|
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
|
KAKRABAN
|
TR-02-004-006-005/165
()
|
3002004000NRG24110120241136051
|
11/01/2024
|
Bijay Sarkar
|
3002004WL062291
|
Bijay Sarkar
|
00354
|
PUNB0046220
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484187
|
|
BIJAY SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-006-005/113
()
|
3002004000NRG24110120241136030
|
11/01/2024
|
Pushpa Rani Debnath
|
3002004WL062291
|
Pushpa Rani Debnath
|
00354
|
PUNB0129320
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484188
|
|
PUSHPA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-006-005/154
()
|
3002004000NRG24110120241136044
|
11/01/2024
|
Arindam Pal
|
3002004WL062291
|
Arindam Pal
|
00354
|
PUNB0129320
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484171
|
|
Mr. ARINDAM PAL
|
INDIAN BANK(607105)
|
|
4
|
KAKRABAN
|
TR-02-004-006-005/160
()
|
3002004000NRG24110120241136046
|
11/01/2024
|
DIPALI BHOWMIK
|
3002004WL062291
|
DIPALI BHOWMIK
|
00354
|
PUNB0129320
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484159
|
|
DIPALI BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
KAKRABAN
|
TR-02-004-006-005/161
()
|
3002004000NRG24110120241136047
|
11/01/2024
|
MALINA DEBNATH
|
3002004WL062291
|
MALINA DEBNATH
|
00354
|
PUNB0129320
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484186
|
|
MALINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-006-005/166
()
|
3002004000NRG24110120241136052
|
11/01/2024
|
Beuti Sarkar
|
3002004WL062291
|
Beuti Sarkar
|
00354
|
PUNB0129320
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484166
|
|
BEAUTI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-006-005/170
()
|
3002004000NRG24110120241136053
|
11/01/2024
|
PURNIMA DEBNATH
|
3002004WL062291
|
PURNIMA DEBNATH
|
00354
|
PUNB0129320
|
832
|
832
|
Processed
|
16/03/2024
|
|
1898484174
|
|
PURNIMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-006-005/173
()
|
3002004000NRG24110120241136054
|
11/01/2024
|
Raju Paul
|
3002004WL062291
|
Raju Paul
|
00354
|
PUNB0129320
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484179
|
|
RAJU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-006-005/26
()
|
3002004000NRG24110120241136058
|
11/01/2024
|
HARIDASI DEBNATH
|
3002004WL062291
|
HARIDASI DEBNATH
|
00354
|
PUNB0129320
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484173
|
|
HARIDASI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKRABAN
|
TR-02-004-006-005/27
()
|
3002004000NRG24110120241136059
|
11/01/2024
|
Dulal Debnath
|
3002004WL062291
|
Dulal Debnath
|
00354
|
PUNB0129320
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484167
|
|
DULAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-006-005/41
()
|
3002004000NRG24110120241136108
|
11/01/2024
|
KRISHNA SARKAR
|
3002004WL062303
|
KRISHNA SARKAR
|
00354
|
PUNB0129320
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484180
|
|
KRISHNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-006-005/44
()
|
3002004000NRG24110120241136110
|
11/01/2024
|
TULSI DEBNATH
|
3002004WL062303
|
TULSI DEBNATH
|
00354
|
PUNB0129320
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484172
|
|
TULSI RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-006-005/50
()
|
3002004000NRG24110120241136114
|
11/01/2024
|
Mithu Paul
|
3002004WL062303
|
Mithu Paul
|
00354
|
PUNB0129320
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484165
|
|
MITHU PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-006-006/158
()
|
3002004000NRG24110120241136131
|
11/01/2024
|
BHANU DEBNATH
|
3002004WL062303
|
BHANU DEBNATH
|
00354
|
PUNB0129320
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898484164
|
|
ARUN DEBNATH&BHANU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KAKRABAN
|
TR-02-004-006-006/70
()
|
3002004000NRG24110120241136134
|
11/01/2024
|
SANTANU DEBNATH
|
3002004WL062303
|
SANTANU DEBNATH
|
00354
|
PUNB0129320
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484154
|
|
SANTANU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13952
|
13952
|
|
|
|
|
|
|
|
|
16
|
KAKRABAN
|
TR-02-004-006-006/2
()
|
3002004000NRG24110120241136132
|
11/01/2024
|
PRAMILA ADHIKARI
|
3002004WL062303
|
PRAMILA ADHIKARI
|
00415
|
SBIN0000216
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484151
|
|
MISS PRAMILA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
KAKRABAN
|
TR-02-004-006-005/159
()
|
3002004000NRG24110120241136045
|
11/01/2024
|
TITAN DAS
|
3002004WL062291
|
TITAN DAS
|
00415
|
SBIN0032683
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484160
|
|
TITAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
18
|
KAKRABAN
|
TR-02-004-006-003/130
()
|
3002004000NRG24110120241136025
|
11/01/2024
|
MITALI ROY PAUL
|
3002004WL062291
|
MITALI ROY PAUL
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484184
|
|
MITALI ROY PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KAKRABAN
|
TR-02-004-006-005/101
()
|
3002004000NRG24110120241136026
|
11/01/2024
|
NEPAL DEBNATH
|
3002004WL062291
|
NEPAL DEBNATH
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484182
|
|
NEPAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-006-005/104
()
|
3002004000NRG24110120241136027
|
11/01/2024
|
Sandhya Sarkar
|
3002004WL062291
|
Sandhya Sarkar
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
16/03/2024
|
|
1898484162
|
|
SANDHYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KAKRABAN
|
TR-02-004-006-005/109
()
|
3002004000NRG24110120241136028
|
11/01/2024
|
SUBRA CHAKRABORTY
|
3002004WL062291
|
SUBRA CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484141
|
|
SUBRA CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KAKRABAN
|
TR-02-004-006-005/112
()
|
3002004000NRG24110120241136029
|
11/01/2024
|
KARUNA KAR DAS
|
3002004WL062291
|
KARUNA KAR DAS
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484132
|
|
KARUNA KAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KAKRABAN
|
TR-02-004-006-005/115
()
|
3002004000NRG24110120241136031
|
11/01/2024
|
JYOSTNA DEBNATH
|
3002004WL062291
|
JYOSTNA DEBNATH
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484169
|
|
JOSNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
KAKRABAN
|
TR-02-004-006-005/116
()
|
3002004000NRG24110120241136032
|
11/01/2024
|
PARIMAL PAUL
|
3002004WL062291
|
PARIMAL PAUL
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484140
|
|
PARIMAL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-006-005/117
()
|
3002004000NRG24110120241136033
|
11/01/2024
|
BIMAL SARKAR
|
3002004WL062291
|
BIMAL SARKAR
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484185
|
|
BIMAL SARKAR
|
ICICI BANK LTD(508534)
|
|
26
|
KAKRABAN
|
TR-02-004-006-005/119
()
|
3002004000NRG24110120241136034
|
11/01/2024
|
Nirasha Das Dey
|
3002004WL062291
|
Nirasha Das Dey
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484120
|
|
NIRASHA DAS DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-006-005/12
()
|
3002004000NRG24110120241136035
|
11/01/2024
|
SADESH PAUL
|
3002004WL062291
|
SADESH PAUL
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484138
|
|
SWADESH PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KAKRABAN
|
TR-02-004-006-005/120
()
|
3002004000NRG24110120241136036
|
11/01/2024
|
PINKY RANI PAUL
|
3002004WL062291
|
PINKY RANI PAUL
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484178
|
|
PINKI RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KAKRABAN
|
TR-02-004-006-005/131
()
|
3002004000NRG24110120241136037
|
11/01/2024
|
RINKU CH. DATTA
|
3002004WL062291
|
RINKU CH. DATTA
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484147
|
|
RINKU CH DATTA&SHILPI SHIL(DATTA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-006-005/132
()
|
3002004000NRG24110120241136038
|
11/01/2024
|
PRANAB SANTI BHOWMIK
|
3002004WL062291
|
PRANAB SANTI BHOWMIK
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484148
|
|
PRANAB SANTI BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKRABAN
|
TR-02-004-006-005/133
()
|
3002004000NRG24110120241136039
|
11/01/2024
|
BISWAJIT PAUL
|
3002004WL062291
|
BISWAJIT PAUL
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484150
|
|
BISWAJIT PAUL&PRATIMA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KAKRABAN
|
TR-02-004-006-005/136
()
|
3002004000NRG24110120241136040
|
11/01/2024
|
PRADIP RUDRA PAUL
|
3002004WL062291
|
PRADIP RUDRA PAUL
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484146
|
|
PRADIP RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-006-005/137
()
|
3002004000NRG24110120241136041
|
11/01/2024
|
NAMITA SHIL
|
3002004WL062291
|
NAMITA SHIL
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484149
|
|
NAMITA DEBNATH SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKRABAN
|
TR-02-004-006-005/14
()
|
3002004000NRG24110120241136042
|
11/01/2024
|
ALAN RANI BAL
|
3002004WL062291
|
ALAN RANI BAL
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
16/03/2024
|
|
1898484153
|
|
ALAN RANI BAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KAKRABAN
|
TR-02-004-006-005/163
()
|
3002004000NRG24110120241136049
|
11/01/2024
|
SRIMAN SARKAR
|
3002004WL062291
|
SRIMAN SARKAR
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484121
|
|
SRIMAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KAKRABAN
|
TR-02-004-006-005/164
()
|
3002004000NRG24110120241136050
|
11/01/2024
|
AMAR DEBNATH
|
3002004WL062291
|
AMAR DEBNATH
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
16/03/2024
|
|
1898484168
|
|
AMAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KAKRABAN
|
TR-02-004-006-005/19
()
|
3002004000NRG24110120241136055
|
11/01/2024
|
NAGENDRA DEBNATH
|
3002004WL062291
|
NAGENDRA DEBNATH
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484134
|
|
NAGENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KAKRABAN
|
TR-02-004-006-005/22
()
|
3002004000NRG24110120241136056
|
11/01/2024
|
ARATI DEBNATH
|
3002004WL062291
|
ARATI DEBNATH
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484145
|
|
ARATI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
KAKRABAN
|
TR-02-004-006-005/23
()
|
3002004000NRG24110120241136057
|
11/01/2024
|
BIMAL SARKAR
|
3002004WL062291
|
BIMAL SARKAR
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484128
|
|
BIMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KAKRABAN
|
TR-02-004-006-005/28
()
|
3002004000NRG24110120241136060
|
11/01/2024
|
REKHA RANI KAR
|
3002004WL062291
|
REKHA RANI KAR
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484127
|
|
REKHA RANI KAR
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
KAKRABAN
|
TR-02-004-006-005/30
()
|
3002004000NRG24110120241136061
|
11/01/2024
|
SWAPAN PAUL
|
3002004WL062291
|
SWAPAN PAUL
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484130
|
|
SWAPAN PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KAKRABAN
|
TR-02-004-006-005/31
()
|
3002004000NRG24110120241136062
|
11/01/2024
|
Mani Bala Ghosh
|
3002004WL062291
|
Mani Bala Ghosh
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484177
|
|
DIPANKAR GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KAKRABAN
|
TR-02-004-006-005/33
()
|
3002004000NRG24110120241136106
|
11/01/2024
|
SANKARI SARKAR
|
3002004WL062303
|
SANKARI SARKAR
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484183
|
|
SHANKARI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
KAKRABAN
|
TR-02-004-006-005/34
()
|
3002004000NRG24110120241136063
|
11/01/2024
|
LITAN PAUL
|
3002004WL062291
|
LITAN PAUL
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484181
|
|
LITAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KAKRABAN
|
TR-02-004-006-005/36
()
|
3002004000NRG24110120241136065
|
11/01/2024
|
TAPAN DAS
|
3002004WL062291
|
TAPAN DAS
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484123
|
|
TAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAKRABAN
|
TR-02-004-006-005/40
()
|
3002004000NRG24110120241136107
|
11/01/2024
|
ABHIMAN SARKAR
|
3002004WL062303
|
ABHIMAN SARKAR
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484139
|
|
ABHIMAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAKRABAN
|
TR-02-004-006-005/45
()
|
3002004000NRG24110120241136111
|
11/01/2024
|
DULAL DEBNATH
|
3002004WL062303
|
DULAL DEBNATH
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484136
|
|
DULAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KAKRABAN
|
TR-02-004-006-005/49
()
|
3002004000NRG24110120241136112
|
11/01/2024
|
AMINA BIBI
|
3002004WL062303
|
AMINA BIBI
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898484142
|
|
AMINA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KAKRABAN
|
TR-02-004-006-005/5
()
|
3002004000NRG24110120241136113
|
11/01/2024
|
ANATH DEBNATH
|
3002004WL062303
|
ANATH DEBNATH
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898484161
|
|
ANATH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KAKRABAN
|
TR-02-004-006-005/51
()
|
3002004000NRG24110120241136115
|
11/01/2024
|
PRABASH PAUL
|
3002004WL062303
|
PRABASH PAUL
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484124
|
|
PRABASH PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KAKRABAN
|
TR-02-004-006-005/54
()
|
3002004000NRG24110120241136116
|
11/01/2024
|
SAJAL PAUL
|
3002004WL062303
|
SAJAL PAUL
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484137
|
|
SAJAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAKRABAN
|
TR-02-004-006-005/55
()
|
3002004000NRG24110120241136117
|
11/01/2024
|
SUBRATA PAUL
|
3002004WL062303
|
SUBRATA PAUL
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484143
|
|
SUBRATA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KAKRABAN
|
TR-02-004-006-005/56
()
|
3002004000NRG24110120241136118
|
11/01/2024
|
Kanika Paul
|
3002004WL062303
|
Kanika Paul
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484189
|
|
KANIKA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KAKRABAN
|
TR-02-004-006-005/57
()
|
3002004000NRG24110120241136119
|
11/01/2024
|
MANIK CH DEB
|
3002004WL062303
|
MANIK CH DEB
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484129
|
|
MANIK CHANDRA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KAKRABAN
|
TR-02-004-006-005/58
()
|
3002004000NRG24110120241136120
|
11/01/2024
|
PARIMAL DEBNATH
|
3002004WL062303
|
PARIMAL DEBNATH
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484133
|
|
PARIMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KAKRABAN
|
TR-02-004-006-005/6
()
|
3002004000NRG24110120241136121
|
11/01/2024
|
Madhumita Bhadra Deb
|
3002004WL062303
|
Madhumita Bhadra Deb
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484163
|
|
MADHUMITA BHADRA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KAKRABAN
|
TR-02-004-006-005/60
()
|
3002004000NRG24110120241136122
|
11/01/2024
|
Beli Datta Das
|
3002004WL062303
|
Beli Datta Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484158
|
|
BELI DATTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KAKRABAN
|
TR-02-004-006-005/79
()
|
3002004000NRG24110120241136123
|
11/01/2024
|
HRISIKESH PAUL
|
3002004WL062303
|
HRISIKESH PAUL
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484135
|
|
HRISHIKESH PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KAKRABAN
|
TR-02-004-006-005/82
()
|
3002004000NRG24110120241136124
|
11/01/2024
|
BHABANI PAL
|
3002004WL062303
|
BHABANI PAL
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484170
|
|
BHABANI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
KAKRABAN
|
TR-02-004-006-005/84
()
|
3002004000NRG24110120241136125
|
11/01/2024
|
HARALAL SARKAR
|
3002004WL062303
|
HARALAL SARKAR
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484126
|
|
HARALAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KAKRABAN
|
TR-02-004-006-005/85
()
|
3002004000NRG24110120241136126
|
11/01/2024
|
NIMAI DEBNATH
|
3002004WL062303
|
NIMAI DEBNATH
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484144
|
|
MR NIMAI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAKRABAN
|
TR-02-004-006-005/89
()
|
3002004000NRG24110120241136127
|
11/01/2024
|
BILASH CH DATTA
|
3002004WL062303
|
BILASH CH DATTA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484131
|
|
BILASH CH DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAKRABAN
|
TR-02-004-006-005/98
()
|
3002004000NRG24110120241136128
|
11/01/2024
|
HARENDRA SARKAR
|
3002004WL062303
|
HARENDRA SARKAR
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898484125
|
|
HARENDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KAKRABAN
|
TR-02-004-006-006/147
()
|
3002004000NRG24110120241136129
|
11/01/2024
|
ANJANA BHOWMIK SINGH
|
3002004WL062303
|
ANJANA BHOWMIK SINGH
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484156
|
|
ANJANA BHOWMIK SHING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KAKRABAN
|
TR-02-004-006-006/151
()
|
3002004000NRG24110120241136130
|
11/01/2024
|
SABITA DEBNATH
|
3002004WL062303
|
SABITA DEBNATH
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484157
|
|
SABITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
KAKRABAN
|
TR-02-004-006-006/32
()
|
3002004000NRG24110120241136133
|
11/01/2024
|
JOYTSHNA SINGH
|
3002004WL062303
|
JOYTSHNA SINGH
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484122
|
|
JYOTSANA SING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48024
|
48024
|
|
|
|
|
|
|
|
|
67
|
KAKRABAN
|
TR-02-004-006-005/153
()
|
3002004000NRG24110120241136043
|
11/01/2024
|
PADMA DEB
|
3002004WL062291
|
PADMA DEB
|
00662
|
BDBL0001269
|
832
|
832
|
Processed
|
16/03/2024
|
|
1898484175
|
|
PADMA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
KAKRABAN
|
TR-02-004-006-005/162
()
|
3002004000NRG24110120241136048
|
11/01/2024
|
TULU MAJUMDER DATTA
|
3002004WL062291
|
TULU MAJUMDER DATTA
|
00662
|
BDBL0001269
|
832
|
832
|
Processed
|
16/03/2024
|
|
1898484176
|
|
TULU MAJUMDER DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
69
|
KAKRABAN
|
TR-02-004-006-005/35
()
|
3002004000NRG24110120241136064
|
11/01/2024
|
MANJU SHIL
|
3002004WL062291
|
MANJU SHIL
|
00662
|
BDBL0001269
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1898484155
|
|
MANJU SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
70
|
KAKRABAN
|
TR-02-004-006-005/42
()
|
3002004000NRG24110120241136109
|
11/01/2024
|
SARASWATI SARKAR
|
3002004WL062303
|
SARASWATI SARKAR
|
00662
|
BDBL0001269
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898484152
|
|
SARASWATI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3704
|
3704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68760
|
68760
|
|
|
|
|
|
|
|