|
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
|
MANU
|
TR-04-004-029-002/272
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686547
|
17/01/2024
|
SUPRIYA SARKAR
|
3004004029WL043735
|
SUPRIYA SARKAR
|
00354
|
PUNB0058420
|
1872
|
1872
|
Processed
|
20/03/2024
|
|
1996569086
|
|
SUPRIYA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-002-003/89
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686525
|
17/01/2024
|
AMIO SARKAR
|
3004004029WL043735
|
AMIO SARKAR
|
00354
|
PUNB0183820
|
1872
|
1872
|
Processed
|
20/03/2024
|
|
1996569084
|
|
AMIO SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-029-002/109-A
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686535
|
17/01/2024
|
KARTIK MAJUMDER
|
3004004029WL043735
|
KARTIK MAJUMDER
|
00354
|
PUNB0183820
|
1456
|
1456
|
Processed
|
20/03/2024
|
|
1996569080
|
|
KARTIK MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-029-002/42-A
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686548
|
17/01/2024
|
Suman Debnath
|
3004004029WL043735
|
Suman Debnath
|
00354
|
PUNB0183820
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996569075
|
|
SUMAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-029-002/590
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686550
|
17/01/2024
|
TAPAN DAS
|
3004004029WL043735
|
TAPAN DAS
|
00354
|
PUNB0183820
|
1872
|
1872
|
Processed
|
20/03/2024
|
|
1996569078
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-029-002/611
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686554
|
17/01/2024
|
SAJAL MALLIK
|
3004004029WL043735
|
SAJAL MALLIK
|
00354
|
PUNB0183820
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996569079
|
|
SAJAL MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-029-004/272
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686557
|
17/01/2024
|
Rameswar Sutradhar
|
3004004029WL043735
|
Rameswar Sutradhar
|
00354
|
PUNB0183820
|
1872
|
1872
|
Processed
|
20/03/2024
|
|
1996569087
|
|
RAMESWAR SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-002-003/139
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686483
|
17/01/2024
|
KHUKI RANI SHIL
|
3004004029WL043735
|
KHUKI RANI SHIL
|
00415
|
SBIN0009128
|
1872
|
1872
|
Processed
|
20/03/2024
|
|
1996569076
|
|
MRS THUKI RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-002-003/135
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686482
|
17/01/2024
|
SUPRIYA DE
|
3004004029WL043735
|
SUPRIYA DE
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
20/03/2024
|
|
1996569059
|
|
SUPRIYA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-002-003/23
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686498
|
17/01/2024
|
Radha Rani Biswas
|
3004004029WL043735
|
Radha Rani Biswas
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
20/03/2024
|
|
1996569091
|
|
RADHARANI DAS (BISWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-002-003/54
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686514
|
17/01/2024
|
DILIP MALLIK
|
3004004029WL043735
|
DILIP MALLIK
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
20/03/2024
|
|
1996569064
|
|
DILIP MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-002-003/94
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686527
|
17/01/2024
|
Nilima Deb Majumder
|
3004004029WL043735
|
Nilima Deb Majumder
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996569090
|
|
NILIMA DEB MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-002-003/98
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686529
|
17/01/2024
|
Sarmila Ghosh
|
3004004029WL043735
|
Sarmila Ghosh
|
00458
|
PUNB0RRBTGB
|
208
|
208
|
Processed
|
20/03/2024
|
|
1996569096
|
|
SARMILA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-029-002/251
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686538
|
17/01/2024
|
RATNA PAUL DEBNATH
|
3004004029WL043735
|
RATNA PAUL DEBNATH
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996569070
|
|
RATNA PAUL (DEBNATH)
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-029-002/254
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686541
|
17/01/2024
|
SHANTI RANI CHAKMA
|
3004004029WL043735
|
SHANTI RANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
20/03/2024
|
|
1996569072
|
|
SHANTI RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-029-002/270
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686546
|
17/01/2024
|
Babita Shil
|
3004004029WL043735
|
Babita Shil
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
20/03/2024
|
|
1996569099
|
|
BABITA SHIL(PAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-029-002/588
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686549
|
17/01/2024
|
PARUL GOUR
|
3004004029WL043735
|
PARUL GOUR
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
20/03/2024
|
|
1996569088
|
|
PARUL GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-029-002/610
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686553
|
17/01/2024
|
BIPLAB DEWAN
|
3004004029WL043735
|
BIPLAB DEWAN
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
20/03/2024
|
|
1996569082
|
|
BIPLAB DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
19
|
MANU
|
TR-04-004-002-003/40
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686507
|
17/01/2024
|
SRIBASH ROUTH
|
3004004029WL043735
|
SRIBASH ROUTH
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
20/03/2024
|
|
1996569100
|
|
Mr. SHRIBAS RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANU
|
TR-04-004-029-002/117-A
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686536
|
17/01/2024
|
SANDHYA SARKAR
|
3004004029WL043735
|
SANDHYA SARKAR
|
00458
|
UTBI0RRBTGB
|
1040
|
1040
|
Processed
|
20/03/2024
|
|
1996569081
|
|
SANDHYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-029-002/257
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686542
|
17/01/2024
|
KALOBIKASH CHAKMA
|
3004004029WL043735
|
KALOBIKASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
20/03/2024
|
|
1996569094
|
|
KALOBIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-029-002/259
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686543
|
17/01/2024
|
SMT. MINA CHAKMA
|
3004004029WL043735
|
SMT. MINA CHAKMA
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
20/03/2024
|
|
1996569089
|
|
MINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-029-002/261
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686544
|
17/01/2024
|
UTTAM SARKAR
|
3004004029WL043735
|
UTTAM SARKAR
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
20/03/2024
|
|
1996569098
|
|
UTTAM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-029-002/266
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686545
|
17/01/2024
|
UJWALA DAS CHAKMA
|
3004004029WL043735
|
UJWALA DAS CHAKMA
|
00458
|
UTBI0RRBTGB
|
208
|
208
|
Processed
|
20/03/2024
|
|
1996569092
|
|
UJWALA DAS (CHAKMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
25
|
MANU
|
TR-04-004-002-003/1
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686469
|
17/01/2024
|
NAMITA DEBNATH
|
3004004029WL043735
|
NAMITA DEBNATH
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
21/03/2024
|
|
1996569017
|
|
NAMITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
MANU
|
TR-04-004-002-003/100
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686470
|
17/01/2024
|
SUJIT MALLIK
|
3004004029WL043735
|
SUJIT MALLIK
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
20/03/2024
|
|
1996569073
|
|
SUJIT MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-002-003/102
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686471
|
17/01/2024
|
ANJNA SHIL
|
3004004029WL043735
|
ANJNA SHIL
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
20/03/2024
|
|
1996569085
|
|
ANJANA SHIL W/O KRISHNADHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-002-003/106
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686472
|
17/01/2024
|
SITA RANI SARKAR
|
3004004029WL043735
|
SITA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
20/03/2024
|
|
1996569044
|
|
SITARANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-002-003/108
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686473
|
17/01/2024
|
ANITA SARKAR
|
3004004029WL043735
|
ANITA SARKAR
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
20/03/2024
|
|
1996569018
|
|
ANITA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-002-003/109
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686474
|
17/01/2024
|
SUKUNTALA MAJUMDER
|
3004004029WL043735
|
SUKUNTALA MAJUMDER
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996569063
|
|
SAKUNTALA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-002-003/11
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686475
|
17/01/2024
|
RAKHAL SARKAR
|
3004004029WL043735
|
RAKHAL SARKAR
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
20/03/2024
|
|
1996569041
|
|
RAKHAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-002-003/111
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686476
|
17/01/2024
|
MR JIBAN DEBNATH
|
3004004029WL043735
|
MR JIBAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
20/03/2024
|
|
1996569074
|
|
JIBAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-002-003/112
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686477
|
17/01/2024
|
HARANDRA ACHARJEE
|
3004004029WL043735
|
HARANDRA ACHARJEE
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
20/03/2024
|
|
1996569020
|
|
HARENDRA ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-002-003/124
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686478
|
17/01/2024
|
CHAMPA DAS
|
3004004029WL043735
|
CHAMPA DAS
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
20/03/2024
|
|
1996569083
|
|
CHAMPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-002-003/130
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686479
|
17/01/2024
|
MAITYABI CHAKMA
|
3004004029WL043735
|
MAITYABI CHAKMA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
21/03/2024
|
|
1996569065
|
|
MAITYABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
MANU
|
TR-04-004-002-003/131
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686480
|
17/01/2024
|
REKHA MALLIK
|
3004004029WL043735
|
REKHA MALLIK
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
20/03/2024
|
|
1996569057
|
|
REKHA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-002-003/132
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686481
|
17/01/2024
|
DIPALI MALLIK
|
3004004029WL043735
|
DIPALI MALLIK
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
20/03/2024
|
|
1996569056
|
|
DIPALI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-002-003/145
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686484
|
17/01/2024
|
PRATIMA DAS
|
3004004029WL043735
|
PRATIMA DAS
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
20/03/2024
|
|
1996569062
|
|
PRATIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-002-003/156
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686485
|
17/01/2024
|
MILI CHAKMA
|
3004004029WL043735
|
MILI CHAKMA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
20/03/2024
|
|
1996569022
|
|
MILI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-002-003/159
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686486
|
17/01/2024
|
PURNA DEVI CHAKMA
|
3004004029WL043735
|
PURNA DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
20/03/2024
|
|
1996569030
|
|
PURNA DEBI CHAKMA W/O SUMBHU MITRA CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-002-003/16
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686487
|
17/01/2024
|
RAKESH SUTRADHAR
|
3004004029WL043735
|
RAKESH SUTRADHAR
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
20/03/2024
|
|
1996569033
|
|
RAKESH SUTRADHAR
|
GENERAL POST OFFICE(607245)
|
|
42
|
MANU
|
TR-04-004-002-003/161
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686488
|
17/01/2024
|
BADIBI CHAKMA
|
3004004029WL043735
|
BADIBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
20/03/2024
|
|
1996569050
|
|
BADIBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-002-003/163-A
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686489
|
17/01/2024
|
DHRUBAMANI SARKAR
|
3004004029WL043735
|
DHRUBAMANI SARKAR
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
21/03/2024
|
|
1996569031
|
|
DHRUBAMANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
MANU
|
TR-04-004-002-003/19
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686490
|
17/01/2024
|
PRANTOSH SARKAR
|
3004004029WL043735
|
PRANTOSH SARKAR
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
21/03/2024
|
|
1996569052
|
|
PRANTOSH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
MANU
|
TR-04-004-002-003/199
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686491
|
17/01/2024
|
lAXMI MAYA CHAKMA
|
3004004029WL043735
|
lAXMI MAYA CHAKMA
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
20/03/2024
|
|
1996569039
|
|
LAXMIMAYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-002-003/2
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686492
|
17/01/2024
|
KHANTA SUTRADHAR
|
3004004029WL043735
|
KHANTA SUTRADHAR
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
20/03/2024
|
|
1996569046
|
|
KHENTA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-002-003/20
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686493
|
17/01/2024
|
BICHITRA DEBNATH
|
3004004029WL043735
|
BICHITRA DEBNATH
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
20/03/2024
|
|
1996569095
|
|
BICHITRA DEBNATH W/O KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-002-003/200
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686494
|
17/01/2024
|
PINKY CHAKRABORTY
|
3004004029WL043735
|
PINKY CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996569016
|
|
PINKY CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-002-003/21
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686495
|
17/01/2024
|
ARCHANA DAS
|
3004004029WL043735
|
ARCHANA DAS
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
21/03/2024
|
|
1996569069
|
|
ARCHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
MANU
|
TR-04-004-002-003/22
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686496
|
17/01/2024
|
MINATI DEBNATH
|
3004004029WL043735
|
MINATI DEBNATH
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
20/03/2024
|
|
1996569025
|
|
MRS MINATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANU
|
TR-04-004-002-003/228
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686497
|
17/01/2024
|
RUPASHI SARKAR
|
3004004029WL043735
|
RUPASHI SARKAR
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
21/03/2024
|
|
1996569035
|
|
RUPASHI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
MANU
|
TR-04-004-002-003/24
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686499
|
17/01/2024
|
MRS MANJU SARKAR
|
3004004029WL043735
|
MRS MANJU SARKAR
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
21/03/2024
|
|
1996569047
|
|
MANJU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
MANU
|
TR-04-004-002-003/25
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686500
|
17/01/2024
|
RANU DAS
|
3004004029WL043735
|
RANU DAS
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
21/03/2024
|
|
1996569028
|
|
RANU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
MANU
|
TR-04-004-002-003/26
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686501
|
17/01/2024
|
USHA GOSH
|
3004004029WL043735
|
USHA GOSH
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
21/03/2024
|
|
1996569055
|
|
USHA GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
MANU
|
TR-04-004-002-003/27
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686502
|
17/01/2024
|
SUNITA DEBNATH
|
3004004029WL043735
|
SUNITA DEBNATH
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
20/03/2024
|
|
1996569024
|
|
SUNITI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANU
|
TR-04-004-002-003/29
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686503
|
17/01/2024
|
ANADI CHAKMA
|
3004004029WL043735
|
ANADI CHAKMA
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
21/03/2024
|
|
1996569029
|
|
ANADI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
MANU
|
TR-04-004-002-003/34
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686504
|
17/01/2024
|
JADAB DEB
|
3004004029WL043735
|
JADAB DEB
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
21/03/2024
|
|
1996569045
|
|
MALINA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
MANU
|
TR-04-004-002-003/37
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686505
|
17/01/2024
|
NAITI SUTRADHAR
|
3004004029WL043735
|
NAITI SUTRADHAR
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
21/03/2024
|
|
1996569036
|
|
NIYATI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
MANU
|
TR-04-004-002-003/38
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686506
|
17/01/2024
|
PARUL DAS
|
3004004029WL043735
|
PARUL DAS
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
20/03/2024
|
|
1996569066
|
|
PARUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANU
|
TR-04-004-002-003/42
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686508
|
17/01/2024
|
RAHELA BEGAM
|
3004004029WL043735
|
RAHELA BEGAM
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
21/03/2024
|
|
1996569049
|
|
RAHELA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
MANU
|
TR-04-004-002-003/43
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686509
|
17/01/2024
|
TITAN SARKAR
|
3004004029WL043735
|
TITAN SARKAR
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996569023
|
|
TITAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANU
|
TR-04-004-002-003/44
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686510
|
17/01/2024
|
MAYA DEBI CHAKMA
|
3004004029WL043735
|
MAYA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
20/03/2024
|
|
1996569038
|
|
Maya Debi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MANU
|
TR-04-004-002-003/45
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686511
|
17/01/2024
|
CHITRALATA CHAKMA
|
3004004029WL043735
|
CHITRALATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Processed
|
21/03/2024
|
|
1996569051
|
|
CHITRALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
MANU
|
TR-04-004-002-003/52
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686512
|
17/01/2024
|
ANIL DAS
|
3004004029WL043735
|
ANIL DAS
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
20/03/2024
|
|
1996569026
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
MANU
|
TR-04-004-002-003/53
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686513
|
17/01/2024
|
KALPANA DAS
|
3004004029WL043735
|
KALPANA DAS
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
21/03/2024
|
|
1996569027
|
|
KALPANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
MANU
|
TR-04-004-002-003/57
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686515
|
17/01/2024
|
SANTI RANI BHOWMIK
|
3004004029WL043735
|
SANTI RANI BHOWMIK
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
21/03/2024
|
|
1996569093
|
|
SANTI RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
MANU
|
TR-04-004-002-003/6
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686516
|
17/01/2024
|
RAJIB BHOWMIK
|
3004004029WL043735
|
RAJIB BHOWMIK
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
21/03/2024
|
|
1996569060
|
|
RAJIB BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
MANU
|
TR-04-004-002-003/61
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686517
|
17/01/2024
|
MALATI DEBNATH
|
3004004029WL043735
|
MALATI DEBNATH
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
21/03/2024
|
|
1996569058
|
|
MALATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
MANU
|
TR-04-004-002-003/64
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686518
|
17/01/2024
|
KOKHO RANI DEBNATH
|
3004004029WL043735
|
KOKHO RANI DEBNATH
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996569037
|
|
KUKIL BASI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANU
|
TR-04-004-002-003/7
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686519
|
17/01/2024
|
PUSPA DEBNATH
|
3004004029WL043735
|
PUSPA DEBNATH
|
00459
|
ICIC00TSCBL
|
1664
|
1664
|
Rejected
|
20/03/2024
|
|
1996569019
|
Account closed
|
|
|
|
71
|
MANU
|
TR-04-004-002-003/77
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686520
|
17/01/2024
|
RINA DEBCHOUDHURY
|
3004004029WL043735
|
RINA DEBCHOUDHURY
|
00459
|
ICIC00TSCBL
|
1248
|
1248
|
Processed
|
20/03/2024
|
|
1996569068
|
|
RINA DEB CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
MANU
|
TR-04-004-002-003/78
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686521
|
17/01/2024
|
SAPHALI SHIL
|
3004004029WL043735
|
SAPHALI SHIL
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
20/03/2024
|
|
1996569021
|
|
SHEFALI SILL
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
MANU
|
TR-04-004-002-003/82
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686522
|
17/01/2024
|
SUBASH MALLIK
|
3004004029WL043735
|
SUBASH MALLIK
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
21/03/2024
|
|
1996569053
|
|
SUBASH MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
MANU
|
TR-04-004-002-003/84
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686523
|
17/01/2024
|
MIRA MUJUMDER
|
3004004029WL043735
|
MIRA MUJUMDER
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
21/03/2024
|
|
1996569034
|
|
MIRA MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
MANU
|
TR-04-004-002-003/86
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686524
|
17/01/2024
|
TULAN SARKAR
|
3004004029WL043735
|
TULAN SARKAR
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
20/03/2024
|
|
1996569054
|
|
TULAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
MANU
|
TR-04-004-002-003/91
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686526
|
17/01/2024
|
DIPALI DEBNATH
|
3004004029WL043735
|
DIPALI DEBNATH
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
20/03/2024
|
|
1996569097
|
|
DIPALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANU
|
TR-04-004-002-003/95
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686528
|
17/01/2024
|
SWAPNA DEBI CHAKMA
|
3004004029WL043735
|
SWAPNA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
20/03/2024
|
|
1996569048
|
|
SWAPNA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
MANU
|
TR-04-004-002-004/23-A
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686530
|
17/01/2024
|
DHIRENDRA DEBNATH
|
3004004029WL043735
|
DHIRENDRA DEBNATH
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
21/03/2024
|
|
1996569032
|
|
DHIRENDRA DEB NATH BINA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
MANU
|
TR-04-004-002-004/36
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686531
|
17/01/2024
|
TITAN SARKAR
|
3004004029WL043735
|
TITAN SARKAR
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
20/03/2024
|
|
1996569061
|
|
TITAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
MANU
|
TR-04-004-029-001/240-C
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686532
|
17/01/2024
|
RANABENDRA CHOUDHURY
|
3004004029WL043735
|
RANABENDRA CHOUDHURY
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
21/03/2024
|
|
1996569040
|
|
RANABENDRA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
MANU
|
TR-04-004-029-001/240-D
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686533
|
17/01/2024
|
SMT. DIPTI SHIL
|
3004004029WL043735
|
SMT. DIPTI SHIL
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
21/03/2024
|
|
1996569067
|
|
DIPTI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
MANU
|
TR-04-004-029-002/101-B
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686534
|
17/01/2024
|
JAYPAL MAJUMDER
|
3004004029WL043735
|
JAYPAL MAJUMDER
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
20/03/2024
|
|
1996569077
|
|
JAYPAL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANU
|
TR-04-004-029-002/242
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686537
|
17/01/2024
|
MINA BARUA
|
3004004029WL043735
|
MINA BARUA
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
21/03/2024
|
|
1996569042
|
|
MINA BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
MANU
|
TR-04-004-029-002/252
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686539
|
17/01/2024
|
ARATI DEBNATH
|
3004004029WL043735
|
ARATI DEBNATH
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
21/03/2024
|
|
1996569043
|
|
ARATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
MANU
|
TR-04-004-029-002/253
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686540
|
17/01/2024
|
SUPRABHA DAS
|
3004004029WL043735
|
SUPRABHA DAS
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
21/03/2024
|
|
1996569071
|
|
SUPRABHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
MANU
|
TR-04-004-029-002/594
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686551
|
17/01/2024
|
ALOMATI CHAKMA
|
3004004029WL043735
|
ALOMATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
21/03/2024
|
|
1996569014
|
|
ALOMATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
MANU
|
TR-04-004-029-002/602
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686552
|
17/01/2024
|
HARIDHAN DEBNATH
|
3004004029WL043735
|
HARIDHAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
21/03/2024
|
|
1996569013
|
|
HARIDHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
MANU
|
TR-04-004-029-002/614
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686555
|
17/01/2024
|
GOUTAM KUMAR BANIK
|
3004004029WL043735
|
GOUTAM KUMAR BANIK
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
20/03/2024
|
|
1996569012
|
|
GOUTAM KUMAR BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
MANU
|
TR-04-004-029-002/625
(SOUTH CHAILENGTA)
|
3004004029NRG24160120240686556
|
17/01/2024
|
Goutam Singha Roy
|
3004004029WL043735
|
Goutam Singha Roy
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
20/03/2024
|
|
1996569015
|
|
GOUTAM SINGHA ROY S/OLT SUBASH SINGHA RO
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93184
|
93184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127504
|
127504
|
|
|
|
|
|
|
|