|
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-04-003-014-006/12
(Ramnagar)
|
3004003000NRG24190620230133543
|
20/06/2023
|
Anjana Chakma
|
3004003WL008511
|
Anjana Chakma
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713936
|
|
ANJANA CHAKMA
|
INDUSIND BANK(607189)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-014-006/3-A
(Ramnagar)
|
3004003000NRG24190620230133560
|
20/06/2023
|
SUMA CHAKMA
|
3004003WL008511
|
SUMA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Rejected
|
27/06/2023
|
|
2797713948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-014-006/1
(Ramnagar)
|
3004003000NRG24190620230133537
|
20/06/2023
|
Surjya sen Chakma
|
3004003WL008511
|
Surjya sen Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713945
|
|
SURJYA SEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-014-006/11
(Ramnagar)
|
3004003000NRG24190620230133542
|
20/06/2023
|
Janyantabati Chakma
|
3004003WL008511
|
Janyantabati Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713947
|
|
JAYANTA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-014-006/14
(Ramnagar)
|
3004003000NRG24190620230133544
|
20/06/2023
|
Jhurabi Chakma
|
3004003WL008511
|
Jhurabi Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713928
|
|
JHURABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-014-006/15
(Ramnagar)
|
3004003000NRG24190620230133545
|
20/06/2023
|
Pushpa Chakma
|
3004003WL008511
|
Pushpa Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713917
|
|
PUSHPA CHAKMA DO BAPAN MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-014-006/16
(Ramnagar)
|
3004003000NRG24190620230133546
|
20/06/2023
|
Rekha Chakma
|
3004003WL008511
|
Rekha Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713939
|
|
REKHA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-014-006/19
(Ramnagar)
|
3004003000NRG24190620230133547
|
20/06/2023
|
Chinta devi Chakma
|
3004003WL008511
|
Chinta devi Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713909
|
|
CHINTA DEBI CHAKMA
|
UCO BANK(607066)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-014-006/20
(Ramnagar)
|
3004003000NRG24190620230133549
|
20/06/2023
|
Harish chandra chakma
|
3004003WL008511
|
Harish chandra chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713914
|
|
HARISH CH. CHAKMA S/O GUNADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-014-006/22-A
(Ramnagar)
|
3004003000NRG24190620230133551
|
20/06/2023
|
Yashnu Pati Chakma
|
3004003WL008511
|
Yashnu Pati Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713906
|
|
YASHNU PATI CHAKMA W/O BIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-014-006/24
(Ramnagar)
|
3004003000NRG24190620230133553
|
20/06/2023
|
Ratan mala Chakma
|
3004003WL008511
|
Ratan mala Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713940
|
|
RATAN MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-014-006/25
(Ramnagar)
|
3004003000NRG24190620230133554
|
20/06/2023
|
Parabi Chakma
|
3004003WL008511
|
Parabi Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713905
|
|
PARABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-014-006/26
(Ramnagar)
|
3004003000NRG24190620230133555
|
20/06/2023
|
Rana Kumar Chakma
|
3004003WL008511
|
Rana Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713935
|
|
RANA KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-014-006/27
(Ramnagar)
|
3004003000NRG24190620230133556
|
20/06/2023
|
Muktalata Chakma
|
3004003WL008511
|
Muktalata Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713938
|
|
MUKTA LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-014-006/28
(Ramnagar)
|
3004003000NRG24190620230133557
|
20/06/2023
|
Nirabhanu Chakma
|
3004003WL008511
|
Nirabhanu Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713930
|
|
NIRABHANU CHAKMA
|
UCO BANK(607066)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-014-006/29
(Ramnagar)
|
3004003000NRG24190620230133558
|
20/06/2023
|
Chandrapati Chakma
|
3004003WL008511
|
Chandrapati Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713943
|
|
CHANDRA PATI CHAKMA W/O LT. ANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-014-006/3
(Ramnagar)
|
3004003000NRG24190620230133559
|
20/06/2023
|
Shanti joy Chakma
|
3004003WL008511
|
Shanti joy Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713933
|
|
SHANTI JOY CHAKMA
|
UCO BANK(607066)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-014-006/31
(Ramnagar)
|
3004003000NRG24190620230133561
|
20/06/2023
|
Kalabi Chakma
|
3004003WL008511
|
Kalabi Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713934
|
|
KALABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-014-006/33
(Ramnagar)
|
3004003000NRG24190620230133562
|
20/06/2023
|
Garimala Chakma
|
3004003WL008511
|
Garimala Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713931
|
|
GARI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-014-006/37
(Ramnagar)
|
3004003000NRG24190620230133563
|
20/06/2023
|
Tawlata Chakma
|
3004003WL008511
|
Tawlata Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713908
|
|
RABI KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-014-006/40
(Ramnagar)
|
3004003000NRG24190620230133566
|
20/06/2023
|
Badani Chakma
|
3004003WL008511
|
Badani Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713929
|
|
BADANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-014-006/41
(Ramnagar)
|
3004003000NRG24190620230133567
|
20/06/2023
|
Chhaya Rani Chakma
|
3004003WL008511
|
Chhaya Rani Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713904
|
|
CHHAYA RANI CHAKMA W/O HEMA RANJAN CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-014-006/43
(Ramnagar)
|
3004003000NRG24190620230133568
|
20/06/2023
|
Laxmimala Chakma
|
3004003WL008511
|
Laxmimala Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713952
|
|
LAKHIMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-014-006/44
(Ramnagar)
|
3004003000NRG24190620230133569
|
20/06/2023
|
Surendri Chakma
|
3004003WL008511
|
Surendri Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713951
|
|
SURENDRI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-014-006/45
(Ramnagar)
|
3004003000NRG24190620230133571
|
20/06/2023
|
Madan Chakma
|
3004003WL008511
|
Madan Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713913
|
|
MADAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-014-006/47
(Ramnagar)
|
3004003000NRG24190620230133573
|
20/06/2023
|
Sumitra Chakma
|
3004003WL008511
|
Sumitra Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713922
|
|
SUMITRA CHAKMA W O PARAKAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-014-006/5
(Ramnagar)
|
3004003000NRG24190620230133575
|
20/06/2023
|
Silaka Chakma
|
3004003WL008511
|
Silaka Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713907
|
|
SURBALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-014-006/53
(Ramnagar)
|
3004003000NRG24190620230133576
|
20/06/2023
|
Lalit mohan Chakma
|
3004003WL008511
|
Lalit mohan Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713910
|
|
LALIT MOHUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-014-006/54
(Ramnagar)
|
3004003000NRG24190620230133577
|
20/06/2023
|
Jyotishar Chakma
|
3004003WL008511
|
Jyotishar Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713941
|
|
JYOTISHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-014-006/55
(Ramnagar)
|
3004003000NRG24190620230133578
|
20/06/2023
|
Mita dabi Chakma
|
3004003WL008511
|
Mita dabi Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713954
|
|
MITA DABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-014-006/56
(Ramnagar)
|
3004003000NRG24190620230133579
|
20/06/2023
|
Nabi Chakma
|
3004003WL008511
|
Nabi Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713927
|
|
NABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-014-006/60
(Ramnagar)
|
3004003000NRG24190620230133581
|
20/06/2023
|
Rupajoy Chakma
|
3004003WL008511
|
Rupajoy Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713937
|
|
RUPAJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-014-006/62
(Ramnagar)
|
3004003000NRG24190620230133583
|
20/06/2023
|
Biraja Chakma
|
3004003WL008511
|
Biraja Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713926
|
|
BIRAJA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-014-006/63
(Ramnagar)
|
3004003000NRG24190620230133584
|
20/06/2023
|
Shantilata Chakma
|
3004003WL008511
|
Shantilata Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713953
|
|
SHANTI LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-014-006/64
(Ramnagar)
|
3004003000NRG24190620230133585
|
20/06/2023
|
Rupakaji Chakma
|
3004003WL008511
|
Rupakaji Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713918
|
|
RUPAKAJI CHAKMA SO LT GUNABAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-014-006/66-A
(Ramnagar)
|
3004003000NRG24190620230133586
|
20/06/2023
|
Mangalpati Chakma
|
3004003WL008511
|
Mangalpati Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713919
|
|
MANGAL PATI CHAKMA DO TRIDIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-014-006/67-A
(Ramnagar)
|
3004003000NRG24190620230133587
|
20/06/2023
|
Chabi rani Chakma
|
3004003WL008511
|
Chabi rani Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713912
|
|
SUBIRANI CHAKMA W/O RAJYAPA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-014-006/68-A
(Ramnagar)
|
3004003000NRG24190620230133588
|
20/06/2023
|
Sucharita Chakma
|
3004003WL008511
|
Sucharita Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713920
|
|
SUCHARITA CHAKMA W/O SIPAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-014-006/69-A
(Ramnagar)
|
3004003000NRG24190620230133589
|
20/06/2023
|
Indra kumar Chakma
|
3004003WL008511
|
Indra kumar Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713946
|
|
SUMITRA TRIPURA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-014-006/7
(Ramnagar)
|
3004003000NRG24190620230133590
|
20/06/2023
|
Bayabi Chakma
|
3004003WL008511
|
Bayabi Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713932
|
|
BIR MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-014-006/70-A
(Ramnagar)
|
3004003000NRG24190620230133591
|
20/06/2023
|
Pradip Chakma
|
3004003WL008511
|
Pradip Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713944
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-014-006/72
(Ramnagar)
|
3004003000NRG24190620230133592
|
20/06/2023
|
BADI PRABHA CHAKMA
|
3004003WL008511
|
BADI PRABHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713915
|
|
BADI PRAVA CHAKMA W/O RAJKUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-014-006/75
(Ramnagar)
|
3004003000NRG24190620230133595
|
20/06/2023
|
Sabi Ranjan Chakma
|
3004003WL008511
|
Sabi Ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713911
|
|
SABI RANJAN CHAKMA
|
UCO BANK(607066)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-014-006/76
(Ramnagar)
|
3004003000NRG24190620230133596
|
20/06/2023
|
Jatan mala Chakma
|
3004003WL008511
|
Jatan mala Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713916
|
|
JATAN MALA CHAKMA W/O DEBAJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-014-006/8
(Ramnagar)
|
3004003000NRG24190620230133597
|
20/06/2023
|
Sundar mala Chakma
|
3004003WL008511
|
Sundar mala Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713924
|
|
SUNDAR MALA CHAKMA
|
UCO BANK(607066)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-014-006/88
(Ramnagar)
|
3004003000NRG24190620230133598
|
20/06/2023
|
Ranjana Chakma
|
3004003WL008511
|
Ranjana Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713925
|
|
RANJANA CHAKMA WO LAXMI KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-014-006/9
(Ramnagar)
|
3004003000NRG24190620230133600
|
20/06/2023
|
Dipak Kumar Chakma
|
3004003WL008511
|
Dipak Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713942
|
|
DIPAK KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-014-006/92
(Ramnagar)
|
3004003000NRG24190620230133602
|
20/06/2023
|
SOCHI RANI CHAKMA
|
3004003WL008511
|
SOCHI RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713950
|
|
SUCHI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-014-006/95
(Ramnagar)
|
3004003000NRG24190620230133605
|
20/06/2023
|
SAJANA CHAKMA
|
3004003WL008511
|
SAJANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713921
|
|
SAJANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-014-006/96
(Ramnagar)
|
3004003000NRG24190620230133606
|
20/06/2023
|
KANTARI CHAKMA
|
3004003WL008511
|
KANTARI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713949
|
|
KANTARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-014-006/99
(Ramnagar)
|
3004003000NRG24190620230133609
|
20/06/2023
|
SHARNA REKHA CHAKMA
|
3004003WL008511
|
SHARNA REKHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2797713923
|
|
SHARNA REKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101712
|
101712
|
|
|
|
|
|
|
|
|
52
|
DUMBURNAGAR
|
TR-04-003-014-006/74
(Ramnagar)
|
3004003000NRG24190620230133594
|
20/06/2023
|
Kalpana chakma
|
3004003WL008511
|
Kalpana chakma
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713887
|
|
KALPANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
53
|
DUMBURNAGAR
|
TR-04-003-014-006/449
(Ramnagar)
|
3004003000NRG24190620230133570
|
20/06/2023
|
Samita Chakma
|
3004003WL008511
|
Samita Chakma
|
00462
|
UCBA0000991
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713888
|
|
SAMITA CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
54
|
DUMBURNAGAR
|
TR-04-003-014-006/101
(Ramnagar)
|
3004003000NRG24190620230133538
|
20/06/2023
|
PADMINI CHAKMA
|
3004003WL008511
|
PADMINI CHAKMA
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713903
|
|
PADMINI CHAKMA DO KRITA RN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-014-006/102
(Ramnagar)
|
3004003000NRG24190620230133539
|
20/06/2023
|
RINA DEVI CHAKMA
|
3004003WL008511
|
RINA DEVI CHAKMA
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713897
|
|
RINA DEVI CHAKMA
|
UCO BANK(607066)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-014-006/103
(Ramnagar)
|
3004003000NRG24190620230133540
|
20/06/2023
|
BIJOY CHAKMA
|
3004003WL008511
|
BIJOY CHAKMA
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713892
|
|
BIJOY CHAKMA
|
UCO BANK(607066)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-014-006/104
(Ramnagar)
|
3004003000NRG24190620230133541
|
20/06/2023
|
SUBINOY CHAKMA
|
3004003WL008511
|
SUBINOY CHAKMA
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713899
|
|
Subinoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-014-006/2
(Ramnagar)
|
3004003000NRG24190620230133548
|
20/06/2023
|
Fularani Chakma
|
3004003WL008511
|
Fularani Chakma
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713898
|
|
FULA RANI CHAKMA WO JANAPRIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-014-006/21
(Ramnagar)
|
3004003000NRG24190620230133550
|
20/06/2023
|
Sunabi Chakma
|
3004003WL008511
|
Sunabi Chakma
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713894
|
|
SONABI CHAKMA
|
UCO BANK(607066)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-014-006/23
(Ramnagar)
|
3004003000NRG24190620230133552
|
20/06/2023
|
Satya Kumar Chakma
|
3004003WL008511
|
Satya Kumar Chakma
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713890
|
|
SATYA KUMAR CHAKMA
|
UCO BANK(607066)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-014-006/38
(Ramnagar)
|
3004003000NRG24190620230133564
|
20/06/2023
|
NANDA RANI CHAKMA
|
3004003WL008511
|
NANDA RANI CHAKMA
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713901
|
|
NANDA RANI CHAKMA
|
UCO BANK(607066)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-014-006/46
(Ramnagar)
|
3004003000NRG24190620230133572
|
20/06/2023
|
Panakaji Chakma
|
3004003WL008511
|
Panakaji Chakma
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713893
|
|
DURASHULA CHAKMA
|
UCO BANK(607066)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-014-006/59
(Ramnagar)
|
3004003000NRG24190620230133580
|
20/06/2023
|
Rupati Chakma
|
3004003WL008511
|
Rupati Chakma
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713902
|
|
RUPATI CHAKMA
|
UCO BANK(607066)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-014-006/61
(Ramnagar)
|
3004003000NRG24190620230133582
|
20/06/2023
|
Kaladevi Chakma
|
3004003WL008511
|
Kaladevi Chakma
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713895
|
|
KALA RANI CHAKMA
|
UCO BANK(607066)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-014-006/89
(Ramnagar)
|
3004003000NRG24190620230133599
|
20/06/2023
|
SANTANA CHAKMA
|
3004003WL008511
|
SANTANA CHAKMA
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713896
|
|
SANTANA DEVI CHAKMA
|
UCO BANK(607066)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-014-006/90
(Ramnagar)
|
3004003000NRG24190620230133601
|
20/06/2023
|
JOY NITA CHAKMA
|
3004003WL008511
|
JOY NITA CHAKMA
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713889
|
|
JOY NITA CHAKMA
|
UCO BANK(607066)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-014-006/93
(Ramnagar)
|
3004003000NRG24190620230133603
|
20/06/2023
|
SUJALA CHAKMA
|
3004003WL008511
|
SUJALA CHAKMA
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797713900
|
|
SAJALA CHAKMA
|
UCO BANK(607066)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-014-006/98
(Ramnagar)
|
3004003000NRG24190620230133608
|
20/06/2023
|
RUPA CHAKMA
|
3004003WL008511
|
RUPA CHAKMA
|
00462
|
UCBA0002506
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2797713891
|
|
RUPA CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30992
|
30992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141024
|
141024
|
|
|
|
|
|
|
|