|
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
|
Kalacherra
|
TR-03-001-023-002/97
(SOUTH HURUA)
|
3003001000NRG24010120240864305
|
02/01/2024
|
Anajit Das
|
3003001WL046767
|
Anajit Das
|
00048
|
BKID0005023
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546696
|
|
ANNAJIT DAS
|
BANK OF INDIA(508505)
|
|
2
|
Kalacherra
|
TR-03-001-023-003/117
(SOUTH HURUA)
|
3003001000NRG24010120240864306
|
02/01/2024
|
Mahesh Sen
|
3003001WL046767
|
Mahesh Sen
|
00048
|
BKID0005023
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546695
|
|
MAHESH SEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-023-003/330
(SOUTH HURUA)
|
3003001000NRG24010120240864267
|
02/01/2024
|
Satya Gopal Deb Nath
|
3003001WL046762
|
Satya Gopal Deb Nath
|
00165
|
IBKL0001299
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546685
|
|
SATYA GOPAL DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-001-023-002/21
(SOUTH HURUA)
|
3003001000NRG24010120240864291
|
02/01/2024
|
Chayan Rudrapal
|
3003001WL046765
|
Chayan Rudrapal
|
00354
|
PUNB0035020
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546698
|
|
CHAYAN RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kalacherra
|
TR-03-001-023-004/316
(SOUTH HURUA)
|
3003001000NRG24010120240864307
|
02/01/2024
|
Biplab Deb
|
3003001WL046767
|
Biplab Deb
|
00354
|
PUNB0035020
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546690
|
|
BIPLOB DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
6
|
Kalacherra
|
TR-03-001-023-003/325
(SOUTH HURUA)
|
3003001000NRG24010120240864316
|
02/01/2024
|
Pranati Mahishya Das
|
3003001WL046768
|
Pranati Mahishya Das
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546692
|
|
MS PRANATI MAHISHYA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalacherra
|
TR-03-001-023-004/316
(SOUTH HURUA)
|
3003001000NRG24010120240864308
|
02/01/2024
|
Sanchayita Deb
|
3003001WL046767
|
Sanchayita Deb
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546694
|
|
MRS SANCHAYITA DEB
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalacherra
|
TR-03-001-023-010/322
(SOUTH HURUA)
|
3003001000NRG24010120240864318
|
02/01/2024
|
Sabitri Deb
|
3003001WL046768
|
Sabitri Deb
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546693
|
|
MRS SABITRI DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
9
|
Kalacherra
|
TR-03-001-023-001/47
(SOUTH HURUA)
|
3003001000NRG24010120240864296
|
02/01/2024
|
Niranjan Sharma
|
3003001WL046766
|
Niranjan Sharma
|
00415
|
SBIN0015806
|
2260
|
2260
|
Rejected
|
16/03/2024
|
|
1898546687
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
10
|
Kalacherra
|
TR-03-001-023-002/122
(SOUTH HURUA)
|
3003001000NRG24010120240864311
|
02/01/2024
|
Indrajit Deb
|
3003001WL046768
|
Indrajit Deb
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546697
|
|
INDRAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-023-008/316
(SOUTH HURUA)
|
3003001000NRG24010120240864299
|
02/01/2024
|
Mrinmoy Sharma
|
3003001WL046766
|
Mrinmoy Sharma
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546688
|
|
MRINMOY SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-023-010/323
(SOUTH HURUA)
|
3003001000NRG24010120240864278
|
02/01/2024
|
Basana Bhattacharjee
|
3003001WL046763
|
Basana Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546684
|
|
BASANA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
13
|
Kalacherra
|
TR-03-001-023-001/135
(SOUTH HURUA)
|
3003001000NRG24010120240864391
|
02/01/2024
|
Ratna Bhowmik Deb
|
3003001WL046772
|
Ratna Bhowmik Deb
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898546672
|
|
RATNA BHOWMIK DEB
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
14
|
Kalacherra
|
TR-03-001-023-001/104
(SOUTH HURUA)
|
3003001000NRG24010120240864293
|
02/01/2024
|
Smriti Rani Sharma
|
3003001WL046766
|
Smriti Rani Sharma
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546661
|
|
SMRITI RANI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-023-001/112
(SOUTH HURUA)
|
3003001000NRG24010120240864264
|
02/01/2024
|
Ashok Kr. Das
|
3003001WL046762
|
Ashok Kr. Das
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898546660
|
|
ASHOK KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Kalacherra
|
TR-03-001-023-001/118
(SOUTH HURUA)
|
3003001000NRG24010120240864279
|
02/01/2024
|
Sipra Das
|
3003001WL046764
|
Sipra Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546655
|
|
SHIPRA DAS
|
IDBI BANK(607095)
|
|
17
|
Kalacherra
|
TR-03-001-023-001/119
(SOUTH HURUA)
|
3003001000NRG24010120240864280
|
02/01/2024
|
Deepthi Suklabaidya
|
3003001WL046764
|
Deepthi Suklabaidya
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546681
|
|
DEEPTHI SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Kalacherra
|
TR-03-001-023-001/135
(SOUTH HURUA)
|
3003001000NRG24010120240864390
|
02/01/2024
|
Manna Deb
|
3003001WL046772
|
Manna Deb
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898546658
|
|
SABITA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Kalacherra
|
TR-03-001-023-001/169
(SOUTH HURUA)
|
3003001000NRG24010120240864286
|
02/01/2024
|
Kanika Rudrapal
|
3003001WL046765
|
Kanika Rudrapal
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546663
|
|
KANIKA RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Kalacherra
|
TR-03-001-023-001/194
(SOUTH HURUA)
|
3003001000NRG24010120240864294
|
02/01/2024
|
Chandra Mohan Shina
|
3003001WL046766
|
Chandra Mohan Shina
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546653
|
|
CHANDRAMAHAN SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Kalacherra
|
TR-03-001-023-001/219
(SOUTH HURUA)
|
3003001000NRG24010120240864287
|
02/01/2024
|
Ratna Kumari Sing
|
3003001WL046765
|
Ratna Kumari Sing
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546675
|
|
NILMONI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Kalacherra
|
TR-03-001-023-001/226
(SOUTH HURUA)
|
3003001000NRG24010120240864295
|
02/01/2024
|
Sumitra Shina
|
3003001WL046766
|
Sumitra Shina
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546662
|
|
SUMITRA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Kalacherra
|
TR-03-001-023-001/23
(SOUTH HURUA)
|
3003001000NRG24010120240864271
|
02/01/2024
|
Sukla Bhattacharya
|
3003001WL046763
|
Sukla Bhattacharya
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546656
|
|
SUKLA BHATTACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Kalacherra
|
TR-03-001-023-001/249
(SOUTH HURUA)
|
3003001000NRG24010120240864385
|
02/01/2024
|
Rekha M.Das
|
3003001WL046770
|
Rekha M.Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546674
|
|
REKHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Kalacherra
|
TR-03-001-023-001/251
(SOUTH HURUA)
|
3003001000NRG24010120240864272
|
02/01/2024
|
Malay Das
|
3003001WL046763
|
Malay Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546665
|
|
MOLAY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Kalacherra
|
TR-03-001-023-001/255
(SOUTH HURUA)
|
3003001000NRG24010120240864288
|
02/01/2024
|
Benu Suklabadya
|
3003001WL046765
|
Benu Suklabadya
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546669
|
|
BENU SUKLABAIDYA
|
UCO BANK(607066)
|
|
27
|
Kalacherra
|
TR-03-001-023-001/31
(SOUTH HURUA)
|
3003001000NRG24010120240864310
|
02/01/2024
|
Sabita Mahishya Das
|
3003001WL046768
|
Sabita Mahishya Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546673
|
|
SABITA MAHISHYA DAS WO RABINDRA MAHISHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalacherra
|
TR-03-001-023-001/74
(SOUTH HURUA)
|
3003001000NRG24010120240864281
|
02/01/2024
|
Jhantu Chakrabarty
|
3003001WL046764
|
Jhantu Chakrabarty
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546654
|
|
JHANTU CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Kalacherra
|
TR-03-001-023-001/98
(SOUTH HURUA)
|
3003001000NRG24010120240864298
|
02/01/2024
|
Putul Sinha
|
3003001WL046766
|
Putul Sinha
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546657
|
|
PUTUL KUMAR SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Kalacherra
|
TR-03-001-023-002/13
(SOUTH HURUA)
|
3003001000NRG24010120240864300
|
02/01/2024
|
Maya Rani Nag
|
3003001WL046767
|
Maya Rani Nag
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546641
|
|
MAYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kalacherra
|
TR-03-001-023-002/141
(SOUTH HURUA)
|
3003001000NRG24010120240864386
|
02/01/2024
|
Kalyani Malakar
|
3003001WL046770
|
Kalyani Malakar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546648
|
|
KALYANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Kalacherra
|
TR-03-001-023-002/148
(SOUTH HURUA)
|
3003001000NRG24010120240864387
|
02/01/2024
|
Dipti Balmik Das
|
3003001WL046770
|
Dipti Balmik Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546666
|
|
DWIPTI BALMIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Kalacherra
|
TR-03-001-023-002/152
(SOUTH HURUA)
|
3003001000NRG24010120240864289
|
02/01/2024
|
Nityananda Dey
|
3003001WL046765
|
Nityananda Dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546671
|
|
NITYANANDA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Kalacherra
|
TR-03-001-023-002/164
(SOUTH HURUA)
|
3003001000NRG24010120240864290
|
02/01/2024
|
Jhunu Shuklabaidya
|
3003001WL046765
|
Jhunu Shuklabaidya
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546682
|
|
MR JHUNU SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalacherra
|
TR-03-001-023-002/4
(SOUTH HURUA)
|
3003001000NRG24010120240864302
|
02/01/2024
|
Gourab Dey
|
3003001WL046767
|
Gourab Dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546689
|
|
GOURAB DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Kalacherra
|
TR-03-001-023-002/4
(SOUTH HURUA)
|
3003001000NRG24010120240864301
|
02/01/2024
|
Pourabi Rani Nag Dey
|
3003001WL046767
|
Pourabi Rani Nag Dey
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546639
|
|
POURABI RANI NAGDEY
|
HDFC BANK LTD(607152)
|
|
37
|
Kalacherra
|
TR-03-001-023-002/61
(SOUTH HURUA)
|
3003001000NRG24010120240864312
|
02/01/2024
|
Nishikanta Chakraborty
|
3003001WL046768
|
Nishikanta Chakraborty
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546649
|
|
NISHI KANTA CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Kalacherra
|
TR-03-001-023-002/61
(SOUTH HURUA)
|
3003001000NRG24010120240864313
|
02/01/2024
|
Suma Chakraborty
|
3003001WL046768
|
Suma Chakraborty
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546679
|
|
SOMA CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Kalacherra
|
TR-03-001-023-002/63
(SOUTH HURUA)
|
3003001000NRG24010120240864303
|
02/01/2024
|
Anima Malakar
|
3003001WL046767
|
Anima Malakar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546643
|
|
ANIMA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Kalacherra
|
TR-03-001-023-002/64
(SOUTH HURUA)
|
3003001000NRG24010120240864265
|
02/01/2024
|
Tarubala das
|
3003001WL046762
|
Tarubala das
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898546668
|
|
TARU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Kalacherra
|
TR-03-001-023-002/86
(SOUTH HURUA)
|
3003001000NRG24010120240864282
|
02/01/2024
|
Sudhanya Ghosh
|
3003001WL046764
|
Sudhanya Ghosh
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546640
|
|
SUDANYA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Kalacherra
|
TR-03-001-023-002/97
(SOUTH HURUA)
|
3003001000NRG24010120240864304
|
02/01/2024
|
Haradhan Das
|
3003001WL046767
|
Haradhan Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546642
|
|
HARADHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Kalacherra
|
TR-03-001-023-003/10
(SOUTH HURUA)
|
3003001000NRG24010120240864273
|
02/01/2024
|
Laxmi Rani M. Das
|
3003001WL046763
|
Laxmi Rani M. Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546644
|
|
LAXMI RANI MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Kalacherra
|
TR-03-001-023-003/112
(SOUTH HURUA)
|
3003001000NRG24010120240864292
|
02/01/2024
|
Sipra Deb
|
3003001WL046765
|
Sipra Deb
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546652
|
|
SHIPRA RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Kalacherra
|
TR-03-001-023-003/119
(SOUTH HURUA)
|
3003001000NRG24010120240864266
|
02/01/2024
|
Archana Chaudhury
|
3003001WL046762
|
Archana Chaudhury
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546651
|
|
ARCHANA CHAUDHURI C/O-RAJENDRA KR CAHOUD
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-001-023-003/13
(SOUTH HURUA)
|
3003001000NRG24010120240864314
|
02/01/2024
|
Basanti M. Das
|
3003001WL046768
|
Basanti M. Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546650
|
|
BASANTI MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Kalacherra
|
TR-03-001-023-003/13
(SOUTH HURUA)
|
3003001000NRG24010120240864315
|
02/01/2024
|
Mukta M. Das
|
3003001WL046768
|
Mukta M. Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546678
|
|
MUKTA MAHISHYA DAS
|
UNION BANK OF INDIA(508500)
|
|
48
|
Kalacherra
|
TR-03-001-023-003/140
(SOUTH HURUA)
|
3003001000NRG24010120240864274
|
02/01/2024
|
Nibash Ch. Deb
|
3003001WL046763
|
Nibash Ch. Deb
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546645
|
|
NIBASH CHANDRA DEB
|
BANK OF INDIA(508505)
|
|
49
|
Kalacherra
|
TR-03-001-023-003/68
(SOUTH HURUA)
|
3003001000NRG24010120240864276
|
02/01/2024
|
Rangesh Rudra pal
|
3003001WL046763
|
Rangesh Rudra pal
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546646
|
|
RANGESH RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Kalacherra
|
TR-03-001-023-003/7
(SOUTH HURUA)
|
3003001000NRG24010120240864283
|
02/01/2024
|
Jutshna Malakar
|
3003001WL046764
|
Jutshna Malakar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546647
|
|
JYOTSNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Kalacherra
|
TR-03-001-023-004/24
(SOUTH HURUA)
|
3003001000NRG24010120240864268
|
02/01/2024
|
Swarna Singha
|
3003001WL046762
|
Swarna Singha
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546667
|
|
SWARNA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Kalacherra
|
TR-03-001-023-004/284
(SOUTH HURUA)
|
3003001000NRG24010120240864277
|
02/01/2024
|
Narayan Mahishya Das
|
3003001WL046763
|
Narayan Mahishya Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546680
|
|
NARAYAN MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Kalacherra
|
TR-03-001-023-004/29
(SOUTH HURUA)
|
3003001000NRG24010120240864269
|
02/01/2024
|
Momota Mahisya Da
|
3003001WL046762
|
Momota Mahisya Da
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546659
|
|
MAMATA MASHYADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Kalacherra
|
TR-03-001-023-004/293
(SOUTH HURUA)
|
3003001000NRG24010120240864317
|
02/01/2024
|
Karnajit M.Das
|
3003001WL046768
|
Karnajit M.Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546683
|
|
KARANJIT MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Kalacherra
|
TR-03-001-023-004/40
(SOUTH HURUA)
|
3003001000NRG24010120240864270
|
02/01/2024
|
Samarjit Singha
|
3003001WL046762
|
Samarjit Singha
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546664
|
|
RANJIT SINGHA & SAMARJIT SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Kalacherra
|
TR-03-001-023-004/94
(SOUTH HURUA)
|
3003001000NRG24010120240864309
|
02/01/2024
|
Binapani Chakraborty
|
3003001WL046767
|
Binapani Chakraborty
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546676
|
|
BINAPANI CHAKRABORTY WO TRISHIT RANJAN C
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Kalacherra
|
TR-03-001-023-010/322
(SOUTH HURUA)
|
3003001000NRG24010120240864319
|
02/01/2024
|
Nripen Deb
|
3003001WL046768
|
Nripen Deb
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546638
|
|
NRIPEN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Kalacherra
|
TR-03-001-023-010/5
(SOUTH HURUA)
|
3003001000NRG24010120240864284
|
02/01/2024
|
Putul Suklabaidya
|
3003001WL046764
|
Putul Suklabaidya
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546670
|
|
PUTUL SUKLA BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Kalacherra
|
TR-03-001-023-012/10
(SOUTH HURUA)
|
3003001000NRG24010120240864285
|
02/01/2024
|
Arup chandra Paul
|
3003001WL046764
|
Arup chandra Paul
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546677
|
|
RINKI ROY PAUL AND ANUP CHANDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103734
|
103734
|
|
|
|
|
|
|
|
|
60
|
Kalacherra
|
TR-03-001-023-001/72
(SOUTH HURUA)
|
3003001000NRG24010120240864297
|
02/01/2024
|
Sukanta Sharma
|
3003001WL046766
|
Sukanta Sharma
|
00462
|
UCBA0002520
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546686
|
|
SUKANTA SARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Kalacherra
|
TR-03-001-023-003/140
(SOUTH HURUA)
|
3003001000NRG24010120240864275
|
02/01/2024
|
Shilu Deb
|
3003001WL046763
|
Shilu Deb
|
00462
|
UCBA0002520
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898546691
|
|
SHILU DEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137860
|
137860
|
|
|
|
|
|
|
|