DHANYA RAM REANG
|
UCO BANK(607066)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-019-008/42
(Ultacharra)
|
3004003019NRG24271220230654405
|
27/12/2023
|
Sidhiram Reang
|
3004003019WL041533
|
Sidhiram Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498640
|
|
SHIDHIRAM REANG
|
UCO BANK(607066)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-019-011/43
(Ultacharra)
|
3004003019NRG24271220230654422
|
27/12/2023
|
MISHI RONG REANG
|
3004003019WL041533
|
MISHI RONG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498641
|
|
MISHI RUNG REANG
|
UCO BANK(607066)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-019-012/17
(Ultacharra)
|
3004003019NRG24271220230654434
|
27/12/2023
|
Sadhan bati Reang
|
3004003019WL041533
|
Sadhan bati Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498638
|
|
SADHAN BATI REANG
|
UCO BANK(607066)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-019-012/18
(Ultacharra)
|
3004003019NRG24271220230654436
|
27/12/2023
|
MAYANTI REANG
|
3004003019WL041533
|
MAYANTI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498674
|
|
NAYANTI REANG
|
UCO BANK(607066)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-019-012/19
(Ultacharra)
|
3004003019NRG24271220230654438
|
27/12/2023
|
SHIB KUMAR REANG
|
3004003019WL041533
|
SHIB KUMAR REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498676
|
|
SHIB KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-019-012/40
(Ultacharra)
|
3004003019NRG24271220230654442
|
27/12/2023
|
PADI RUNG REANG
|
3004003019WL041533
|
PADI RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498630
|
|
PADI RUNG REANG
|
UCO BANK(607066)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-019-012/41
(Ultacharra)
|
3004003019NRG24271220230654443
|
27/12/2023
|
AJITA REANG
|
3004003019WL041533
|
AJITA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498634
|
|
AJITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-019-014/2
(Ultacharra)
|
3004003019NRG24271220230654446
|
27/12/2023
|
CHEMADYA MOG
|
3004003019WL041533
|
CHEMADYA MOG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498639
|
|
CHENGOA MOG
|
UCO BANK(607066)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-019-014/28
(Ultacharra)
|
3004003019NRG24271220230654448
|
27/12/2023
|
MANGSATHUI MOG
|
3004003019WL041533
|
MANGSATHUI MOG
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898498673
|
|
MONGSATHUI MOG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33400
|
33400
|
|
|
|
|
|
|
|
|
57
|
DUMBURNAGAR
|
TR-04-003-019-001/63
(Ultacharra)
|
3004003019NRG24271220230654390
|
27/12/2023
|
Anima Roy Das
|
3004003019WL041533
|
Anima Roy Das
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498651
|
|
ANIMA ROY DAS
|
UCO BANK(607066)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-019-003/27
(Ultacharra)
|
3004003019NRG24271220230654397
|
27/12/2023
|
MONGKRAITI TRIPURA
|
3004003019WL041533
|
MONGKRAITI TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498646
|
|
MUNKRAITI TRIPURA
|
UCO BANK(607066)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-019-003/5
(Ultacharra)
|
3004003019NRG24271220230654399
|
27/12/2023
|
DAMBABATI DEBBARMA
|
3004003019WL041533
|
DAMBABATI DEBBARMA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498645
|
|
DHAMBA BATI DEBBARMA
|
UCO BANK(607066)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-019-008/41
(Ultacharra)
|
3004003019NRG24271220230654403
|
27/12/2023
|
SAMBATI REANG
|
3004003019WL041533
|
SAMBATI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498671
|
|
SAMBATI REANG
|
UCO BANK(607066)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-019-008/42
(Ultacharra)
|
3004003019NRG24271220230654406
|
27/12/2023
|
Bidya Rung Reang
|
3004003019WL041533
|
Bidya Rung Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498647
|
|
BIDYA RUNG REANG
|
UCO BANK(607066)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-019-011/114
(Ultacharra)
|
3004003019NRG24271220230654411
|
27/12/2023
|
KHABITA REANG
|
3004003019WL041533
|
KHABITA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498631
|
|
KHABITA REANG
|
UCO BANK(607066)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-019-011/125
(Ultacharra)
|
3004003019NRG24271220230654412
|
27/12/2023
|
CHANDINI REANG
|
3004003019WL041533
|
CHANDINI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498670
|
|
CHANDINI REANG
|
UCO BANK(607066)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-019-011/131
(Ultacharra)
|
3004003019NRG24271220230654414
|
27/12/2023
|
GAHANBATI REANG
|
3004003019WL041533
|
GAHANBATI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498668
|
|
GAHANBATI REANG
|
UCO BANK(607066)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-019-011/133
(Ultacharra)
|
3004003019NRG24271220230654415
|
27/12/2023
|
MANALATA TRIPURA
|
3004003019WL041533
|
MANALATA TRIPURA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498650
|
|
MANALATA TRIPURA
|
UCO BANK(607066)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-019-011/136
(Ultacharra)
|
3004003019NRG24271220230654416
|
27/12/2023
|
JITENDRA REANG
|
3004003019WL041533
|
JITENDRA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498652
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-019-011/2
(Ultacharra)
|
3004003019NRG24271220230654417
|
27/12/2023
|
PADMAJOY REANG
|
3004003019WL041533
|
PADMAJOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498643
|
|
PADYA JOY REANG
|
UCO BANK(607066)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-019-011/4
(Ultacharra)
|
3004003019NRG24271220230654421
|
27/12/2023
|
DURGABATI REANG
|
3004003019WL041533
|
DURGABATI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498649
|
|
DHURGA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-019-011/47
(Ultacharra)
|
3004003019NRG24271220230654423
|
27/12/2023
|
GITANJALI REANG
|
3004003019WL041533
|
GITANJALI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498648
|
|
GITANJALI REANG
|
UCO BANK(607066)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-019-011/81
(Ultacharra)
|
3004003019NRG24271220230654432
|
27/12/2023
|
BHUBAN JOY REANG
|
3004003019WL041533
|
BHUBAN JOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498644
|
|
BHUBAN JOY REANG
|
UCO BANK(607066)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-019-012/17
(Ultacharra)
|
3004003019NRG24271220230654435
|
27/12/2023
|
Amaresh Reang
|
3004003019WL041533
|
Amaresh Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498688
|
|
AMARESH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-019-012/18
(Ultacharra)
|
3004003019NRG24271220230654437
|
27/12/2023
|
LEMPRASHAD REANG
|
3004003019WL041533
|
LEMPRASHAD REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498633
|
|
LEMPRASHAD REANG
|
UCO BANK(607066)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-019-014/16
(Ultacharra)
|
3004003019NRG24271220230654445
|
27/12/2023
|
BHALU MOG
|
3004003019WL041533
|
BHALU MOG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898498669
|
|
BHALU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-019-014/30
(Ultacharra)
|
3004003019NRG24271220230654449
|
27/12/2023
|
SUNAJAY MOG
|
3004003019WL041533
|
SUNAJAY MOG
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898498667
|
|
SUNAJAY MOG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35800
|
35800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145200
|
145200
|
|
|
|
|
|
|
|