|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADAMTALA
|
TR-03-001-024-001/32
(TARAKPUR)
|
3003001024NRG24260120240892678
|
26/01/2024
|
Tulsi Das
|
3003001024WL048758
|
Tulsi Das
|
00078
|
CNRB0017977
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443661
|
|
MRS TULSI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADAMTALA
|
TR-03-001-024-005/198
(TARAKPUR)
|
3003001024NRG24260120240892713
|
26/01/2024
|
Mr Dhruba Ranjan De
|
3003001024WL048758
|
Mr Dhruba Ranjan De
|
00078
|
CNRB0017977
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443662
|
|
DHRUBA RANJAN DE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-024-005/214
(TARAKPUR)
|
3003001024NRG24260120240892718
|
26/01/2024
|
Subir Paul
|
3003001024WL048758
|
Subir Paul
|
00415
|
SBIN0000067
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139443664
|
|
SUBIR PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-024-001/17
(TARAKPUR)
|
3003001024NRG24260120240892668
|
26/01/2024
|
Moni Rani Das Paul
|
3003001024WL048758
|
Moni Rani Das Paul
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139443677
|
|
MONI RANI DAS
|
CANARA BANK(508532)
|
|
5
|
KADAMTALA
|
TR-03-001-024-001/4
(TARAKPUR)
|
3003001024NRG24260120240892682
|
26/01/2024
|
Beauty Pal
|
3003001024WL048758
|
Beauty Pal
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443645
|
|
BEAUTI DATTA(PAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-024-001/65
(TARAKPUR)
|
3003001024NRG24260120240892689
|
26/01/2024
|
Amar Chandra Dey
|
3003001024WL048758
|
Amar Chandra Dey
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443644
|
|
AMAR CHANDRA DEY SO LT ABINASH CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-024-001/8
(TARAKPUR)
|
3003001024NRG24260120240892699
|
26/01/2024
|
Kanailal Pal
|
3003001024WL048758
|
Kanailal Pal
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443647
|
|
KANAILAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-024-001/90
(TARAKPUR)
|
3003001024NRG24260120240892703
|
26/01/2024
|
Mousumi Bhuiya
|
3003001024WL048758
|
Mousumi Bhuiya
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139443675
|
|
MOUSUMI BHUIYA
|
IDBI BANK(607095)
|
|
9
|
KADAMTALA
|
TR-03-001-024-001/91
(TARAKPUR)
|
3003001024NRG24260120240892705
|
26/01/2024
|
Byomkesh Das
|
3003001024WL048758
|
Byomkesh Das
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139443681
|
|
ARPANA RANI DAS WO BHOMKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-024-001/96
(TARAKPUR)
|
3003001024NRG24260120240892708
|
26/01/2024
|
Mrs Lipi Biswas
|
3003001024WL048758
|
Mrs Lipi Biswas
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139443674
|
|
LIPI RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-024-002/3
(TARAKPUR)
|
3003001024NRG24260120240892709
|
26/01/2024
|
Dipankar Das
|
3003001024WL048758
|
Dipankar Das
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139443672
|
|
DIPANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-024-005/194
(TARAKPUR)
|
3003001024NRG24260120240892711
|
26/01/2024
|
Sajal Deb
|
3003001024WL048758
|
Sajal Deb
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139443665
|
|
SAJAL DEB SO DWIJENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-024-005/195
(TARAKPUR)
|
3003001024NRG24260120240892712
|
26/01/2024
|
Shanta Das
|
3003001024WL048758
|
Shanta Das
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443673
|
|
SHANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-024-005/206
(TARAKPUR)
|
3003001024NRG24260120240892714
|
26/01/2024
|
Sanjit Dey
|
3003001024WL048758
|
Sanjit Dey
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139443679
|
|
SANJIT DEY SO SUNIL CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-024-005/208
(TARAKPUR)
|
3003001024NRG24260120240892715
|
26/01/2024
|
Sumon Chandra Paul
|
3003001024WL048758
|
Sumon Chandra Paul
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139443676
|
|
MR SUMON CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADAMTALA
|
TR-03-001-024-005/212
(TARAKPUR)
|
3003001024NRG24260120240892717
|
26/01/2024
|
Basanti Das
|
3003001024WL048758
|
Basanti Das
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443628
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADAMTALA
|
TR-03-001-024-005/212
(TARAKPUR)
|
3003001024NRG24260120240892716
|
26/01/2024
|
Bipul Pal
|
3003001024WL048758
|
Bipul Pal
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443629
|
|
BIPUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
18
|
KADAMTALA
|
TR-03-001-024-001/1
(TARAKPUR)
|
3003001024NRG24260120240892665
|
26/01/2024
|
Ramen Das
|
3003001024WL048758
|
Ramen Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443671
|
|
RAMEN DAS
|
CANARA BANK(508532)
|
|
19
|
KADAMTALA
|
TR-03-001-024-001/14
(TARAKPUR)
|
3003001024NRG24260120240892666
|
26/01/2024
|
Gita Rani Deb
|
3003001024WL048758
|
Gita Rani Deb
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443666
|
|
GITA RANI DEY WO DWIJENDRALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-024-001/16
(TARAKPUR)
|
3003001024NRG24260120240892667
|
26/01/2024
|
Sujata Pal
|
3003001024WL048758
|
Sujata Pal
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2139443651
|
|
SUJATA PUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-024-001/18
(TARAKPUR)
|
3003001024NRG24260120240892669
|
26/01/2024
|
Dipali Pal
|
3003001024WL048758
|
Dipali Pal
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443668
|
|
DIPALI PAL WO PRANIL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-024-001/20
(TARAKPUR)
|
3003001024NRG24260120240892670
|
26/01/2024
|
Rathindra Das
|
3003001024WL048758
|
Rathindra Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443658
|
|
RATHINDRA DAS SO DEBENDRA NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-024-001/21
(TARAKPUR)
|
3003001024NRG24260120240892671
|
26/01/2024
|
Sudhannya Dey
|
3003001024WL048758
|
Sudhannya Dey
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443659
|
|
BABLU DEY SO SUDHANYA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-024-001/23
(TARAKPUR)
|
3003001024NRG24260120240892672
|
26/01/2024
|
Kanchana Dey
|
3003001024WL048758
|
Kanchana Dey
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443637
|
|
KANCHANA DE CO NIKHIL CH DE
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-024-001/24
(TARAKPUR)
|
3003001024NRG24260120240892673
|
26/01/2024
|
Ranjit Deb
|
3003001024WL048758
|
Ranjit Deb
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443656
|
|
RANJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-024-001/25
(TARAKPUR)
|
3003001024NRG24260120240892674
|
26/01/2024
|
Ruma Dey
|
3003001024WL048758
|
Ruma Dey
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443646
|
|
RUMA DEB WO AMIYA BH DE
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-024-001/28
(TARAKPUR)
|
3003001024NRG24260120240892675
|
26/01/2024
|
Sajal Dhar
|
3003001024WL048758
|
Sajal Dhar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443633
|
|
SAJAL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-024-001/30
(TARAKPUR)
|
3003001024NRG24260120240892676
|
26/01/2024
|
Goutam Dey
|
3003001024WL048758
|
Goutam Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139443652
|
|
GOUTAM DE
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-024-001/31
(TARAKPUR)
|
3003001024NRG24260120240892677
|
26/01/2024
|
Priyatosh Pal
|
3003001024WL048758
|
Priyatosh Pal
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139443634
|
|
PRIYATOSH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-024-001/34
(TARAKPUR)
|
3003001024NRG24260120240892679
|
26/01/2024
|
Kabita Pal
|
3003001024WL048758
|
Kabita Pal
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443649
|
|
KABITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-024-001/35
(TARAKPUR)
|
3003001024NRG24260120240892680
|
26/01/2024
|
Mira Pal
|
3003001024WL048758
|
Mira Pal
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443660
|
|
MIRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-024-001/37
(TARAKPUR)
|
3003001024NRG24260120240892681
|
26/01/2024
|
Ajit m Das
|
3003001024WL048758
|
Ajit m Das
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
25/03/2024
|
|
2139443635
|
|
AJIT M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-024-001/54
(TARAKPUR)
|
3003001024NRG24260120240892683
|
26/01/2024
|
Ananta Mahiswadas
|
3003001024WL048758
|
Ananta Mahiswadas
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139443653
|
|
ANANTA M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-024-001/61
(TARAKPUR)
|
3003001024NRG24260120240892684
|
26/01/2024
|
Gita Rani Pal
|
3003001024WL048758
|
Gita Rani Pal
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443648
|
|
GITA RANI PAL
|
CANARA BANK(508532)
|
|
35
|
KADAMTALA
|
TR-03-001-024-001/62
(TARAKPUR)
|
3003001024NRG24260120240892685
|
26/01/2024
|
Gouri Paul
|
3003001024WL048758
|
Gouri Paul
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443638
|
|
BISWAJIT PAUL SO BARINDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-024-001/63
(TARAKPUR)
|
3003001024NRG24260120240892686
|
26/01/2024
|
Ranjit Das
|
3003001024WL048758
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2139443643
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-024-001/64
(TARAKPUR)
|
3003001024NRG24260120240892688
|
26/01/2024
|
Shika Rani Dey
|
3003001024WL048758
|
Shika Rani Dey
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139443642
|
|
SHIKHA RANI DE WO SUNIL DE
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-024-001/64
(TARAKPUR)
|
3003001024NRG24260120240892687
|
26/01/2024
|
Sunil Ch.Dey
|
3003001024WL048758
|
Sunil Ch.Dey
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443636
|
|
SUNIL CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-024-001/65
(TARAKPUR)
|
3003001024NRG24260120240892690
|
26/01/2024
|
Alok Ch.Dey
|
3003001024WL048758
|
Alok Ch.Dey
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443657
|
|
ALOK KR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-024-001/67
(TARAKPUR)
|
3003001024NRG24260120240892691
|
26/01/2024
|
Sandip Pal
|
3003001024WL048758
|
Sandip Pal
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443630
|
|
SANDIP PAL
|
CANARA BANK(508532)
|
|
41
|
KADAMTALA
|
TR-03-001-024-001/68
(TARAKPUR)
|
3003001024NRG24260120240892692
|
26/01/2024
|
Mithu Kanti Dey
|
3003001024WL048758
|
Mithu Kanti Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139443639
|
|
MITHU KANTI DEY SO LT ANANDA MOHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-024-001/69
(TARAKPUR)
|
3003001024NRG24260120240892693
|
26/01/2024
|
Ajit kr.Dey
|
3003001024WL048758
|
Ajit kr.Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139443655
|
|
AJIT KR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-024-001/7
(TARAKPUR)
|
3003001024NRG24260120240892694
|
26/01/2024
|
Nilu Kanta Dey
|
3003001024WL048758
|
Nilu Kanta Dey
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443632
|
|
NILU KANTA DEY SO LT NITAI CH DE
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-024-001/70
(TARAKPUR)
|
3003001024NRG24260120240892695
|
26/01/2024
|
Champa Rani Dey
|
3003001024WL048758
|
Champa Rani Dey
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443678
|
|
CHAMPA RANI DEY OF KIRAN JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-024-001/74
(TARAKPUR)
|
3003001024NRG24260120240892696
|
26/01/2024
|
Anita Das
|
3003001024WL048758
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443667
|
|
ANITA DAS
|
CANARA BANK(508532)
|
|
46
|
KADAMTALA
|
TR-03-001-024-001/76
(TARAKPUR)
|
3003001024NRG24260120240892697
|
26/01/2024
|
Tapan Purkayastha
|
3003001024WL048758
|
Tapan Purkayastha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443669
|
|
TAPAN PURKAYASTHA CO RAMAKANTA PURKAYAST
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-024-001/9
(TARAKPUR)
|
3003001024NRG24260120240892701
|
26/01/2024
|
Rubi Kar
|
3003001024WL048758
|
Rubi Kar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443682
|
|
RUBI DHAR KAR WO SUBODH CH KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-024-001/9
(TARAKPUR)
|
3003001024NRG24260120240892700
|
26/01/2024
|
Subudh Kar
|
3003001024WL048758
|
Subudh Kar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443650
|
|
SUBODH CH KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-024-001/90
(TARAKPUR)
|
3003001024NRG24260120240892702
|
26/01/2024
|
Naru Gopal De
|
3003001024WL048758
|
Naru Gopal De
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443680
|
|
NARU GOPAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-024-001/91
(TARAKPUR)
|
3003001024NRG24260120240892704
|
26/01/2024
|
Byomkesh Das
|
3003001024WL048758
|
Byomkesh Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443641
|
|
BYOMKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-024-001/94
(TARAKPUR)
|
3003001024NRG24260120240892706
|
26/01/2024
|
Prajesh Ranjan Dey
|
3003001024WL048758
|
Prajesh Ranjan Dey
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443640
|
|
PRAJESH RN DE SO LT PRABIR KR DE
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-024-001/96
(TARAKPUR)
|
3003001024NRG24260120240892707
|
26/01/2024
|
Sanjib Namo
|
3003001024WL048758
|
Sanjib Namo
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139443670
|
|
SANJIB NAMA
|
BANK OF INDIA(508505)
|
|
53
|
KADAMTALA
|
TR-03-001-024-004/1
(TARAKPUR)
|
3003001024NRG24260120240892710
|
26/01/2024
|
Subodh Das
|
3003001024WL048758
|
Subodh Das
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
25/03/2024
|
|
2139443654
|
|
SUBODH DAS SO NIBARAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-024-005/5
(TARAKPUR)
|
3003001024NRG24260120240892719
|
26/01/2024
|
Abdul Hoque
|
3003001024WL048758
|
Abdul Hoque
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443631
|
|
ABDUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58000
|
58000
|
|
|
|
|
|
|
|
|
55
|
KADAMTALA
|
TR-03-001-024-001/76
(TARAKPUR)
|
3003001024NRG24260120240892698
|
26/01/2024
|
Ruma Purkayastha
|
3003001024WL048758
|
Ruma Purkayastha
|
00703
|
AIRP0000001
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139443663
|
|
Ruma Purkayastha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87400
|
87400
|
|
|
|
|
|
|
|