|
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
|
MANU
|
TR-04-004-018-002/54
(Nalkata)
|
3004004020NRG24280720230259696
|
28/07/2023
|
NANIGOPAL DAS
|
3004004020WL014527
|
NANIGOPAL DAS
|
00354
|
PUNB0119920
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773321078
|
|
NANIGOPAL DAS S/O LT JAMINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-020-001/165
(Nalkata)
|
3004004020NRG24270720230256095
|
28/07/2023
|
Mrs. SHUBHA KANNYA DEBBARMA
|
3004004020WL014310
|
Mrs. SHUBHA KANNYA DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321049
|
|
SHUBHA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-020-001/211
(Nalkata)
|
3004004020NRG24280720230259698
|
28/07/2023
|
Mrs.Hira Mati Debbarma
|
3004004020WL014527
|
Mrs.Hira Mati Debbarma
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773321024
|
|
MRS HIRA MATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANU
|
TR-04-004-020-002/2
(Nalkata)
|
3004004020NRG24270720230256096
|
28/07/2023
|
Mrs. SUKHALAXMI DEBBARMA
|
3004004020WL014310
|
Mrs. SUKHALAXMI DEBBARMA
|
00415
|
SBIN0009128
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773321012
|
|
SHUKLAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-020-002/24
(Nalkata)
|
3004004020NRG24270720230256097
|
28/07/2023
|
Mrs. SUBHASHINI RUPINI
|
3004004020WL014310
|
Mrs. SUBHASHINI RUPINI
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321052
|
|
SUBHA SHINI ROPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-020-004/1
(Nalkata)
|
3004004020NRG24270720230256098
|
28/07/2023
|
Miss.PRAMITA DEBBARMA
|
3004004020WL014310
|
Miss.PRAMITA DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321023
|
|
MISS PRAMITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANU
|
TR-04-004-020-004/10
(Nalkata)
|
3004004020NRG24270720230256099
|
28/07/2023
|
Mrs. NALINI DEBBARMA
|
3004004020WL014310
|
Mrs. NALINI DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321065
|
|
MRS NALINI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANU
|
TR-04-004-020-004/11
(Nalkata)
|
3004004020NRG24280720230259700
|
28/07/2023
|
Mrs. PUSPA LAXMI DEBBARMA
|
3004004020WL014527
|
Mrs. PUSPA LAXMI DEBBARMA
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773321067
|
|
MRS PUSHPA LAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANU
|
TR-04-004-020-004/13
(Nalkata)
|
3004004020NRG24270720230256100
|
28/07/2023
|
Mrs. SRIMATI DEBBARMA
|
3004004020WL014310
|
Mrs. SRIMATI DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321064
|
|
MRS SRIMATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANU
|
TR-04-004-020-004/16
(Nalkata)
|
3004004020NRG24270720230256102
|
28/07/2023
|
Smt RASAN LAXMI DEBBARMA
|
3004004020WL014310
|
Smt RASAN LAXMI DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321019
|
|
MRS RASAN LAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANU
|
TR-04-004-020-004/17
(Nalkata)
|
3004004020NRG24270720230256103
|
28/07/2023
|
Mr. PRAFULLA DEBBARMA
|
3004004020WL014310
|
Mr. PRAFULLA DEBBARMA
|
00415
|
SBIN0009128
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773321059
|
|
MR PRAFULLA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANU
|
TR-04-004-020-004/23
(Nalkata)
|
3004004020NRG24270720230256105
|
28/07/2023
|
Mrs. SAMPARI DEBBARMA
|
3004004020WL014310
|
Mrs. SAMPARI DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321009
|
|
MRS SAMPARI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANU
|
TR-04-004-020-004/27
(Nalkata)
|
3004004020NRG24270720230256106
|
28/07/2023
|
Mrs. BUDHALAXMI DEBBARMA
|
3004004020WL014310
|
Mrs. BUDHALAXMI DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321055
|
|
BUDHALAKHSI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-020-004/30
(Nalkata)
|
3004004020NRG24270720230256109
|
28/07/2023
|
Mrs. BRINDA DEBBARMA
|
3004004020WL014310
|
Mrs. BRINDA DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321011
|
|
MRS BINA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANU
|
TR-04-004-020-004/32
(Nalkata)
|
3004004020NRG24270720230256110
|
28/07/2023
|
Mr. KIRAN DEBBARMA
|
3004004020WL014310
|
Mr. KIRAN DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321057
|
|
MR KIRAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANU
|
TR-04-004-020-004/33
(Nalkata)
|
3004004020NRG24270720230256111
|
28/07/2023
|
Mrs. BISWALAXMI DEBBARMA
|
3004004020WL014310
|
Mrs. BISWALAXMI DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321010
|
|
MRS BISWALAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANU
|
TR-04-004-020-004/40
(Nalkata)
|
3004004020NRG24270720230256116
|
28/07/2023
|
Mrs.ALAKA DEBBARMA
|
3004004020WL014310
|
Mrs.ALAKA DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321066
|
|
ALAKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-020-004/41
(Nalkata)
|
3004004020NRG24270720230256118
|
28/07/2023
|
Mrs. SHARMILA DEBBARMA
|
3004004020WL014310
|
Mrs. SHARMILA DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321056
|
|
SHARMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-020-004/44
(Nalkata)
|
3004004020NRG24270720230256120
|
28/07/2023
|
Mrs. KUNJA LATA DEBBARMA
|
3004004020WL014310
|
Mrs. KUNJA LATA DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321013
|
|
MRS KUNJA LATA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANU
|
TR-04-004-020-004/45
(Nalkata)
|
3004004020NRG24270720230256121
|
28/07/2023
|
Mr.BIMAL DEBBARMA
|
3004004020WL014310
|
Mr.BIMAL DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321058
|
|
MR BIMAL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANU
|
TR-04-004-020-004/48
(Nalkata)
|
3004004020NRG24270720230256123
|
28/07/2023
|
Mr. CHITTA DEBBARMA
|
3004004020WL014310
|
Mr. CHITTA DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321021
|
|
MR CHITTA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANU
|
TR-04-004-020-004/5
(Nalkata)
|
3004004020NRG24270720230256124
|
28/07/2023
|
Mrs. PUSHPALAXMI DEBBARMA
|
3004004020WL014310
|
Mrs. PUSHPALAXMI DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321008
|
|
MRS PUSHPALAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANU
|
TR-04-004-020-004/50
(Nalkata)
|
3004004020NRG24270720230256125
|
28/07/2023
|
Mrs. SAMPARI DEBARMA
|
3004004020WL014310
|
Mrs. SAMPARI DEBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321054
|
|
MRS SAMPARI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANU
|
TR-04-004-020-004/51
(Nalkata)
|
3004004020NRG24270720230256126
|
28/07/2023
|
Mrs. MALLIKA DEBBARMA
|
3004004020WL014310
|
Mrs. MALLIKA DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321022
|
|
MRS MALLLIKA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANU
|
TR-04-004-020-004/54
(Nalkata)
|
3004004020NRG24270720230256127
|
28/07/2023
|
MR MANGATI DEBBARMA
|
3004004020WL014310
|
MR MANGATI DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321070
|
|
MANGALTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-020-004/60
(Nalkata)
|
3004004020NRG24270720230256130
|
28/07/2023
|
Mrs. BINA RANI DEBBARMA
|
3004004020WL014310
|
Mrs. BINA RANI DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321015
|
|
BINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-020-004/64
(Nalkata)
|
3004004020NRG24270720230256131
|
28/07/2023
|
Mrs. ANTA LAXMI DEBBARMA
|
3004004020WL014310
|
Mrs. ANTA LAXMI DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321018
|
|
MRS ANTA LAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANU
|
TR-04-004-020-004/70
(Nalkata)
|
3004004020NRG24270720230256134
|
28/07/2023
|
RANI DEBBARMA
|
3004004020WL014310
|
RANI DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321069
|
|
RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANU
|
TR-04-004-020-004/75
(Nalkata)
|
3004004020NRG24270720230256138
|
28/07/2023
|
Mr. BISHNU DEBBARMA
|
3004004020WL014310
|
Mr. BISHNU DEBBARMA
|
00415
|
SBIN0009128
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773321017
|
|
MRS PRANITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANU
|
TR-04-004-020-004/76
(Nalkata)
|
3004004020NRG24270720230256139
|
28/07/2023
|
Mr. SHAMBHU CHARAN DEBBARMA
|
3004004020WL014310
|
Mr. SHAMBHU CHARAN DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321016
|
|
MR SHAMBHU CHARAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANU
|
TR-04-004-020-004/77
(Nalkata)
|
3004004020NRG24270720230256140
|
28/07/2023
|
Mr.SATYA DEBBARMA
|
3004004020WL014310
|
Mr.SATYA DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321014
|
|
MR SATYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANU
|
TR-04-004-020-004/79
(Nalkata)
|
3004004020NRG24270720230256142
|
28/07/2023
|
Samita Debbarma
|
3004004020WL014310
|
Samita Debbarma
|
00415
|
SBIN0009128
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773321051
|
|
SAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-020-004/8
(Nalkata)
|
3004004020NRG24280720230259701
|
28/07/2023
|
BISWALAXMI DEBBARMA
|
3004004020WL014527
|
BISWALAXMI DEBBARMA
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773321068
|
|
BISWALAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANU
|
TR-04-004-020-004/80
(Nalkata)
|
3004004020NRG24270720230256143
|
28/07/2023
|
Mr. BAINA DEBBARMA
|
3004004020WL014310
|
Mr. BAINA DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321053
|
|
MR BAINA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANU
|
TR-04-004-020-004/85
(Nalkata)
|
3004004020NRG24270720230256146
|
28/07/2023
|
Mrs. SABITA DEBBARMA
|
3004004020WL014310
|
Mrs. SABITA DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321020
|
|
MRS SABITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANU
|
TR-04-004-020-004/87
(Nalkata)
|
3004004020NRG24270720230256147
|
28/07/2023
|
MRS. SUMITRA DEBBARMA
|
3004004020WL014310
|
MRS. SUMITRA DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321048
|
|
MRS SUMITRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANU
|
TR-04-004-020-004/92
(Nalkata)
|
3004004020NRG24270720230256152
|
28/07/2023
|
NIRMALA DEBBARMA
|
3004004020WL014310
|
NIRMALA DEBBARMA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321050
|
|
MR NIRMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANU
|
TR-04-004-020-004/93
(Nalkata)
|
3004004020NRG24270720230256154
|
28/07/2023
|
Miss. BHANUMATI TRIPURA
|
3004004020WL014310
|
Miss. BHANUMATI TRIPURA
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321007
|
|
BHANUMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-020-007/11
(Nalkata)
|
3004004020NRG24280720230259702
|
28/07/2023
|
Mrs. KHELARANI DEY
|
3004004020WL014527
|
Mrs. KHELARANI DEY
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773321061
|
|
MRS KHELARANI DEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANU
|
TR-04-004-020-007/16
(Nalkata)
|
3004004020NRG24280720230259703
|
28/07/2023
|
BALARAM DEY
|
3004004020WL014527
|
BALARAM DEY
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773321073
|
|
Mr. BALARAM DEY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANU
|
TR-04-004-020-007/17
(Nalkata)
|
3004004020NRG24280720230259704
|
28/07/2023
|
SRI JOY DEY
|
3004004020WL014527
|
SRI JOY DEY
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773321072
|
|
JOY DEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANU
|
TR-04-004-020-007/2
(Nalkata)
|
3004004020NRG24280720230259705
|
28/07/2023
|
MS. KHELA RANI DEY
|
3004004020WL014527
|
MS. KHELA RANI DEY
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773321071
|
|
MRS KHELA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANU
|
TR-04-004-020-007/27
(Nalkata)
|
3004004020NRG24280720230259707
|
28/07/2023
|
Mr. PRANESH DEY
|
3004004020WL014527
|
Mr. PRANESH DEY
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773321063
|
|
Mr. PRANESH DEY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANU
|
TR-04-004-020-007/33
(Nalkata)
|
3004004020NRG24280720230259708
|
28/07/2023
|
MR RANU BHOWMIK
|
3004004020WL014527
|
MR RANU BHOWMIK
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773321074
|
|
Mr. RANU BHOWMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANU
|
TR-04-004-020-007/71
(Nalkata)
|
3004004020NRG24280720230259709
|
28/07/2023
|
Mr. BHULA HALAM
|
3004004020WL014527
|
Mr. BHULA HALAM
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773321060
|
|
Mr. BHOLA HALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANU
|
TR-04-004-020-007/77
(Nalkata)
|
3004004020NRG24280720230259710
|
28/07/2023
|
Mrs. SITARANI DATTA
|
3004004020WL014527
|
Mrs. SITARANI DATTA
|
00415
|
SBIN0009128
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773321062
|
|
SITA RANI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
47
|
MANU
|
TR-04-004-020-001/202
(Nalkata)
|
3004004020NRG24280720230259697
|
28/07/2023
|
SHRI ABHIRAM DEBBARMA
|
3004004020WL014527
|
SHRI ABHIRAM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773321047
|
|
ABHIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-020-001/43
(Nalkata)
|
3004004020NRG24280720230259699
|
28/07/2023
|
SHRI AMALENDU DEY
|
3004004020WL014527
|
SHRI AMALENDU DEY
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773321030
|
|
AMALENDU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-020-004/14
(Nalkata)
|
3004004020NRG24270720230256101
|
28/07/2023
|
SMT PUSPA DEBBARMA
|
3004004020WL014310
|
SMT PUSPA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321037
|
|
PUSHPA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-020-004/2
(Nalkata)
|
3004004020NRG24270720230256104
|
28/07/2023
|
SMT SONALAXMI DEBBARMA
|
3004004020WL014310
|
SMT SONALAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321033
|
|
SONALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-020-004/28
(Nalkata)
|
3004004020NRG24270720230256107
|
28/07/2023
|
SMT PANCHA BATI DEBBARMA
|
3004004020WL014310
|
SMT PANCHA BATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321027
|
|
PANCHA BATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MANU
|
TR-04-004-020-004/3
(Nalkata)
|
3004004020NRG24270720230256108
|
28/07/2023
|
SMT BIRAHINI DEBBARMA
|
3004004020WL014310
|
SMT BIRAHINI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321032
|
|
BIRAHINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-020-004/36
(Nalkata)
|
3004004020NRG24270720230256113
|
28/07/2023
|
SMT SAMBHATI DEBBARMA
|
3004004020WL014310
|
SMT SAMBHATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321035
|
|
SAMBHATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MANU
|
TR-04-004-020-004/39
(Nalkata)
|
3004004020NRG24270720230256114
|
28/07/2023
|
SMT HIRAN MALA DEBBARMA
|
3004004020WL014310
|
SMT HIRAN MALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321034
|
|
HIRAN MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MANU
|
TR-04-004-020-004/4
(Nalkata)
|
3004004020NRG24270720230256115
|
28/07/2023
|
SMT SHUNATI DEBBARMA
|
3004004020WL014310
|
SMT SHUNATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321040
|
|
SHUNATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MANU
|
TR-04-004-020-004/41
(Nalkata)
|
3004004020NRG24270720230256117
|
28/07/2023
|
MR JITENDRA DEBBARMA
|
3004004020WL014310
|
MR JITENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321075
|
|
JITENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MANU
|
TR-04-004-020-004/42
(Nalkata)
|
3004004020NRG24270720230256119
|
28/07/2023
|
SHRI BAISHAKH DEBBARMA
|
3004004020WL014310
|
SHRI BAISHAKH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321039
|
|
BAISHAKH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MANU
|
TR-04-004-020-004/47
(Nalkata)
|
3004004020NRG24270720230256122
|
28/07/2023
|
MRS SABITA DEBBARMA
|
3004004020WL014310
|
MRS SABITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773321026
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MANU
|
TR-04-004-020-004/56
(Nalkata)
|
3004004020NRG24270720230256128
|
28/07/2023
|
MR SUKUMAR DEBBARMA
|
3004004020WL014310
|
MR SUKUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321025
|
|
SUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MANU
|
TR-04-004-020-004/6
(Nalkata)
|
3004004020NRG24270720230256129
|
28/07/2023
|
SMT MALATI DEBBARMA
|
3004004020WL014310
|
SMT MALATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321038
|
|
MALATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MANU
|
TR-04-004-020-004/67
(Nalkata)
|
3004004020NRG24270720230256132
|
28/07/2023
|
SMT FULMATI DEBBARMA
|
3004004020WL014310
|
SMT FULMATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321043
|
|
FULMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MANU
|
TR-04-004-020-004/7
(Nalkata)
|
3004004020NRG24270720230256133
|
28/07/2023
|
SMT PHUL KUMARI DEBBARMA
|
3004004020WL014310
|
SMT PHUL KUMARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773321031
|
|
PHUL KUMARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
MANU
|
TR-04-004-020-004/72
(Nalkata)
|
3004004020NRG24270720230256135
|
28/07/2023
|
SHRI CHAKATRE DEBBARMA
|
3004004020WL014310
|
SHRI CHAKATRE DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321036
|
|
CHAKATRE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
MANU
|
TR-04-004-020-004/73
(Nalkata)
|
3004004020NRG24270720230256137
|
28/07/2023
|
SMT SRIDEBI DEBBARMA
|
3004004020WL014310
|
SMT SRIDEBI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321045
|
|
SRIDEBI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-020-004/9
(Nalkata)
|
3004004020NRG24270720230256150
|
28/07/2023
|
SMT JALIMATI DEBBARMA
|
3004004020WL014310
|
SMT JALIMATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321029
|
|
JALIMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
MANU
|
TR-04-004-020-007/24
(Nalkata)
|
3004004020NRG24280720230259706
|
28/07/2023
|
SMT MANI BALA SINGHA
|
3004004020WL014527
|
SMT MANI BALA SINGHA
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773321076
|
|
MANIBALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
67
|
MANU
|
TR-04-004-020-004/35
(Nalkata)
|
3004004020NRG24270720230256112
|
28/07/2023
|
SHRI MANGAL BASHI DEBBARMA
|
3004004020WL014310
|
SHRI MANGAL BASHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321041
|
|
MANGAL BASHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
MANU
|
TR-04-004-020-004/72
(Nalkata)
|
3004004020NRG24270720230256136
|
28/07/2023
|
SMT RAKHI DEBBARMA
|
3004004020WL014310
|
SMT RAKHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321046
|
|
RAKHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
MANU
|
TR-04-004-020-004/84
(Nalkata)
|
3004004020NRG24270720230256145
|
28/07/2023
|
SHRI MANGKUMAR DEBBARMA
|
3004004020WL014310
|
SHRI MANGKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773321042
|
|
MR MANG KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANU
|
TR-04-004-020-004/88
(Nalkata)
|
3004004020NRG24270720230256148
|
28/07/2023
|
SMT MEHERI DEBBARMA DARLONG
|
3004004020WL014310
|
SMT MEHERI DEBBARMA DARLONG
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321077
|
|
MEHERI DEBBARMA(DARLONG)
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
MANU
|
TR-04-004-020-004/89
(Nalkata)
|
3004004020NRG24270720230256149
|
28/07/2023
|
SHRI JINDA DEBBARMA
|
3004004020WL014310
|
SHRI JINDA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321028
|
|
JINDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-020-004/91
(Nalkata)
|
3004004020NRG24270720230256151
|
28/07/2023
|
MRS ARPANA DEBBARMA
|
3004004020WL014310
|
MRS ARPANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773321044
|
|
ARPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109600
|
109600
|
|
|
|
|
|
|
|