|
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
|
Kalacherra
|
TR-03-001-020-004/230
(SANICHERRA)
|
3003001000NRG24050620230176470
|
06/06/2023
|
Sufiya Khatun
|
3003001WL008721
|
Sufiya Khatun
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175151
|
|
SUFIA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalacherra
|
TR-03-001-020-006/97
(SANICHERRA)
|
3003001000NRG24050620230176505
|
06/06/2023
|
Gobinda Shing
|
3003001WL008721
|
Gobinda Shing
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175150
|
|
MR GOBINDA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-020-006/3
(SANICHERRA)
|
3003001000NRG24050620230176499
|
06/06/2023
|
Monuara Begam
|
3003001WL008721
|
Monuara Begam
|
00415
|
SBIN0015341
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175149
|
|
MS MANOARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-001-020-004/4
(SANICHERRA)
|
3003001000NRG24050620230176480
|
06/06/2023
|
Narayan Das
|
3003001WL008721
|
Narayan Das
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175159
|
|
NARAYAN DAS S O JITENDRA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalacherra
|
TR-03-001-020-005/90
(SANICHERRA)
|
3003001000NRG24050620230176542
|
06/06/2023
|
Dinabandhu Chanda
|
3003001WL008722
|
Dinabandhu Chanda
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175161
|
|
DINABANDHU CHANDA S/O-RASAMOY CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalacherra
|
TR-03-001-020-005/97
(SANICHERRA)
|
3003001000NRG24050620230176544
|
06/06/2023
|
Beuty Chanda
|
3003001WL008722
|
Beuty Chanda
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175171
|
|
BIUTI CHANDA WO PRABIR CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
7
|
Kalacherra
|
TR-03-001-020-001/206
(SANICHERRA)
|
3003001000NRG24050620230176467
|
06/06/2023
|
Lipi chanda
|
3003001WL008721
|
Lipi chanda
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175166
|
|
LIPI CHANDA
|
HDFC BANK LTD(607152)
|
|
8
|
Kalacherra
|
TR-03-001-020-001/60
(SANICHERRA)
|
3003001000NRG24050620230176468
|
06/06/2023
|
Hena Bala Das
|
3003001WL008721
|
Hena Bala Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175175
|
|
HENABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-020-004/101
(SANICHERRA)
|
3003001000NRG24050620230176469
|
06/06/2023
|
Jagamaya nath
|
3003001WL008721
|
Jagamaya nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175154
|
|
MRS JOGAMAYA NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalacherra
|
TR-03-001-020-004/3
(SANICHERRA)
|
3003001000NRG24050620230176472
|
06/06/2023
|
Asharani Das
|
3003001WL008721
|
Asharani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175183
|
|
ASHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-020-004/32
(SANICHERRA)
|
3003001000NRG24050620230176473
|
06/06/2023
|
Prahallad Das
|
3003001WL008721
|
Prahallad Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175199
|
|
PRALLAD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-020-004/33
(SANICHERRA)
|
3003001000NRG24050620230176474
|
06/06/2023
|
Pratap Das
|
3003001WL008721
|
Pratap Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175207
|
|
PRATAP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-001-020-004/34
(SANICHERRA)
|
3003001000NRG24050620230176475
|
06/06/2023
|
Prabhati Rani Das
|
3003001WL008721
|
Prabhati Rani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175167
|
|
PRABATI RANI DAS W O HIRALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-020-004/35
(SANICHERRA)
|
3003001000NRG24050620230176476
|
06/06/2023
|
Sibani Choudhury
|
3003001WL008721
|
Sibani Choudhury
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175196
|
|
SHIBANI CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-020-004/36
(SANICHERRA)
|
3003001000NRG24050620230176477
|
06/06/2023
|
Bappi Choudhury
|
3003001WL008721
|
Bappi Choudhury
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175197
|
|
ANIMESH CHOWDHURY AND BAPPI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-020-004/37
(SANICHERRA)
|
3003001000NRG24050620230176478
|
06/06/2023
|
Ashutosh Choudhury
|
3003001WL008721
|
Ashutosh Choudhury
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175193
|
|
ASUTOSH CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-020-004/38
(SANICHERRA)
|
3003001000NRG24050620230176479
|
06/06/2023
|
Mukti Rani Das
|
3003001WL008721
|
Mukti Rani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175210
|
|
MUKTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-020-004/46
(SANICHERRA)
|
3003001000NRG24050620230176481
|
06/06/2023
|
Mahendra Singha
|
3003001WL008721
|
Mahendra Singha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175198
|
|
MAHENDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-020-004/57
(SANICHERRA)
|
3003001000NRG24050620230176482
|
06/06/2023
|
Pradhyanya Ghosh
|
3003001WL008721
|
Pradhyanya Ghosh
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175178
|
|
PRADYANA KR GHOSH S/O-LT UPENDRA KR GHOS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-020-004/6
(SANICHERRA)
|
3003001000NRG24050620230176483
|
06/06/2023
|
Rabindra Kr. Das
|
3003001WL008721
|
Rabindra Kr. Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175176
|
|
RABINDRA KR DAS S/O-RADHA CHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-020-004/62
(SANICHERRA)
|
3003001000NRG24050620230176484
|
06/06/2023
|
Pradip Datta
|
3003001WL008721
|
Pradip Datta
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175153
|
|
PRADIP DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kalacherra
|
TR-03-001-020-004/67
(SANICHERRA)
|
3003001000NRG24050620230176466
|
06/06/2023
|
Bimal Sngha
|
3003001WL008720
|
Bimal Sngha
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2399175205
|
|
MR BIMAL SINGHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalacherra
|
TR-03-001-020-004/75
(SANICHERRA)
|
3003001000NRG24050620230176485
|
06/06/2023
|
Haran Das
|
3003001WL008721
|
Haran Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175214
|
|
HARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-001-020-004/86
(SANICHERRA)
|
3003001000NRG24050620230176486
|
06/06/2023
|
Juma deb
|
3003001WL008721
|
Juma deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175177
|
|
JHUMA DAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalacherra
|
TR-03-001-020-005/1
(SANICHERRA)
|
3003001000NRG24050620230176506
|
06/06/2023
|
Sabirunnesa Khatun
|
3003001WL008722
|
Sabirunnesa Khatun
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175181
|
|
MRS CHHABIRUNECHHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalacherra
|
TR-03-001-020-005/105
(SANICHERRA)
|
3003001000NRG24050620230176508
|
06/06/2023
|
Purnima Ghosh
|
3003001WL008722
|
Purnima Ghosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175158
|
|
PURNIMA GHOSH WO RASENDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalacherra
|
TR-03-001-020-005/106
(SANICHERRA)
|
3003001000NRG24050620230176509
|
06/06/2023
|
Sima rani das
|
3003001WL008722
|
Sima rani das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175170
|
|
SIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalacherra
|
TR-03-001-020-005/111
(SANICHERRA)
|
3003001000NRG24050620230176510
|
06/06/2023
|
Lilamay Chanda
|
3003001WL008722
|
Lilamay Chanda
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175188
|
|
LILAMOY CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-001-020-005/114
(SANICHERRA)
|
3003001000NRG24050620230176511
|
06/06/2023
|
Manindra Chanda
|
3003001WL008722
|
Manindra Chanda
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175226
|
|
MANINDRA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalacherra
|
TR-03-001-020-005/118
(SANICHERRA)
|
3003001000NRG24050620230176512
|
06/06/2023
|
Asit Sarma
|
3003001WL008722
|
Asit Sarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175195
|
|
ASIT SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Kalacherra
|
TR-03-001-020-005/131
(SANICHERRA)
|
3003001000NRG24050620230176513
|
06/06/2023
|
Kabutar Begam
|
3003001WL008722
|
Kabutar Begam
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175164
|
|
KABUTAR BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalacherra
|
TR-03-001-020-005/132
(SANICHERRA)
|
3003001000NRG24050620230176514
|
06/06/2023
|
Mina Begam
|
3003001WL008722
|
Mina Begam
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175163
|
|
MINA BEGAM
|
HDFC BANK LTD(607152)
|
|
33
|
Kalacherra
|
TR-03-001-020-005/146
(SANICHERRA)
|
3003001000NRG24050620230176515
|
06/06/2023
|
Premetush Sarma
|
3003001WL008722
|
Premetush Sarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175213
|
|
PRAMOTOSH SHARMA S/O-LT PRATAP SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Kalacherra
|
TR-03-001-020-005/148
(SANICHERRA)
|
3003001000NRG24050620230176516
|
06/06/2023
|
Madhuri Saharma
|
3003001WL008722
|
Madhuri Saharma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175155
|
|
MADHURI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-020-005/149
(SANICHERRA)
|
3003001000NRG24050620230176517
|
06/06/2023
|
Goutam Chanda
|
3003001WL008722
|
Goutam Chanda
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175172
|
|
GOUTAM CHANDA SO GOPAL CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-020-005/153
(SANICHERRA)
|
3003001000NRG24050620230176518
|
06/06/2023
|
Shibani Singha
|
3003001WL008722
|
Shibani Singha
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175165
|
|
SHIBANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-020-005/154
(SANICHERRA)
|
3003001000NRG24050620230176519
|
06/06/2023
|
Susama Nath
|
3003001WL008722
|
Susama Nath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175179
|
|
SUSHAMA NATH WO LT SUKUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Kalacherra
|
TR-03-001-020-005/164
(SANICHERRA)
|
3003001000NRG24050620230176487
|
06/06/2023
|
ISLAM UDDIN
|
3003001WL008721
|
ISLAM UDDIN
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175186
|
|
MR ISLAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalacherra
|
TR-03-001-020-005/168
(SANICHERRA)
|
3003001000NRG24050620230176520
|
06/06/2023
|
NIKHIL GHUSH
|
3003001WL008722
|
NIKHIL GHUSH
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175187
|
|
NIKHIL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Kalacherra
|
TR-03-001-020-005/185
(SANICHERRA)
|
3003001000NRG24050620230176488
|
06/06/2023
|
Resma Begam
|
3003001WL008721
|
Resma Begam
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175174
|
|
MRS RESMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalacherra
|
TR-03-001-020-005/20
(SANICHERRA)
|
3003001000NRG24050620230176521
|
06/06/2023
|
Abdul Rasid
|
3003001WL008722
|
Abdul Rasid
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175182
|
|
ABDUL RASHID/SO/LT/GARIB ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-001-020-005/206
(SANICHERRA)
|
3003001000NRG24050620230176522
|
06/06/2023
|
Sumita Das Gupta
|
3003001WL008722
|
Sumita Das Gupta
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175224
|
|
SUMITA DASGUPTA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Kalacherra
|
TR-03-001-020-005/209
(SANICHERRA)
|
3003001000NRG24050620230176523
|
06/06/2023
|
Md.Noor Miah
|
3003001WL008722
|
Md.Noor Miah
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175221
|
|
NUR MIAH S O AAKADDCH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Kalacherra
|
TR-03-001-020-005/260
(SANICHERRA)
|
3003001000NRG24050620230176524
|
06/06/2023
|
Moin Uddin
|
3003001WL008722
|
Moin Uddin
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175173
|
|
MAIN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Kalacherra
|
TR-03-001-020-005/29
(SANICHERRA)
|
3003001000NRG24050620230176525
|
06/06/2023
|
Rinku Ghosh
|
3003001WL008722
|
Rinku Ghosh
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175160
|
|
RINKU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-001-020-005/32
(SANICHERRA)
|
3003001000NRG24050620230176526
|
06/06/2023
|
Purnima Chanda
|
3003001WL008722
|
Purnima Chanda
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175211
|
|
PURNIMA CHANDA W/O-DIPAK KR. CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Kalacherra
|
TR-03-001-020-005/34
(SANICHERRA)
|
3003001000NRG24050620230176527
|
06/06/2023
|
Asit Chanda
|
3003001WL008722
|
Asit Chanda
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175194
|
|
ASIT CHANDA S/O LT ATUL CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Kalacherra
|
TR-03-001-020-005/35
(SANICHERRA)
|
3003001000NRG24050620230176528
|
06/06/2023
|
Anjana Chanda
|
3003001WL008722
|
Anjana Chanda
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175215
|
|
ANJANA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Kalacherra
|
TR-03-001-020-005/52
(SANICHERRA)
|
3003001000NRG24050620230176529
|
06/06/2023
|
Abhinash Chanda
|
3003001WL008722
|
Abhinash Chanda
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175208
|
|
ABINASH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Kalacherra
|
TR-03-001-020-005/53
(SANICHERRA)
|
3003001000NRG24050620230176530
|
06/06/2023
|
Animesh Chanda
|
3003001WL008722
|
Animesh Chanda
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175206
|
|
ANIMESH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Kalacherra
|
TR-03-001-020-005/55
(SANICHERRA)
|
3003001000NRG24050620230176531
|
06/06/2023
|
Alaka Chanda
|
3003001WL008722
|
Alaka Chanda
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175220
|
|
ALOKA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Kalacherra
|
TR-03-001-020-005/58
(SANICHERRA)
|
3003001000NRG24050620230176532
|
06/06/2023
|
Sarala Nath
|
3003001WL008722
|
Sarala Nath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175200
|
|
SARALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-020-005/59
(SANICHERRA)
|
3003001000NRG24050620230176533
|
06/06/2023
|
Kala Miya
|
3003001WL008722
|
Kala Miya
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175180
|
|
KALA MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Kalacherra
|
TR-03-001-020-005/70
(SANICHERRA)
|
3003001000NRG24050620230176535
|
06/06/2023
|
Sabirun Bibi
|
3003001WL008722
|
Sabirun Bibi
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175169
|
|
CHABIRUN BIBI W O MAHARAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Kalacherra
|
TR-03-001-020-005/76
(SANICHERRA)
|
3003001000NRG24050620230176536
|
06/06/2023
|
Puranjay Sarma
|
3003001WL008722
|
Puranjay Sarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175157
|
|
PURAJOY SHARMA S/O-LT PROTAP SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Kalacherra
|
TR-03-001-020-005/78
(SANICHERRA)
|
3003001000NRG24050620230176537
|
06/06/2023
|
Raybun Nesa Khatun
|
3003001WL008722
|
Raybun Nesa Khatun
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175185
|
|
MRS RAYBUN NECHHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kalacherra
|
TR-03-001-020-005/79
(SANICHERRA)
|
3003001000NRG24050620230176538
|
06/06/2023
|
Jayrun Nesa Khatun
|
3003001WL008722
|
Jayrun Nesa Khatun
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175184
|
|
MRS JAYRUN NECHHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kalacherra
|
TR-03-001-020-005/8
(SANICHERRA)
|
3003001000NRG24050620230176539
|
06/06/2023
|
Abdul Hasib
|
3003001WL008722
|
Abdul Hasib
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175219
|
|
ABDUL HACHHIB SO ACHDDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Kalacherra
|
TR-03-001-020-005/86
(SANICHERRA)
|
3003001000NRG24050620230176540
|
06/06/2023
|
Rani Chanda
|
3003001WL008722
|
Rani Chanda
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175162
|
|
AJIT CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Kalacherra
|
TR-03-001-020-005/88
(SANICHERRA)
|
3003001000NRG24050620230176541
|
06/06/2023
|
Ranjit Nath
|
3003001WL008722
|
Ranjit Nath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175202
|
|
RANJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Kalacherra
|
TR-03-001-020-005/94
(SANICHERRA)
|
3003001000NRG24050620230176543
|
06/06/2023
|
Urmadini Nath
|
3003001WL008722
|
Urmadini Nath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175218
|
|
UMADINI NATH WO HRIPENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Kalacherra
|
TR-03-001-020-006/100
(SANICHERRA)
|
3003001000NRG24050620230176489
|
06/06/2023
|
Abdhul Ajim
|
3003001WL008721
|
Abdhul Ajim
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175192
|
|
ABDUL AJIM
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Kalacherra
|
TR-03-001-020-006/108
(SANICHERRA)
|
3003001000NRG24050620230176490
|
06/06/2023
|
Kanai Nath
|
3003001WL008721
|
Kanai Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175222
|
|
KANAI NATH S/O SURENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Kalacherra
|
TR-03-001-020-006/114
(SANICHERRA)
|
3003001000NRG24050620230176491
|
06/06/2023
|
Alif Nahar
|
3003001WL008721
|
Alif Nahar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175216
|
|
ALIPH NAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Kalacherra
|
TR-03-001-020-006/129
(SANICHERRA)
|
3003001000NRG24050620230176492
|
06/06/2023
|
ABDUL AHAD
|
3003001WL008721
|
ABDUL AHAD
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175203
|
|
ABDUL AHAD
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Kalacherra
|
TR-03-001-020-006/132
(SANICHERRA)
|
3003001000NRG24050620230176545
|
06/06/2023
|
Masuk Uddin
|
3003001WL008722
|
Masuk Uddin
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2399175209
|
|
MASUK UDDIN
|
UCO BANK(607066)
|
|
67
|
Kalacherra
|
TR-03-001-020-006/140
(SANICHERRA)
|
3003001000NRG24050620230176493
|
06/06/2023
|
Manirjahan
|
3003001WL008721
|
Manirjahan
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175156
|
|
MANIRJAHAN W/O-NASIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Kalacherra
|
TR-03-001-020-006/154
(SANICHERRA)
|
3003001000NRG24050620230176494
|
06/06/2023
|
Atarun Nechha
|
3003001WL008721
|
Atarun Nechha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175212
|
|
MRS ATARUNNECHHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kalacherra
|
TR-03-001-020-006/156
(SANICHERRA)
|
3003001000NRG24050620230176495
|
06/06/2023
|
Aachhama Begam
|
3003001WL008721
|
Aachhama Begam
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175191
|
|
AACHHAMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Kalacherra
|
TR-03-001-020-006/161
(SANICHERRA)
|
3003001000NRG24050620230176496
|
06/06/2023
|
Manaranjan Nath
|
3003001WL008721
|
Manaranjan Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175223
|
|
MANARANJAN NATH S/O MAHENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Kalacherra
|
TR-03-001-020-006/166
(SANICHERRA)
|
3003001000NRG24050620230176497
|
06/06/2023
|
Taymun Nessa
|
3003001WL008721
|
Taymun Nessa
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175225
|
|
TAYMUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Kalacherra
|
TR-03-001-020-006/19
(SANICHERRA)
|
3003001000NRG24050620230176498
|
06/06/2023
|
Kokila Bibi
|
3003001WL008721
|
Kokila Bibi
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175168
|
|
KOKILA BIBI WO AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Kalacherra
|
TR-03-001-020-006/33
(SANICHERRA)
|
3003001000NRG24050620230176500
|
06/06/2023
|
Prithis Debroy
|
3003001WL008721
|
Prithis Debroy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175189
|
|
PRITWISH DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Kalacherra
|
TR-03-001-020-006/34
(SANICHERRA)
|
3003001000NRG24050620230176501
|
06/06/2023
|
Sajal Debroy
|
3003001WL008721
|
Sajal Debroy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175190
|
|
SAJAL DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Kalacherra
|
TR-03-001-020-006/48
(SANICHERRA)
|
3003001000NRG24050620230176502
|
06/06/2023
|
Abdul Mumin
|
3003001WL008721
|
Abdul Mumin
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175204
|
|
ABDUL MUMIN
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Kalacherra
|
TR-03-001-020-006/73
(SANICHERRA)
|
3003001000NRG24050620230176503
|
06/06/2023
|
Monmohan Nath
|
3003001WL008721
|
Monmohan Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175217
|
|
MANMUHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Kalacherra
|
TR-03-001-020-006/76
(SANICHERRA)
|
3003001000NRG24050620230176504
|
06/06/2023
|
Lila Debroy
|
3003001WL008721
|
Lila Debroy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175201
|
|
LILA DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93532
|
93532
|
|
|
|
|
|
|
|
|
78
|
Kalacherra
|
TR-03-001-020-004/27
(SANICHERRA)
|
3003001000NRG24050620230176471
|
06/06/2023
|
Devi Majumder
|
3003001WL008721
|
Devi Majumder
|
00468
|
UBIN0557978
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2399175152
|
|
DEVI MAJUMDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102332
|
102332
|
|
|
|
|
|
|
|