|
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-04-005-019-001/92
(Katalutma)
|
3004005000NRG24160520230032299
|
18/05/2023
|
Suryalaxmi Debbarma
|
3004005WL003405
|
Suryalaxmi Debbarma
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
24/05/2023
|
|
1820762839
|
|
SURYA LAXMI DEBBARMA W/O BRAJENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-019-002/61
(Katalutma)
|
3004005000NRG24160520230032272
|
18/05/2023
|
Surabala Debbarma
|
3004005WL003404
|
Surabala Debbarma
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762842
|
|
SURABALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-019-002/84
(Katalutma)
|
3004005000NRG24160520230032287
|
18/05/2023
|
SURESH DEBBARMA
|
3004005WL003404
|
SURESH DEBBARMA
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762841
|
|
SURESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-019-002/91
(Katalutma)
|
3004005000NRG24160520230032292
|
18/05/2023
|
Duti Mohan Debbarma
|
3004005WL003404
|
Duti Mohan Debbarma
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762840
|
|
DUTI MOHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-019-002/51
(Katalutma)
|
3004005000NRG24160520230032267
|
18/05/2023
|
Birchandra Debbarma
|
3004005WL003404
|
Birchandra Debbarma
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762843
|
|
BIR CH. DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-019-001/38
(Katalutma)
|
3004005000NRG24160520230032222
|
18/05/2023
|
BISWA LAXMI DEBBARMA
|
3004005WL003404
|
BISWA LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762859
|
|
BISWA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-019-002/116
(Katalutma)
|
3004005000NRG24160520230032226
|
18/05/2023
|
Subha Rani Debbarma
|
3004005WL003404
|
Subha Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762882
|
|
SHUBHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-019-002/118
(Katalutma)
|
3004005000NRG24160520230032227
|
18/05/2023
|
MR SUBHASH DEBBARMA
|
3004005WL003404
|
MR SUBHASH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762865
|
|
SUBHASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-019-002/125
(Katalutma)
|
3004005000NRG24160520230032231
|
18/05/2023
|
DHIRENDRA DEBBARMA
|
3004005WL003404
|
DHIRENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762889
|
|
DHIRENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-019-002/128
(Katalutma)
|
3004005000NRG24160520230032232
|
18/05/2023
|
SMT SURYAKANYA DEBBARMA
|
3004005WL003404
|
SMT SURYAKANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762852
|
|
SURYAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-019-002/133
(Katalutma)
|
3004005000NRG24160520230032235
|
18/05/2023
|
Minarani Debbarma
|
3004005WL003404
|
Minarani Debbarma
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762857
|
|
MINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-019-002/136
(Katalutma)
|
3004005000NRG24160520230032237
|
18/05/2023
|
SARANI DEBBARMA
|
3004005WL003404
|
SARANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762890
|
|
SARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-019-002/144
(Katalutma)
|
3004005000NRG24160520230032241
|
18/05/2023
|
MRS SUMITRA DEBBARMA
|
3004005WL003404
|
MRS SUMITRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762885
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-019-002/21
(Katalutma)
|
3004005000NRG24160520230032245
|
18/05/2023
|
SMT RAMKANYA DEBBARMA
|
3004005WL003404
|
SMT RAMKANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762850
|
|
RAMKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-019-002/22
(Katalutma)
|
3004005000NRG24160520230032246
|
18/05/2023
|
Dharmendra Debbarma
|
3004005WL003404
|
Dharmendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Rejected
|
24/05/2023
|
|
1820762864
|
Account closed
|
|
|
|
16
|
SALEMA
|
TR-04-005-019-002/26
(Katalutma)
|
3004005000NRG24160520230032248
|
18/05/2023
|
MRS BISWA RANI DEBBARMA
|
3004005WL003404
|
MRS BISWA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762846
|
|
BISWA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-019-002/29
(Katalutma)
|
3004005000NRG24160520230032249
|
18/05/2023
|
Sora Mohan Debbarma
|
3004005WL003404
|
Sora Mohan Debbarma
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762848
|
|
SURAMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-019-002/3
(Katalutma)
|
3004005000NRG24160520230032250
|
18/05/2023
|
SURESH DEBBARMA
|
3004005WL003404
|
SURESH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Rejected
|
24/05/2023
|
|
1820762884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SALEMA
|
TR-04-005-019-002/32
(Katalutma)
|
3004005000NRG24160520230032252
|
18/05/2023
|
MRS KALI CHARAN DEBBARMA
|
3004005WL003404
|
MRS KALI CHARAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762847
|
|
KALI CHARAN DEBBARAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-019-002/34
(Katalutma)
|
3004005000NRG24160520230032254
|
18/05/2023
|
AJIT DEBBARMA
|
3004005WL003404
|
AJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762853
|
|
AJIT KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
SALEMA
|
TR-04-005-019-002/35
(Katalutma)
|
3004005000NRG24160520230032255
|
18/05/2023
|
JOGENDRA DEBBARMA
|
3004005WL003404
|
JOGENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762886
|
|
JOGENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
SALEMA
|
TR-04-005-019-002/42
(Katalutma)
|
3004005000NRG24160520230032259
|
18/05/2023
|
Fulmani Munda
|
3004005WL003404
|
Fulmani Munda
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762893
|
|
FULMANI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-019-002/44
(Katalutma)
|
3004005000NRG24160520230032261
|
18/05/2023
|
Mungkaraiti Debbarma
|
3004005WL003404
|
Mungkaraiti Debbarma
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762891
|
|
BISHWANANDA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
SALEMA
|
TR-04-005-019-002/7
(Katalutma)
|
3004005000NRG24160520230032277
|
18/05/2023
|
SHRI BIDHYA KUMAR DEBBARMA
|
3004005WL003404
|
SHRI BIDHYA KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762873
|
|
BIDYA KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SALEMA
|
TR-04-005-019-002/70
(Katalutma)
|
3004005000NRG24160520230032278
|
18/05/2023
|
Anil Debbarma
|
3004005WL003404
|
Anil Debbarma
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762867
|
|
ANIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-019-002/8
(Katalutma)
|
3004005000NRG24160520230032283
|
18/05/2023
|
PADMA RANI DEBBARMA
|
3004005WL003404
|
PADMA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762862
|
|
PARESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
SALEMA
|
TR-04-005-019-002/81
(Katalutma)
|
3004005000NRG24160520230032285
|
18/05/2023
|
Prabir Debbarma
|
3004005WL003404
|
Prabir Debbarma
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762880
|
|
PRABIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-019-002/87
(Katalutma)
|
3004005000NRG24160520230032289
|
18/05/2023
|
SHRI SAMAKUMAR DEBBARMA
|
3004005WL003404
|
SHRI SAMAKUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762844
|
|
SAMAKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-019-002/9
(Katalutma)
|
3004005000NRG24160520230032290
|
18/05/2023
|
SHRI SANTI KUMAR DEBBRMA
|
3004005WL003404
|
SHRI SANTI KUMAR DEBBRMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762845
|
|
SANTI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47280
|
47280
|
|
|
|
|
|
|
|
|
30
|
SALEMA
|
TR-04-005-019-001/124
(Katalutma)
|
3004005000NRG24170520230034678
|
18/05/2023
|
MANJULI DEBBARMA
|
3004005WL003516
|
MANJULI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1820762888
|
|
MANJULI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-019-001/124
(Katalutma)
|
3004005000NRG24170520230034677
|
18/05/2023
|
Niranjan Debbarma
|
3004005WL003516
|
Niranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1820762861
|
|
NIRANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-019-001/92
(Katalutma)
|
3004005000NRG24160520230032298
|
18/05/2023
|
BRAJENDRA DEBBARMA
|
3004005WL003405
|
BRAJENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/05/2023
|
|
1820762895
|
|
BRAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-019-002/12
(Katalutma)
|
3004005000NRG24160520230032228
|
18/05/2023
|
Lalit Mohan Debbarma
|
3004005WL003404
|
Lalit Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762871
|
|
MR LALIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALEMA
|
TR-04-005-019-002/120
(Katalutma)
|
3004005000NRG24160520230032229
|
18/05/2023
|
Puspha Rani Debbarma
|
3004005WL003404
|
Puspha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
24/05/2023
|
|
1820762894
|
|
PUSHPA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-019-002/121
(Katalutma)
|
3004005000NRG24160520230032230
|
18/05/2023
|
Sushil Debbarma
|
3004005WL003404
|
Sushil Debbarma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762851
|
|
SUSHIL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
SALEMA
|
TR-04-005-019-002/132
(Katalutma)
|
3004005000NRG24160520230032234
|
18/05/2023
|
Esmit Debbarma
|
3004005WL003404
|
Esmit Debbarma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762866
|
|
ESMIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-019-002/137
(Katalutma)
|
3004005000NRG24160520230032238
|
18/05/2023
|
Gita Rani Debbarma
|
3004005WL003404
|
Gita Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762860
|
|
GITARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-019-002/138
(Katalutma)
|
3004005000NRG24160520230032239
|
18/05/2023
|
HEMANTA DEBBARMA
|
3004005WL003404
|
HEMANTA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762875
|
|
HEMANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-019-002/140
(Katalutma)
|
3004005000NRG24160520230032240
|
18/05/2023
|
SHRI SUBINDRA DEBBARMA
|
3004005WL003404
|
SHRI SUBINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762868
|
|
SUBINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-019-002/15
(Katalutma)
|
3004005000NRG24160520230032243
|
18/05/2023
|
Sonamani Debbarma
|
3004005WL003404
|
Sonamani Debbarma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762854
|
|
SONAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-019-002/24
(Katalutma)
|
3004005000NRG24160520230032247
|
18/05/2023
|
Shri Sanjit Debbarma
|
3004005WL003404
|
Shri Sanjit Debbarma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762855
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-019-002/33
(Katalutma)
|
3004005000NRG24160520230032253
|
18/05/2023
|
Krishna Charan Debbarma
|
3004005WL003404
|
Krishna Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762856
|
|
KRISHNA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-019-002/39
(Katalutma)
|
3004005000NRG24160520230032258
|
18/05/2023
|
Ajit Kumar Debbarma
|
3004005WL003404
|
Ajit Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762896
|
|
AJIT KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-019-002/43
(Katalutma)
|
3004005000NRG24160520230032260
|
18/05/2023
|
Rajkumar Debbarma
|
3004005WL003404
|
Rajkumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762869
|
|
RAJKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-019-002/48
(Katalutma)
|
3004005000NRG24160520230032263
|
18/05/2023
|
Lakshmi Ram Munda
|
3004005WL003404
|
Lakshmi Ram Munda
|
00458
|
UTBI0RRBTGB
|
2167
|
2167
|
Processed
|
24/05/2023
|
|
1820762878
|
|
LAXMI RAM MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
SALEMA
|
TR-04-005-019-002/50
(Katalutma)
|
3004005000NRG24160520230032266
|
18/05/2023
|
Smt Chinta Rani Debbarma
|
3004005WL003404
|
Smt Chinta Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762874
|
|
CHINTA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-019-002/58
(Katalutma)
|
3004005000NRG24160520230032269
|
18/05/2023
|
MRS SUMITRA DEBBARMA
|
3004005WL003404
|
MRS SUMITRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762849
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-019-002/59
(Katalutma)
|
3004005000NRG24160520230032270
|
18/05/2023
|
Bidya Kumar Debbarma
|
3004005WL003404
|
Bidya Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762897
|
|
BIDYA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-019-002/64
(Katalutma)
|
3004005000NRG24160520230032273
|
18/05/2023
|
Suniti Debbarma
|
3004005WL003404
|
Suniti Debbarma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762876
|
|
BIJOY MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
SALEMA
|
TR-04-005-019-002/74
(Katalutma)
|
3004005000NRG24160520230032280
|
18/05/2023
|
Sukesh Debbarma
|
3004005WL003404
|
Sukesh Debbarma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762872
|
|
SUKH RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-019-002/80
(Katalutma)
|
3004005000NRG24160520230032284
|
18/05/2023
|
Parimal Debbarma
|
3004005WL003404
|
Parimal Debbarma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762881
|
|
PARIMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-019-002/83
(Katalutma)
|
3004005000NRG24160520230032286
|
18/05/2023
|
Nabaram Debbarma
|
3004005WL003404
|
Nabaram Debbarma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762863
|
|
NABARAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
SALEMA
|
TR-04-005-019-002/86
(Katalutma)
|
3004005000NRG24160520230032288
|
18/05/2023
|
Mr Dhirendra Debbarma
|
3004005WL003404
|
Mr Dhirendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762858
|
|
DHIRENDRA DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SALEMA
|
TR-04-005-019-002/92
(Katalutma)
|
3004005000NRG24160520230032293
|
18/05/2023
|
Biswa Mohan Debbarma
|
3004005WL003404
|
Biswa Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762879
|
|
BISWA MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-019-002/97
(Katalutma)
|
3004005000NRG24160520230032294
|
18/05/2023
|
SHAMBHU RANJAN DEBBARMA
|
3004005WL003404
|
SHAMBHU RANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762877
|
|
SHAMBHU RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-019-004/108
(Katalutma)
|
3004005000NRG24160520230032295
|
18/05/2023
|
LENI DEBBARMA
|
3004005WL003404
|
LENI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762887
|
|
LENI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SALEMA
|
TR-04-005-019-005/1
(Katalutma)
|
3004005000NRG24160520230032296
|
18/05/2023
|
SURJYA DEBBARMA
|
3004005WL003404
|
SURJYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762883
|
|
SURYA MOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
SALEMA
|
TR-04-005-019-005/27
(Katalutma)
|
3004005000NRG24170520230034680
|
18/05/2023
|
MISS NIYATI DEBBARMA
|
3004005WL003516
|
MISS NIYATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1820762892
|
|
NIYATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-019-005/47
(Katalutma)
|
3004005000NRG24160520230032297
|
18/05/2023
|
JOHN DEBBARMA
|
3004005WL003404
|
JOHN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762870
|
|
JOHN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63953
|
63953
|
|
|
|
|
|
|
|
|
60
|
SALEMA
|
TR-04-005-019-002/100
(Katalutma)
|
3004005000NRG24160520230032223
|
18/05/2023
|
Sharat Chandra Debbarma
|
3004005WL003404
|
Sharat Chandra Debbarma
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762820
|
|
SHARAT CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-019-002/112
(Katalutma)
|
3004005000NRG24160520230032224
|
18/05/2023
|
Giuri Charan Debbarma
|
3004005WL003404
|
Giuri Charan Debbarma
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762898
|
|
GOUMI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-019-002/113
(Katalutma)
|
3004005000NRG24160520230032225
|
18/05/2023
|
Badal Munda
|
3004005WL003404
|
Badal Munda
|
00459
|
ICIC00TSCBL
|
1576
|
1576
|
Processed
|
24/05/2023
|
|
1820762828
|
|
BADAL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-019-002/131
(Katalutma)
|
3004005000NRG24160520230032233
|
18/05/2023
|
Radhamanik Debbarma
|
3004005WL003404
|
Radhamanik Debbarma
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762837
|
|
MANIK DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
SALEMA
|
TR-04-005-019-002/134
(Katalutma)
|
3004005000NRG24160520230032236
|
18/05/2023
|
Nandabuli Debbarma
|
3004005WL003404
|
Nandabuli Debbarma
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762836
|
|
NANDABULI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-019-002/16
(Katalutma)
|
3004005000NRG24160520230032244
|
18/05/2023
|
Khakendra Debbarma
|
3004005WL003404
|
Khakendra Debbarma
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762821
|
|
SRI KHAKENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
SALEMA
|
TR-04-005-019-002/30
(Katalutma)
|
3004005000NRG24160520230032251
|
18/05/2023
|
Surjya Mani Munda
|
3004005WL003404
|
Surjya Mani Munda
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762838
|
|
SURJAMANI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
SALEMA
|
TR-04-005-019-002/37
(Katalutma)
|
3004005000NRG24160520230032256
|
18/05/2023
|
Chayamati Debbarma
|
3004005WL003404
|
Chayamati Debbarma
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762833
|
|
CHAYAMATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
SALEMA
|
TR-04-005-019-002/38
(Katalutma)
|
3004005000NRG24160520230032257
|
18/05/2023
|
RAIKRISHNA DEBBARMA
|
3004005WL003404
|
RAIKRISHNA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762835
|
|
RAIKRISHNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
SALEMA
|
TR-04-005-019-002/47
(Katalutma)
|
3004005000NRG24160520230032262
|
18/05/2023
|
SUKESH DEBBARMA
|
3004005WL003404
|
SUKESH DEBBARMA
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762829
|
|
SUKHESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-019-002/49
(Katalutma)
|
3004005000NRG24160520230032264
|
18/05/2023
|
Puru Ch Debbarma
|
3004005WL003404
|
Puru Ch Debbarma
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762903
|
|
PARU CH. DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
SALEMA
|
TR-04-005-019-002/5
(Katalutma)
|
3004005000NRG24160520230032265
|
18/05/2023
|
Thaful Mani Debbarma
|
3004005WL003404
|
Thaful Mani Debbarma
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762823
|
|
THAKUR MANI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
SALEMA
|
TR-04-005-019-002/52
(Katalutma)
|
3004005000NRG24160520230032268
|
18/05/2023
|
Rabimala Debbarma
|
3004005WL003404
|
Rabimala Debbarma
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762834
|
|
RABI MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-019-002/60
(Katalutma)
|
3004005000NRG24160520230032271
|
18/05/2023
|
PANCHA LAXMI DEBBARMA
|
3004005WL003404
|
PANCHA LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762822
|
|
JUTESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
SALEMA
|
TR-04-005-019-002/66
(Katalutma)
|
3004005000NRG24160520230032274
|
18/05/2023
|
SHATI KUMAR DEBBARMA
|
3004005WL003404
|
SHATI KUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762824
|
|
SANTI KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
SALEMA
|
TR-04-005-019-002/68
(Katalutma)
|
3004005000NRG24160520230032275
|
18/05/2023
|
BILAXMAN DEBBARMA
|
3004005WL003404
|
BILAXMAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762827
|
|
BILAXMAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
SALEMA
|
TR-04-005-019-002/69
(Katalutma)
|
3004005000NRG24160520230032276
|
18/05/2023
|
SHYAMACHARAN DEBBARMA
|
3004005WL003404
|
SHYAMACHARAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762902
|
|
SAMA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-019-002/77
(Katalutma)
|
3004005000NRG24160520230032281
|
18/05/2023
|
PARESH CHANDRA DEBBARMA
|
3004005WL003404
|
PARESH CHANDRA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762826
|
|
PARESH CHANDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
SALEMA
|
TR-04-005-019-002/79
(Katalutma)
|
3004005000NRG24160520230032282
|
18/05/2023
|
Krishna Kumar Debbarma
|
3004005WL003404
|
Krishna Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Rejected
|
24/05/2023
|
|
1820762831
|
Account closed
|
|
|
|
79
|
SALEMA
|
TR-04-005-019-002/90
(Katalutma)
|
3004005000NRG24160520230032291
|
18/05/2023
|
DHARMA RAI DEBBARMA
|
3004005WL003404
|
DHARMA RAI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1820762825
|
|
DHARMA RAI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
SALEMA
|
TR-04-005-019-004/66
(Katalutma)
|
3004005000NRG24160520230032301
|
18/05/2023
|
SAGARIKA DEBBARMA
|
3004005WL003406
|
SAGARIKA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/05/2023
|
|
1820762819
|
|
SAGARIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-019-004/66
(Katalutma)
|
3004005000NRG24160520230032300
|
18/05/2023
|
Surendra Debbarma
|
3004005WL003406
|
Surendra Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/05/2023
|
|
1820762832
|
|
SURENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
SALEMA
|
TR-04-005-019-005/101
(Katalutma)
|
3004005000NRG24160520230032302
|
18/05/2023
|
Suren Kumar Debbarma
|
3004005WL003407
|
Suren Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1820762901
|
|
TARULATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
SALEMA
|
TR-04-005-019-005/108
(Katalutma)
|
3004005000NRG24160520230032304
|
18/05/2023
|
Sharmila Debbarma
|
3004005WL003409
|
Sharmila Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1820762899
|
|
SUMILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SALEMA
|
TR-04-005-019-005/125
(Katalutma)
|
3004005000NRG24160520230032303
|
18/05/2023
|
Umesh Debbarma
|
3004005WL003408
|
Umesh Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1820762900
|
|
UMESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
SALEMA
|
TR-04-005-019-005/27
(Katalutma)
|
3004005000NRG24170520230034679
|
18/05/2023
|
Surjakanta Debbarma
|
3004005WL003516
|
Surjakanta Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1820762830
|
|
SWARNAMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52146
|
52146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174649
|
174649
|
|
|
|
|
|
|
|