|
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-03-001-019-005/151
(RANIBARI)
|
3003001019NRG24100920230608605
|
11/09/2023
|
Kajal Nama
|
3003001019WL028785
|
Kajal Nama
|
00078
|
CNRB0017977
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676171014
|
|
KAJAL NAMA SO KRIPAMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-019-004/12
(RANIBARI)
|
3003001019NRG24100920230608572
|
11/09/2023
|
Uttam Kumar
|
3003001019WL028783
|
Uttam Kumar
|
00415
|
SBIN0000067
|
600
|
600
|
Processed
|
15/09/2023
|
|
5676171013
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-019-004/145
(RANIBARI)
|
3003001019NRG24100920230608574
|
11/09/2023
|
Rekha Karmakar
|
3003001019WL028783
|
Rekha Karmakar
|
00415
|
SBIN0000067
|
400
|
400
|
Processed
|
15/09/2023
|
|
5676170963
|
|
MRS REKHA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMTALA
|
TR-03-001-019-004/69
(RANIBARI)
|
3003001019NRG24100920230608583
|
11/09/2023
|
Kunti Goala
|
3003001019WL028783
|
Kunti Goala
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
15/09/2023
|
|
5676170961
|
|
MRS KUNTI GOALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-019-002/303
(RANIBARI)
|
3003001019NRG24100920230608568
|
11/09/2023
|
Sukla Das
|
3003001019WL028783
|
Sukla Das
|
00415
|
SBIN0005592
|
600
|
600
|
Processed
|
15/09/2023
|
|
5676170962
|
|
MRS SUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-019-001/42
(RANIBARI)
|
3003001019NRG24100920230608616
|
11/09/2023
|
Sarathe Kal
|
3003001019WL028787
|
Sarathe Kal
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
15/09/2023
|
|
5676171011
|
|
SARATHE KAL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-019-002/300
(RANIBARI)
|
3003001019NRG24100920230608621
|
11/09/2023
|
Raju Lahar
|
3003001019WL028788
|
Raju Lahar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170965
|
|
RAJU LOHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-019-002/301
(RANIBARI)
|
3003001019NRG24100920230608609
|
11/09/2023
|
Dashami Kol
|
3003001019WL028786
|
Dashami Kol
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170968
|
|
DASHAMI KOL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-019-002/302
(RANIBARI)
|
3003001019NRG24100920230608598
|
11/09/2023
|
Mohan Tanti
|
3003001019WL028785
|
Mohan Tanti
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170967
|
|
MOHAN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-019-004/103
(RANIBARI)
|
3003001019NRG24100920230608570
|
11/09/2023
|
Sulekha Karmakar
|
3003001019WL028783
|
Sulekha Karmakar
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Processed
|
15/09/2023
|
|
5676170988
|
|
SULEKHA KARMAKAR DO SUBASH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-019-004/217
(RANIBARI)
|
3003001019NRG24100920230608576
|
11/09/2023
|
Nandini Rajuyar
|
3003001019WL028783
|
Nandini Rajuyar
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Processed
|
15/09/2023
|
|
5676170966
|
|
NANDINI RAJUYAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-019-004/297
(RANIBARI)
|
3003001019NRG24100920230608602
|
11/09/2023
|
Ibrahim Ali
|
3003001019WL028785
|
Ibrahim Ali
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170969
|
|
IBRAHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-019-004/297
(RANIBARI)
|
3003001019NRG24100920230608603
|
11/09/2023
|
Supiya Begam
|
3003001019WL028785
|
Supiya Begam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170990
|
|
SUPIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-019-004/33
(RANIBARI)
|
3003001019NRG24100920230608581
|
11/09/2023
|
Jotee Kando
|
3003001019WL028783
|
Jotee Kando
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
15/09/2023
|
|
5676170964
|
|
JOTEE KANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-019-004/69
(RANIBARI)
|
3003001019NRG24100920230608584
|
11/09/2023
|
Biswanath Goala
|
3003001019WL028783
|
Biswanath Goala
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
15/09/2023
|
|
5676170994
|
|
MR BISWA NATH GOALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21836
|
21836
|
|
|
|
|
|
|
|
|
16
|
KADAMTALA
|
TR-03-001-019-001/26
(RANIBARI)
|
3003001019NRG24100920230608614
|
11/09/2023
|
Dulal Telenga
|
3003001019WL028787
|
Dulal Telenga
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676171008
|
|
DULAL TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-019-001/72
(RANIBARI)
|
3003001019NRG24100920230608607
|
11/09/2023
|
Kunti Telenga
|
3003001019WL028786
|
Kunti Telenga
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170999
|
|
KUNTI TELENGA WO MAYANA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-019-001/89
(RANIBARI)
|
3003001019NRG24100920230608608
|
11/09/2023
|
Laxmindar Telenga
|
3003001019WL028786
|
Laxmindar Telenga
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
15/09/2023
|
|
5676170979
|
|
LAKSHINDAR TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-019-002/108
(RANIBARI)
|
3003001019NRG24100920230608597
|
11/09/2023
|
Bela Goala
|
3003001019WL028785
|
Bela Goala
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676171007
|
|
BELA GUYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-019-002/117
(RANIBARI)
|
3003001019NRG24100920230608617
|
11/09/2023
|
Subal Telenga
|
3003001019WL028787
|
Subal Telenga
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
15/09/2023
|
|
5676170986
|
|
SUBAL TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-019-002/51
(RANIBARI)
|
3003001019NRG24100920230608610
|
11/09/2023
|
Bhanu Nayek
|
3003001019WL028786
|
Bhanu Nayek
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170978
|
|
BHANU NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-019-002/73
(RANIBARI)
|
3003001019NRG24100920230608599
|
11/09/2023
|
Pradip Goswami
|
3003001019WL028785
|
Pradip Goswami
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170975
|
|
PRADIP GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-019-002/73
(RANIBARI)
|
3003001019NRG24100920230608600
|
11/09/2023
|
Uma goswami
|
3003001019WL028785
|
Uma goswami
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
15/09/2023
|
|
5676170987
|
|
UMA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-019-002/89
(RANIBARI)
|
3003001019NRG24100920230608611
|
11/09/2023
|
Sanaka Nayek
|
3003001019WL028786
|
Sanaka Nayek
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170981
|
|
SANAKA NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-019-002/99
(RANIBARI)
|
3003001019NRG24100920230608601
|
11/09/2023
|
Nitai Tanti
|
3003001019WL028785
|
Nitai Tanti
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170992
|
|
MR NITAI TANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADAMTALA
|
TR-03-001-019-004/102
(RANIBARI)
|
3003001019NRG24100920230608569
|
11/09/2023
|
Dipan Lohar
|
3003001019WL028783
|
Dipan Lohar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
15/09/2023
|
|
5676170970
|
|
MR DIPAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADAMTALA
|
TR-03-001-019-004/108
(RANIBARI)
|
3003001019NRG24100920230608588
|
11/09/2023
|
Bindha Telenga
|
3003001019WL028784
|
Bindha Telenga
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170997
|
|
BRINDA TELENGA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-019-004/109
(RANIBARI)
|
3003001019NRG24100920230608618
|
11/09/2023
|
Suman Telenga
|
3003001019WL028787
|
Suman Telenga
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
15/09/2023
|
|
5676171003
|
|
SUMAN TELENGA SO SABITA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-019-004/11
(RANIBARI)
|
3003001019NRG24100920230608571
|
11/09/2023
|
Puja Bouri
|
3003001019WL028783
|
Puja Bouri
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
15/09/2023
|
|
5676171012
|
|
PUJA BAURI,D/O-LAXMI PRASAD BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-019-004/127
(RANIBARI)
|
3003001019NRG24100920230608573
|
11/09/2023
|
Rita Karmakar.
|
3003001019WL028783
|
Rita Karmakar.
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
15/09/2023
|
|
5676171006
|
|
RITA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-019-004/152
(RANIBARI)
|
3003001019NRG24100920230608612
|
11/09/2023
|
Amar Munda
|
3003001019WL028786
|
Amar Munda
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170993
|
|
MR AMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADAMTALA
|
TR-03-001-019-004/16
(RANIBARI)
|
3003001019NRG24100920230608575
|
11/09/2023
|
Murli Mohan Bhumij
|
3003001019WL028783
|
Murli Mohan Bhumij
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
15/09/2023
|
|
5676170972
|
|
MR MURLI MOHAN BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADAMTALA
|
TR-03-001-019-004/182
(RANIBARI)
|
3003001019NRG24100920230608589
|
11/09/2023
|
Sanaka Sautal
|
3003001019WL028784
|
Sanaka Sautal
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170977
|
|
MRS SANKA SAOTAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADAMTALA
|
TR-03-001-019-004/184
(RANIBARI)
|
3003001019NRG24100920230608591
|
11/09/2023
|
Adari Karmakar
|
3003001019WL028784
|
Adari Karmakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676171001
|
|
MRS ADARI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADAMTALA
|
TR-03-001-019-004/184
(RANIBARI)
|
3003001019NRG24100920230608590
|
11/09/2023
|
Bhramarlal Karmakar
|
3003001019WL028784
|
Bhramarlal Karmakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170983
|
|
BHRAMARLAL KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-019-004/224
(RANIBARI)
|
3003001019NRG24100920230608592
|
11/09/2023
|
Sukhi Telenga
|
3003001019WL028784
|
Sukhi Telenga
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676171002
|
|
SUKHI TELENGA WO ANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-019-004/23
(RANIBARI)
|
3003001019NRG24100920230608593
|
11/09/2023
|
Latika Telenga
|
3003001019WL028784
|
Latika Telenga
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170989
|
|
MR SHANKAR TELENGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADAMTALA
|
TR-03-001-019-004/23
(RANIBARI)
|
3003001019NRG24100920230608594
|
11/09/2023
|
Sankar Telenga
|
3003001019WL028784
|
Sankar Telenga
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170982
|
|
MRS LATIKA TELENGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADAMTALA
|
TR-03-001-019-004/246
(RANIBARI)
|
3003001019NRG24100920230608578
|
11/09/2023
|
Bimala Nayek
|
3003001019WL028783
|
Bimala Nayek
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
15/09/2023
|
|
5676171005
|
|
BIMALA NAYEK WO SACHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-019-004/246
(RANIBARI)
|
3003001019NRG24100920230608577
|
11/09/2023
|
Sachindra Nayek
|
3003001019WL028783
|
Sachindra Nayek
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
15/09/2023
|
|
5676170971
|
|
MR SACHINDRA NAYEK
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADAMTALA
|
TR-03-001-019-004/256
(RANIBARI)
|
3003001019NRG24100920230608613
|
11/09/2023
|
Gangamoni Telenga
|
3003001019WL028786
|
Gangamoni Telenga
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170985
|
|
MRS GANGA MANI TELENGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADAMTALA
|
TR-03-001-019-004/264
(RANIBARI)
|
3003001019NRG24100920230608579
|
11/09/2023
|
Smt Swapna Kalindi
|
3003001019WL028783
|
Smt Swapna Kalindi
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
15/09/2023
|
|
5676171000
|
|
MRS SWAPNA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADAMTALA
|
TR-03-001-019-004/281
(RANIBARI)
|
3003001019NRG24100920230608580
|
11/09/2023
|
Gita Karmakar
|
3003001019WL028783
|
Gita Karmakar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
15/09/2023
|
|
5676170991
|
|
GITA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-019-004/35
(RANIBARI)
|
3003001019NRG24100920230608582
|
11/09/2023
|
Ram Bachan Kanda
|
3003001019WL028783
|
Ram Bachan Kanda
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
15/09/2023
|
|
5676170984
|
|
MR RAM BACHAN KANDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KADAMTALA
|
TR-03-001-019-004/36
(RANIBARI)
|
3003001019NRG24100920230608595
|
11/09/2023
|
Sumitra Vakta
|
3003001019WL028784
|
Sumitra Vakta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170976
|
|
MRS SUMITRA BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KADAMTALA
|
TR-03-001-019-004/64
(RANIBARI)
|
3003001019NRG24100920230608619
|
11/09/2023
|
Lalbabu Tantubay
|
3003001019WL028787
|
Lalbabu Tantubay
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170974
|
|
MR LAL BABU TANTUBAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADAMTALA
|
TR-03-001-019-004/76
(RANIBARI)
|
3003001019NRG24100920230608585
|
11/09/2023
|
Golapi Bhumij
|
3003001019WL028783
|
Golapi Bhumij
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
15/09/2023
|
|
5676170998
|
|
MRS GOLAPI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADAMTALA
|
TR-03-001-019-004/83
(RANIBARI)
|
3003001019NRG24100920230608586
|
11/09/2023
|
Swapan Bhumij
|
3003001019WL028783
|
Swapan Bhumij
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
15/09/2023
|
|
5676171010
|
|
MR SWAPAN SING BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADAMTALA
|
TR-03-001-019-004/88
(RANIBARI)
|
3003001019NRG24100920230608587
|
11/09/2023
|
Rita Rajuar
|
3003001019WL028783
|
Rita Rajuar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
15/09/2023
|
|
5676170996
|
|
RITA RAJUAR
|
INDUSIND BANK(607189)
|
|
50
|
KADAMTALA
|
TR-03-001-019-005/129
(RANIBARI)
|
3003001019NRG24100920230608620
|
11/09/2023
|
Koushalya Debnath
|
3003001019WL028787
|
Koushalya Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170995
|
|
KOUSHALYA DEBNATH DO KAMINI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-019-005/151
(RANIBARI)
|
3003001019NRG24100920230608604
|
11/09/2023
|
Lalita Nath
|
3003001019WL028785
|
Lalita Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676171009
|
|
MRS LALITA NATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADAMTALA
|
TR-03-001-019-005/154
(RANIBARI)
|
3003001019NRG24100920230608596
|
11/09/2023
|
Salema Begam
|
3003001019WL028784
|
Salema Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170980
|
|
SELAMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-019-005/96-A
(RANIBARI)
|
3003001019NRG24100920230608606
|
11/09/2023
|
Amirun Necha
|
3003001019WL028785
|
Amirun Necha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676170973
|
|
AMIRUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93028
|
93028
|
|
|
|
|
|
|
|
|
54
|
KADAMTALA
|
TR-03-001-019-001/301
(RANIBARI)
|
3003001019NRG24100920230608615
|
11/09/2023
|
Bimal Urang
|
3003001019WL028787
|
Bimal Urang
|
00703
|
AIRP0000001
|
3390
|
3390
|
Processed
|
15/09/2023
|
|
5676171004
|
|
MR BIMAL URANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124244
|
124244
|
|
|
|
|
|
|
|