|
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
|
DURGACHOWMUHANI
|
TR-04-005-042-003/79
(Srirampur)
|
3004005042NRG24180520230036967
|
18/05/2023
|
Bhupendra Debbarma
|
3004005042WL003607
|
Bhupendra Debbarma
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820750986
|
|
BHUPENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-042-001/1
(Srirampur)
|
3004005042NRG24180520230037397
|
18/05/2023
|
Chirajit Debbarma
|
3004005042WL003641
|
Chirajit Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751008
|
|
MR CHIRANJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-042-001/18
(Srirampur)
|
3004005042NRG24180520230037399
|
18/05/2023
|
Biswakanya Debbarma
|
3004005042WL003643
|
Biswakanya Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751044
|
|
MRS BISHWAKANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-042-001/25
(Srirampur)
|
3004005042NRG24180520230037426
|
18/05/2023
|
Jiru Sangma
|
3004005042WL003653
|
Jiru Sangma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751004
|
|
MR JIRO SANGMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-042-001/26
(Srirampur)
|
3004005042NRG24180520230037416
|
18/05/2023
|
Krishna Charan Debbarma
|
3004005042WL003648
|
Krishna Charan Debbarma
|
00415
|
SBIN0006852
|
2332
|
2332
|
Processed
|
24/05/2023
|
|
1820750996
|
|
MR KRISHNA CHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-042-001/31
(Srirampur)
|
3004005042NRG24180520230037427
|
18/05/2023
|
Radha Charan Debbarma
|
3004005042WL003654
|
Radha Charan Debbarma
|
00415
|
SBIN0006852
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1820751028
|
|
MR RADHA CHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-042-001/36
(Srirampur)
|
3004005042NRG24180520230037388
|
18/05/2023
|
SWAPAN DEBBARMA
|
3004005042WL003638
|
SWAPAN DEBBARMA
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751034
|
|
MR SWAPAN KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-042-001/56
(Srirampur)
|
3004005042NRG24180520230037400
|
18/05/2023
|
Narendra Debbarma
|
3004005042WL003644
|
Narendra Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820750991
|
|
MR NARENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-042-001/79
(Srirampur)
|
3004005042NRG24180520230037424
|
18/05/2023
|
Hemalata Debbarma
|
3004005042WL003651
|
Hemalata Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751043
|
|
MRS HEMLATA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-042-001/79
(Srirampur)
|
3004005042NRG24180520230037423
|
18/05/2023
|
Krishna kumar Debbarma
|
3004005042WL003651
|
Krishna kumar Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751015
|
|
KRISHNA KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-042-001/88
(Srirampur)
|
3004005042NRG24180520230037422
|
18/05/2023
|
Ranam Marak
|
3004005042WL003650
|
Ranam Marak
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751038
|
|
MR RANAM MARAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-042-001/89
(Srirampur)
|
3004005042NRG24180520230037396
|
18/05/2023
|
Laxmi Sabdakar Debbarma
|
3004005042WL003640
|
Laxmi Sabdakar Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751035
|
|
MRS LAXMI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-042-002/1
(Srirampur)
|
3004005042NRG24180520230036614
|
18/05/2023
|
Shakti Rai Debbarma
|
3004005042WL003581
|
Shakti Rai Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751007
|
|
MR SAKTIROY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-042-002/10
(Srirampur)
|
3004005042NRG24180520230036698
|
18/05/2023
|
Rantu Debbarma
|
3004005042WL003586
|
Rantu Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751042
|
|
MR RANTU DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-042-002/31
(Srirampur)
|
3004005042NRG24180520230036851
|
18/05/2023
|
Manik Chandra Debbarma
|
3004005042WL003598
|
Manik Chandra Debbarma
|
00415
|
SBIN0006852
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1820751019
|
|
MR MANIK CHANDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-042-002/35
(Srirampur)
|
3004005042NRG24180520230036619
|
18/05/2023
|
Manita Debbarma
|
3004005042WL003584
|
Manita Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751022
|
|
MRS MANITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-042-002/36
(Srirampur)
|
3004005042NRG24180520230036613
|
18/05/2023
|
Binoy Kumar Debbarma
|
3004005042WL003580
|
Binoy Kumar Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820750992
|
|
MR BINAY KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-042-002/42
(Srirampur)
|
3004005042NRG24180520230036616
|
18/05/2023
|
HARICHARAN DEBBARMA
|
3004005042WL003583
|
HARICHARAN DEBBARMA
|
00415
|
SBIN0006852
|
3392
|
3392
|
Rejected
|
24/05/2023
|
|
1820751010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-042-002/42
(Srirampur)
|
3004005042NRG24180520230036617
|
18/05/2023
|
Uanila Debbarma
|
3004005042WL003583
|
Uanila Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751025
|
|
MR HARICHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-042-002/46
(Srirampur)
|
3004005042NRG24180520230036853
|
18/05/2023
|
Swapna Laxmi Debbarma
|
3004005042WL003600
|
Swapna Laxmi Debbarma
|
00415
|
SBIN0006852
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1820751021
|
|
MRS SWAPNA LAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-042-002/49
(Srirampur)
|
3004005042NRG24180520230036700
|
18/05/2023
|
BISWA NATH DEBBARMA
|
3004005042WL003588
|
BISWA NATH DEBBARMA
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751009
|
|
MR BISHWARATH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-042-002/51
(Srirampur)
|
3004005042NRG24180520230036615
|
18/05/2023
|
Marjit Debbarma
|
3004005042WL003582
|
Marjit Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751000
|
|
MR MARJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-042-002/53
(Srirampur)
|
3004005042NRG24180520230036770
|
18/05/2023
|
SUNIRMAL DEBBARMA
|
3004005042WL003593
|
SUNIRMAL DEBBARMA
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751002
|
|
MR SUNILMAL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-042-002/63
(Srirampur)
|
3004005042NRG24180520230037023
|
18/05/2023
|
Amulya Debbarma
|
3004005042WL003612
|
Amulya Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751020
|
|
MR AMULYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-042-002/75
(Srirampur)
|
3004005042NRG24180520230036769
|
18/05/2023
|
Tapas Kumar Debbarma
|
3004005042WL003592
|
Tapas Kumar Debbarma
|
00415
|
SBIN0006852
|
2332
|
2332
|
Processed
|
24/05/2023
|
|
1820751023
|
|
MR TAPAS KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-042-002/9
(Srirampur)
|
3004005042NRG24180520230036611
|
18/05/2023
|
Jatindra Debbarma
|
3004005042WL003578
|
Jatindra Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820750994
|
|
MR JATINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-042-003/105
(Srirampur)
|
3004005042NRG24180520230037375
|
18/05/2023
|
Gajendra Debbarma
|
3004005042WL003625
|
Gajendra Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751039
|
|
MR GAJENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-042-003/125
(Srirampur)
|
3004005042NRG24180520230037024
|
18/05/2023
|
Manapati Debbarma
|
3004005042WL003613
|
Manapati Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751041
|
|
MRS MANAPATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-042-003/18
(Srirampur)
|
3004005042NRG24180520230036855
|
18/05/2023
|
Bidya Kumar Debbarma
|
3004005042WL003602
|
Bidya Kumar Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751016
|
|
MR BIDYA KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-042-003/20
(Srirampur)
|
3004005042NRG24180520230037387
|
18/05/2023
|
Mallika Debbarma
|
3004005042WL003637
|
Mallika Debbarma
|
00415
|
SBIN0006852
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1820751031
|
|
MS MALLIKA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-042-003/22
(Srirampur)
|
3004005042NRG24180520230036970
|
18/05/2023
|
Rabi Kumar Debbarma
|
3004005042WL003610
|
Rabi Kumar Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751029
|
|
MR RABIKUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-042-003/3
(Srirampur)
|
3004005042NRG24180520230036856
|
18/05/2023
|
Shanti kumar Debbarma
|
3004005042WL003603
|
Shanti kumar Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820750990
|
|
MR SHANTI KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-042-003/30
(Srirampur)
|
3004005042NRG24180520230037384
|
18/05/2023
|
MANIK KUMAR DEBBARMA
|
3004005042WL003634
|
MANIK KUMAR DEBBARMA
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820750995
|
|
MANIK KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-042-003/33
(Srirampur)
|
3004005042NRG24180520230036874
|
18/05/2023
|
Anil Debbarma
|
3004005042WL003604
|
Anil Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751014
|
|
MR ANIL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-042-003/38
(Srirampur)
|
3004005042NRG24180520230037025
|
18/05/2023
|
Khedamati Debbarma
|
3004005042WL003614
|
Khedamati Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751030
|
|
MRS KHEDAMATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-042-003/4
(Srirampur)
|
3004005042NRG24180520230037379
|
18/05/2023
|
Shambhu Kumar Debbarma
|
3004005042WL003629
|
Shambhu Kumar Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751013
|
|
MR SHAMBHU KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-042-003/41
(Srirampur)
|
3004005042NRG24180520230037383
|
18/05/2023
|
shashirani Debbarma
|
3004005042WL003633
|
shashirani Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751045
|
|
MRS SHASHIRANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-042-003/44
(Srirampur)
|
3004005042NRG24180520230037385
|
18/05/2023
|
Kubja Rani Debbarma
|
3004005042WL003635
|
Kubja Rani Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751017
|
|
MRS KUBJARANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-042-003/45
(Srirampur)
|
3004005042NRG24180520230037377
|
18/05/2023
|
Raman Chandra Debbarma
|
3004005042WL003627
|
Raman Chandra Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820750998
|
|
MR RAMAN CHANDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-042-003/52
(Srirampur)
|
3004005042NRG24180520230037378
|
18/05/2023
|
Arun Kumar Debbarma
|
3004005042WL003628
|
Arun Kumar Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751001
|
|
ARUN KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-042-003/56
(Srirampur)
|
3004005042NRG24180520230037031
|
18/05/2023
|
Bisham Chandra Debbarma
|
3004005042WL003619
|
Bisham Chandra Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751027
|
|
MR BHISHAM CHANDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-042-003/60
(Srirampur)
|
3004005042NRG24180520230037386
|
18/05/2023
|
Shambhu Laxmi Debbarma
|
3004005042WL003636
|
Shambhu Laxmi Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751026
|
|
MRS SHAMBULAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-042-003/71
(Srirampur)
|
3004005042NRG24180520230037380
|
18/05/2023
|
Uttam Kumar Debbarma
|
3004005042WL003630
|
Uttam Kumar Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751033
|
|
MR UTTAM KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-042-003/76
(Srirampur)
|
3004005042NRG24180520230036969
|
18/05/2023
|
Sasta Dhan Debbarma
|
3004005042WL003609
|
Sasta Dhan Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751006
|
|
MR SHASTADHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-042-003/77
(Srirampur)
|
3004005042NRG24180520230037382
|
18/05/2023
|
Biswa Kanya Debbarma
|
3004005042WL003632
|
Biswa Kanya Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751032
|
|
MRS BISHWAKANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-042-003/82
(Srirampur)
|
3004005042NRG24180520230036966
|
18/05/2023
|
Rajib Debbarma
|
3004005042WL003606
|
Rajib Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751011
|
|
MR RAJIB DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-042-003/86
(Srirampur)
|
3004005042NRG24180520230037029
|
18/05/2023
|
SANDHYA RANI DEBBARMA
|
3004005042WL003617
|
SANDHYA RANI DEBBARMA
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751036
|
|
MS SANDHYA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-042-003/99
(Srirampur)
|
3004005042NRG24180520230037026
|
18/05/2023
|
Gunadhar Debbarma
|
3004005042WL003615
|
Gunadhar Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751018
|
|
GUNADHAR DEBBARMA
|
UCO BANK(607066)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-042-003/99
(Srirampur)
|
3004005042NRG24180520230037027
|
18/05/2023
|
Satya Laxmi Debbarma
|
3004005042WL003615
|
Satya Laxmi Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751040
|
|
MRS SATYALAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-042-004/13
(Srirampur)
|
3004005042NRG24180520230036699
|
18/05/2023
|
Manu Ranjan Kanda
|
3004005042WL003587
|
Manu Ranjan Kanda
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751005
|
|
MR MANORANJAN KANDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-042-004/25
(Srirampur)
|
3004005042NRG24180520230036850
|
18/05/2023
|
Ranjit Kumar Debbarma
|
3004005042WL003597
|
Ranjit Kumar Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820750999
|
|
MR RANJIT KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-042-004/3
(Srirampur)
|
3004005042NRG24180520230036772
|
18/05/2023
|
Ram Mohan Debbarma
|
3004005042WL003595
|
Ram Mohan Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820750988
|
|
MR RAM MOHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-042-004/33
(Srirampur)
|
3004005042NRG24180520230036852
|
18/05/2023
|
Prahaliad Debbarma
|
3004005042WL003599
|
Prahaliad Debbarma
|
00415
|
SBIN0006852
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1820751024
|
|
MR PRAHALLAD DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-042-004/38
(Srirampur)
|
3004005042NRG24180520230036702
|
18/05/2023
|
Paresh Debbarma
|
3004005042WL003590
|
Paresh Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751003
|
|
MR PARESH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-042-004/39
(Srirampur)
|
3004005042NRG24180520230036771
|
18/05/2023
|
Dev Prasad Debbarma
|
3004005042WL003594
|
Dev Prasad Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820750997
|
|
MR DEB PRASAD DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-042-004/4
(Srirampur)
|
3004005042NRG24180520230036612
|
18/05/2023
|
Pramila Kanda
|
3004005042WL003579
|
Pramila Kanda
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820750993
|
|
MRS PRAMILA KANDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-042-004/41
(Srirampur)
|
3004005042NRG24180520230036609
|
18/05/2023
|
Anil Debbarma
|
3004005042WL003576
|
Anil Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820750987
|
|
MR ANIL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-042-004/47
(Srirampur)
|
3004005042NRG24180520230036701
|
18/05/2023
|
Raman sing Debbarma
|
3004005042WL003589
|
Raman sing Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751037
|
|
RAMAN SING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-042-004/8
(Srirampur)
|
3004005042NRG24180520230036610
|
18/05/2023
|
Krishna Mohan Debbarma
|
3004005042WL003577
|
Krishna Mohan Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751012
|
|
MR KRISHNA MOHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193556
|
193556
|
|
|
|
|
|
|
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-042-002/35
(Srirampur)
|
3004005042NRG24180520230036618
|
18/05/2023
|
Radha Kumar Debbarma
|
3004005042WL003584
|
Radha Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820750984
|
|
RADHAKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-042-003/9
(Srirampur)
|
3004005042NRG24180520230036854
|
18/05/2023
|
Rai mohan Debbarma
|
3004005042WL003601
|
Rai mohan Debbarma
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820750985
|
|
RAIMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-042-001/92
(Srirampur)
|
3004005042NRG24180520230036968
|
18/05/2023
|
Nilima Debbarma
|
3004005042WL003608
|
Nilima Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751046
|
|
NILIMA DEBBARMA
|
UCO BANK(607066)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-042-003/120
(Srirampur)
|
3004005042NRG24180520230037030
|
18/05/2023
|
Arun Kumar Debbarma
|
3004005042WL003618
|
Arun Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820751047
|
|
ARUN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-042-003/49
(Srirampur)
|
3004005042NRG24180520230037032
|
18/05/2023
|
Chandra Kanya Debbarma
|
3004005042WL003620
|
Chandra Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820750983
|
|
CHANDRA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-042-003/98
(Srirampur)
|
3004005042NRG24180520230037376
|
18/05/2023
|
Nakendra Debbarma
|
3004005042WL003626
|
Nakendra Debbarma
|
00462
|
UCBA0002834
|
3392
|
3392
|
Processed
|
24/05/2023
|
|
1820750989
|
|
NAKENDRA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217300
|
217300
|
|
|
|
|
|
|
|