|
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-04-003-015-006/146
(Ratannagar)
|
3004003015NRG24101020230520154
|
10/10/2023
|
Anupam Chakma
|
3004003015WL031019
|
Anupam Chakma
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7408694686
|
|
ANUPAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-015-006/154
(Ratannagar)
|
3004003015NRG24101020230520162
|
10/10/2023
|
Champa Joy Tripura
|
3004003015WL031019
|
Champa Joy Tripura
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Rejected
|
11/11/2023
|
|
7408694682
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-015-004/18
(Ratannagar)
|
3004003015NRG24101020230520096
|
10/10/2023
|
SHANTI JOY TRIPURA
|
3004003015WL031019
|
SHANTI JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694683
|
|
SHANTIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-015-006/113
(Ratannagar)
|
3004003015NRG24101020230520128
|
10/10/2023
|
Jamuna Kalai Tripura
|
3004003015WL031019
|
Jamuna Kalai Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7408694685
|
|
JAMUNA KALAI WO MANA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-015-006/114
(Ratannagar)
|
3004003015NRG24101020230520129
|
10/10/2023
|
Ala joy Tripura
|
3004003015WL031019
|
Ala joy Tripura
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7408694684
|
|
ALA JOY TRIPURA SO GAYA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
DUMBURNAGAR
|
TR-04-003-015-004/1
(Ratannagar)
|
3004003015NRG24101020230520090
|
10/10/2023
|
ARJUN TRIPUR
|
3004003015WL031019
|
ARJUN TRIPUR
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694591
|
|
ARJUN TRIPURA
|
UCO BANK(607066)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-015-004/10
(Ratannagar)
|
3004003015NRG24101020230520091
|
10/10/2023
|
RATNA BATI CHAKMA
|
3004003015WL031019
|
RATNA BATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694593
|
|
RATNAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-015-004/13
(Ratannagar)
|
3004003015NRG24101020230520093
|
10/10/2023
|
Purna Mukhi Chakma
|
3004003015WL031019
|
Purna Mukhi Chakma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694630
|
|
PURNAMUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-015-004/16
(Ratannagar)
|
3004003015NRG24101020230520094
|
10/10/2023
|
MANGAL JOY TRIPURA
|
3004003015WL031019
|
MANGAL JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694642
|
|
MANGAL JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-015-004/17
(Ratannagar)
|
3004003015NRG24101020230520095
|
10/10/2023
|
DANTI TRIPURA
|
3004003015WL031019
|
DANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694611
|
|
DANTI TRIPURA
|
UCO BANK(607066)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-015-004/21
(Ratannagar)
|
3004003015NRG24101020230520097
|
10/10/2023
|
SAIDABI TRIPURA
|
3004003015WL031019
|
SAIDABI TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694601
|
|
SATENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-015-004/24
(Ratannagar)
|
3004003015NRG24101020230520098
|
10/10/2023
|
BATHIMILA CHAKMA
|
3004003015WL031019
|
BATHIMILA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694614
|
|
SUSANGKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-015-004/3
(Ratannagar)
|
3004003015NRG24101020230520099
|
10/10/2023
|
PADMA KUMAR TRIPURA
|
3004003015WL031019
|
PADMA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694594
|
|
PADMA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-015-004/4
(Ratannagar)
|
3004003015NRG24101020230520100
|
10/10/2023
|
HELA KUMAR TRIPURA
|
3004003015WL031019
|
HELA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694592
|
|
HELA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-015-004/5
(Ratannagar)
|
3004003015NRG24101020230520101
|
10/10/2023
|
PATHI MALA TRIPURA
|
3004003015WL031019
|
PATHI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7408694597
|
|
PUTHI MALA TRIPURA WO JATINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-015-004/6
(Ratannagar)
|
3004003015NRG24101020230520102
|
10/10/2023
|
MANU GULO CHAKMA
|
3004003015WL031019
|
MANU GULO CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694641
|
|
MANU GULO CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-015-004/72
(Ratannagar)
|
3004003015NRG24101020230520104
|
10/10/2023
|
DINA BANDHU CHAKMA
|
3004003015WL031019
|
DINA BANDHU CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694624
|
|
DINA BANDHU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-015-004/75
(Ratannagar)
|
3004003015NRG24101020230520107
|
10/10/2023
|
JATNA SEN CHAKMA
|
3004003015WL031019
|
JATNA SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694627
|
|
MANGAL BI CHAKMA
|
UCO BANK(607066)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-015-004/76
(Ratannagar)
|
3004003015NRG24101020230520108
|
10/10/2023
|
LAXMI DEVI CHAKMA
|
3004003015WL031019
|
LAXMI DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694589
|
|
LAXMI DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-015-004/9
(Ratannagar)
|
3004003015NRG24101020230520118
|
10/10/2023
|
BANGADI CHAKMA
|
3004003015WL031019
|
BANGADI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694600
|
|
BANGADI CHAKMA
|
UCO BANK(607066)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-015-005/105
(Ratannagar)
|
3004003015NRG24101020230520119
|
10/10/2023
|
KASAMLA TRIPURA
|
3004003015WL031019
|
KASAMLA TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694622
|
|
KASAMLA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-015-006/10
(Ratannagar)
|
3004003015NRG24101020230520120
|
10/10/2023
|
JATRAPATI CHAKMA
|
3004003015WL031019
|
JATRAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694617
|
|
JATRA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-015-006/107
(Ratannagar)
|
3004003015NRG24101020230520121
|
10/10/2023
|
Sanjoy Tripura
|
3004003015WL031019
|
Sanjoy Tripura
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694631
|
|
SANJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-015-006/108
(Ratannagar)
|
3004003015NRG24101020230520122
|
10/10/2023
|
Jandrasing Tripura
|
3004003015WL031019
|
Jandrasing Tripura
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694632
|
|
JANDRA SING TRIPURA
|
UCO BANK(607066)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-015-006/109
(Ratannagar)
|
3004003015NRG24101020230520123
|
10/10/2023
|
Karka Mohan Tripura
|
3004003015WL031019
|
Karka Mohan Tripura
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694633
|
|
KARKA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-015-006/11
(Ratannagar)
|
3004003015NRG24101020230520124
|
10/10/2023
|
DELABI CHAKMA
|
3004003015WL031019
|
DELABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694612
|
|
DELABI CHAKMA
|
UCO BANK(607066)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-015-006/110
(Ratannagar)
|
3004003015NRG24101020230520125
|
10/10/2023
|
Banita Tripura
|
3004003015WL031019
|
Banita Tripura
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694634
|
|
BANITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-015-006/115
(Ratannagar)
|
3004003015NRG24101020230520130
|
10/10/2023
|
Smt Karendri Tripura
|
3004003015WL031019
|
Smt Karendri Tripura
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694636
|
|
KARENDRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-015-006/117
(Ratannagar)
|
3004003015NRG24101020230520131
|
10/10/2023
|
Sri Rabin joy Tripura
|
3004003015WL031019
|
Sri Rabin joy Tripura
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694637
|
|
RABIN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-015-006/118
(Ratannagar)
|
3004003015NRG24101020230520132
|
10/10/2023
|
Sri Priti moy Chakma
|
3004003015WL031019
|
Sri Priti moy Chakma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694638
|
|
PRITI MOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-015-006/123
(Ratannagar)
|
3004003015NRG24101020230520136
|
10/10/2023
|
RATAN PRIYA TRIPURA
|
3004003015WL031019
|
RATAN PRIYA TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694629
|
|
RATANPRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-015-006/124
(Ratannagar)
|
3004003015NRG24101020230520137
|
10/10/2023
|
KAMALI TRIPURA
|
3004003015WL031019
|
KAMALI TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694643
|
|
KAMALI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-015-006/15
(Ratannagar)
|
3004003015NRG24101020230520158
|
10/10/2023
|
KALARATAN CHAKMA
|
3004003015WL031019
|
KALARATAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694604
|
|
KALARATAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-015-006/151
(Ratannagar)
|
3004003015NRG24101020230520160
|
10/10/2023
|
Jharma Joy Tripura
|
3004003015WL031019
|
Jharma Joy Tripura
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694590
|
|
JHARMA JOY TRIPURA
|
UCO BANK(607066)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-015-006/19
(Ratannagar)
|
3004003015NRG24101020230520163
|
10/10/2023
|
DANAHARI TRIPURA
|
3004003015WL031019
|
DANAHARI TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694608
|
|
DHANAHARI TRIPURA
|
UCO BANK(607066)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-015-006/22
(Ratannagar)
|
3004003015NRG24101020230520164
|
10/10/2023
|
SMT PATYARANI CHAKMA
|
3004003015WL031019
|
SMT PATYARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694639
|
|
PATYARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-015-006/3
(Ratannagar)
|
3004003015NRG24101020230520167
|
10/10/2023
|
BRAJENDRA TRIPURA
|
3004003015WL031019
|
BRAJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694615
|
|
BRAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-015-006/33
(Ratannagar)
|
3004003015NRG24101020230520168
|
10/10/2023
|
RUPA MOHAN TRIPURA
|
3004003015WL031019
|
RUPA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694613
|
|
RUPA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-015-006/41
(Ratannagar)
|
3004003015NRG24101020230520170
|
10/10/2023
|
SUNIL TRIPURA
|
3004003015WL031019
|
SUNIL TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694605
|
|
SUNIL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-015-006/42
(Ratannagar)
|
3004003015NRG24101020230520171
|
10/10/2023
|
TARJA KUMAR TRIPURA
|
3004003015WL031019
|
TARJA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694607
|
|
TARJA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-015-006/44
(Ratannagar)
|
3004003015NRG24101020230520172
|
10/10/2023
|
AMAR BIKASH CHAKMA
|
3004003015WL031019
|
AMAR BIKASH CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694602
|
|
AMAR BIKASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-015-006/45
(Ratannagar)
|
3004003015NRG24101020230520173
|
10/10/2023
|
RATAN CHAKMA
|
3004003015WL031019
|
RATAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694618
|
|
RATNAKAR CHAKMA
|
UCO BANK(607066)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-015-006/47
(Ratannagar)
|
3004003015NRG24101020230520174
|
10/10/2023
|
SANDHYA RANI CHAKMA
|
3004003015WL031019
|
SANDHYA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694616
|
|
SANDHYA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-015-006/48
(Ratannagar)
|
3004003015NRG24101020230520175
|
10/10/2023
|
PATINDRA TRIPURA
|
3004003015WL031019
|
PATINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7408694599
|
|
PATINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-015-006/53
(Ratannagar)
|
3004003015NRG24101020230520176
|
10/10/2023
|
KHAGENDRI TRIPURA
|
3004003015WL031019
|
KHAGENDRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694606
|
|
KHAGENDRI TRIPURA
|
UCO BANK(607066)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-015-006/54
(Ratannagar)
|
3004003015NRG24101020230520177
|
10/10/2023
|
DHANA RANI TRIPURA
|
3004003015WL031019
|
DHANA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694635
|
|
DANA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-015-006/55
(Ratannagar)
|
3004003015NRG24101020230520178
|
10/10/2023
|
PATINDRA TRIPURA
|
3004003015WL031019
|
PATINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694619
|
|
PATINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-015-006/56
(Ratannagar)
|
3004003015NRG24101020230520179
|
10/10/2023
|
HARENDRA TRIPURA
|
3004003015WL031019
|
HARENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694598
|
|
HARENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-015-006/59
(Ratannagar)
|
3004003015NRG24101020230520180
|
10/10/2023
|
AGURJOY TRIPURA
|
3004003015WL031019
|
AGURJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694595
|
|
AGURJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-015-006/6
(Ratannagar)
|
3004003015NRG24101020230520181
|
10/10/2023
|
RATI MOHAN TRIPURA
|
3004003015WL031019
|
RATI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694609
|
|
RATI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-015-006/61
(Ratannagar)
|
3004003015NRG24101020230520182
|
10/10/2023
|
Ahilya Tripura
|
3004003015WL031019
|
Ahilya Tripura
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694640
|
|
AHILYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-015-006/62
(Ratannagar)
|
3004003015NRG24101020230520183
|
10/10/2023
|
HARI PRASAD TRIPURA
|
3004003015WL031019
|
HARI PRASAD TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694610
|
|
HARI PRASAD TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-015-006/67
(Ratannagar)
|
3004003015NRG24101020230520185
|
10/10/2023
|
BHARATI CHAKMA
|
3004003015WL031019
|
BHARATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694603
|
|
BHARATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-015-006/68
(Ratannagar)
|
3004003015NRG24101020230520186
|
10/10/2023
|
GUNA DHAR TRIPURA
|
3004003015WL031019
|
GUNA DHAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7408694620
|
|
GUNADHAR TRIPURA SO JAPAN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-015-006/7
(Ratannagar)
|
3004003015NRG24101020230520187
|
10/10/2023
|
MALINDRA TRIPURA
|
3004003015WL031019
|
MALINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694596
|
|
MALINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-015-006/70
(Ratannagar)
|
3004003015NRG24101020230520188
|
10/10/2023
|
MILAN KANTI CHAKMA
|
3004003015WL031019
|
MILAN KANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694623
|
|
MILAN KANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-015-006/71
(Ratannagar)
|
3004003015NRG24101020230520189
|
10/10/2023
|
SADHIN JOY TRIPURA
|
3004003015WL031019
|
SADHIN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694628
|
|
SADHIN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-015-006/74
(Ratannagar)
|
3004003015NRG24101020230520190
|
10/10/2023
|
KARJA MALA TRIPURA
|
3004003015WL031019
|
KARJA MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694626
|
|
KARJA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-015-006/75
(Ratannagar)
|
3004003015NRG24101020230520191
|
10/10/2023
|
SWARNA BIKASH TRIPURA
|
3004003015WL031019
|
SWARNA BIKASH TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694625
|
|
SWARNA BIKASH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-015-006/8
(Ratannagar)
|
3004003015NRG24101020230520192
|
10/10/2023
|
KRIPA RATAN TRIPURA
|
3004003015WL031019
|
KRIPA RATAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694621
|
|
KRIPA RATAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115500
|
115500
|
|
|
|
|
|
|
|
|
61
|
DUMBURNAGAR
|
TR-04-003-015-004/12
(Ratannagar)
|
3004003015NRG24101020230520092
|
10/10/2023
|
PUSPARANI CHAKMA
|
3004003015WL031019
|
PUSPARANI CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694657
|
|
PUSHPARANI CHAKMA
|
UCO BANK(607066)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-015-004/7
(Ratannagar)
|
3004003015NRG24101020230520103
|
10/10/2023
|
PRITI BIKASH CHAKMA
|
3004003015WL031019
|
PRITI BIKASH CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694647
|
|
PRITI BIKASH CHAKMA
|
UCO BANK(607066)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-015-004/73
(Ratannagar)
|
3004003015NRG24101020230520105
|
10/10/2023
|
LAXMI RANJAN CHAKMA
|
3004003015WL031019
|
LAXMI RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694650
|
|
Laxmi Ranjan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-015-004/74
(Ratannagar)
|
3004003015NRG24101020230520106
|
10/10/2023
|
RABI RANJAN CHAKMA
|
3004003015WL031019
|
RABI RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694649
|
|
RABI RANJAN CHAKMA
|
UCO BANK(607066)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-015-004/77
(Ratannagar)
|
3004003015NRG24101020230520109
|
10/10/2023
|
RABI BIKASH CHAKMA
|
3004003015WL031019
|
RABI BIKASH CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694654
|
|
RABI BIKASH CHAKMA
|
UCO BANK(607066)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-015-004/78
(Ratannagar)
|
3004003015NRG24101020230520110
|
10/10/2023
|
KAIJA KUMAR TRIPURA
|
3004003015WL031019
|
KAIJA KUMAR TRIPURA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694659
|
|
KAIJA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-015-004/79
(Ratannagar)
|
3004003015NRG24101020230520111
|
10/10/2023
|
SANTOSH CHAKMA
|
3004003015WL031019
|
SANTOSH CHAKMA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694645
|
|
SANTOSH CHAKMA
|
UCO BANK(607066)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-015-004/80
(Ratannagar)
|
3004003015NRG24101020230520112
|
10/10/2023
|
Shura Joy Chakma
|
3004003015WL031019
|
Shura Joy Chakma
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694674
|
|
SHURA JOY CHAKMA
|
UCO BANK(607066)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-015-004/81
(Ratannagar)
|
3004003015NRG24101020230520113
|
10/10/2023
|
Prasen Jit Chakma
|
3004003015WL031019
|
Prasen Jit Chakma
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694656
|
|
PRASENJIT CHAKMA
|
UCO BANK(607066)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-015-004/82
(Ratannagar)
|
3004003015NRG24101020230520114
|
10/10/2023
|
Maicle Chakma
|
3004003015WL031019
|
Maicle Chakma
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694675
|
|
MAICLE CHAKMA
|
UCO BANK(607066)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-015-004/83
(Ratannagar)
|
3004003015NRG24101020230520115
|
10/10/2023
|
Arun Shanti Chakma
|
3004003015WL031019
|
Arun Shanti Chakma
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694662
|
|
ARUN SHANTI CHAKMA
|
UCO BANK(607066)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-015-004/86
(Ratannagar)
|
3004003015NRG24101020230520116
|
10/10/2023
|
Shiraki Chakma
|
3004003015WL031019
|
Shiraki Chakma
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694663
|
|
SHIRAKI CHAKMA
|
UCO BANK(607066)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-015-006/111
(Ratannagar)
|
3004003015NRG24101020230520126
|
10/10/2023
|
Kharen Dra Tripura
|
3004003015WL031019
|
Kharen Dra Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694652
|
|
KHARENDRA TRIPURA
|
UCO BANK(607066)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-015-006/112
(Ratannagar)
|
3004003015NRG24101020230520127
|
10/10/2023
|
Shanti Tripura
|
3004003015WL031019
|
Shanti Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694651
|
|
SHANTI TRIPURA
|
UCO BANK(607066)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-015-006/120
(Ratannagar)
|
3004003015NRG24101020230520133
|
10/10/2023
|
DHANA RAM TRIPURA
|
3004003015WL031019
|
DHANA RAM TRIPURA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694653
|
|
DHANA RAM TRIPURA
|
UCO BANK(607066)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-015-006/126
(Ratannagar)
|
3004003015NRG24101020230520139
|
10/10/2023
|
Heran Joy Tripura
|
3004003015WL031019
|
Heran Joy Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7408694666
|
|
HERANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-015-006/128
(Ratannagar)
|
3004003015NRG24101020230520141
|
10/10/2023
|
Sapar Juti Tripura
|
3004003015WL031019
|
Sapar Juti Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694667
|
|
SAPAR JUTI TRIPURA
|
UCO BANK(607066)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-015-006/136
(Ratannagar)
|
3004003015NRG24101020230520144
|
10/10/2023
|
Shanti Shakti Chakma
|
3004003015WL031019
|
Shanti Shakti Chakma
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694672
|
|
SHANTI SHAKTI CHAKMA
|
UCO BANK(607066)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-015-006/137
(Ratannagar)
|
3004003015NRG24101020230520145
|
10/10/2023
|
Sabika Ranjan Chakma
|
3004003015WL031019
|
Sabika Ranjan Chakma
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694673
|
|
SABIKA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-015-006/138
(Ratannagar)
|
3004003015NRG24101020230520146
|
10/10/2023
|
Thangya Joy Tripura
|
3004003015WL031019
|
Thangya Joy Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694670
|
|
THANGYA JOY TRIPURA
|
UCO BANK(607066)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-015-006/139
(Ratannagar)
|
3004003015NRG24101020230520147
|
10/10/2023
|
Kirash Kanti Tripura
|
3004003015WL031019
|
Kirash Kanti Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694671
|
|
KIRASH KANTI TRIPURA
|
UCO BANK(607066)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-015-006/141
(Ratannagar)
|
3004003015NRG24101020230520149
|
10/10/2023
|
Fula Rani Tripura
|
3004003015WL031019
|
Fula Rani Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694668
|
|
FULA RANI TRIPURA
|
UCO BANK(607066)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-015-006/142
(Ratannagar)
|
3004003015NRG24101020230520150
|
10/10/2023
|
Dharma Joy Tripura
|
3004003015WL031019
|
Dharma Joy Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694665
|
|
DHARMA JOY TRIPURA
|
UCO BANK(607066)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-015-006/143
(Ratannagar)
|
3004003015NRG24101020230520151
|
10/10/2023
|
Mani Mala Tripura
|
3004003015WL031019
|
Mani Mala Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694658
|
|
MANI MALA TRIPURA
|
UCO BANK(607066)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-015-006/144
(Ratannagar)
|
3004003015NRG24101020230520152
|
10/10/2023
|
Anil Joy Tripura
|
3004003015WL031019
|
Anil Joy Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694669
|
|
ANIL JOY TRIPURA
|
UCO BANK(607066)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-015-006/145
(Ratannagar)
|
3004003015NRG24101020230520153
|
10/10/2023
|
Nigra Chan Chakma
|
3004003015WL031019
|
Nigra Chan Chakma
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694655
|
|
NIGRA CHAN CHAKMA
|
UCO BANK(607066)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-015-006/147
(Ratannagar)
|
3004003015NRG24101020230520155
|
10/10/2023
|
Pradip Chakma
|
3004003015WL031019
|
Pradip Chakma
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694648
|
|
PRADIP CHAKMA
|
UCO BANK(607066)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-015-006/148
(Ratannagar)
|
3004003015NRG24101020230520156
|
10/10/2023
|
Kalpa Sri Tripura
|
3004003015WL031019
|
Kalpa Sri Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694661
|
|
KALPA SRI TRIPURA
|
UCO BANK(607066)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-015-006/149
(Ratannagar)
|
3004003015NRG24101020230520157
|
10/10/2023
|
Bangla Joy Tripura
|
3004003015WL031019
|
Bangla Joy Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694676
|
|
BANGLA JOY TRIPURA
|
UCO BANK(607066)
|
|
90
|
DUMBURNAGAR
|
TR-04-003-015-006/150
(Ratannagar)
|
3004003015NRG24101020230520159
|
10/10/2023
|
Shanti Joy Tripura
|
3004003015WL031019
|
Shanti Joy Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694677
|
|
SHANTI JOY TRIPURA
|
UCO BANK(607066)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-015-006/152
(Ratannagar)
|
3004003015NRG24101020230520161
|
10/10/2023
|
Purna Bala Tripura
|
3004003015WL031019
|
Purna Bala Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694664
|
|
PURNA BALA TRIPURA
|
UCO BANK(607066)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-015-006/29
(Ratannagar)
|
3004003015NRG24101020230520166
|
10/10/2023
|
Sumaty Chakma
|
3004003015WL031019
|
Sumaty Chakma
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694644
|
|
SUMATI CHAKMA
|
UCO BANK(607066)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-015-006/4
(Ratannagar)
|
3004003015NRG24101020230520169
|
10/10/2023
|
Khane Ram Tripura
|
3004003015WL031019
|
Khane Ram Tripura
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694660
|
|
KHANE RAM TRIPURA
|
UCO BANK(607066)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-015-006/63
(Ratannagar)
|
3004003015NRG24101020230520184
|
10/10/2023
|
NAGENDRA TRIPURA
|
3004003015WL031019
|
NAGENDRA TRIPURA
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694646
|
|
NAGENDRA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
95
|
DUMBURNAGAR
|
TR-04-003-015-006/121
(Ratannagar)
|
3004003015NRG24101020230520134
|
10/10/2023
|
BACHAN TRIPURA
|
3004003015WL031019
|
BACHAN TRIPURA
|
00462
|
UCBA0002556
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694678
|
|
BACHAN TRIPURA
|
UCO BANK(607066)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-015-006/125
(Ratannagar)
|
3004003015NRG24101020230520138
|
10/10/2023
|
Chabdra Kiran Tripura
|
3004003015WL031019
|
Chabdra Kiran Tripura
|
00462
|
UCBA0002556
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694679
|
|
CHANDRA KIRAN TRIPURA
|
UCO BANK(607066)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-015-006/130
(Ratannagar)
|
3004003015NRG24101020230520142
|
10/10/2023
|
Dhanari Tripura
|
3004003015WL031019
|
Dhanari Tripura
|
00462
|
UCBA0002556
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694681
|
|
DHANARI TRIPURA
|
UCO BANK(607066)
|
|
98
|
DUMBURNAGAR
|
TR-04-003-015-006/27
(Ratannagar)
|
3004003015NRG24101020230520165
|
10/10/2023
|
KALPAMOHN TRIPURA
|
3004003015WL031019
|
KALPAMOHN TRIPURA
|
00462
|
UCBA0002556
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408694680
|
|
KALPAMOHAN TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205800
|
205800
|
|
|
|
|
|
|
|