|
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-03-004-006-002/141
()
|
3003004000NRG24140820230502580
|
17/08/2023
|
Bibha Rani Das
|
3003004WL021612
|
Bibha Rani Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042809
|
|
MRS BIBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-006-002/197
()
|
3003004000NRG24140820230502584
|
17/08/2023
|
Abhijit Datta.
|
3003004WL021612
|
Abhijit Datta.
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042803
|
|
ABHIJIT DATTA S/O HARIPADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-006-002/270
()
|
3003004000NRG24140820230502587
|
17/08/2023
|
Sandhya Rani Shil
|
3003004WL021612
|
Sandhya Rani Shil
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042806
|
|
MRS SANDHYA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-006-002/64
()
|
3003004000NRG24140820230502589
|
17/08/2023
|
Shilpi Das
|
3003004WL021612
|
Shilpi Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042802
|
|
MRS SHILPI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-006-004/11
()
|
3003004000NRG24140820230502593
|
17/08/2023
|
Bina Saha
|
3003004WL021612
|
Bina Saha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042800
|
|
MRS BINA SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-006-005/1
()
|
3003004000NRG24140820230502598
|
17/08/2023
|
Basanti Banik
|
3003004WL021612
|
Basanti Banik
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042808
|
|
MRS BASANTI BANIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-006-005/45
()
|
3003004000NRG24140820230502603
|
17/08/2023
|
Sita rani Das
|
3003004WL021612
|
Sita rani Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042811
|
|
MRS SITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-006-005/47
()
|
3003004000NRG24140820230502605
|
17/08/2023
|
Shilpi Sabdakar
|
3003004WL021612
|
Shilpi Sabdakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042804
|
|
MISS SHILPI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-006-005/68
()
|
3003004000NRG24140820230502607
|
17/08/2023
|
Sumitra Roy
|
3003004WL021612
|
Sumitra Roy
|
00415
|
SBIN0003795
|
720
|
720
|
Processed
|
25/08/2023
|
|
4827042812
|
|
MRS SUMITRA ROY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-006-008/299
()
|
3003004000NRG24140820230502616
|
17/08/2023
|
Pinki Das
|
3003004WL021612
|
Pinki Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042814
|
|
MRS PINKI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-006-008/300
()
|
3003004000NRG24140820230502617
|
17/08/2023
|
Bina Rani Das
|
3003004WL021612
|
Bina Rani Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042813
|
|
MRS BINA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-006-008/336
()
|
3003004000NRG24140820230502619
|
17/08/2023
|
Arati Deoyan
|
3003004WL021612
|
Arati Deoyan
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827042805
|
|
MRS ARATI DEOYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-006-008/337
()
|
3003004000NRG24140820230502620
|
17/08/2023
|
Sukla Nama Nath
|
3003004WL021612
|
Sukla Nama Nath
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827042801
|
|
MRS SUKLA NAMA NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-006-009/6-A
()
|
3003004000NRG24140820230502632
|
17/08/2023
|
Bhuban Debroy
|
3003004WL021612
|
Bhuban Debroy
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
25/08/2023
|
|
4827042799
|
|
MR BHUBAN DEBROY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-006-010/264
()
|
3003004000NRG24140820230502641
|
17/08/2023
|
Lakshi Rani Roy
|
3003004WL021612
|
Lakshi Rani Roy
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042807
|
|
MRS LAKSHI RANI ROY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-014-006/184
()
|
3003004000NRG24140820230502644
|
17/08/2023
|
Rina Debnath
|
3003004WL021612
|
Rina Debnath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042810
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16020
|
16020
|
|
|
|
|
|
|
|
|
17
|
KUMARGHAT
|
TR-03-004-006-009/310
()
|
3003004000NRG24140820230502625
|
17/08/2023
|
KRISHNA KR. BANIK
|
3003004WL021612
|
KRISHNA KR. BANIK
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827042853
|
|
KRISHNA KUMAR BANIK S/O-NIMAI CHAND BANI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-006-009/317
()
|
3003004000NRG24140820230502627
|
17/08/2023
|
GOPAL BANIK
|
3003004WL021612
|
GOPAL BANIK
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042859
|
|
GOPAL BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-006-010/275
()
|
3003004000NRG24140820230502643
|
17/08/2023
|
Gouri Dey Choudhury
|
3003004WL021612
|
Gouri Dey Choudhury
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042858
|
|
GOURI DEY CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
20
|
KUMARGHAT
|
TR-03-004-006-002/13
()
|
3003004000NRG24140820230502578
|
17/08/2023
|
Sukanto Deb
|
3003004WL021612
|
Sukanto Deb
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042820
|
|
SUKANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-006-002/14
()
|
3003004000NRG24140820230502579
|
17/08/2023
|
Kalyan Deb
|
3003004WL021612
|
Kalyan Deb
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042821
|
|
KALYAN DEB SO LT KAMADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-006-002/148
()
|
3003004000NRG24140820230502581
|
17/08/2023
|
Arun Paul
|
3003004WL021612
|
Arun Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042822
|
|
MR ARUN PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-006-002/194
()
|
3003004000NRG24140820230502582
|
17/08/2023
|
Narayan Ch. Paul.
|
3003004WL021612
|
Narayan Ch. Paul.
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042823
|
|
MR NARAYAN CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-006-002/197
()
|
3003004000NRG24140820230502583
|
17/08/2023
|
Haripada Datta.
|
3003004WL021612
|
Haripada Datta.
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042856
|
|
HARIPADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-006-002/253
()
|
3003004000NRG24140820230502585
|
17/08/2023
|
Sima Kar Datta
|
3003004WL021612
|
Sima Kar Datta
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042824
|
|
SIMA KAR(DATTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-006-002/270
()
|
3003004000NRG24140820230502586
|
17/08/2023
|
Santosh Shil
|
3003004WL021612
|
Santosh Shil
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827042825
|
|
SANTOSH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-006-002/3
()
|
3003004000NRG24140820230502588
|
17/08/2023
|
Lila Rani Sarkar
|
3003004WL021612
|
Lila Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827042826
|
|
MRS LILA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-006-002/86
()
|
3003004000NRG24140820230502590
|
17/08/2023
|
Haripadha Deb
|
3003004WL021612
|
Haripadha Deb
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042837
|
|
MR HARIPADA DEB
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-006-002/94
()
|
3003004000NRG24140820230502591
|
17/08/2023
|
Gaure Das
|
3003004WL021612
|
Gaure Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042843
|
|
GAURE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-006-004/1
()
|
3003004000NRG24140820230502592
|
17/08/2023
|
Amitabha Banik
|
3003004WL021612
|
Amitabha Banik
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827042848
|
|
AMITABHA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-006-004/20
()
|
3003004000NRG24140820230502594
|
17/08/2023
|
Ratan Roy
|
3003004WL021612
|
Ratan Roy
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042827
|
|
RATAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-006-004/36
()
|
3003004000NRG24140820230502595
|
17/08/2023
|
Utpal Dutta
|
3003004WL021612
|
Utpal Dutta
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
25/08/2023
|
|
4827042817
|
|
UTPAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-006-004/42
()
|
3003004000NRG24140820230502596
|
17/08/2023
|
Puspita Ranjan Paul
|
3003004WL021612
|
Puspita Ranjan Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042828
|
|
MR PUSPITA RANJAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-006-004/50
()
|
3003004000NRG24140820230502597
|
17/08/2023
|
Sebika Deb Banik
|
3003004WL021612
|
Sebika Deb Banik
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042860
|
|
SEBIKA DEY (BANIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-006-005/10
()
|
3003004000NRG24140820230502599
|
17/08/2023
|
Pradip Chudhury
|
3003004WL021612
|
Pradip Chudhury
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042841
|
|
PRADIP CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-006-005/2
()
|
3003004000NRG24140820230502600
|
17/08/2023
|
Shamale Banik
|
3003004WL021612
|
Shamale Banik
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042844
|
|
SHYAMALI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-006-005/30
()
|
3003004000NRG24140820230502601
|
17/08/2023
|
Sunil chandra Dey
|
3003004WL021612
|
Sunil chandra Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042829
|
|
SUNIL CHANDRA DEY SO LT SATISH CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-006-005/44
()
|
3003004000NRG24140820230502602
|
17/08/2023
|
Pinku Sum Bhowmik
|
3003004WL021612
|
Pinku Sum Bhowmik
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042846
|
|
PINKU SOMBHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-006-005/46
()
|
3003004000NRG24140820230502604
|
17/08/2023
|
Dipu Das
|
3003004WL021612
|
Dipu Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042849
|
|
DIPU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-006-005/63
()
|
3003004000NRG24140820230502606
|
17/08/2023
|
Mrinal Kante Dey
|
3003004WL021612
|
Mrinal Kante Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042815
|
|
MRINAL KANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-006-005/69
()
|
3003004000NRG24140820230502608
|
17/08/2023
|
Sukhamoy Banik
|
3003004WL021612
|
Sukhamoy Banik
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827042830
|
|
SUKHAMAY BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-006-005/74
()
|
3003004000NRG24140820230502609
|
17/08/2023
|
Krishna Nama
|
3003004WL021612
|
Krishna Nama
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827042831
|
|
MRS KRISHNA NAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARGHAT
|
TR-03-004-006-005/86
()
|
3003004000NRG24140820230502610
|
17/08/2023
|
Sushanti Das
|
3003004WL021612
|
Sushanti Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042832
|
|
SUSHANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-006-005/95
()
|
3003004000NRG24140820230502611
|
17/08/2023
|
Mandira Roy
|
3003004WL021612
|
Mandira Roy
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042833
|
|
MANDIRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-006-005/97
()
|
3003004000NRG24140820230502612
|
17/08/2023
|
Rupali Dasgupta
|
3003004WL021612
|
Rupali Dasgupta
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042834
|
|
MRS RUPALI DASGUPTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARGHAT
|
TR-03-004-006-005/98
()
|
3003004000NRG24140820230502613
|
17/08/2023
|
Purnima Banik Roy
|
3003004WL021612
|
Purnima Banik Roy
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042835
|
|
PURNIMA BANIK ROY
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KUMARGHAT
|
TR-03-004-006-005/99
()
|
3003004000NRG24140820230502614
|
17/08/2023
|
Sukumar Roy
|
3003004WL021612
|
Sukumar Roy
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042836
|
|
SUKUMAR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-006-006/279
()
|
3003004000NRG24140820230502615
|
17/08/2023
|
Ashutosh Deb
|
3003004WL021612
|
Ashutosh Deb
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
25/08/2023
|
|
4827042839
|
|
ASHUTOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-006-008/301
()
|
3003004000NRG24140820230502618
|
17/08/2023
|
Sujala Sarkar
|
3003004WL021612
|
Sujala Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042855
|
|
SUJALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-006-009/287
()
|
3003004000NRG24140820230502621
|
17/08/2023
|
SWAPAN ROY
|
3003004WL021612
|
SWAPAN ROY
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042863
|
|
MR SWAPAN ROY
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-006-009/289
()
|
3003004000NRG24140820230502622
|
17/08/2023
|
JOYASRI CHANDA
|
3003004WL021612
|
JOYASRI CHANDA
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
25/08/2023
|
|
4827042838
|
|
JOYASRI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-006-009/293
()
|
3003004000NRG24140820230502623
|
17/08/2023
|
NITU ROY
|
3003004WL021612
|
NITU ROY
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827042864
|
|
NITU ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-006-009/301
()
|
3003004000NRG24140820230502624
|
17/08/2023
|
BISWANATH BANIK
|
3003004WL021612
|
BISWANATH BANIK
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
25/08/2023
|
|
4827042845
|
|
BISWANATH BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-006-009/313
()
|
3003004000NRG24140820230502626
|
17/08/2023
|
PRITI BALA NATH
|
3003004WL021612
|
PRITI BALA NATH
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827042852
|
|
PRITI BALA NATH
|
UCO BANK(607066)
|
|
55
|
KUMARGHAT
|
TR-03-004-006-009/318
()
|
3003004000NRG24140820230502628
|
17/08/2023
|
SANCHITA DAS
|
3003004WL021612
|
SANCHITA DAS
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042851
|
|
SANCHITA DAS W/O SANJAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-006-009/319
()
|
3003004000NRG24140820230502629
|
17/08/2023
|
SANJAY BANIK
|
3003004WL021612
|
SANJAY BANIK
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827042819
|
|
SANJAY BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-006-009/320
()
|
3003004000NRG24140820230502630
|
17/08/2023
|
JHARNADAS DATTA
|
3003004WL021612
|
JHARNADAS DATTA
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042854
|
|
JHARNA DAS DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-006-009/324-A
()
|
3003004000NRG24140820230502631
|
17/08/2023
|
Swapna Chanda
|
3003004WL021612
|
Swapna Chanda
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042857
|
|
SWAPNA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-006-010/232
()
|
3003004000NRG24140820230502633
|
17/08/2023
|
SWAPAN ROY
|
3003004WL021612
|
SWAPAN ROY
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042847
|
|
SWAPAN RAY
|
UCO BANK(607066)
|
|
60
|
KUMARGHAT
|
TR-03-004-006-010/233
()
|
3003004000NRG24140820230502634
|
17/08/2023
|
SUPRIYA CHAKMA
|
3003004WL021612
|
SUPRIYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827042840
|
|
SUPRIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-006-010/235
()
|
3003004000NRG24140820230502635
|
17/08/2023
|
Nishit Ranjan Bhattacharjee
|
3003004WL021612
|
Nishit Ranjan Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042862
|
|
NISHIT RANJAN BHATTACHERJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-006-010/239
()
|
3003004000NRG24140820230502636
|
17/08/2023
|
CHAMPAK SOME BHAUMIK
|
3003004WL021612
|
CHAMPAK SOME BHAUMIK
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042818
|
|
CHAMPAK SOM BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-006-010/241
()
|
3003004000NRG24140820230502637
|
17/08/2023
|
SARASWATI BANIK
|
3003004WL021612
|
SARASWATI BANIK
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042865
|
|
SARASWATI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-006-010/243
()
|
3003004000NRG24140820230502638
|
17/08/2023
|
TAPAN CHAKRABORTY
|
3003004WL021612
|
TAPAN CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042842
|
|
TAPAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-006-010/245
()
|
3003004000NRG24140820230502639
|
17/08/2023
|
CHAMPA DEBNATH
|
3003004WL021612
|
CHAMPA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042850
|
|
CHAMPA DEBNATH W/O NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-006-010/251
()
|
3003004000NRG24140820230502640
|
17/08/2023
|
UJJWAL BHATTACHARY
|
3003004WL021612
|
UJJWAL BHATTACHARY
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4827042861
|
|
UJJWAL BHATTACHARYA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-006-010/269
()
|
3003004000NRG24140820230502642
|
17/08/2023
|
Sukanta Bhattacharya
|
3003004WL021612
|
Sukanta Bhattacharya
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
25/08/2023
|
|
4827042816
|
|
SUKANTA BHATTACHERJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67680
|
67680
|
|
|
|
|
|
|
|