|
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
|
DURGACHOWMUHANI
|
TR-04-005-008-008/71
(Chulubari)
|
3004005008NRG24210620230136943
|
22/06/2023
|
Anil Ch. Das
|
3004005008WL008702
|
Anil Ch. Das
|
00176
|
IDBI000D071
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798298403
|
|
MR ANIL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-008-011/21
(Chulubari)
|
3004005008NRG24220620230142797
|
22/06/2023
|
Upendra Das
|
3004005008WL008990
|
Upendra Das
|
00176
|
IDBI000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298402
|
|
Mr. UPENDRA DAS
|
INDIAN BANK(607105)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-008-013/25
(Chulubari)
|
3004005008NRG24210620230136942
|
22/06/2023
|
Sandha rani Ahir
|
3004005008WL008701
|
Sandha rani Ahir
|
00176
|
IDBI000D071
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298424
|
|
Mrs. SANDHYA RANI AHIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8357
|
8357
|
|
|
|
|
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-008-001/107
(Chulubari)
|
3004005008NRG24220620230142762
|
22/06/2023
|
Palash Das
|
3004005008WL008990
|
Palash Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298400
|
|
Mr. PALASH DAS
|
INDIAN BANK(607105)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-008-001/53
(Chulubari)
|
3004005008NRG24210620230136949
|
22/06/2023
|
Bikram Nagbanshi
|
3004005008WL008706
|
Bikram Nagbanshi
|
00176
|
IDIB000D071
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298417
|
|
Mr. BIKRAM NAGBANGSHI
|
INDIAN BANK(607105)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-008-001/68
(Chulubari)
|
3004005008NRG24220620230142764
|
22/06/2023
|
Samiran Namasudra
|
3004005008WL008990
|
Samiran Namasudra
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298422
|
|
MR SAMIRAN NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-008-001/75
(Chulubari)
|
3004005008NRG24220620230142766
|
22/06/2023
|
Anita Das
|
3004005008WL008990
|
Anita Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298409
|
|
ANITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-008-001/75
(Chulubari)
|
3004005008NRG24220620230142765
|
22/06/2023
|
Nepal Das
|
3004005008WL008990
|
Nepal Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298413
|
|
Mr. NEPAL DAS
|
INDIAN BANK(607105)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-008-001/80
(Chulubari)
|
3004005008NRG24220620230142767
|
22/06/2023
|
Supal Das
|
3004005008WL008990
|
Supal Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298412
|
|
Mr. SUPAL DAS
|
INDIAN BANK(607105)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-008-002/1
(Chulubari)
|
3004005008NRG24210620230136963
|
22/06/2023
|
Bimal Debbarma
|
3004005008WL008720
|
Bimal Debbarma
|
00176
|
IDIB000D071
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298399
|
|
BIMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-008-002/8
(Chulubari)
|
3004005008NRG24220620230142759
|
22/06/2023
|
Bharat Debbarma
|
3004005008WL008989
|
Bharat Debbarma
|
00176
|
IDIB000D071
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298457
|
|
Mr. BHARAT DEBBARMA
|
INDIAN BANK(607105)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-008-003/8
(Chulubari)
|
3004005008NRG24210620230136960
|
22/06/2023
|
Arun Debbarma
|
3004005008WL008717
|
Arun Debbarma
|
00176
|
IDIB000D071
|
848
|
848
|
Processed
|
27/06/2023
|
|
2798298462
|
|
Mr. ARUN DEBBARMA
|
INDIAN BANK(607105)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-008-004/11
(Chulubari)
|
3004005008NRG24210620230136969
|
22/06/2023
|
Uttam Pathar munda
|
3004005008WL008725
|
Uttam Pathar munda
|
00176
|
IDIB000D071
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298406
|
|
Mr. UTTAM PATHAR
|
INDIAN BANK(607105)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-008-004/73
(Chulubari)
|
3004005008NRG24210620230136968
|
22/06/2023
|
Bishu Sautal
|
3004005008WL008724
|
Bishu Sautal
|
00176
|
IDIB000D071
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298459
|
|
Mr. BISHU SAUTAL
|
INDIAN BANK(607105)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-008-006/30
(Chulubari)
|
3004005008NRG24210620230136937
|
22/06/2023
|
Babul Das
|
3004005008WL008697
|
Babul Das
|
00176
|
IDIB000D071
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298470
|
|
Mr. BABUL DAS
|
INDIAN BANK(607105)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-008-006/37
(Chulubari)
|
3004005008NRG24210620230136952
|
22/06/2023
|
Harilal Das
|
3004005008WL008709
|
Harilal Das
|
00176
|
IDIB000D071
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798298405
|
|
Mr. HARI LAL DAS
|
INDIAN BANK(607105)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-008-008/111
(Chulubari)
|
3004005008NRG24210620230136970
|
22/06/2023
|
Nandalal Das
|
3004005008WL008726
|
Nandalal Das
|
00176
|
IDIB000D071
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298463
|
|
Mr. NANDALAL DAS
|
INDIAN BANK(607105)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-008-008/143
(Chulubari)
|
3004005008NRG24210620230136939
|
22/06/2023
|
Haripada Das
|
3004005008WL008699
|
Haripada Das
|
00176
|
IDIB000D071
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798298404
|
|
Mr. HARIPADA DAS
|
INDIAN BANK(607105)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-008-008/145
(Chulubari)
|
3004005008NRG24210620230136936
|
22/06/2023
|
Sushanti Das
|
3004005008WL008696
|
Sushanti Das
|
00176
|
IDIB000D071
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298461
|
|
Mrs. SUSHANTI DAS
|
INDIAN BANK(607105)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-008-008/44
(Chulubari)
|
3004005008NRG24210620230136938
|
22/06/2023
|
Hari Das
|
3004005008WL008698
|
Hari Das
|
00176
|
IDIB000D071
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298460
|
|
HARIDAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-008-008/48
(Chulubari)
|
3004005008NRG24210620230136944
|
22/06/2023
|
Nripendra Das
|
3004005008WL008703
|
Nripendra Das
|
00176
|
IDIB000D071
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298401
|
|
Mr. NRIPENDRA DAS
|
INDIAN BANK(607105)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-008-010/51
(Chulubari)
|
3004005008NRG24210620230136950
|
22/06/2023
|
Kirod Ranjan Das
|
3004005008WL008707
|
Kirod Ranjan Das
|
00176
|
IDIB000D071
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2798298410
|
|
Mr. KSHIROD RANJAN DAS
|
INDIAN BANK(607105)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-008-011/10
(Chulubari)
|
3004005008NRG24220620230142769
|
22/06/2023
|
Birendra Das
|
3004005008WL008990
|
Birendra Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298475
|
|
MR BIRENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-008-011/105
(Chulubari)
|
3004005008NRG24220620230142771
|
22/06/2023
|
Shiha Rani Das
|
3004005008WL008990
|
Shiha Rani Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298484
|
|
SHIKHA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-008-011/110
(Chulubari)
|
3004005008NRG24220620230142773
|
22/06/2023
|
Adhir Sarkar
|
3004005008WL008990
|
Adhir Sarkar
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298476
|
|
Mr. ADHIR SARKAR
|
INDIAN BANK(607105)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-008-011/118
(Chulubari)
|
3004005008NRG24220620230142776
|
22/06/2023
|
Shyama Laxmi Debbarma
|
3004005008WL008990
|
Shyama Laxmi Debbarma
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298426
|
|
Mrs. SHYAMA LAXMI DEBBARMA
|
INDIAN BANK(607105)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-008-011/12
(Chulubari)
|
3004005008NRG24220620230142777
|
22/06/2023
|
Raju Acherjee
|
3004005008WL008990
|
Raju Acherjee
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298478
|
|
Mr. RAJU ACHARJEE
|
INDIAN BANK(607105)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-008-011/122
(Chulubari)
|
3004005008NRG24220620230142778
|
22/06/2023
|
Surabala Das
|
3004005008WL008990
|
Surabala Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298390
|
|
MRS SURABALA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-008-011/13
(Chulubari)
|
3004005008NRG24220620230142779
|
22/06/2023
|
Paresh Das
|
3004005008WL008990
|
Paresh Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298411
|
|
Mr. PARESH DAS
|
INDIAN BANK(607105)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-008-011/130
(Chulubari)
|
3004005008NRG24220620230142780
|
22/06/2023
|
Sakuntala Debbarma
|
3004005008WL008990
|
Sakuntala Debbarma
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298421
|
|
Mrs. SHAKUNTALA DEBBARMA
|
INDIAN BANK(607105)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-008-011/133
(Chulubari)
|
3004005008NRG24220620230142781
|
22/06/2023
|
Biswarani Debbarma
|
3004005008WL008990
|
Biswarani Debbarma
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298420
|
|
Mrs. BISHWA RANI DEBBARMA
|
INDIAN BANK(607105)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-008-011/134
(Chulubari)
|
3004005008NRG24220620230142782
|
22/06/2023
|
Milan Debbarma
|
3004005008WL008990
|
Milan Debbarma
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298397
|
|
MILAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-008-011/138
(Chulubari)
|
3004005008NRG24220620230142784
|
22/06/2023
|
Jogita Debbarma
|
3004005008WL008990
|
Jogita Debbarma
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298464
|
|
Mrs. JOGITA DEBBARMA
|
INDIAN BANK(607105)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-008-011/14
(Chulubari)
|
3004005008NRG24220620230142785
|
22/06/2023
|
Ratan Kr. Debbarma
|
3004005008WL008990
|
Ratan Kr. Debbarma
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298407
|
|
Mr. RATAN KUMAR DEBBARMA
|
INDIAN BANK(607105)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-008-011/142
(Chulubari)
|
3004005008NRG24220620230142786
|
22/06/2023
|
Bishakha Das
|
3004005008WL008990
|
Bishakha Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298396
|
|
BISHAKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-008-011/15
(Chulubari)
|
3004005008NRG24220620230142789
|
22/06/2023
|
Santosh Debbarma
|
3004005008WL008990
|
Santosh Debbarma
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298486
|
|
Mr. SANTOSH DEBBARMA
|
INDIAN BANK(607105)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-008-011/156-A
(Chulubari)
|
3004005008NRG24220620230142792
|
22/06/2023
|
Subhash Das
|
3004005008WL008990
|
Subhash Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298479
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-008-011/19
(Chulubari)
|
3004005008NRG24220620230142795
|
22/06/2023
|
Ganga Rani Das
|
3004005008WL008990
|
Ganga Rani Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298482
|
|
Mrs. GANGA RANI DAS
|
INDIAN BANK(607105)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-008-011/20
(Chulubari)
|
3004005008NRG24220620230142796
|
22/06/2023
|
Narendra Ch. Das
|
3004005008WL008990
|
Narendra Ch. Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298415
|
|
Mr. NARENDRA CHANDRA DAS
|
INDIAN BANK(607105)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-008-011/25
(Chulubari)
|
3004005008NRG24220620230142798
|
22/06/2023
|
Mantu Das
|
3004005008WL008990
|
Mantu Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298485
|
|
MANTU DAS SO AMAR CHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-008-011/28
(Chulubari)
|
3004005008NRG24220620230142799
|
22/06/2023
|
Lila Deb
|
3004005008WL008990
|
Lila Deb
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298473
|
|
MRS LILA DEB
|
STATE BANK OF INDIA(508548)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-008-011/30
(Chulubari)
|
3004005008NRG24220620230142802
|
22/06/2023
|
Premananda Debbarma
|
3004005008WL008990
|
Premananda Debbarma
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298467
|
|
Mr. PREMANANDA DEBBARMA
|
INDIAN BANK(607105)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-008-011/31
(Chulubari)
|
3004005008NRG24220620230142803
|
22/06/2023
|
Fulbati Debbarma
|
3004005008WL008990
|
Fulbati Debbarma
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298398
|
|
Mrs. PHULBATI DEBBARMA
|
INDIAN BANK(607105)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-008-011/33
(Chulubari)
|
3004005008NRG24210620230136953
|
22/06/2023
|
Arun Kr. Das
|
3004005008WL008710
|
Arun Kr. Das
|
00176
|
IDIB000D071
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298477
|
|
Mr. ARUN KUMAR DAS
|
INDIAN BANK(607105)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-008-011/39
(Chulubari)
|
3004005008NRG24220620230142804
|
22/06/2023
|
Maya Das
|
3004005008WL008990
|
Maya Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298388
|
|
Mrs. MAYA DAS
|
INDIAN BANK(607105)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-008-011/42
(Chulubari)
|
3004005008NRG24220620230142805
|
22/06/2023
|
Karuna Das
|
3004005008WL008990
|
Karuna Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298389
|
|
Mrs. KARUNA DAS
|
INDIAN BANK(607105)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-008-011/43
(Chulubari)
|
3004005008NRG24220620230142806
|
22/06/2023
|
Jyotsna Das
|
3004005008WL008990
|
Jyotsna Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298393
|
|
Mrs. JYOTSNA DAS
|
INDIAN BANK(607105)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-008-011/44
(Chulubari)
|
3004005008NRG24220620230142807
|
22/06/2023
|
Ketaki Das
|
3004005008WL008990
|
Ketaki Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298395
|
|
MRS KETAKI DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-008-011/46
(Chulubari)
|
3004005008NRG24220620230142808
|
22/06/2023
|
Bina Pani Das
|
3004005008WL008990
|
Bina Pani Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298483
|
|
Mrs. BINAPANI DAS
|
INDIAN BANK(607105)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-008-011/52
(Chulubari)
|
3004005008NRG24220620230142810
|
22/06/2023
|
Astami Das
|
3004005008WL008990
|
Astami Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298394
|
|
Mrs. ASHTAMI DAS
|
INDIAN BANK(607105)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-008-011/55
(Chulubari)
|
3004005008NRG24220620230142811
|
22/06/2023
|
Parbati Das
|
3004005008WL008990
|
Parbati Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298418
|
|
Mrs. PARBATI DAS
|
INDIAN BANK(607105)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-008-011/63
(Chulubari)
|
3004005008NRG24220620230142812
|
22/06/2023
|
Arabindu Das
|
3004005008WL008990
|
Arabindu Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298414
|
|
Mr. ARABINDU DAS
|
INDIAN BANK(607105)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-008-011/64
(Chulubari)
|
3004005008NRG24220620230142814
|
22/06/2023
|
BHAGABATI DEBBARMA
|
3004005008WL008990
|
BHAGABATI DEBBARMA
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298427
|
|
Mrs. BHAGABATI DEBBARMA
|
INDIAN BANK(607105)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-008-011/64
(Chulubari)
|
3004005008NRG24220620230142813
|
22/06/2023
|
Har Kumar Debbarma
|
3004005008WL008990
|
Har Kumar Debbarma
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298481
|
|
Mr. HARAKUMAR DEBBARMA
|
INDIAN BANK(607105)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-008-011/7
(Chulubari)
|
3004005008NRG24220620230142817
|
22/06/2023
|
Raj Kr. Das
|
3004005008WL008990
|
Raj Kr. Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298466
|
|
Mr. RAJ KUMAR DAS
|
INDIAN BANK(607105)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-008-011/71
(Chulubari)
|
3004005008NRG24220620230142818
|
22/06/2023
|
Bijay Sarkar
|
3004005008WL008990
|
Bijay Sarkar
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298469
|
|
Mr. BIJAY SARKAR
|
INDIAN BANK(607105)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-008-011/71
(Chulubari)
|
3004005008NRG24220620230142819
|
22/06/2023
|
Dhananjoy Sarkar
|
3004005008WL008990
|
Dhananjoy Sarkar
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298468
|
|
Mr. DHANANJAY SARKAR
|
INDIAN BANK(607105)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-008-011/72
(Chulubari)
|
3004005008NRG24210620230136946
|
22/06/2023
|
Anjali Namasudra
|
3004005008WL008704
|
Anjali Namasudra
|
00176
|
IDIB000D071
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798298392
|
|
MISS ANJULI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-008-011/8
(Chulubari)
|
3004005008NRG24220620230142820
|
22/06/2023
|
Kajal Namasudra
|
3004005008WL008990
|
Kajal Namasudra
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298487
|
|
Mr. KAJAL NAMASUDRA
|
INDIAN BANK(607105)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-008-011/80
(Chulubari)
|
3004005008NRG24220620230142821
|
22/06/2023
|
NINTU NAMASUDRA SARKAR
|
3004005008WL008990
|
NINTU NAMASUDRA SARKAR
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298425
|
|
Mrs. NINTU NAMASUDRA(SARKAR)
|
INDIAN BANK(607105)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-008-011/85
(Chulubari)
|
3004005008NRG24220620230142822
|
22/06/2023
|
Surja Kr. Das
|
3004005008WL008990
|
Surja Kr. Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298471
|
|
Mr. SURYA KUMAR DAS
|
INDIAN BANK(607105)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-008-011/88
(Chulubari)
|
3004005008NRG24210620230136954
|
22/06/2023
|
Rita Das
|
3004005008WL008711
|
Rita Das
|
00176
|
IDIB000D071
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298391
|
|
Mrs. RITA DAS
|
INDIAN BANK(607105)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-008-011/9
(Chulubari)
|
3004005008NRG24220620230142823
|
22/06/2023
|
Biswa Das
|
3004005008WL008990
|
Biswa Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298480
|
|
Mr. BISWA DAS
|
INDIAN BANK(607105)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-008-011/94
(Chulubari)
|
3004005008NRG24210620230136951
|
22/06/2023
|
Parul Das
|
3004005008WL008708
|
Parul Das
|
00176
|
IDIB000D071
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298416
|
|
Mrs. PARUL DAS
|
INDIAN BANK(607105)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-008-011/98
(Chulubari)
|
3004005008NRG24220620230142827
|
22/06/2023
|
Paritosh Das
|
3004005008WL008990
|
Paritosh Das
|
00176
|
IDIB000D071
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298423
|
|
Mr. PORITOSH DAS
|
INDIAN BANK(607105)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-008-011/99
(Chulubari)
|
3004005008NRG24210620230136966
|
22/06/2023
|
Gita Das
|
3004005008WL008722
|
Gita Das
|
00176
|
IDIB000D071
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298472
|
|
Mrs. GITA DAS
|
INDIAN BANK(607105)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-008-011/99
(Chulubari)
|
3004005008NRG24210620230136965
|
22/06/2023
|
Iresh Das
|
3004005008WL008722
|
Iresh Das
|
00176
|
IDIB000D071
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298419
|
|
Mr. IRESH DAS
|
INDIAN BANK(607105)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-008-012/34
(Chulubari)
|
3004005008NRG24210620230136962
|
22/06/2023
|
Sadhan Das
|
3004005008WL008719
|
Sadhan Das
|
00176
|
IDIB000D071
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2798298408
|
|
Mr. SADHAN DAS
|
INDIAN BANK(607105)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-008-012/46
(Chulubari)
|
3004005008NRG24210620230136957
|
22/06/2023
|
Fulmati Debbarma
|
3004005008WL008714
|
Fulmati Debbarma
|
00176
|
IDIB000D071
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298474
|
|
Mrs. FULAMATI DEBBARMA
|
INDIAN BANK(607105)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-008-012/53
(Chulubari)
|
3004005008NRG24210620230136947
|
22/06/2023
|
Shiblal Gour
|
3004005008WL008705
|
Shiblal Gour
|
00176
|
IDIB000D071
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298465
|
|
Mr. SHIBLAL GOUR
|
INDIAN BANK(607105)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-008-013/25
(Chulubari)
|
3004005008NRG24210620230136941
|
22/06/2023
|
Ashoke Kr. Ahir
|
3004005008WL008701
|
Ashoke Kr. Ahir
|
00176
|
IDIB000D071
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298458
|
|
ASHOK KUMAR AHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152952
|
152952
|
|
|
|
|
|
|
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-008-001/34
(Chulubari)
|
3004005008NRG24220620230142763
|
22/06/2023
|
Jamuna Das
|
3004005008WL008990
|
Jamuna Das
|
00415
|
SBIN0006852
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298455
|
|
MRS JAMUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-008-001/76
(Chulubari)
|
3004005008NRG24210620230136967
|
22/06/2023
|
Dhananjoy Nama Sudra
|
3004005008WL008723
|
Dhananjoy Nama Sudra
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298440
|
|
MR DHANANJOY NAMA SUDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-008-008/136
(Chulubari)
|
3004005008NRG24210620230136958
|
22/06/2023
|
Mrs. Maya rani Sutradhar
|
3004005008WL008715
|
Mrs. Maya rani Sutradhar
|
00415
|
SBIN0006852
|
848
|
848
|
Processed
|
27/06/2023
|
|
2798298453
|
|
MAYARANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-008-008/172
(Chulubari)
|
3004005008NRG24210620230136940
|
22/06/2023
|
Namita Tanti
|
3004005008WL008700
|
Namita Tanti
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298439
|
|
NAMITA TANTI
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-008-008/25
(Chulubari)
|
3004005008NRG24210620230136961
|
22/06/2023
|
Anadi Rn. Chakraborty
|
3004005008WL008718
|
Anadi Rn. Chakraborty
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298444
|
|
ANADI RANJAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-008-008/48
(Chulubari)
|
3004005008NRG24210620230136945
|
22/06/2023
|
Rajendra Das
|
3004005008WL008703
|
Rajendra Das
|
00415
|
SBIN0006852
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2798298441
|
|
RAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-008-011/102
(Chulubari)
|
3004005008NRG24220620230142770
|
22/06/2023
|
krishna Laxmi debbarma
|
3004005008WL008990
|
krishna Laxmi debbarma
|
00415
|
SBIN0006852
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298447
|
|
KRISHNALAKSHI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-008-011/107
(Chulubari)
|
3004005008NRG24220620230142772
|
22/06/2023
|
Sudhp Das
|
3004005008WL008990
|
Sudhp Das
|
00415
|
SBIN0006852
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298446
|
|
SUDIP DAS SO REBATI
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-008-011/135
(Chulubari)
|
3004005008NRG24220620230142783
|
22/06/2023
|
Sefali Debbarma
|
3004005008WL008990
|
Sefali Debbarma
|
00415
|
SBIN0006852
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298452
|
|
MRS SEFALI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-008-011/145
(Chulubari)
|
3004005008NRG24220620230142787
|
22/06/2023
|
Ratan Das
|
3004005008WL008990
|
Ratan Das
|
00415
|
SBIN0006852
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298448
|
|
RATAN DAS SO REVATHI
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-008-011/152
(Chulubari)
|
3004005008NRG24220620230142790
|
22/06/2023
|
Mausumi Debbarma
|
3004005008WL008990
|
Mausumi Debbarma
|
00415
|
SBIN0006852
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298451
|
|
MRS MAUSUMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-008-011/158-A
(Chulubari)
|
3004005008NRG24210620230136964
|
22/06/2023
|
Chaya Das
|
3004005008WL008721
|
Chaya Das
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298449
|
|
MRS CHAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-008-011/164
(Chulubari)
|
3004005008NRG24220620230142793
|
22/06/2023
|
Brajanath Debbarma
|
3004005008WL008990
|
Brajanath Debbarma
|
00415
|
SBIN0006852
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298456
|
|
MR BRAJANATH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-008-011/65
(Chulubari)
|
3004005008NRG24220620230142815
|
22/06/2023
|
MAMATA DAS
|
3004005008WL008990
|
MAMATA DAS
|
00415
|
SBIN0006852
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298450
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-008-012/53
(Chulubari)
|
3004005008NRG24210620230136948
|
22/06/2023
|
Satilal Gour
|
3004005008WL008705
|
Satilal Gour
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298445
|
|
SATILAL GOUR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34420
|
34420
|
|
|
|
|
|
|
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-008-011/115
(Chulubari)
|
3004005008NRG24220620230142774
|
22/06/2023
|
MIRA DEBBARMA
|
3004005008WL008990
|
MIRA DEBBARMA
|
00415
|
SBIN0011797
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298454
|
|
MRS MIRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-008-008/155
(Chulubari)
|
3004005008NRG24210620230136956
|
22/06/2023
|
UTPAL DAS
|
3004005008WL008713
|
UTPAL DAS
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
27/06/2023
|
|
2798298430
|
|
UTPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-008-011/167
(Chulubari)
|
3004005008NRG24220620230142794
|
22/06/2023
|
PUSHPA RANI DEBBARMA
|
3004005008WL008990
|
PUSHPA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298428
|
|
Mr. AMIYA DEBBARMA
|
INDIAN BANK(607105)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-008-011/3
(Chulubari)
|
3004005008NRG24220620230142801
|
22/06/2023
|
RAJIB DAS
|
3004005008WL008990
|
RAJIB DAS
|
00458
|
PUNB0RRBTGB
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298437
|
|
RAJIB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-008-011/91
(Chulubari)
|
3004005008NRG24220620230142825
|
22/06/2023
|
JAYAMALA DAS
|
3004005008WL008990
|
JAYAMALA DAS
|
00458
|
PUNB0RRBTGB
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298431
|
|
JAYAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-008-011/95
(Chulubari)
|
3004005008NRG24220620230142826
|
22/06/2023
|
SANJIT SARKAR
|
3004005008WL008990
|
SANJIT SARKAR
|
00458
|
PUNB0RRBTGB
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298435
|
|
SANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8624
|
8624
|
|
|
|
|
|
|
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-008-001/100
(Chulubari)
|
3004005008NRG24220620230142761
|
22/06/2023
|
Uma Das
|
3004005008WL008990
|
Uma Das
|
00458
|
UTBI0RRBTGB
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298433
|
|
UMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-008-001/80
(Chulubari)
|
3004005008NRG24220620230142768
|
22/06/2023
|
Dali Rani Das Choudhury
|
3004005008WL008990
|
Dali Rani Das Choudhury
|
00458
|
UTBI0RRBTGB
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298438
|
|
DALI RANI DAS CHOUDHURY
|
BANDHAN BANK LIMITED(508753)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-008-002/8
(Chulubari)
|
3004005008NRG24220620230142760
|
22/06/2023
|
Sharmila Debbarma
|
3004005008WL008989
|
Sharmila Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298436
|
|
SARMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-008-008/155
(Chulubari)
|
3004005008NRG24210620230136955
|
22/06/2023
|
Puspa Das
|
3004005008WL008712
|
Puspa Das
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298434
|
|
PUSPARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-008-011/155-A
(Chulubari)
|
3004005008NRG24220620230142791
|
22/06/2023
|
Subindu Das
|
3004005008WL008990
|
Subindu Das
|
00458
|
UTBI0RRBTGB
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298432
|
|
SUBINDU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-008-013/17
(Chulubari)
|
3004005008NRG24210620230136959
|
22/06/2023
|
Malati Das
|
3004005008WL008716
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798298429
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15531
|
15531
|
|
|
|
|
|
|
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-008-011/47
(Chulubari)
|
3004005008NRG24220620230142809
|
22/06/2023
|
SARASWATI DAS
|
3004005008WL008990
|
SARASWATI DAS
|
00462
|
UCBA0002834
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798298442
|
|
SARASWATI DAS
|
UCO BANK(607066)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-008-011/92
(Chulubari)
|
3004005008NRG24210620230136935
|
22/06/2023
|
REKHA DEBBARMA
|
3004005008WL008695
|
REKHA DEBBARMA
|
00462
|
UCBA0002834
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798298443
|
|
REKHA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226634
|
226634
|
|
|
|
|
|
|
|