|
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
|
KUMARGHAT
|
TR-03-004-008-003/160
()
|
3003004000NRG24150720230344122
|
15/07/2023
|
Arjun Dey
|
3003004WL014664
|
Arjun Dey
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193445
|
|
MR ARJUN DEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-008-003/96
()
|
3003004000NRG24150720230344177
|
15/07/2023
|
Ritarani Debnath
|
3003004WL014664
|
Ritarani Debnath
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193444
|
|
MRS RITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-008-003/192
()
|
3003004000NRG24150720230344130
|
15/07/2023
|
NIFHER DEBNATH
|
3003004WL014664
|
NIFHER DEBNATH
|
00415
|
SBIN0009446
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604193367
|
|
NIDHIR MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-008-003/178
()
|
3003004000NRG24150720230344127
|
15/07/2023
|
Gita Rani Debnath
|
3003004WL014664
|
Gita Rani Debnath
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193392
|
|
MRS GITA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-008-003/188
()
|
3003004000NRG24150720230344128
|
15/07/2023
|
KAMLA DEY
|
3003004WL014664
|
KAMLA DEY
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604193376
|
|
MRS KAMALA DEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-008-003/190
()
|
3003004000NRG24150720230344129
|
15/07/2023
|
BAPAN DEB
|
3003004WL014664
|
BAPAN DEB
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604193424
|
|
BAPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-008-003/194
()
|
3003004000NRG24150720230344131
|
15/07/2023
|
LITAN DEY
|
3003004WL014664
|
LITAN DEY
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193421
|
|
LITAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-008-003/195
()
|
3003004000NRG24150720230344132
|
15/07/2023
|
PRATIMA MOHANTA DEBNATH
|
3003004WL014664
|
PRATIMA MOHANTA DEBNATH
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604193368
|
|
MRS PRATIMA MOHANTA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-008-003/196
()
|
3003004000NRG24150720230344133
|
15/07/2023
|
TAPAN DEBNATH
|
3003004WL014664
|
TAPAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604193374
|
|
TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-008-003/199
()
|
3003004000NRG24150720230344134
|
15/07/2023
|
Dhranya Kumar Debbarma
|
3003004WL014664
|
Dhranya Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604193390
|
|
DHRANYAKUMAR DEBBARMA S/O KAMPAN DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-008-003/42
()
|
3003004000NRG24150720230344147
|
15/07/2023
|
SUKLA GOSH DEY
|
3003004WL014664
|
SUKLA GOSH DEY
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193430
|
|
MRS SUKLA GHOSH DEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-008-003/89
()
|
3003004000NRG24150720230344173
|
15/07/2023
|
Laxmi Debnath
|
3003004WL014664
|
Laxmi Debnath
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193372
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
13
|
KUMARGHAT
|
TR-03-004-008-003/102
()
|
3003004000NRG24150720230344095
|
15/07/2023
|
Sandhyarani Debnath
|
3003004WL014664
|
Sandhyarani Debnath
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604193426
|
|
SANDHYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-008-003/105
()
|
3003004000NRG24150720230344096
|
15/07/2023
|
Jogendra Debbarma
|
3003004WL014664
|
Jogendra Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193419
|
|
MR JOGENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-008-003/106
()
|
3003004000NRG24150720230344097
|
15/07/2023
|
Purnalaxmi Debbarma
|
3003004WL014664
|
Purnalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193441
|
|
PURNALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-008-003/107
()
|
3003004000NRG24150720230344098
|
15/07/2023
|
Kandali Debbarma
|
3003004WL014664
|
Kandali Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193384
|
|
KUNDALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-008-003/108
()
|
3003004000NRG24150720230344099
|
15/07/2023
|
Sandhya Debbarma
|
3003004WL014664
|
Sandhya Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193381
|
|
SANDHYA DEBBARMA
|
UCO BANK(607066)
|
|
18
|
KUMARGHAT
|
TR-03-004-008-003/110
()
|
3003004000NRG24150720230344101
|
15/07/2023
|
Rupamukhi Debbarma
|
3003004WL014664
|
Rupamukhi Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193395
|
|
RUPAMUKHI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-008-003/111
()
|
3003004000NRG24150720230344102
|
15/07/2023
|
Sarmila Tripura
|
3003004WL014664
|
Sarmila Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193378
|
|
SHARMILA TRIPURA W/O BRIGUDHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-008-003/112
()
|
3003004000NRG24150720230344103
|
15/07/2023
|
Nanda Rani Debbarma
|
3003004WL014664
|
Nanda Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193409
|
|
NANDA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-008-003/115
()
|
3003004000NRG24150720230344104
|
15/07/2023
|
Indra debbarma
|
3003004WL014664
|
Indra debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193379
|
|
INDRA DEBBARMA W/O GOLAPSING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-008-003/116
()
|
3003004000NRG24150720230344105
|
15/07/2023
|
Subhasini Debbarma
|
3003004WL014664
|
Subhasini Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193380
|
|
SUBHASINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-008-003/117
()
|
3003004000NRG24150720230344106
|
15/07/2023
|
Kumilla Debbarma
|
3003004WL014664
|
Kumilla Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193377
|
|
MRS KUMILA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-008-003/118
()
|
3003004000NRG24150720230344107
|
15/07/2023
|
Dhanpati Debbarma
|
3003004WL014664
|
Dhanpati Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193447
|
|
DHANA PATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-008-003/12
()
|
3003004000NRG24150720230344108
|
15/07/2023
|
Aparna Deb
|
3003004WL014664
|
Aparna Deb
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
20/07/2023
|
|
3604193403
|
|
ARPANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-008-003/120
()
|
3003004000NRG24150720230344109
|
15/07/2023
|
Tambirani Debbarma
|
3003004WL014664
|
Tambirani Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193414
|
|
TAMBI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-008-003/123
()
|
3003004000NRG24150720230344110
|
15/07/2023
|
Piramala Debbarma
|
3003004WL014664
|
Piramala Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193400
|
|
PIRAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-008-003/127
()
|
3003004000NRG24150720230344111
|
15/07/2023
|
Henarani Debbarma
|
3003004WL014664
|
Henarani Debbarma
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604193399
|
|
HENARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-008-003/13
()
|
3003004000NRG24150720230344112
|
15/07/2023
|
Sukesh Debnath
|
3003004WL014664
|
Sukesh Debnath
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193402
|
|
SUKESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-008-003/131
()
|
3003004000NRG24150720230344113
|
15/07/2023
|
Subha Rani Debbarma
|
3003004WL014664
|
Subha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193394
|
|
SHOBHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-008-003/132
()
|
3003004000NRG24150720230344114
|
15/07/2023
|
Khanjani Debbarma
|
3003004WL014664
|
Khanjani Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193438
|
|
KHANJANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-008-003/136
()
|
3003004000NRG24150720230344115
|
15/07/2023
|
Saroj Debbarma
|
3003004WL014664
|
Saroj Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193408
|
|
SAROJ DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-008-003/14
()
|
3003004000NRG24150720230344116
|
15/07/2023
|
Ritarani Debnath
|
3003004WL014664
|
Ritarani Debnath
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193439
|
|
RITA DEBNATH W/O PARIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-008-003/141
()
|
3003004000NRG24150720230344117
|
15/07/2023
|
Sabita Debnath
|
3003004WL014664
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604193436
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-008-003/151
()
|
3003004000NRG24150720230344118
|
15/07/2023
|
Ranjit Debbarma
|
3003004WL014664
|
Ranjit Debbarma
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
20/07/2023
|
|
3604193423
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-008-003/155
()
|
3003004000NRG24150720230344119
|
15/07/2023
|
Mayarani Debnath
|
3003004WL014664
|
Mayarani Debnath
|
00458
|
UTBI0RRBTGB
|
180
|
180
|
Processed
|
20/07/2023
|
|
3604193417
|
|
MAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-008-003/158
()
|
3003004000NRG24150720230344120
|
15/07/2023
|
Chanchala Debnath
|
3003004WL014664
|
Chanchala Debnath
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193431
|
|
CHANCHALA DEBNATH W/O MINTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-008-003/16
()
|
3003004000NRG24150720230344121
|
15/07/2023
|
Anita Dey
|
3003004WL014664
|
Anita Dey
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193370
|
|
ANITA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-008-003/161
()
|
3003004000NRG24150720230344123
|
15/07/2023
|
Sumati Debbarma
|
3003004WL014664
|
Sumati Debbarma
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604193425
|
|
SUMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-008-003/162
()
|
3003004000NRG24150720230344124
|
15/07/2023
|
Goura Malakar
|
3003004WL014664
|
Goura Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193442
|
|
NAMITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-008-003/176
()
|
3003004000NRG24150720230344125
|
15/07/2023
|
Rubi Deb
|
3003004WL014664
|
Rubi Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193443
|
|
RUBI DEB WO PRITANGSHU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-008-003/177
()
|
3003004000NRG24150720230344126
|
15/07/2023
|
Bipula Debnath
|
3003004WL014664
|
Bipula Debnath
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193428
|
|
BIPULA DEBNATH WO LT PRAMADA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-008-003/2
()
|
3003004000NRG24150720230344135
|
15/07/2023
|
Sailendra Deb
|
3003004WL014664
|
Sailendra Deb
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604193415
|
|
SAILENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-008-003/20
()
|
3003004000NRG24150720230344136
|
15/07/2023
|
Kalpana Rani Deb
|
3003004WL014664
|
Kalpana Rani Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193383
|
|
KALPANA DEB WO HIRANMAY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-008-003/21
()
|
3003004000NRG24150720230344137
|
15/07/2023
|
Supriya Deb
|
3003004WL014664
|
Supriya Deb
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604193397
|
|
SUPRIYA DEB
|
UCO BANK(607066)
|
|
46
|
KUMARGHAT
|
TR-03-004-008-003/23
()
|
3003004000NRG24150720230344138
|
15/07/2023
|
Joytirmoy Debnath
|
3003004WL014664
|
Joytirmoy Debnath
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193387
|
|
KANCHAN DEBNATH W/O JYOTIRMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-008-003/24
()
|
3003004000NRG24150720230344139
|
15/07/2023
|
Niranjan Debnath
|
3003004WL014664
|
Niranjan Debnath
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193418
|
|
NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-008-003/25
()
|
3003004000NRG24150720230344140
|
15/07/2023
|
Archana Debnath
|
3003004WL014664
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193449
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-008-003/26
()
|
3003004000NRG24150720230344141
|
15/07/2023
|
Kamala Debnath
|
3003004WL014664
|
Kamala Debnath
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193386
|
|
KAMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-008-003/32
()
|
3003004000NRG24150720230344142
|
15/07/2023
|
Madhu Malakar
|
3003004WL014664
|
Madhu Malakar
|
00458
|
UTBI0RRBTGB
|
180
|
180
|
Processed
|
20/07/2023
|
|
3604193429
|
|
MR MADHU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-008-003/34
()
|
3003004000NRG24150720230344143
|
15/07/2023
|
Shyamala Rani Debnath
|
3003004WL014664
|
Shyamala Rani Debnath
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
20/07/2023
|
|
3604193448
|
|
SHYAMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-008-003/37
()
|
3003004000NRG24150720230344144
|
15/07/2023
|
Mayarani Debvnath
|
3003004WL014664
|
Mayarani Debvnath
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193373
|
|
MAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-008-003/38
()
|
3003004000NRG24150720230344145
|
15/07/2023
|
Nidhu Malakar
|
3003004WL014664
|
Nidhu Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193404
|
|
MR NIDHU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-008-003/41
()
|
3003004000NRG24150720230344146
|
15/07/2023
|
Tinku Deb
|
3003004WL014664
|
Tinku Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193412
|
|
RINA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-008-003/43
()
|
3003004000NRG24150720230344148
|
15/07/2023
|
Nikhil Debnath
|
3003004WL014664
|
Nikhil Debnath
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
20/07/2023
|
|
3604193420
|
|
NIKHIL DENMATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-008-003/45
()
|
3003004000NRG24150720230344149
|
15/07/2023
|
Dibarani Debbarma
|
3003004WL014664
|
Dibarani Debbarma
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604193433
|
|
DIBHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-008-003/46
()
|
3003004000NRG24150720230344150
|
15/07/2023
|
Dhanbabu Debbarma
|
3003004WL014664
|
Dhanbabu Debbarma
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604193393
|
|
DHANBABU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-008-003/47
()
|
3003004000NRG24150720230344151
|
15/07/2023
|
Revarani Deb
|
3003004WL014664
|
Revarani Deb
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604193382
|
|
REBA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-008-003/50
()
|
3003004000NRG24150720230344152
|
15/07/2023
|
Siba Deb.dey
|
3003004WL014664
|
Siba Deb.dey
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604193389
|
|
SIBA DEB(DEY) W/O NIKHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-008-003/51
()
|
3003004000NRG24150720230344153
|
15/07/2023
|
Karnaram Malakar
|
3003004WL014664
|
Karnaram Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193401
|
|
KARNA RAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-008-003/53
()
|
3003004000NRG24150720230344154
|
15/07/2023
|
Akhil Malakar
|
3003004WL014664
|
Akhil Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
20/07/2023
|
|
3604193405
|
|
AKHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-008-003/54
()
|
3003004000NRG24150720230344155
|
15/07/2023
|
Usharani Malakar
|
3003004WL014664
|
Usharani Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193388
|
|
USHA RANI MALAKAR W/O NIKHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-008-003/57
()
|
3003004000NRG24150720230344156
|
15/07/2023
|
Jharna Malakar
|
3003004WL014664
|
Jharna Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193416
|
|
MRS JHARNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARGHAT
|
TR-03-004-008-003/58
()
|
3003004000NRG24150720230344157
|
15/07/2023
|
Maynabati Debbarma
|
3003004WL014664
|
Maynabati Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193369
|
|
MANYAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-008-003/59
()
|
3003004000NRG24150720230344158
|
15/07/2023
|
Chandrakanya Debbarma
|
3003004WL014664
|
Chandrakanya Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193446
|
|
MRS CHANDRAKANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-008-003/6
()
|
3003004000NRG24150720230344159
|
15/07/2023
|
Swapan Deb
|
3003004WL014664
|
Swapan Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193396
|
|
SWAPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-008-003/62
()
|
3003004000NRG24150720230344160
|
15/07/2023
|
Bindra Debbarma
|
3003004WL014664
|
Bindra Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193437
|
|
BRINDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-008-003/63
()
|
3003004000NRG24150720230344161
|
15/07/2023
|
Khutaili Tripura
|
3003004WL014664
|
Khutaili Tripura
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193385
|
|
KHUTAITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-008-003/65
()
|
3003004000NRG24150720230344162
|
15/07/2023
|
Dipak Debbarma
|
3003004WL014664
|
Dipak Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193391
|
|
DIPAK DEBBARMA
|
UCO BANK(607066)
|
|
70
|
KUMARGHAT
|
TR-03-004-008-003/66
()
|
3003004000NRG24150720230344163
|
15/07/2023
|
Pasan Kanya Debbarma
|
3003004WL014664
|
Pasan Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193371
|
|
PASHANKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-008-003/67
()
|
3003004000NRG24150720230344164
|
15/07/2023
|
Chandramukhi Debbarma
|
3003004WL014664
|
Chandramukhi Debbarma
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604193440
|
|
CHANDRA MUKHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-008-003/69
()
|
3003004000NRG24150720230344165
|
15/07/2023
|
Nirmal Deb
|
3003004WL014664
|
Nirmal Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193413
|
|
NIRMAL DEB S/O NIRANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-008-003/7
()
|
3003004000NRG24150720230344166
|
15/07/2023
|
Sunil Deb
|
3003004WL014664
|
Sunil Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193411
|
|
SUNIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-008-003/72
()
|
3003004000NRG24150720230344167
|
15/07/2023
|
Ranju sen
|
3003004WL014664
|
Ranju sen
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193398
|
|
RANJU SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-008-003/84
()
|
3003004000NRG24150720230344168
|
15/07/2023
|
Sandhya Debnath
|
3003004WL014664
|
Sandhya Debnath
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193375
|
|
SANDHYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-008-003/85
()
|
3003004000NRG24150720230344169
|
15/07/2023
|
Chayarani Debnath
|
3003004WL014664
|
Chayarani Debnath
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604193432
|
|
CHAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-008-003/86
()
|
3003004000NRG24150720230344170
|
15/07/2023
|
Kajal deb
|
3003004WL014664
|
Kajal deb
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604193422
|
|
KAJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-008-003/87
()
|
3003004000NRG24150720230344171
|
15/07/2023
|
Purabi Deb
|
3003004WL014664
|
Purabi Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193427
|
|
MRS PURABI DEB
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARGHAT
|
TR-03-004-008-003/88
()
|
3003004000NRG24150720230344172
|
15/07/2023
|
Biren Debbarma
|
3003004WL014664
|
Biren Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193434
|
|
BIREN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-008-003/92
()
|
3003004000NRG24150720230344174
|
15/07/2023
|
Makhan Debnath
|
3003004WL014664
|
Makhan Debnath
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
20/07/2023
|
|
3604193407
|
|
MAKHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-008-003/93
()
|
3003004000NRG24150720230344175
|
15/07/2023
|
Nirmala Malakar
|
3003004WL014664
|
Nirmala Malakar
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604193435
|
|
NIRMALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-008-003/94
()
|
3003004000NRG24150720230344176
|
15/07/2023
|
Belarani Debbarma
|
3003004WL014664
|
Belarani Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193410
|
|
BELA RANI DEBBARMA
|
UCO BANK(607066)
|
|
83
|
KUMARGHAT
|
TR-03-004-008-004/1
()
|
3003004000NRG24150720230344178
|
15/07/2023
|
Jhantu Malakar
|
3003004WL014664
|
Jhantu Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193406
|
|
JHANTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57420
|
57420
|
|
|
|
|
|
|
|
|
84
|
KUMARGHAT
|
TR-03-004-008-003/109
()
|
3003004000NRG24150720230344100
|
15/07/2023
|
Chiranjit Debbarma
|
3003004WL014664
|
Chiranjit Debbarma
|
00462
|
UCBA0002831
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604193366
|
|
MR CHIRANJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|