|
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
|
KADAMTALA
|
TR-03-001-001-006/115
(BAGHAN)
|
3003001001NRG24020620230166804
|
02/06/2023
|
Minara Begam
|
3003001001WL008340
|
Minara Begam
|
00078
|
CNRB0017977
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987758
|
|
MINARA BEGAM
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-001-006/160
(BAGHAN)
|
3003001001NRG24020620230166812
|
02/06/2023
|
Sushil Malakar
|
3003001001WL008340
|
Sushil Malakar
|
00078
|
CNRB0017977
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987759
|
|
SUSHIL MALAKAR
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-001-006/279
(BAGHAN)
|
3003001001NRG24020620230166828
|
02/06/2023
|
Prababati Nath
|
3003001001WL008340
|
Prababati Nath
|
00078
|
CNRB0017977
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987757
|
|
PRAVABATI NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-001-006/18
(BAGHAN)
|
3003001001NRG24020620230166817
|
02/06/2023
|
Rita Malakar
|
3003001001WL008340
|
Rita Malakar
|
00415
|
SBIN0000067
|
1330
|
1330
|
Rejected
|
08/06/2023
|
|
2309987756
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-001-006/316
(BAGHAN)
|
3003001001NRG24020620230166837
|
02/06/2023
|
Hashi Rani Das
|
3003001001WL008340
|
Hashi Rani Das
|
00415
|
SBIN0000067
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987755
|
|
HIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-001-002/17
(BAGHAN)
|
3003001001NRG24020620230166791
|
02/06/2023
|
Churatun Necha
|
3003001001WL008340
|
Churatun Necha
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987767
|
|
CHURATUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-001-003/37
(BAGHAN)
|
3003001001NRG24020620230166793
|
02/06/2023
|
Hasna Begam choudhury
|
3003001001WL008340
|
Hasna Begam choudhury
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
08/06/2023
|
|
2309987803
|
|
HACHNA BEGAM CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-001-006/102
(BAGHAN)
|
3003001001NRG24020620230166797
|
02/06/2023
|
Sukla Das
|
3003001001WL008340
|
Sukla Das
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987766
|
|
SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-001-006/111
(BAGHAN)
|
3003001001NRG24020620230166802
|
02/06/2023
|
Nilima Chanda
|
3003001001WL008340
|
Nilima Chanda
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987793
|
|
NILIMA CHANDA WO KARUNAMAY CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-001-006/136
(BAGHAN)
|
3003001001NRG24020620230166809
|
02/06/2023
|
Moyna Bala Das
|
3003001001WL008340
|
Moyna Bala Das
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
08/06/2023
|
|
2309987780
|
|
MAYNA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-001-006/148
(BAGHAN)
|
3003001001NRG24020620230166811
|
02/06/2023
|
Gupa Das
|
3003001001WL008340
|
Gupa Das
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987797
|
|
GOPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-001-006/203
(BAGHAN)
|
3003001001NRG24020620230166819
|
02/06/2023
|
Sukla Das
|
3003001001WL008340
|
Sukla Das
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987798
|
|
SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-001-006/25
(BAGHAN)
|
3003001001NRG24020620230166822
|
02/06/2023
|
Dilip Malakar
|
3003001001WL008340
|
Dilip Malakar
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987781
|
|
DILIP MALAKAR SO LT PARINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-001-006/275
(BAGHAN)
|
3003001001NRG24020620230166827
|
02/06/2023
|
Deepjoy Nath
|
3003001001WL008340
|
Deepjoy Nath
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987771
|
|
DEEP JOY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-001-006/31
(BAGHAN)
|
3003001001NRG24020620230166834
|
02/06/2023
|
Bashanti Shutradhar
|
3003001001WL008340
|
Bashanti Shutradhar
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987800
|
|
BASANTI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-001-006/501-A
(BAGHAN)
|
3003001001NRG24020620230166842
|
02/06/2023
|
Baby Malakar
|
3003001001WL008340
|
Baby Malakar
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987768
|
|
BABY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-001-006/501-A
(BAGHAN)
|
3003001001NRG24020620230166841
|
02/06/2023
|
Sanchita Malakar
|
3003001001WL008340
|
Sanchita Malakar
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987763
|
|
SANCHITA MALAKAR WO NAKESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-001-006/60
(BAGHAN)
|
3003001001NRG24020620230166843
|
02/06/2023
|
Mithun Nath
|
3003001001WL008340
|
Mithun Nath
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987760
|
|
MITHUN NATH SO NANDA KR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-001-006/78
(BAGHAN)
|
3003001001NRG24020620230166847
|
02/06/2023
|
Pranath Das
|
3003001001WL008340
|
Pranath Das
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987791
|
|
PRANATH DAS SO LT PADUNAYA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-001-006/9
(BAGHAN)
|
3003001001NRG24020620230166850
|
02/06/2023
|
Narayan Das
|
3003001001WL008340
|
Narayan Das
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987790
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19190
|
19190
|
|
|
|
|
|
|
|
|
21
|
KADAMTALA
|
TR-03-001-001-004/3
(BAGHAN)
|
3003001001NRG24020620230166794
|
02/06/2023
|
Mujahidul Islam
|
3003001001WL008340
|
Mujahidul Islam
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987770
|
|
MUJAHIDUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-001-004/34
(BAGHAN)
|
3003001001NRG24020620230166795
|
02/06/2023
|
Ali Ahmed
|
3003001001WL008340
|
Ali Ahmed
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987805
|
|
MD ALI AHAMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-001-004/98
(BAGHAN)
|
3003001001NRG24020620230166796
|
02/06/2023
|
Emad Uddin
|
3003001001WL008340
|
Emad Uddin
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987807
|
|
EMAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-001-006/105
(BAGHAN)
|
3003001001NRG24020620230166799
|
02/06/2023
|
Shipra Malakar
|
3003001001WL008340
|
Shipra Malakar
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987769
|
|
Shipra Malakar
|
IDFC BANK LIMITED(608117)
|
|
25
|
KADAMTALA
|
TR-03-001-001-006/105
(BAGHAN)
|
3003001001NRG24020620230166798
|
02/06/2023
|
Sumantha Malakar
|
3003001001WL008340
|
Sumantha Malakar
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987799
|
|
SUMANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-001-006/106
(BAGHAN)
|
3003001001NRG24020620230166800
|
02/06/2023
|
Bhanu Das
|
3003001001WL008340
|
Bhanu Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309987775
|
|
BHANU DAS
|
CANARA BANK(508532)
|
|
27
|
KADAMTALA
|
TR-03-001-001-006/11
(BAGHAN)
|
3003001001NRG24020620230166801
|
02/06/2023
|
Nittya Hari Das
|
3003001001WL008340
|
Nittya Hari Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987812
|
|
NITYA HARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-001-006/112
(BAGHAN)
|
3003001001NRG24020620230166803
|
02/06/2023
|
Nilkanta Das
|
3003001001WL008340
|
Nilkanta Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987794
|
|
NILKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-001-006/126
(BAGHAN)
|
3003001001NRG24020620230166805
|
02/06/2023
|
Nishikanta Debnath
|
3003001001WL008340
|
Nishikanta Debnath
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987795
|
|
NISHI KANTA DEBNATH
|
CANARA BANK(508532)
|
|
30
|
KADAMTALA
|
TR-03-001-001-006/13
(BAGHAN)
|
3003001001NRG24020620230166806
|
02/06/2023
|
Shuvan Malakar
|
3003001001WL008340
|
Shuvan Malakar
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987777
|
|
SHUBHAN MALAKAR
|
CANARA BANK(508532)
|
|
31
|
KADAMTALA
|
TR-03-001-001-006/130
(BAGHAN)
|
3003001001NRG24020620230166807
|
02/06/2023
|
Kanchan Das
|
3003001001WL008340
|
Kanchan Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987784
|
|
KANCHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-001-006/134
(BAGHAN)
|
3003001001NRG24020620230166808
|
02/06/2023
|
Priyabala Das
|
3003001001WL008340
|
Priyabala Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987809
|
|
PRIYABASI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-001-006/14
(BAGHAN)
|
3003001001NRG24020620230166810
|
02/06/2023
|
Shuvhendra Das
|
3003001001WL008340
|
Shuvhendra Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987802
|
|
SHUVENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-001-006/172
(BAGHAN)
|
3003001001NRG24020620230166814
|
02/06/2023
|
Rakhi Rani Das
|
3003001001WL008340
|
Rakhi Rani Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
08/06/2023
|
|
2309987765
|
|
RAKHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-001-006/179
(BAGHAN)
|
3003001001NRG24020620230166815
|
02/06/2023
|
jutika das
|
3003001001WL008340
|
jutika das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987785
|
|
MR YUTHIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADAMTALA
|
TR-03-001-001-006/18
(BAGHAN)
|
3003001001NRG24020620230166816
|
02/06/2023
|
Goura Malakar
|
3003001001WL008340
|
Goura Malakar
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987778
|
|
GOURA MALAKAR
|
CANARA BANK(508532)
|
|
37
|
KADAMTALA
|
TR-03-001-001-006/2
(BAGHAN)
|
3003001001NRG24020620230166818
|
02/06/2023
|
Dijendra Das
|
3003001001WL008340
|
Dijendra Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987813
|
|
DIGENDRA DAS SO BASANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-001-006/221
(BAGHAN)
|
3003001001NRG24020620230166820
|
02/06/2023
|
Swapna Sutradar
|
3003001001WL008340
|
Swapna Sutradar
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987783
|
|
SWAPNA SUTRADHAR
|
CANARA BANK(508532)
|
|
39
|
KADAMTALA
|
TR-03-001-001-006/23
(BAGHAN)
|
3003001001NRG24020620230166821
|
02/06/2023
|
Nishendra Das
|
3003001001WL008340
|
Nishendra Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987804
|
|
NISHENDRA DAS
|
CANARA BANK(508532)
|
|
40
|
KADAMTALA
|
TR-03-001-001-006/262
(BAGHAN)
|
3003001001NRG24020620230166823
|
02/06/2023
|
Kunjalata Nama
|
3003001001WL008340
|
Kunjalata Nama
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987806
|
|
KUNJALATA NAMA WO DEBENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-001-006/267
(BAGHAN)
|
3003001001NRG24020620230166824
|
02/06/2023
|
Ratan Das
|
3003001001WL008340
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987810
|
|
RATAN DAS
|
CANARA BANK(508532)
|
|
42
|
KADAMTALA
|
TR-03-001-001-006/269
(BAGHAN)
|
3003001001NRG24020620230166825
|
02/06/2023
|
Subash Choudhury
|
3003001001WL008340
|
Subash Choudhury
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987808
|
|
SUBAS CHUDHURY
|
CANARA BANK(508532)
|
|
43
|
KADAMTALA
|
TR-03-001-001-006/270
(BAGHAN)
|
3003001001NRG24020620230166826
|
02/06/2023
|
Nakibujjman Parvez
|
3003001001WL008340
|
Nakibujjman Parvez
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987762
|
|
NAKIBUJJAMAN PARVEZ
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-001-006/288
(BAGHAN)
|
3003001001NRG24020620230166831
|
02/06/2023
|
Lavly Rani Deb
|
3003001001WL008340
|
Lavly Rani Deb
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987764
|
|
LAVLY RANI DEB
|
BANK OF INDIA(508505)
|
|
45
|
KADAMTALA
|
TR-03-001-001-006/288
(BAGHAN)
|
3003001001NRG24020620230166830
|
02/06/2023
|
Suman Das
|
3003001001WL008340
|
Suman Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987761
|
|
SUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KADAMTALA
|
TR-03-001-001-006/3
(BAGHAN)
|
3003001001NRG24020620230166832
|
02/06/2023
|
Krishna Moni Das
|
3003001001WL008340
|
Krishna Moni Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987776
|
|
KRISHNA MANI DAS
|
CANARA BANK(508532)
|
|
47
|
KADAMTALA
|
TR-03-001-001-006/4
(BAGHAN)
|
3003001001NRG24020620230166838
|
02/06/2023
|
Shusendra Malakar
|
3003001001WL008340
|
Shusendra Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309987773
|
|
SHUSHENDRA MALAKAR SO PRABHAT CH MAKAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-001-006/42
(BAGHAN)
|
3003001001NRG24020620230166839
|
02/06/2023
|
Monindra Das
|
3003001001WL008340
|
Monindra Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987788
|
|
MONINDRA DAS
|
CANARA BANK(508532)
|
|
49
|
KADAMTALA
|
TR-03-001-001-006/46
(BAGHAN)
|
3003001001NRG24020620230166840
|
02/06/2023
|
Labnya Nath
|
3003001001WL008340
|
Labnya Nath
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987789
|
|
LABANYA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-001-006/63
(BAGHAN)
|
3003001001NRG24020620230166844
|
02/06/2023
|
Susanta Chawdhury
|
3003001001WL008340
|
Susanta Chawdhury
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987779
|
|
SUSHANTA CHAUDHURI
|
CANARA BANK(508532)
|
|
51
|
KADAMTALA
|
TR-03-001-001-006/68
(BAGHAN)
|
3003001001NRG24020620230166845
|
02/06/2023
|
Bappan Malakar
|
3003001001WL008340
|
Bappan Malakar
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987796
|
|
BAPPAN MALAKAR
|
CANARA BANK(508532)
|
|
52
|
KADAMTALA
|
TR-03-001-001-006/69
(BAGHAN)
|
3003001001NRG24020620230166846
|
02/06/2023
|
Raju Das
|
3003001001WL008340
|
Raju Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987787
|
|
RAJ KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-001-006/81
(BAGHAN)
|
3003001001NRG24020620230166848
|
02/06/2023
|
Aparna rani Das
|
3003001001WL008340
|
Aparna rani Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987786
|
|
ARPANA RANI DAS
|
BANK OF INDIA(508505)
|
|
54
|
KADAMTALA
|
TR-03-001-001-006/84
(BAGHAN)
|
3003001001NRG24020620230166849
|
02/06/2023
|
Bimal Debnath
|
3003001001WL008340
|
Bimal Debnath
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987792
|
|
BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-001-006/90
(BAGHAN)
|
3003001001NRG24020620230166851
|
02/06/2023
|
Samiran Malakar
|
3003001001WL008340
|
Samiran Malakar
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987772
|
|
SAMIRAN MALAKAR
|
CANARA BANK(508532)
|
|
56
|
KADAMTALA
|
TR-03-001-001-006/91
(BAGHAN)
|
3003001001NRG24020620230166852
|
02/06/2023
|
Biman Das
|
3003001001WL008340
|
Biman Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987811
|
|
BIMAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-001-006/93
(BAGHAN)
|
3003001001NRG24020620230166853
|
02/06/2023
|
Santush Das
|
3003001001WL008340
|
Santush Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987782
|
|
SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-001-006/95
(BAGHAN)
|
3003001001NRG24020620230166854
|
02/06/2023
|
Gauranga Das
|
3003001001WL008340
|
Gauranga Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2309987801
|
|
GOURANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-001-006/98
(BAGHAN)
|
3003001001NRG24020620230166855
|
02/06/2023
|
Rasik Das
|
3003001001WL008340
|
Rasik Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
08/06/2023
|
|
2309987774
|
|
RASIK DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50540
|
50540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|