|
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
|
Raishyabari
|
TR-04-003-012-009/169
(RAISHYABARI)
|
3004008002NRG24240820230346548
|
24/08/2023
|
Sambharay Tripura Sagar
|
3004008002WL019119
|
Sambharay Tripura Sagar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333331
|
|
SAMBHA RAY TRIPURA
|
UCO BANK(607066)
|
|
2
|
Raishyabari
|
TR-04-008-002-002/216
(RAISHYABARI)
|
3004008002NRG24240820230346568
|
24/08/2023
|
Jesmi Debbarma Tripura
|
3004008002WL019119
|
Jesmi Debbarma Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333268
|
|
JESMI DEBBARMA
|
BANK OF INDIA(508505)
|
|
3
|
Raishyabari
|
TR-04-008-002-002/264
(RAISHYABARI)
|
3004008002NRG24240820230346574
|
24/08/2023
|
Manen Joy Tripura
|
3004008002WL019119
|
Manen Joy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333332
|
|
MANEN JOY TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
Raishyabari
|
TR-04-003-012-005/10
(RAISHYABARI)
|
3004008002NRG24240820230346519
|
24/08/2023
|
Biruhini Tripura
|
3004008002WL019119
|
Biruhini Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333282
|
|
BIRAHINI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Raishyabari
|
TR-04-003-012-008/205
(RAISHYABARI)
|
3004008002NRG24240820230346524
|
24/08/2023
|
Dukhita Tripura
|
3004008002WL019119
|
Dukhita Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333286
|
|
DAKSHITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Raishyabari
|
TR-04-003-012-009/118
(RAISHYABARI)
|
3004008002NRG24240820230346526
|
24/08/2023
|
Rastakumar Tripura
|
3004008002WL019119
|
Rastakumar Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333280
|
|
RASTA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Raishyabari
|
TR-04-003-012-009/119
(RAISHYABARI)
|
3004008002NRG24240820230346527
|
24/08/2023
|
Adamjyoti Tripura
|
3004008002WL019119
|
Adamjyoti Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333281
|
|
ADAM JYOTI TRIPURA S/O NARENDRA
|
UCO BANK(607066)
|
|
8
|
Raishyabari
|
TR-04-003-012-009/131
(RAISHYABARI)
|
3004008002NRG24240820230346531
|
24/08/2023
|
Bajankumar Tripura
|
3004008002WL019119
|
Bajankumar Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333278
|
|
BAJAN KUMAR TRIPURA S/O LT CHENJAG
|
UCO BANK(607066)
|
|
9
|
Raishyabari
|
TR-04-003-012-009/134
(RAISHYABARI)
|
3004008002NRG24240820230346534
|
24/08/2023
|
Anirung Tripura
|
3004008002WL019119
|
Anirung Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333279
|
|
DURANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Raishyabari
|
TR-04-003-012-009/170
(RAISHYABARI)
|
3004008002NRG24240820230346549
|
24/08/2023
|
Lalimohan Tripura
|
3004008002WL019119
|
Lalimohan Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333284
|
|
LALIMOHAN TRIPURA S/O PADMAKUMAR
|
UCO BANK(607066)
|
|
11
|
Raishyabari
|
TR-04-003-012-009/173
(RAISHYABARI)
|
3004008002NRG24240820230346552
|
24/08/2023
|
Fulkumar Tripura
|
3004008002WL019119
|
Fulkumar Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333277
|
|
FULLA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Raishyabari
|
TR-04-003-012-009/184
(RAISHYABARI)
|
3004008002NRG24240820230346557
|
24/08/2023
|
Suranjan Tripura
|
3004008002WL019119
|
Suranjan Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333285
|
|
SUBARANJAN TRIPURA
|
UCO BANK(607066)
|
|
13
|
Raishyabari
|
TR-04-003-012-009/22
(RAISHYABARI)
|
3004008002NRG24240820230346558
|
24/08/2023
|
Kusumsa Tripura
|
3004008002WL019119
|
Kusumsa Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333276
|
|
KUSUNCHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Raishyabari
|
TR-04-003-012-011/12
(RAISHYABARI)
|
3004008002NRG24240820230346559
|
24/08/2023
|
Barun Barun Sarkar
|
3004008002WL019119
|
Barun Barun Sarkar
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333283
|
|
BARUN SARKAR S/O RAJKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
15
|
Raishyabari
|
TR-04-008-002-002/193
(RAISHYABARI)
|
3004008002NRG24240820230346566
|
24/08/2023
|
Chakti Tripura
|
3004008002WL019119
|
Chakti Tripura
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333287
|
|
CHAKTI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
16
|
Raishyabari
|
TR-04-003-012-008/110
(RAISHYABARI)
|
3004008002NRG24240820230346520
|
24/08/2023
|
Chandra Jamatia
|
3004008002WL019119
|
Chandra Jamatia
|
00462
|
UCBA0002556
|
2000
|
2000
|
Rejected
|
02/09/2023
|
|
5083333314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Raishyabari
|
TR-04-003-012-008/135
(RAISHYABARI)
|
3004008002NRG24240820230346521
|
24/08/2023
|
Sukhi Rani Tripura
|
3004008002WL019119
|
Sukhi Rani Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333269
|
|
SUKHI RANI TRIPURA
|
UCO BANK(607066)
|
|
18
|
Raishyabari
|
TR-04-003-012-008/141
(RAISHYABARI)
|
3004008002NRG24240820230346522
|
24/08/2023
|
Swapan Kumar Tripura
|
3004008002WL019119
|
Swapan Kumar Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333309
|
|
SWAPAN KUMAR TRIPURA
|
UCO BANK(607066)
|
|
19
|
Raishyabari
|
TR-04-003-012-008/160
(RAISHYABARI)
|
3004008002NRG24240820230346523
|
24/08/2023
|
Basanti Tripura
|
3004008002WL019119
|
Basanti Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333270
|
|
BASANTI TRIPURA (MINOR) D/O PILA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Raishyabari
|
TR-04-003-012-008/215
(RAISHYABARI)
|
3004008002NRG24240820230346525
|
24/08/2023
|
Gagan mala Tripura
|
3004008002WL019119
|
Gagan mala Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333327
|
|
SAMBHASING TRIPURA
|
UCO BANK(607066)
|
|
21
|
Raishyabari
|
TR-04-003-012-009/124
(RAISHYABARI)
|
3004008002NRG24240820230346528
|
24/08/2023
|
Pashikumar Tripura
|
3004008002WL019119
|
Pashikumar Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333304
|
|
PASHIKUMAR TRIPURA S/O PACHANDA
|
UCO BANK(607066)
|
|
22
|
Raishyabari
|
TR-04-003-012-009/127
(RAISHYABARI)
|
3004008002NRG24240820230346529
|
24/08/2023
|
Per kumar Tripura
|
3004008002WL019119
|
Per kumar Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333296
|
|
PER KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Raishyabari
|
TR-04-003-012-009/128
(RAISHYABARI)
|
3004008002NRG24240820230346530
|
24/08/2023
|
Ranibala Tripura
|
3004008002WL019119
|
Ranibala Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333289
|
|
RANIBALA TRIPURA
|
UCO BANK(607066)
|
|
24
|
Raishyabari
|
TR-04-003-012-009/132
(RAISHYABARI)
|
3004008002NRG24240820230346532
|
24/08/2023
|
Kanarai Tripura
|
3004008002WL019119
|
Kanarai Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333303
|
|
KANARAI TRIPURA
|
UCO BANK(607066)
|
|
25
|
Raishyabari
|
TR-04-003-012-009/134
(RAISHYABARI)
|
3004008002NRG24240820230346533
|
24/08/2023
|
Duranta Tripura
|
3004008002WL019119
|
Duranta Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333275
|
|
DURANTA MOHAN TRIPURA
|
UCO BANK(607066)
|
|
26
|
Raishyabari
|
TR-04-003-012-009/135
(RAISHYABARI)
|
3004008002NRG24240820230346535
|
24/08/2023
|
CHAKATRA MANI TRIPURA
|
3004008002WL019119
|
CHAKATRA MANI TRIPURA
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333326
|
|
CHAKATRA MANI TRIPURA
|
UCO BANK(607066)
|
|
27
|
Raishyabari
|
TR-04-003-012-009/140
(RAISHYABARI)
|
3004008002NRG24240820230346536
|
24/08/2023
|
Swadhinlata Tripura
|
3004008002WL019119
|
Swadhinlata Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333297
|
|
SWADHIN LATA TRIPURA
|
UCO BANK(607066)
|
|
28
|
Raishyabari
|
TR-04-003-012-009/141
(RAISHYABARI)
|
3004008002NRG24240820230346537
|
24/08/2023
|
Janaka Tripura
|
3004008002WL019119
|
Janaka Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333292
|
|
DHARENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Raishyabari
|
TR-04-003-012-009/147
(RAISHYABARI)
|
3004008002NRG24240820230346538
|
24/08/2023
|
Ratnamohan Tripura
|
3004008002WL019119
|
Ratnamohan Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333317
|
|
RATAN MOHAN TRIPURA S/O MUNSI KUMAR
|
UCO BANK(607066)
|
|
30
|
Raishyabari
|
TR-04-003-012-009/150
(RAISHYABARI)
|
3004008002NRG24240820230346539
|
24/08/2023
|
Dhanamala Tripura
|
3004008002WL019119
|
Dhanamala Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333308
|
|
DHANARI TRIPURA
|
UCO BANK(607066)
|
|
31
|
Raishyabari
|
TR-04-003-012-009/152
(RAISHYABARI)
|
3004008002NRG24240820230346540
|
24/08/2023
|
Feyati Tripura
|
3004008002WL019119
|
Feyati Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333320
|
|
PRIYATI TRIPURA
|
UCO BANK(607066)
|
|
32
|
Raishyabari
|
TR-04-003-012-009/160
(RAISHYABARI)
|
3004008002NRG24240820230346541
|
24/08/2023
|
Charmadhan Tripura
|
3004008002WL019119
|
Charmadhan Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333318
|
|
CHAM DHUM TRIPURA
|
UCO BANK(607066)
|
|
33
|
Raishyabari
|
TR-04-003-012-009/163
(RAISHYABARI)
|
3004008002NRG24240820230346542
|
24/08/2023
|
Bayshamati Tripura
|
3004008002WL019119
|
Bayshamati Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333302
|
|
DUMSHING TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Raishyabari
|
TR-04-003-012-009/164
(RAISHYABARI)
|
3004008002NRG24240820230346544
|
24/08/2023
|
Kiran Tripura
|
3004008002WL019119
|
Kiran Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333313
|
|
KIRAN TRIPURA
|
UCO BANK(607066)
|
|
35
|
Raishyabari
|
TR-04-003-012-009/164
(RAISHYABARI)
|
3004008002NRG24240820230346543
|
24/08/2023
|
Sundarmala Tripura
|
3004008002WL019119
|
Sundarmala Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333290
|
|
SUNDAR MALA TRIPURA W/O LT MANGALDHAN
|
UCO BANK(607066)
|
|
36
|
Raishyabari
|
TR-04-003-012-009/165
(RAISHYABARI)
|
3004008002NRG24240820230346545
|
24/08/2023
|
Kumjamohan Tripura
|
3004008002WL019119
|
Kumjamohan Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333273
|
|
KUNJAMOHAN TRIPURA
|
UCO BANK(607066)
|
|
37
|
Raishyabari
|
TR-04-003-012-009/166
(RAISHYABARI)
|
3004008002NRG24240820230346546
|
24/08/2023
|
Kanchan Mala Tripura
|
3004008002WL019119
|
Kanchan Mala Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333307
|
|
KANCHAN MALA TRIPURA W/O LAGASA
|
UCO BANK(607066)
|
|
38
|
Raishyabari
|
TR-04-003-012-009/168
(RAISHYABARI)
|
3004008002NRG24240820230346547
|
24/08/2023
|
Menka Tripura
|
3004008002WL019119
|
Menka Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333325
|
|
MADHUKUMAR TRIPURA
|
UCO BANK(607066)
|
|
39
|
Raishyabari
|
TR-04-003-012-009/171
(RAISHYABARI)
|
3004008002NRG24240820230346550
|
24/08/2023
|
Kanasree Tripura
|
3004008002WL019119
|
Kanasree Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333274
|
|
KANASHRI TRIPURA
|
UCO BANK(607066)
|
|
40
|
Raishyabari
|
TR-04-003-012-009/172
(RAISHYABARI)
|
3004008002NRG24240820230346551
|
24/08/2023
|
Kreshnapati Tripura
|
3004008002WL019119
|
Kreshnapati Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333306
|
|
KRISHNAPATI TRIPURA
|
UCO BANK(607066)
|
|
41
|
Raishyabari
|
TR-04-003-012-009/178
(RAISHYABARI)
|
3004008002NRG24240820230346553
|
24/08/2023
|
Jarkari Tripura
|
3004008002WL019119
|
Jarkari Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333291
|
|
JHARKARI TRIPURA WO RASAN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Raishyabari
|
TR-04-003-012-009/178
(RAISHYABARI)
|
3004008002NRG24240820230346554
|
24/08/2023
|
Sachalang Tripura
|
3004008002WL019119
|
Sachalang Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333322
|
|
SACHALANG TRIPURA
|
UCO BANK(607066)
|
|
43
|
Raishyabari
|
TR-04-003-012-009/182
(RAISHYABARI)
|
3004008002NRG24240820230346555
|
24/08/2023
|
Hema rani Tripura
|
3004008002WL019119
|
Hema rani Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333294
|
|
HEMA RANI TRIPURA WO MILAN JYUTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Raishyabari
|
TR-04-003-012-009/183
(RAISHYABARI)
|
3004008002NRG24240820230346556
|
24/08/2023
|
Priti mala Tripura
|
3004008002WL019119
|
Priti mala Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333316
|
|
PATI MALA TRIPURA
|
UCO BANK(607066)
|
|
45
|
Raishyabari
|
TR-04-003-012-011/12
(RAISHYABARI)
|
3004008002NRG24240820230346560
|
24/08/2023
|
Rakhi Sarkar
|
3004008002WL019119
|
Rakhi Sarkar
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333305
|
|
BARUN SARKAR S/O RAJKUMAR
|
UCO BANK(607066)
|
|
46
|
Raishyabari
|
TR-04-008-002-001/284
(RAISHYABARI)
|
3004008002NRG24240820230346561
|
24/08/2023
|
Dharmendra Tripura
|
3004008002WL019119
|
Dharmendra Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333310
|
|
DHARMENDRA TRIPURA
|
UCO BANK(607066)
|
|
47
|
Raishyabari
|
TR-04-008-002-001/284
(RAISHYABARI)
|
3004008002NRG24240820230346562
|
24/08/2023
|
Meri Tripura
|
3004008002WL019119
|
Meri Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333328
|
|
MERI TRIPUA D/ODASHARATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Raishyabari
|
TR-04-008-002-002/15
(RAISHYABARI)
|
3004008002NRG24240820230346563
|
24/08/2023
|
Gunadhar Tripura
|
3004008002WL019119
|
Gunadhar Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333321
|
|
GUNADHAR TRIPURA
|
UCO BANK(607066)
|
|
49
|
Raishyabari
|
TR-04-008-002-002/191
(RAISHYABARI)
|
3004008002NRG24240820230346564
|
24/08/2023
|
Sampili Debbarma Tripura
|
3004008002WL019119
|
Sampili Debbarma Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333301
|
|
SAMPILI DEBBARMA
|
UCO BANK(607066)
|
|
50
|
Raishyabari
|
TR-04-008-002-002/193
(RAISHYABARI)
|
3004008002NRG24240820230346565
|
24/08/2023
|
Sunil Tripura
|
3004008002WL019119
|
Sunil Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333312
|
|
SUNIL TRIPURA
|
UCO BANK(607066)
|
|
51
|
Raishyabari
|
TR-04-008-002-002/197
(RAISHYABARI)
|
3004008002NRG24240820230346567
|
24/08/2023
|
Bisandra Tripura
|
3004008002WL019119
|
Bisandra Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333311
|
|
BISANDRA TRIPURA
|
UCO BANK(607066)
|
|
52
|
Raishyabari
|
TR-04-008-002-002/217
(RAISHYABARI)
|
3004008002NRG24240820230346569
|
24/08/2023
|
Shampari Tripura Debbarma
|
3004008002WL019119
|
Shampari Tripura Debbarma
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333300
|
|
SHAMPARI TRIPURA
|
UCO BANK(607066)
|
|
53
|
Raishyabari
|
TR-04-008-002-002/245
(RAISHYABARI)
|
3004008002NRG24240820230346570
|
24/08/2023
|
KAJAL TRIPURA
|
3004008002WL019119
|
KAJAL TRIPURA
|
00462
|
UCBA0002556
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5083333293
|
|
KAJAL TRIPURA
|
UCO BANK(607066)
|
|
54
|
Raishyabari
|
TR-04-008-002-002/250
(RAISHYABARI)
|
3004008002NRG24240820230346571
|
24/08/2023
|
Patya Prava Chakma
|
3004008002WL019119
|
Patya Prava Chakma
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333295
|
|
PATYA PRAVA CHAKMA
|
UCO BANK(607066)
|
|
55
|
Raishyabari
|
TR-04-008-002-002/251
(Boalkhali)
|
3004008002NRG24240820230346572
|
24/08/2023
|
Kalpa Rang Tripura
|
3004008002WL019119
|
Kalpa Rang Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333324
|
|
KALPA RANG TRIPURA
|
UCO BANK(607066)
|
|
56
|
Raishyabari
|
TR-04-008-002-002/252
(RAISHYABARI)
|
3004008002NRG24240820230346573
|
24/08/2023
|
Jugantar Tripura
|
3004008002WL019119
|
Jugantar Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333323
|
|
JUGANTAR TRIPURA
|
UCO BANK(607066)
|
|
57
|
Raishyabari
|
TR-04-008-002-002/264
(RAISHYABARI)
|
3004008002NRG24240820230346575
|
24/08/2023
|
Kumpui Jamatia
|
3004008002WL019119
|
Kumpui Jamatia
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333319
|
|
KUMPUI JAMATIA
|
UCO BANK(607066)
|
|
58
|
Raishyabari
|
TR-04-008-002-002/265
(RAISHYABARI)
|
3004008002NRG24240820230346576
|
24/08/2023
|
Dimpai Tripura
|
3004008002WL019119
|
Dimpai Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333298
|
|
DIMPAL TRIPURA
|
UCO BANK(607066)
|
|
59
|
Raishyabari
|
TR-04-008-002-002/266
(RAISHYABARI)
|
3004008002NRG24240820230346577
|
24/08/2023
|
Rang Mala Tripura
|
3004008002WL019119
|
Rang Mala Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333329
|
|
RANG MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Raishyabari
|
TR-04-008-002-003/248
(RAISHYABARI)
|
3004008002NRG24240820230346578
|
24/08/2023
|
KISHORE TRIPURA
|
3004008002WL019119
|
KISHORE TRIPURA
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333288
|
|
KISHORE KUMAR TRIPURA
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-008-002-003/248
(RAISHYABARI)
|
3004008002NRG24240820230346579
|
24/08/2023
|
RESHMI TRIPURA
|
3004008002WL019119
|
RESHMI TRIPURA
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333315
|
|
RESHMI TRIPURA
|
UCO BANK(607066)
|
|
62
|
Raishyabari
|
TR-04-008-002-003/249
(RAISHYABARI)
|
3004008002NRG24240820230346580
|
24/08/2023
|
SABITRI TRIPURA
|
3004008002WL019119
|
SABITRI TRIPURA
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333299
|
|
SABITRI TRIPURA
|
UCO BANK(607066)
|
|
63
|
Raishyabari
|
TR-04-008-002-003/314
(RAISHYABARI)
|
3004008002NRG24240820230346581
|
24/08/2023
|
Bilonga Tripura
|
3004008002WL019119
|
Bilonga Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333271
|
|
BILONGA TRIPURA WO BINANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Raishyabari
|
TR-04-008-002-003/330
(RAISHYABARI)
|
3004008002NRG24240820230346583
|
24/08/2023
|
Khrja Rung Tripura
|
3004008002WL019119
|
Khrja Rung Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333330
|
|
KHRJA RUNG TRIPURA
|
UCO BANK(607066)
|
|
65
|
Raishyabari
|
TR-04-008-002-003/330
(RAISHYABARI)
|
3004008002NRG24240820230346582
|
24/08/2023
|
Mithun Joy Tripura
|
3004008002WL019119
|
Mithun Joy Tripura
|
00462
|
UCBA0002556
|
2000
|
2000
|
Processed
|
02/09/2023
|
|
5083333272
|
|
MITHUN JOY TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99000
|
99000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129000
|
129000
|
|
|
|
|
|
|
|