|
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
|
PECHARTHAL
|
TR-03-005-009-003/432
()
|
3003005000NRG24130620230215991
|
15/06/2023
|
Chandrasekhar Chakma
|
3003005WL010042
|
Chandrasekhar Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336820
|
|
CHANDRA SEKHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-009-003/47
()
|
3003005000NRG24130620230215994
|
15/06/2023
|
Banamala Chakma
|
3003005WL010042
|
Banamala Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336814
|
|
BANAMALA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-009-003/47
()
|
3003005000NRG24130620230215993
|
15/06/2023
|
Rebati Chakma
|
3003005WL010042
|
Rebati Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336812
|
|
REBATI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-009-003/515
()
|
3003005000NRG24130620230215995
|
15/06/2023
|
Manik Dhar
|
3003005WL010042
|
Manik Dhar
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336813
|
|
MANIK DHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-009-004/136
()
|
3003005000NRG24130620230216007
|
15/06/2023
|
Bina Rani Nath
|
3003005WL010042
|
Bina Rani Nath
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336816
|
|
BINA RANI NATH
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
PECHARTHAL
|
TR-03-005-009-004/152
()
|
3003005000NRG24130620230216015
|
15/06/2023
|
Henarani Debnath
|
3003005WL010042
|
Henarani Debnath
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336815
|
|
HENA RANI NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PECHARTHAL
|
TR-03-005-009-004/161
()
|
3003005000NRG24130620230216017
|
15/06/2023
|
Baijanti Debnath
|
3003005WL010042
|
Baijanti Debnath
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336817
|
|
BAIJAYANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-009-004/181
()
|
3003005000NRG24130620230216019
|
15/06/2023
|
Suprava Deb
|
3003005WL010042
|
Suprava Deb
|
00177
|
IOBA0002905
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674336810
|
|
SUPRABHA DEB
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PECHARTHAL
|
TR-03-005-009-004/320
()
|
3003005000NRG24130620230216025
|
15/06/2023
|
Rekha Debnath
|
3003005WL010042
|
Rekha Debnath
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336818
|
|
REKHA DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PECHARTHAL
|
TR-03-005-009-004/444
()
|
3003005000NRG24130620230216028
|
15/06/2023
|
Ruma Shil
|
3003005WL010042
|
Ruma Shil
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336819
|
|
RUMA SHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PECHARTHAL
|
TR-03-005-009-004/97
()
|
3003005000NRG24130620230216045
|
15/06/2023
|
Anima Chakma
|
3003005WL010042
|
Anima Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336821
|
|
ANIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-016-002/399
()
|
3003005000NRG24130620230216063
|
15/06/2023
|
Titu Rudrapaul
|
3003005WL010042
|
Titu Rudrapaul
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336811
|
|
TITU RUDRA PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
13
|
PECHARTHAL
|
TR-03-005-009-004/492
()
|
3003005000NRG24130620230216033
|
15/06/2023
|
Jiteswar Chakma
|
3003005WL010042
|
Jiteswar Chakma
|
00415
|
SBIN0003795
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336822
|
|
MR JITESWAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
PECHARTHAL
|
TR-03-005-009-003/4
()
|
3003005000NRG24130620230215990
|
15/06/2023
|
Asha Nama
|
3003005WL010042
|
Asha Nama
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336834
|
|
ASHA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-009-005/529
()
|
3003005000NRG24130620230216049
|
15/06/2023
|
Sabita Suklabaidya
|
3003005WL010042
|
Sabita Suklabaidya
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336846
|
|
SABITA SUKLABAIDYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
16
|
PECHARTHAL
|
TR-03-005-009-002/424
()
|
3003005000NRG24130620230215986
|
15/06/2023
|
Jyotsna Debnath
|
3003005WL010042
|
Jyotsna Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Rejected
|
20/06/2023
|
|
2674336843
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
PECHARTHAL
|
TR-03-005-009-003/110
()
|
3003005000NRG24130620230215987
|
15/06/2023
|
Dhananjoy Debnath
|
3003005WL010042
|
Dhananjoy Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336853
|
|
DHANAN JOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-009-003/17
()
|
3003005000NRG24130620230215988
|
15/06/2023
|
Dipali Das
|
3003005WL010042
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336860
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-009-003/3
()
|
3003005000NRG24130620230215989
|
15/06/2023
|
Bushan Debnath
|
3003005WL010042
|
Bushan Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336855
|
|
BHUSHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-009-003/515
()
|
3003005000NRG24130620230215996
|
15/06/2023
|
Lakshi Dhar
|
3003005WL010042
|
Lakshi Dhar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674336845
|
|
LAKSHI DHAR WO MANIK DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-009-003/53
()
|
3003005000NRG24130620230215997
|
15/06/2023
|
Chotankanti Saha
|
3003005WL010042
|
Chotankanti Saha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336849
|
|
CHOTAN SAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PECHARTHAL
|
TR-03-005-009-003/89
()
|
3003005000NRG24130620230216000
|
15/06/2023
|
Hiralal Debnath
|
3003005WL010042
|
Hiralal Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336850
|
|
HIRALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-009-003/92
()
|
3003005000NRG24130620230216001
|
15/06/2023
|
Kalpana Debnath
|
3003005WL010042
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336854
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-009-003/96
()
|
3003005000NRG24130620230216002
|
15/06/2023
|
Subhash Debnath
|
3003005WL010042
|
Subhash Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336852
|
|
SUBHASH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-009-004/10
()
|
3003005000NRG24130620230216003
|
15/06/2023
|
Rinkurani Suklabaidya
|
3003005WL010042
|
Rinkurani Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336794
|
|
RINKU R SUKLABAIDYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PECHARTHAL
|
TR-03-005-009-004/113
()
|
3003005000NRG24130620230216004
|
15/06/2023
|
Chitrarekha Chakma
|
3003005WL010042
|
Chitrarekha Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336858
|
|
CHITRA REKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-009-004/125
()
|
3003005000NRG24130620230216005
|
15/06/2023
|
Dhanarani Majumder
|
3003005WL010042
|
Dhanarani Majumder
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336824
|
|
DHANABASI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-009-004/130
()
|
3003005000NRG24130620230216006
|
15/06/2023
|
Mitu Sarkar
|
3003005WL010042
|
Mitu Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336861
|
|
MITU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PECHARTHAL
|
TR-03-005-009-004/141
()
|
3003005000NRG24130620230216008
|
15/06/2023
|
Indrajit Sarkar
|
3003005WL010042
|
Indrajit Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336823
|
|
INDRAJIT SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PECHARTHAL
|
TR-03-005-009-004/141
()
|
3003005000NRG24130620230216009
|
15/06/2023
|
Priyalata Sarkar
|
3003005WL010042
|
Priyalata Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336856
|
|
PRIYALATA SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PECHARTHAL
|
TR-03-005-009-004/142
()
|
3003005000NRG24130620230216010
|
15/06/2023
|
Parimal Shil
|
3003005WL010042
|
Parimal Shil
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336792
|
|
PARIMAL SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-009-004/142
()
|
3003005000NRG24130620230216011
|
15/06/2023
|
Sima Shil
|
3003005WL010042
|
Sima Shil
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336833
|
|
SIMA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PECHARTHAL
|
TR-03-005-009-004/147
()
|
3003005000NRG24130620230216013
|
15/06/2023
|
Raju Debnath
|
3003005WL010042
|
Raju Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336844
|
|
RAJU DEBNATH SO SABITRI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-009-004/147
()
|
3003005000NRG24130620230216012
|
15/06/2023
|
Sabitri Debnath
|
3003005WL010042
|
Sabitri Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674336793
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-009-004/148
()
|
3003005000NRG24130620230216014
|
15/06/2023
|
Kalpana Sahaji
|
3003005WL010042
|
Kalpana Sahaji
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336862
|
|
KALPANA SAHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PECHARTHAL
|
TR-03-005-009-004/158
()
|
3003005000NRG24130620230216016
|
15/06/2023
|
Shefali Debnath
|
3003005WL010042
|
Shefali Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336800
|
|
SHEFALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PECHARTHAL
|
TR-03-005-009-004/167
()
|
3003005000NRG24130620230216018
|
15/06/2023
|
Purnima Debnath
|
3003005WL010042
|
Purnima Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336837
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PECHARTHAL
|
TR-03-005-009-004/19
()
|
3003005000NRG24130620230216020
|
15/06/2023
|
Babul Das
|
3003005WL010042
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336859
|
|
BABUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PECHARTHAL
|
TR-03-005-009-004/198
()
|
3003005000NRG24130620230216021
|
15/06/2023
|
Nihari Dhar
|
3003005WL010042
|
Nihari Dhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336827
|
|
RATAN DHAR/NIHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PECHARTHAL
|
TR-03-005-009-004/26
()
|
3003005000NRG24130620230216022
|
15/06/2023
|
Mira Shukla Baidya
|
3003005WL010042
|
Mira Shukla Baidya
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336825
|
|
MIRA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PECHARTHAL
|
TR-03-005-009-004/268
()
|
3003005000NRG24130620230216023
|
15/06/2023
|
Archana Sukladas
|
3003005WL010042
|
Archana Sukladas
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336841
|
|
ARCHANA SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PECHARTHAL
|
TR-03-005-009-004/36
()
|
3003005000NRG24130620230216027
|
15/06/2023
|
Arati Sukladas
|
3003005WL010042
|
Arati Sukladas
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336866
|
|
ARATI NATH SHUKLA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PECHARTHAL
|
TR-03-005-009-004/463
()
|
3003005000NRG24130620230216029
|
15/06/2023
|
Rangamala Chakma
|
3003005WL010042
|
Rangamala Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336826
|
|
RANGAMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PECHARTHAL
|
TR-03-005-009-004/486
()
|
3003005000NRG24130620230216031
|
15/06/2023
|
Sukla Chakma
|
3003005WL010042
|
Sukla Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336842
|
|
SUKLA CHAKMA D/O SUKHAMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PECHARTHAL
|
TR-03-005-009-004/489
()
|
3003005000NRG24130620230216032
|
15/06/2023
|
Rama Chakma
|
3003005WL010042
|
Rama Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336839
|
|
RAMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PECHARTHAL
|
TR-03-005-009-004/5
()
|
3003005000NRG24130620230216035
|
15/06/2023
|
Patirani Bhumik
|
3003005WL010042
|
Patirani Bhumik
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336857
|
|
SHRIPATI RANI BHAUMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PECHARTHAL
|
TR-03-005-009-004/501
()
|
3003005000NRG24130620230216037
|
15/06/2023
|
Aparna Rani Das
|
3003005WL010042
|
Aparna Rani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336831
|
|
APARNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PECHARTHAL
|
TR-03-005-009-004/501
()
|
3003005000NRG24130620230216036
|
15/06/2023
|
Uttam Das
|
3003005WL010042
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336847
|
|
SHRI UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
PECHARTHAL
|
TR-03-005-009-004/54
()
|
3003005000NRG24130620230216041
|
15/06/2023
|
Jayanti Sutradhar
|
3003005WL010042
|
Jayanti Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336864
|
|
JAYANTI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PECHARTHAL
|
TR-03-005-009-004/54
()
|
3003005000NRG24130620230216040
|
15/06/2023
|
Sukumar Sutradhar
|
3003005WL010042
|
Sukumar Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336830
|
|
SUKUMAR SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PECHARTHAL
|
TR-03-005-009-004/65
()
|
3003005000NRG24130620230216043
|
15/06/2023
|
Anita Malakar
|
3003005WL010042
|
Anita Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336828
|
|
NISHI MALAKAR&ANITA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
PECHARTHAL
|
TR-03-005-009-004/65
()
|
3003005000NRG24130620230216042
|
15/06/2023
|
Nishi Malakar
|
3003005WL010042
|
Nishi Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336865
|
|
NISHI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
PECHARTHAL
|
TR-03-005-009-004/69
()
|
3003005000NRG24130620230216044
|
15/06/2023
|
Pradip Das
|
3003005WL010042
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336863
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PECHARTHAL
|
TR-03-005-009-004/98
()
|
3003005000NRG24130620230216046
|
15/06/2023
|
Brishalata Chakma
|
3003005WL010042
|
Brishalata Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336851
|
|
BRISHALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
PECHARTHAL
|
TR-03-005-009-006/10
()
|
3003005000NRG24130620230216050
|
15/06/2023
|
Rajanikanta Chakma
|
3003005WL010042
|
Rajanikanta Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336798
|
|
RAJANI KANTA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PECHARTHAL
|
TR-03-005-009-006/107
()
|
3003005000NRG24130620230216051
|
15/06/2023
|
Jaya Roy
|
3003005WL010042
|
Jaya Roy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336796
|
|
JAYA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
PECHARTHAL
|
TR-03-005-009-006/157
()
|
3003005000NRG24130620230216052
|
15/06/2023
|
Anita Roy
|
3003005WL010042
|
Anita Roy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336838
|
|
ANITA ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PECHARTHAL
|
TR-03-005-009-006/236
()
|
3003005000NRG24130620230216054
|
15/06/2023
|
Subhadhra Hrishi Das
|
3003005WL010042
|
Subhadhra Hrishi Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336832
|
|
SUBHADHRA HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
PECHARTHAL
|
TR-03-005-009-006/47
()
|
3003005000NRG24130620230216055
|
15/06/2023
|
Birendra Shukla Das
|
3003005WL010042
|
Birendra Shukla Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336795
|
|
BIRENDRA SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
PECHARTHAL
|
TR-03-005-009-006/52
()
|
3003005000NRG24130620230216056
|
15/06/2023
|
Ratna Sarkar
|
3003005WL010042
|
Ratna Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336797
|
|
RATNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
PECHARTHAL
|
TR-03-005-009-006/61
()
|
3003005000NRG24130620230216057
|
15/06/2023
|
Sukla Debnath
|
3003005WL010042
|
Sukla Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336836
|
|
SHUKLA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
PECHARTHAL
|
TR-03-005-009-006/66
()
|
3003005000NRG24130620230216058
|
15/06/2023
|
Shayarani Choudhury
|
3003005WL010042
|
Shayarani Choudhury
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336829
|
|
CHHAYARANI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
PECHARTHAL
|
TR-03-005-009-006/67
()
|
3003005000NRG24130620230216059
|
15/06/2023
|
Belarani Sarkar
|
3003005WL010042
|
Belarani Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336791
|
|
BELARANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
PECHARTHAL
|
TR-03-005-010-002/129
()
|
3003005000NRG24130620230216060
|
15/06/2023
|
Laxmi Devi Chakma
|
3003005WL010042
|
Laxmi Devi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336799
|
|
LAXMIDEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
PECHARTHAL
|
TR-03-005-012-003/6
()
|
3003005000NRG24130620230216061
|
15/06/2023
|
BIRENDRA MAHISHYA DAS
|
3003005WL010042
|
BIRENDRA MAHISHYA DAS
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336848
|
|
BIRENDRA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
PECHARTHAL
|
TR-03-005-012-003/6
()
|
3003005000NRG24130620230216062
|
15/06/2023
|
Maya Roy Mahishyadas
|
3003005WL010042
|
Maya Roy Mahishyadas
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336835
|
|
MAYA ROY MAHISHYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
67
|
PECHARTHAL
|
TR-03-005-009-003/436
()
|
3003005000NRG24130620230215992
|
15/06/2023
|
Sajal Banik
|
3003005WL010042
|
Sajal Banik
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336807
|
|
SAJAL BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
PECHARTHAL
|
TR-03-005-009-003/534
()
|
3003005000NRG24130620230215998
|
15/06/2023
|
Supriya Biswas
|
3003005WL010042
|
Supriya Biswas
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336806
|
|
SUPRIYA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
PECHARTHAL
|
TR-03-005-009-003/535
()
|
3003005000NRG24130620230215999
|
15/06/2023
|
Lakshmi Rani Paul
|
3003005WL010042
|
Lakshmi Rani Paul
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336805
|
|
LAKSHMI RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
PECHARTHAL
|
TR-03-005-009-004/29
()
|
3003005000NRG24130620230216024
|
15/06/2023
|
Manjurani Das
|
3003005WL010042
|
Manjurani Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336803
|
|
MANJU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
PECHARTHAL
|
TR-03-005-009-004/475
()
|
3003005000NRG24130620230216030
|
15/06/2023
|
Bidhu Rani majumdar
|
3003005WL010042
|
Bidhu Rani majumdar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336802
|
|
BIDHU RANI MAJUMDAR
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
PECHARTHAL
|
TR-03-005-009-004/494
()
|
3003005000NRG24130620230216034
|
15/06/2023
|
Raj Kumar Debnath
|
3003005WL010042
|
Raj Kumar Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336804
|
|
RAJ KUMAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
PECHARTHAL
|
TR-03-005-009-004/503
()
|
3003005000NRG24130620230216038
|
15/06/2023
|
Digendra Debnath
|
3003005WL010042
|
Digendra Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336801
|
|
DIGENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
PECHARTHAL
|
TR-03-005-009-004/51
()
|
3003005000NRG24130620230216039
|
15/06/2023
|
Bandana Suklabaidhya
|
3003005WL010042
|
Bandana Suklabaidhya
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336808
|
|
BANDANA SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
PECHARTHAL
|
TR-03-005-009-005/529
()
|
3003005000NRG24130620230216048
|
15/06/2023
|
Mantu Sukla Das
|
3003005WL010042
|
Mantu Sukla Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336840
|
|
MANTU SUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
PECHARTHAL
|
TR-03-005-009-006/232
()
|
3003005000NRG24130620230216053
|
15/06/2023
|
Manika Sutradhar
|
3003005WL010042
|
Manika Sutradhar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674336809
|
|
MANIKA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89200
|
89200
|
|
|
|
|
|
|
|