|
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
|
PANISAGAR
|
TR-03-002-026-004/50
(UTTAR PADMABIL)
|
3003002026NRG24120520230064444
|
15/05/2023
|
Abdul Kalam
|
3003002026WL004096
|
Abdul Kalam
|
00048
|
BKID0005023
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244422
|
|
ABDUL KALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-026-001/3
(UTTAR PADMABIL)
|
3003002026NRG24120520230064394
|
15/05/2023
|
Susanti Biswas
|
3003002026WL004096
|
Susanti Biswas
|
00152
|
HDFC0001976
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244420
|
|
SUSHANTA NAMASHUDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-026-001/107
(UTTAR PADMABIL)
|
3003002026NRG24120520230064362
|
15/05/2023
|
Kalpana Rani Das
|
3003002026WL004096
|
Kalpana Rani Das
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244416
|
|
KALPANA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANISAGAR
|
TR-03-002-026-001/12
(UTTAR PADMABIL)
|
3003002026NRG24120520230064368
|
15/05/2023
|
Satyendra Namasudra
|
3003002026WL004096
|
Satyendra Namasudra
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244407
|
|
MR SATYENDRA NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANISAGAR
|
TR-03-002-026-001/120
(UTTAR PADMABIL)
|
3003002026NRG24120520230064369
|
15/05/2023
|
Dipali Namashudra
|
3003002026WL004096
|
Dipali Namashudra
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244424
|
|
DIPALI NAMA SHUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PANISAGAR
|
TR-03-002-026-001/120
(UTTAR PADMABIL)
|
3003002026NRG24120520230064370
|
15/05/2023
|
Sudhir Namashudra
|
3003002026WL004096
|
Sudhir Namashudra
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244411
|
|
MR SUDHIR NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANISAGAR
|
TR-03-002-026-001/124
(UTTAR PADMABIL)
|
3003002026NRG24120520230064372
|
15/05/2023
|
Bibha RaniSarkar
|
3003002026WL004096
|
Bibha RaniSarkar
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244419
|
|
MRS BIBHA SARKAR NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANISAGAR
|
TR-03-002-026-001/125
(UTTAR PADMABIL)
|
3003002026NRG24120520230064374
|
15/05/2023
|
Sulekha Namashudra
|
3003002026WL004096
|
Sulekha Namashudra
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244408
|
|
MRS SULEKHA NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANISAGAR
|
TR-03-002-026-001/128
(UTTAR PADMABIL)
|
3003002026NRG24120520230064377
|
15/05/2023
|
ANITA DAS
|
3003002026WL004096
|
ANITA DAS
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244400
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANISAGAR
|
TR-03-002-026-001/185
(UTTAR PADMABIL)
|
3003002026NRG24120520230064383
|
15/05/2023
|
Amresh Debnath
|
3003002026WL004096
|
Amresh Debnath
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244405
|
|
AMARESH DEB NATH AND CHAMPA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PANISAGAR
|
TR-03-002-026-001/2
(UTTAR PADMABIL)
|
3003002026NRG24120520230064386
|
15/05/2023
|
Sourabi Nama
|
3003002026WL004096
|
Sourabi Nama
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244417
|
|
SOURABH NAMA
|
HDFC BANK LTD(607152)
|
|
12
|
PANISAGAR
|
TR-03-002-026-001/210
(UTTAR PADMABIL)
|
3003002026NRG24120520230064389
|
15/05/2023
|
KRISHNACHARAN DAS
|
3003002026WL004096
|
KRISHNACHARAN DAS
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244409
|
|
MR KRISHNACHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANISAGAR
|
TR-03-002-026-001/26
(UTTAR PADMABIL)
|
3003002026NRG24120520230064390
|
15/05/2023
|
Keshab malakar
|
3003002026WL004096
|
Keshab malakar
|
00415
|
SBIN0007342
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692244402
|
|
KESHAB MALAKAR & JHARNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PANISAGAR
|
TR-03-002-026-001/28
(UTTAR PADMABIL)
|
3003002026NRG24120520230064391
|
15/05/2023
|
Kalipada Malakar
|
3003002026WL004096
|
Kalipada Malakar
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244410
|
|
MR KALIPADA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANISAGAR
|
TR-03-002-026-001/304
(UTTAR PADMABIL)
|
3003002026NRG24120520230064396
|
15/05/2023
|
Dulal Das
|
3003002026WL004096
|
Dulal Das
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244418
|
|
MR DULAL DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANISAGAR
|
TR-03-002-026-001/304
(UTTAR PADMABIL)
|
3003002026NRG24120520230064397
|
15/05/2023
|
Mitali Das
|
3003002026WL004096
|
Mitali Das
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244406
|
|
MRS MITALI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANISAGAR
|
TR-03-002-026-001/305
(UTTAR PADMABIL)
|
3003002026NRG24120520230064398
|
15/05/2023
|
Dulurani Das
|
3003002026WL004096
|
Dulurani Das
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244412
|
|
MRS DULU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANISAGAR
|
TR-03-002-026-001/38
(UTTAR PADMABIL)
|
3003002026NRG24120520230064401
|
15/05/2023
|
Mili Rani Sarkar
|
3003002026WL004096
|
Mili Rani Sarkar
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244413
|
|
MILI RANI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANISAGAR
|
TR-03-002-026-001/52
(UTTAR PADMABIL)
|
3003002026NRG24120520230064409
|
15/05/2023
|
Upendra Debnath
|
3003002026WL004096
|
Upendra Debnath
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244399
|
|
UPENDRA DEB NATH & HEMENDRA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PANISAGAR
|
TR-03-002-026-001/57
(UTTAR PADMABIL)
|
3003002026NRG24120520230064414
|
15/05/2023
|
Pranati Sarkar
|
3003002026WL004096
|
Pranati Sarkar
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244414
|
|
MRS PRANATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANISAGAR
|
TR-03-002-026-001/7
(UTTAR PADMABIL)
|
3003002026NRG24120520230064417
|
15/05/2023
|
Anjali Namasudra
|
3003002026WL004096
|
Anjali Namasudra
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244415
|
|
ANJALI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PANISAGAR
|
TR-03-002-026-001/88
(UTTAR PADMABIL)
|
3003002026NRG24120520230064428
|
15/05/2023
|
Gonesh Nath
|
3003002026WL004096
|
Gonesh Nath
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244401
|
|
GANESH NATH & SUNITI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PANISAGAR
|
TR-03-002-026-002/1787
(UTTAR PADMABIL)
|
3003002026NRG24120520230064436
|
15/05/2023
|
Sujit Ch. Das
|
3003002026WL004096
|
Sujit Ch. Das
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244403
|
|
SUJIT CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PANISAGAR
|
TR-03-002-026-004/26
(UTTAR PADMABIL)
|
3003002026NRG24120520230064440
|
15/05/2023
|
Abdul Rakman
|
3003002026WL004096
|
Abdul Rakman
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244398
|
|
MR ABDUL RAKAMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANISAGAR
|
TR-03-002-026-005/38
(UTTAR PADMABIL)
|
3003002026NRG24120520230064453
|
15/05/2023
|
Rabiya Begam
|
3003002026WL004096
|
Rabiya Begam
|
00415
|
SBIN0007342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244404
|
|
MRS RABIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
26
|
PANISAGAR
|
TR-03-002-026-001/46
(UTTAR PADMABIL)
|
3003002026NRG24120520230064406
|
15/05/2023
|
Anjana Deb
|
3003002026WL004096
|
Anjana Deb
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244423
|
|
ANJANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
27
|
PANISAGAR
|
TR-03-002-026-005/236
(UTTAR PADMABIL)
|
3003002026NRG24120520230064449
|
15/05/2023
|
Rubi Rani Das
|
3003002026WL004096
|
Rubi Rani Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244440
|
|
RUBI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
28
|
PANISAGAR
|
TR-03-002-026-001/1
(UTTAR PADMABIL)
|
3003002026NRG24120520230064359
|
15/05/2023
|
Samar Sabdhkar
|
3003002026WL004096
|
Samar Sabdhkar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244362
|
|
SAMAR SABDAKAR & MITHAN SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PANISAGAR
|
TR-03-002-026-001/104
(UTTAR PADMABIL)
|
3003002026NRG24120520230064360
|
15/05/2023
|
Narayan Das
|
3003002026WL004096
|
Narayan Das
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
19/05/2023
|
|
1692244435
|
|
NARAYAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PANISAGAR
|
TR-03-002-026-001/106
(UTTAR PADMABIL)
|
3003002026NRG24120520230064361
|
15/05/2023
|
Nishikanta Das
|
3003002026WL004096
|
Nishikanta Das
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
19/05/2023
|
|
1692244436
|
|
MR NISHIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANISAGAR
|
TR-03-002-026-001/109
(UTTAR PADMABIL)
|
3003002026NRG24120520230064363
|
15/05/2023
|
MAHANANDA NATH
|
3003002026WL004096
|
MAHANANDA NATH
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244369
|
|
MAHANANDA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANISAGAR
|
TR-03-002-026-001/11
(UTTAR PADMABIL)
|
3003002026NRG24120520230064365
|
15/05/2023
|
Sabitri Nath
|
3003002026WL004096
|
Sabitri Nath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Rejected
|
19/05/2023
|
|
1692244428
|
Account closed
|
|
|
|
33
|
PANISAGAR
|
TR-03-002-026-001/11
(UTTAR PADMABIL)
|
3003002026NRG24120520230064364
|
15/05/2023
|
Suklal Nath
|
3003002026WL004096
|
Suklal Nath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244429
|
|
MR SUKHLAL NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANISAGAR
|
TR-03-002-026-001/111
(UTTAR PADMABIL)
|
3003002026NRG24120520230064366
|
15/05/2023
|
Nanda Lal Debnath
|
3003002026WL004096
|
Nanda Lal Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244359
|
|
NANDALAL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PANISAGAR
|
TR-03-002-026-001/118
(UTTAR PADMABIL)
|
3003002026NRG24120520230064367
|
15/05/2023
|
Jaba Sabdakar
|
3003002026WL004096
|
Jaba Sabdakar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244352
|
|
JABA RANI SABDAKAR WO BIBHASH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PANISAGAR
|
TR-03-002-026-001/125
(UTTAR PADMABIL)
|
3003002026NRG24120520230064373
|
15/05/2023
|
Dhirendra Namah
|
3003002026WL004096
|
Dhirendra Namah
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244388
|
|
DHIRENDRA NAMA SHUDRA & SULEKHA NAMA SHU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PANISAGAR
|
TR-03-002-026-001/126
(UTTAR PADMABIL)
|
3003002026NRG24120520230064376
|
15/05/2023
|
Arjun sarkar
|
3003002026WL004096
|
Arjun sarkar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244394
|
|
ARJUN SARKAR & CHANDRA BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PANISAGAR
|
TR-03-002-026-001/126
(UTTAR PADMABIL)
|
3003002026NRG24120520230064375
|
15/05/2023
|
Chandra Bala Sarkar
|
3003002026WL004096
|
Chandra Bala Sarkar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244397
|
|
CHANDRA BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PANISAGAR
|
TR-03-002-026-001/13
(UTTAR PADMABIL)
|
3003002026NRG24120520230064378
|
15/05/2023
|
Naresh Sabdhakar
|
3003002026WL004096
|
Naresh Sabdhakar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244361
|
|
NARESH SABDAKAR & DIPAK SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PANISAGAR
|
TR-03-002-026-001/131
(UTTAR PADMABIL)
|
3003002026NRG24120520230064379
|
15/05/2023
|
Bipula Rani Das
|
3003002026WL004096
|
Bipula Rani Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244393
|
|
BIPULA RANI DAS WO NIKHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PANISAGAR
|
TR-03-002-026-001/136
(UTTAR PADMABIL)
|
3003002026NRG24120520230064380
|
15/05/2023
|
Hemendra Debnath
|
3003002026WL004096
|
Hemendra Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244392
|
|
HEMANDRA DEB NATH & MANIDIPA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PANISAGAR
|
TR-03-002-026-001/14
(UTTAR PADMABIL)
|
3003002026NRG24120520230064381
|
15/05/2023
|
Sunil Sabdhakar
|
3003002026WL004096
|
Sunil Sabdhakar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244363
|
|
SUNIL SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PANISAGAR
|
TR-03-002-026-001/18
(UTTAR PADMABIL)
|
3003002026NRG24120520230064382
|
15/05/2023
|
Sabitri Nama
|
3003002026WL004096
|
Sabitri Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244357
|
|
SABIRTI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PANISAGAR
|
TR-03-002-026-001/19
(UTTAR PADMABIL)
|
3003002026NRG24120520230064384
|
15/05/2023
|
Parindra Nama
|
3003002026WL004096
|
Parindra Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244427
|
|
MRS PARINDRA NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANISAGAR
|
TR-03-002-026-001/2
(UTTAR PADMABIL)
|
3003002026NRG24120520230064385
|
15/05/2023
|
Dilip Biswas
|
3003002026WL004096
|
Dilip Biswas
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244353
|
|
DILIP BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PANISAGAR
|
TR-03-002-026-001/20
(UTTAR PADMABIL)
|
3003002026NRG24120520230064387
|
15/05/2023
|
Tukan Nama
|
3003002026WL004096
|
Tukan Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244377
|
|
TUKAN NAMASHUDRA & BELU RANI NAMASHUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PANISAGAR
|
TR-03-002-026-001/21
(UTTAR PADMABIL)
|
3003002026NRG24120520230064388
|
15/05/2023
|
Rabati Nama
|
3003002026WL004096
|
Rabati Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244434
|
|
RABATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PANISAGAR
|
TR-03-002-026-001/3
(UTTAR PADMABIL)
|
3003002026NRG24120520230064393
|
15/05/2023
|
Sana Biswas
|
3003002026WL004096
|
Sana Biswas
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244375
|
|
SANA BISWAS & SUSHANTI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PANISAGAR
|
TR-03-002-026-001/30
(UTTAR PADMABIL)
|
3003002026NRG24120520230064395
|
15/05/2023
|
Balaram Nama
|
3003002026WL004096
|
Balaram Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244360
|
|
BALARAM NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PANISAGAR
|
TR-03-002-026-001/38
(UTTAR PADMABIL)
|
3003002026NRG24120520230064400
|
15/05/2023
|
Hiron Debnath
|
3003002026WL004096
|
Hiron Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244366
|
|
HIRON DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
PANISAGAR
|
TR-03-002-026-001/4
(UTTAR PADMABIL)
|
3003002026NRG24120520230064402
|
15/05/2023
|
Parindra Sarkar
|
3003002026WL004096
|
Parindra Sarkar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244376
|
|
MR PARINDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANISAGAR
|
TR-03-002-026-001/42
(UTTAR PADMABIL)
|
3003002026NRG24120520230064403
|
15/05/2023
|
Maram Ali
|
3003002026WL004096
|
Maram Ali
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244386
|
|
MARAM ALI & KUTINA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PANISAGAR
|
TR-03-002-026-001/46
(UTTAR PADMABIL)
|
3003002026NRG24120520230064405
|
15/05/2023
|
Sujit Deb
|
3003002026WL004096
|
Sujit Deb
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244433
|
|
SUJIT DEB & ANJANA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
PANISAGAR
|
TR-03-002-026-001/53
(UTTAR PADMABIL)
|
3003002026NRG24120520230064410
|
15/05/2023
|
Khirod Sarkar
|
3003002026WL004096
|
Khirod Sarkar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244355
|
|
KHIROD SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
PANISAGAR
|
TR-03-002-026-001/53
(UTTAR PADMABIL)
|
3003002026NRG24120520230064411
|
15/05/2023
|
Saraswati Sarkar
|
3003002026WL004096
|
Saraswati Sarkar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244356
|
|
MRS SARASWATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANISAGAR
|
TR-03-002-026-001/54
(UTTAR PADMABIL)
|
3003002026NRG24120520230064412
|
15/05/2023
|
Sunil Sarkar
|
3003002026WL004096
|
Sunil Sarkar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244385
|
|
SUNIL SARKAR & KABITA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PANISAGAR
|
TR-03-002-026-001/55
(UTTAR PADMABIL)
|
3003002026NRG24120520230064413
|
15/05/2023
|
SHIULI NAMA
|
3003002026WL004096
|
SHIULI NAMA
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244439
|
|
SHIULI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
PANISAGAR
|
TR-03-002-026-001/6
(UTTAR PADMABIL)
|
3003002026NRG24120520230064415
|
15/05/2023
|
Manoka Biswas
|
3003002026WL004096
|
Manoka Biswas
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244431
|
|
MENAKA BISWAS
|
HDFC BANK LTD(607152)
|
|
59
|
PANISAGAR
|
TR-03-002-026-001/68
(UTTAR PADMABIL)
|
3003002026NRG24120520230064416
|
15/05/2023
|
Bikram Das
|
3003002026WL004096
|
Bikram Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244374
|
|
BIKRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PANISAGAR
|
TR-03-002-026-001/71
(UTTAR PADMABIL)
|
3003002026NRG24120520230064418
|
15/05/2023
|
Anjali Nama
|
3003002026WL004096
|
Anjali Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244354
|
|
ANJALI NAMASHUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
PANISAGAR
|
TR-03-002-026-001/75
(UTTAR PADMABIL)
|
3003002026NRG24120520230064420
|
15/05/2023
|
Khitish Nomosudra
|
3003002026WL004096
|
Khitish Nomosudra
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244370
|
|
KHITISH NAMA & MINATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
PANISAGAR
|
TR-03-002-026-001/75
(UTTAR PADMABIL)
|
3003002026NRG24120520230064419
|
15/05/2023
|
Minoti Nama
|
3003002026WL004096
|
Minoti Nama
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692244351
|
|
MINATI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
PANISAGAR
|
TR-03-002-026-001/76
(UTTAR PADMABIL)
|
3003002026NRG24120520230064421
|
15/05/2023
|
Jharna Namasudra
|
3003002026WL004096
|
Jharna Namasudra
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244396
|
|
JHARNA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
PANISAGAR
|
TR-03-002-026-001/78
(UTTAR PADMABIL)
|
3003002026NRG24120520230064422
|
15/05/2023
|
Taranga Malakar
|
3003002026WL004096
|
Taranga Malakar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244384
|
|
TARANGA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
PANISAGAR
|
TR-03-002-026-001/79
(UTTAR PADMABIL)
|
3003002026NRG24120520230064424
|
15/05/2023
|
Biba Biswas
|
3003002026WL004096
|
Biba Biswas
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244430
|
|
BIBHA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
PANISAGAR
|
TR-03-002-026-001/79
(UTTAR PADMABIL)
|
3003002026NRG24120520230064423
|
15/05/2023
|
Suklal Biswas
|
3003002026WL004096
|
Suklal Biswas
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244372
|
|
SUKLAL BISWAS & BIBHA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
PANISAGAR
|
TR-03-002-026-001/8
(UTTAR PADMABIL)
|
3003002026NRG24120520230064425
|
15/05/2023
|
Samar Rnanjan Biswas
|
3003002026WL004096
|
Samar Rnanjan Biswas
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
19/05/2023
|
|
1692244364
|
|
SAMAR RANJAN BISWAS & GOURI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
PANISAGAR
|
TR-03-002-026-001/80
(UTTAR PADMABIL)
|
3003002026NRG24120520230064426
|
15/05/2023
|
Gita Nama
|
3003002026WL004096
|
Gita Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244373
|
|
MRS GITA BALA NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANISAGAR
|
TR-03-002-026-001/87
(UTTAR PADMABIL)
|
3003002026NRG24120520230064427
|
15/05/2023
|
Rohini Adhikari
|
3003002026WL004096
|
Rohini Adhikari
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244365
|
|
MRS RUHINI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANISAGAR
|
TR-03-002-026-001/9
(UTTAR PADMABIL)
|
3003002026NRG24120520230064430
|
15/05/2023
|
Palash Biswas
|
3003002026WL004096
|
Palash Biswas
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244371
|
|
PALASH BISWAS
|
UCO BANK(607066)
|
|
71
|
PANISAGAR
|
TR-03-002-026-001/9
(UTTAR PADMABIL)
|
3003002026NRG24120520230064429
|
15/05/2023
|
Pranati Biswas
|
3003002026WL004096
|
Pranati Biswas
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244395
|
|
MRS PRANATIRANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANISAGAR
|
TR-03-002-026-002/104
(UTTAR PADMABIL)
|
3003002026NRG24120520230064431
|
15/05/2023
|
Main Uddin
|
3003002026WL004096
|
Main Uddin
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244379
|
|
MAIN UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
PANISAGAR
|
TR-03-002-026-002/105
(UTTAR PADMABIL)
|
3003002026NRG24120520230064432
|
15/05/2023
|
Bhupendra Das
|
3003002026WL004096
|
Bhupendra Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244380
|
|
SWAPAN KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
PANISAGAR
|
TR-03-002-026-002/106
(UTTAR PADMABIL)
|
3003002026NRG24120520230064433
|
15/05/2023
|
Bhupendra Das
|
3003002026WL004096
|
Bhupendra Das
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692244381
|
|
BHUPENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
PANISAGAR
|
TR-03-002-026-002/107
(UTTAR PADMABIL)
|
3003002026NRG24120520230064434
|
15/05/2023
|
Dhananjay Das
|
3003002026WL004096
|
Dhananjay Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244382
|
|
DHANANJOY DAS & ARATIBALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
PANISAGAR
|
TR-03-002-026-002/109
(UTTAR PADMABIL)
|
3003002026NRG24120520230064435
|
15/05/2023
|
Subash Das
|
3003002026WL004096
|
Subash Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244383
|
|
SUBHASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
PANISAGAR
|
TR-03-002-026-002/1788
(UTTAR PADMABIL)
|
3003002026NRG24120520230064437
|
15/05/2023
|
Mani Sutradhar
|
3003002026WL004096
|
Mani Sutradhar
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
19/05/2023
|
|
1692244390
|
|
MANI SUTRADHAR WO ABANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
PANISAGAR
|
TR-03-002-026-004/229
(UTTAR PADMABIL)
|
3003002026NRG24120520230064439
|
15/05/2023
|
Prayabrata Das
|
3003002026WL004096
|
Prayabrata Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244367
|
|
PRIYABRATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
PANISAGAR
|
TR-03-002-026-004/260
(UTTAR PADMABIL)
|
3003002026NRG24120520230064441
|
15/05/2023
|
Abdul Rahim
|
3003002026WL004096
|
Abdul Rahim
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244387
|
|
MR ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANISAGAR
|
TR-03-002-026-004/27
(UTTAR PADMABIL)
|
3003002026NRG24120520230064442
|
15/05/2023
|
Abdul Razak
|
3003002026WL004096
|
Abdul Razak
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244432
|
|
ABDUL RAZAK & NOOR ISLAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
PANISAGAR
|
TR-03-002-026-004/274
(UTTAR PADMABIL)
|
3003002026NRG24120520230064443
|
15/05/2023
|
Ebadul Haq
|
3003002026WL004096
|
Ebadul Haq
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244391
|
|
ABADUL HAQUE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
PANISAGAR
|
TR-03-002-026-004/50
(UTTAR PADMABIL)
|
3003002026NRG24120520230064445
|
15/05/2023
|
Ruji Begam
|
3003002026WL004096
|
Ruji Begam
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244358
|
|
MRS RUJI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANISAGAR
|
TR-03-002-026-004/52
(UTTAR PADMABIL)
|
3003002026NRG24120520230064446
|
15/05/2023
|
Rusna Begam
|
3003002026WL004096
|
Rusna Begam
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244437
|
|
ABDUL RAHAMAN & RUSNA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
PANISAGAR
|
TR-03-002-026-004/92
(UTTAR PADMABIL)
|
3003002026NRG24120520230064447
|
15/05/2023
|
Nanigopal Das
|
3003002026WL004096
|
Nanigopal Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244426
|
|
NANI GOPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
PANISAGAR
|
TR-03-002-026-005/235
(UTTAR PADMABIL)
|
3003002026NRG24120520230064448
|
15/05/2023
|
NIBASH CHAKRABORTY
|
3003002026WL004096
|
NIBASH CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244389
|
|
NIBASH CHAKRABORTY & DIPALI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
PANISAGAR
|
TR-03-002-026-005/241
(UTTAR PADMABIL)
|
3003002026NRG24120520230064450
|
15/05/2023
|
Dip ranjan Das
|
3003002026WL004096
|
Dip ranjan Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244425
|
|
MR DIPU RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANISAGAR
|
TR-03-002-026-005/33
(UTTAR PADMABIL)
|
3003002026NRG24120520230064452
|
15/05/2023
|
Sanjit sutradhar
|
3003002026WL004096
|
Sanjit sutradhar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244368
|
|
SANJIT SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANISAGAR
|
TR-03-002-026-005/82
(UTTAR PADMABIL)
|
3003002026NRG24120520230064454
|
15/05/2023
|
Anjan Namasudra
|
3003002026WL004096
|
Anjan Namasudra
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244378
|
|
ANJAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
PANISAGAR
|
TR-03-002-026-006/304
(UTTAR PADMABIL)
|
3003002026NRG24120520230064455
|
15/05/2023
|
Jayasree Das
|
3003002026WL004096
|
Jayasree Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244438
|
|
JAYASREE DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
90
|
PANISAGAR
|
TR-03-002-026-001/5
(UTTAR PADMABIL)
|
3003002026NRG24120520230064408
|
15/05/2023
|
Trishna Sarkar
|
3003002026WL004096
|
Trishna Sarkar
|
00662
|
BDBL0001522
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692244421
|
|
TRISHNA RANI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87200
|
87200
|
|
|
|
|
|
|
|