|
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
|
SALEMA
|
TR-04-005-003-002/272
(Avanga)
|
3004005000NRG24020120240669249
|
02/01/2024
|
Samaresh Singh
|
3004005WL042487
|
Samaresh Singh
|
00354
|
PUNB0058320
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898609278
|
|
SAMARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-003-003/35
(Avanga)
|
3004005000NRG24020120240669187
|
02/01/2024
|
Mr KUMUD LAL DAS
|
3004005WL042472
|
Mr KUMUD LAL DAS
|
00415
|
SBIN0006483
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609280
|
|
KUMUD LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-003-002/229
(Avanga)
|
3004005000NRG24020120240669134
|
02/01/2024
|
Nirmala Singha
|
3004005WL042468
|
Nirmala Singha
|
00415
|
SBIN0006852
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609281
|
|
MRS NIRMALA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALEMA
|
TR-04-005-003-002/298
(Avanga)
|
3004005000NRG24020120240669137
|
02/01/2024
|
Mrs.KIRANMALA SHARMA
|
3004005WL042468
|
Mrs.KIRANMALA SHARMA
|
00415
|
SBIN0006852
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609283
|
|
KIRAN MALA SHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
SALEMA
|
TR-04-005-003-003/242
(Avanga)
|
3004005000NRG24020120240669186
|
02/01/2024
|
Md. Abdul Aziz
|
3004005WL042472
|
Md. Abdul Aziz
|
00415
|
SBIN0006852
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609282
|
|
ABDUL AZIZ
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-003-003/35
(Avanga)
|
3004005000NRG24020120240669188
|
02/01/2024
|
MS ALPANA DAS
|
3004005WL042472
|
MS ALPANA DAS
|
00415
|
SBIN0006852
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609279
|
|
MRS ALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-003-002/229
(Avanga)
|
3004005000NRG24020120240669135
|
02/01/2024
|
Apu Singha
|
3004005WL042468
|
Apu Singha
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609301
|
|
APU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-003-002/271
(Avanga)
|
3004005000NRG24020120240669120
|
02/01/2024
|
SAMIR SINHA
|
3004005WL042465
|
SAMIR SINHA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609331
|
|
SAMIR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-003-002/283
(Avanga)
|
3004005000NRG24020120240669177
|
02/01/2024
|
SHRI SANJIT DEBNATH
|
3004005WL042472
|
SHRI SANJIT DEBNATH
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609285
|
|
SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-003-002/298
(Avanga)
|
3004005000NRG24020120240669136
|
02/01/2024
|
ANU SHARMA
|
3004005WL042468
|
ANU SHARMA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609323
|
|
ANU SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-003-003/186
(Avanga)
|
3004005000NRG24020120240669254
|
02/01/2024
|
SHRI UTPAL DAS
|
3004005WL042487
|
SHRI UTPAL DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898609339
|
|
UTPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-003-003/206
(Avanga)
|
3004005000NRG24020120240668911
|
02/01/2024
|
Sukumar Das
|
3004005WL042456
|
Sukumar Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609303
|
|
SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-003-003/323
(Avanga)
|
3004005000NRG24020120240668847
|
02/01/2024
|
MR KHOKAN CHANDRA PAUL
|
3004005WL042451
|
MR KHOKAN CHANDRA PAUL
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609284
|
|
KHOKAN CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-003-003/324
(Avanga)
|
3004005000NRG24020120240669255
|
02/01/2024
|
BISWAJIT DAS
|
3004005WL042487
|
BISWAJIT DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898609336
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
15
|
SALEMA
|
TR-04-005-003-002/109
(Avanga)
|
3004005000NRG24020120240669117
|
02/01/2024
|
Putul Das
|
3004005WL042465
|
Putul Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609307
|
|
PUTUL DAS
|
UCO BANK(607066)
|
|
16
|
SALEMA
|
TR-04-005-003-002/161
(Avanga)
|
3004005000NRG24020120240669118
|
02/01/2024
|
Rina Rani Debnath
|
3004005WL042465
|
Rina Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609325
|
|
RINA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-003-002/195
(Avanga)
|
3004005000NRG24020120240669133
|
02/01/2024
|
MISS PRABHA SINGHA
|
3004005WL042468
|
MISS PRABHA SINGHA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609341
|
|
PRABHA SINGHA
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
SALEMA
|
TR-04-005-003-002/218
(Avanga)
|
3004005000NRG24020120240668839
|
02/01/2024
|
Jogeshwar Singha
|
3004005WL042451
|
Jogeshwar Singha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898609297
|
|
JOGESHWAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-003-002/239
(Avanga)
|
3004005000NRG24020120240669246
|
02/01/2024
|
Dipankar Das
|
3004005WL042487
|
Dipankar Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898609312
|
|
DIPANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-003-002/241
(Avanga)
|
3004005000NRG24020120240669247
|
02/01/2024
|
Mangal Sinha
|
3004005WL042487
|
Mangal Sinha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898609333
|
|
MANGAL SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-003-002/26
(Avanga)
|
3004005000NRG24020120240669248
|
02/01/2024
|
NiraBala Das
|
3004005WL042487
|
NiraBala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898609295
|
|
NIRU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-003-002/271
(Avanga)
|
3004005000NRG24020120240669119
|
02/01/2024
|
PURNIMA SINGHA
|
3004005WL042465
|
PURNIMA SINGHA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609332
|
|
PURNIMA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SALEMA
|
TR-04-005-003-002/283
(Avanga)
|
3004005000NRG24020120240669178
|
02/01/2024
|
BELA DEBNATH
|
3004005WL042472
|
BELA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609293
|
|
BELA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-003-002/34
(Avanga)
|
3004005000NRG24020120240669250
|
02/01/2024
|
Chayarani Das
|
3004005WL042487
|
Chayarani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898609287
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-003-002/34
(Avanga)
|
3004005000NRG24020120240669251
|
02/01/2024
|
Swapan Das
|
3004005WL042487
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898609296
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-003-002/49
(Avanga)
|
3004005000NRG24020120240669179
|
02/01/2024
|
Sumanta Sinha
|
3004005WL042472
|
Sumanta Sinha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609327
|
|
SUMANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-003-002/54
(Avanga)
|
3004005000NRG24020120240669138
|
02/01/2024
|
MITA SINHA
|
3004005WL042468
|
MITA SINHA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609334
|
|
MITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-003-002/72
(Avanga)
|
3004005000NRG24020120240669139
|
02/01/2024
|
Satyababu Sinha
|
3004005WL042468
|
Satyababu Sinha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609324
|
|
SATYABABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-003-002/76
(Avanga)
|
3004005000NRG24020120240669140
|
02/01/2024
|
PRANATI SINGHA
|
3004005WL042468
|
PRANATI SINGHA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609337
|
|
PRANATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-003-003/10
(Avanga)
|
3004005000NRG24020120240668841
|
02/01/2024
|
BAKUL PAL
|
3004005WL042451
|
BAKUL PAL
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609326
|
|
BAKUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-003-003/10
(Avanga)
|
3004005000NRG24020120240668840
|
02/01/2024
|
Sripad Paul
|
3004005WL042451
|
Sripad Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609304
|
|
SHRIPADA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-003-003/111
(Avanga)
|
3004005000NRG24020120240669197
|
02/01/2024
|
Jamira Bibi
|
3004005WL042475
|
Jamira Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609309
|
|
MRS JAMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALEMA
|
TR-04-005-003-003/118
(Avanga)
|
3004005000NRG24020120240669180
|
02/01/2024
|
Siddik Ali
|
3004005WL042472
|
Siddik Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609290
|
|
SIDHIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SALEMA
|
TR-04-005-003-003/122
(Avanga)
|
3004005000NRG24020120240668842
|
02/01/2024
|
Nikunja Paul
|
3004005WL042451
|
Nikunja Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609306
|
|
NIKUNJA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-003-003/136
(Avanga)
|
3004005000NRG24020120240669181
|
02/01/2024
|
Hafij Uddin
|
3004005WL042472
|
Hafij Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609288
|
|
HAFIJ UDDIN AND HIS FAMILY MEMBERS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-003-003/154
(Avanga)
|
3004005000NRG24020120240669198
|
02/01/2024
|
Minati Pal
|
3004005WL042475
|
Minati Pal
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609286
|
|
MINATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-003-003/154
(Avanga)
|
3004005000NRG24020120240669199
|
02/01/2024
|
Nirupam Pal
|
3004005WL042475
|
Nirupam Pal
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609311
|
|
MR NIRUPAM PAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALEMA
|
TR-04-005-003-003/186
(Avanga)
|
3004005000NRG24020120240669252
|
02/01/2024
|
Ramlal Das
|
3004005WL042487
|
Ramlal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898609305
|
|
RAMLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SALEMA
|
TR-04-005-003-003/186
(Avanga)
|
3004005000NRG24020120240669253
|
02/01/2024
|
SMT ANJANA DAS
|
3004005WL042487
|
SMT ANJANA DAS
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898609328
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-003-003/211
(Avanga)
|
3004005000NRG24020120240668843
|
02/01/2024
|
LaxmiKanta Paul
|
3004005WL042451
|
LaxmiKanta Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609310
|
|
MR LAKSHI KANTA PAUL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALEMA
|
TR-04-005-003-003/211
(Avanga)
|
3004005000NRG24020120240668844
|
02/01/2024
|
Mamata Paul
|
3004005WL042451
|
Mamata Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609291
|
|
MAMATA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-003-003/218
(Avanga)
|
3004005000NRG24020120240668912
|
02/01/2024
|
Basudeb Paul
|
3004005WL042456
|
Basudeb Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609300
|
|
BASUDEB PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SALEMA
|
TR-04-005-003-003/223
(Avanga)
|
3004005000NRG24020120240668913
|
02/01/2024
|
Dulal Das
|
3004005WL042456
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609316
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-003-003/227
(Avanga)
|
3004005000NRG24020120240669183
|
02/01/2024
|
Hamitur Rahaman
|
3004005WL042472
|
Hamitur Rahaman
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609322
|
|
HAMITUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-003-003/227
(Avanga)
|
3004005000NRG24020120240669182
|
02/01/2024
|
Nurjan Bibi
|
3004005WL042472
|
Nurjan Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609298
|
|
NURJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-003-003/229
(Avanga)
|
3004005000NRG24020120240668845
|
02/01/2024
|
Bidhan Paul
|
3004005WL042451
|
Bidhan Paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609292
|
|
BIDHAN PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SALEMA
|
TR-04-005-003-003/229
(Avanga)
|
3004005000NRG24020120240668846
|
02/01/2024
|
SMT Mampi Sen Pal
|
3004005WL042451
|
SMT Mampi Sen Pal
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609313
|
|
MAMPI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SALEMA
|
TR-04-005-003-003/235
(Avanga)
|
3004005000NRG24020120240668914
|
02/01/2024
|
Jantu paul
|
3004005WL042456
|
Jantu paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609320
|
|
JHANTU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-003-003/235
(Avanga)
|
3004005000NRG24020120240668915
|
02/01/2024
|
Jantu paul
|
3004005WL042456
|
Jantu paul
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609317
|
|
RANU DAS (PAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-003-003/236
(Avanga)
|
3004005000NRG24020120240669121
|
02/01/2024
|
Khai Ronechha Bibi
|
3004005WL042465
|
Khai Ronechha Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609329
|
|
KHAI RONECHHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-003-003/238
(Avanga)
|
3004005000NRG24020120240669122
|
02/01/2024
|
Taru Bibi
|
3004005WL042465
|
Taru Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609314
|
|
TARU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-003-003/242
(Avanga)
|
3004005000NRG24020120240669184
|
02/01/2024
|
MD ARMAN ALI
|
3004005WL042472
|
MD ARMAN ALI
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609315
|
|
ARAMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-003-003/242
(Avanga)
|
3004005000NRG24020120240669185
|
02/01/2024
|
NURJAHAN BIBI
|
3004005WL042472
|
NURJAHAN BIBI
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609335
|
|
NURJAHAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-003-003/261
(Avanga)
|
3004005000NRG24020120240668916
|
02/01/2024
|
SANJIT DAS
|
3004005WL042456
|
SANJIT DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609318
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-003-003/268
(Avanga)
|
3004005000NRG24020120240668918
|
02/01/2024
|
SHIPRA DAS
|
3004005WL042456
|
SHIPRA DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609340
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-003-003/268
(Avanga)
|
3004005000NRG24020120240668917
|
02/01/2024
|
SHRI DHIRENDRA DAS
|
3004005WL042456
|
SHRI DHIRENDRA DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609338
|
|
DHIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-003-003/31
(Avanga)
|
3004005000NRG24020120240668919
|
02/01/2024
|
Sadhan Das
|
3004005WL042456
|
Sadhan Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609308
|
|
SADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-003-003/63
(Avanga)
|
3004005000NRG24020120240669141
|
02/01/2024
|
Baratun Bibi
|
3004005WL042468
|
Baratun Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609299
|
|
BARATUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-003-003/63
(Avanga)
|
3004005000NRG24020120240669142
|
02/01/2024
|
Tay Uddin
|
3004005WL042468
|
Tay Uddin
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609289
|
|
MR TAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALEMA
|
TR-04-005-003-003/64
(Avanga)
|
3004005000NRG24020120240669123
|
02/01/2024
|
Najir Ali
|
3004005WL042465
|
Najir Ali
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609302
|
|
NAJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-003-003/81
(Avanga)
|
3004005000NRG24020120240669200
|
02/01/2024
|
KarimonNesa Bibi
|
3004005WL042475
|
KarimonNesa Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609294
|
|
KURIMUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SALEMA
|
TR-04-005-003-003/84
(Avanga)
|
3004005000NRG24020120240669125
|
02/01/2024
|
ARATI RANI DAS
|
3004005WL042465
|
ARATI RANI DAS
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898609330
|
|
ARATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-003-003/84
(Avanga)
|
3004005000NRG24020120240669124
|
02/01/2024
|
Rigan Das
|
3004005WL042465
|
Rigan Das
|
00458
|
UTBI0RRBTGB
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898609319
|
|
RIGAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-003-003/9
(Avanga)
|
3004005000NRG24020120240668848
|
02/01/2024
|
Haradhan Pal
|
3004005WL042451
|
Haradhan Pal
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898609321
|
|
HARADHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111780
|
111780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143000
|
143000
|
|
|
|
|
|
|
|