|
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-04-005-027-001/96
(Mendi)
|
3004005000NRG24010820230285298
|
02/08/2023
|
DROPADI DEBBARMA
|
3004005WL015789
|
DROPADI DEBBARMA
|
00354
|
PUNB0058320
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800098538
|
|
DROPADI DEBBURMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-027-001/96
(Mendi)
|
3004005000NRG24010820230285299
|
02/08/2023
|
DROPADI DEBBARMA
|
3004005WL015789
|
DROPADI DEBBARMA
|
00354
|
PUNB0058320
|
402
|
402
|
Processed
|
24/08/2023
|
|
4800098539
|
|
DROPADI DEBBURMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-027-001/101
(Mendi)
|
3004005000NRG24010820230285251
|
02/08/2023
|
AMRIT KANTI DEBBARMA
|
3004005WL015789
|
AMRIT KANTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800098565
|
|
AMRIT KANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-027-001/133
(Mendi)
|
3004005000NRG24010820230285260
|
02/08/2023
|
SARAJIT DEBBARMA
|
3004005WL015789
|
SARAJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
24/08/2023
|
|
4800098563
|
|
SARAJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-027-001/133
(Mendi)
|
3004005000NRG24010820230285261
|
02/08/2023
|
SARAJIT DEBBARMA
|
3004005WL015789
|
SARAJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800098564
|
|
SARAJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-027-001/134
(Mendi)
|
3004005000NRG24010820230285262
|
02/08/2023
|
PALTU DEBBARMA
|
3004005WL015789
|
PALTU DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800098549
|
|
PALTU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-027-001/136
(Mendi)
|
3004005000NRG24010820230285263
|
02/08/2023
|
CHARUNA DEBBARMA
|
3004005WL015789
|
CHARUNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800098544
|
|
CHARUNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-027-001/136
(Mendi)
|
3004005000NRG24010820230285264
|
02/08/2023
|
CHARUNA DEBBARMA
|
3004005WL015789
|
CHARUNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
24/08/2023
|
|
4800098545
|
|
CHARUNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-027-001/137
(Mendi)
|
3004005000NRG24010820230285265
|
02/08/2023
|
MR BISWA KUMAR DEBBARMA
|
3004005WL015789
|
MR BISWA KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800098560
|
|
BISWA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-027-001/138
(Mendi)
|
3004005000NRG24010820230285266
|
02/08/2023
|
MR DEBA RANJAN DEBBARMA
|
3004005WL015789
|
MR DEBA RANJAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800098543
|
|
DEBARANJAN DEBBARMA
|
CANARA BANK(508532)
|
|
11
|
SALEMA
|
TR-04-005-027-001/49
(Mendi)
|
3004005000NRG24010820230285279
|
02/08/2023
|
SMT KABITA MALSOM
|
3004005WL015789
|
SMT KABITA MALSOM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800098542
|
|
KABITA MALSOM DO NAYAN KUMA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
12
|
SALEMA
|
TR-04-005-027-001/109
(Mendi)
|
3004005000NRG24010820230285253
|
02/08/2023
|
MR KANI KUMAR DEBBARMA
|
3004005WL015789
|
MR KANI KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800098566
|
|
KANI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-027-001/12
(Mendi)
|
3004005000NRG24010820230285256
|
02/08/2023
|
MR RAJKUMAR DEBBARMA
|
3004005WL015789
|
MR RAJKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
24/08/2023
|
|
4800098547
|
|
RAJ KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-027-001/12
(Mendi)
|
3004005000NRG24010820230285257
|
02/08/2023
|
MR RAJKUMAR DEBBARMA
|
3004005WL015789
|
MR RAJKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800098548
|
|
RAJ KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SALEMA
|
TR-04-005-027-001/14
(Mendi)
|
3004005000NRG24010820230285267
|
02/08/2023
|
RAMEN KUMAR DEBBARMA
|
3004005WL015789
|
RAMEN KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800098556
|
|
RAMEN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-027-001/14
(Mendi)
|
3004005000NRG24010820230285268
|
02/08/2023
|
RAMEN KUMAR DEBBARMA
|
3004005WL015789
|
RAMEN KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
24/08/2023
|
|
4800098557
|
|
RAMEN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-027-001/4
(Mendi)
|
3004005000NRG24010820230285277
|
02/08/2023
|
MR SWAPAN KUMAR DEBBARMA
|
3004005WL015789
|
MR SWAPAN KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
24/08/2023
|
|
4800098558
|
|
SWAPAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
SALEMA
|
TR-04-005-027-001/4
(Mendi)
|
3004005000NRG24010820230285278
|
02/08/2023
|
MR SWAPAN KUMAR DEBBARMA
|
3004005WL015789
|
MR SWAPAN KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800098559
|
|
SWAPAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
SALEMA
|
TR-04-005-027-001/52
(Mendi)
|
3004005000NRG24010820230285280
|
02/08/2023
|
JOYMANGAL DEBBARMA
|
3004005WL015789
|
JOYMANGAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800098546
|
|
JAY MANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-027-001/57
(Mendi)
|
3004005000NRG24010820230285281
|
02/08/2023
|
MR SACHI KUMAR DEBBARMA
|
3004005WL015789
|
MR SACHI KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800098550
|
|
SACHI KUMAR DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SALEMA
|
TR-04-005-027-001/57
(Mendi)
|
3004005000NRG24010820230285282
|
02/08/2023
|
MR SACHI KUMAR DEBBARMA
|
3004005WL015789
|
MR SACHI KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
24/08/2023
|
|
4800098551
|
|
SACHI KUMAR DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SALEMA
|
TR-04-005-027-001/85
(Mendi)
|
3004005000NRG24010820230285291
|
02/08/2023
|
JITENDRA DEBBARMA
|
3004005WL015789
|
JITENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800098562
|
|
JITENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-027-001/86
(Mendi)
|
3004005000NRG24010820230285292
|
02/08/2023
|
SHRI BIR KUMAR DEBBARMA
|
3004005WL015789
|
SHRI BIR KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800098561
|
|
BIR KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15678
|
15678
|
|
|
|
|
|
|
|
|
24
|
SALEMA
|
TR-04-005-027-001/1
(Mendi)
|
3004005000NRG24010820230285250
|
02/08/2023
|
Subharani Debbarma
|
3004005WL015789
|
Subharani Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800098514
|
|
SOVA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-027-001/105
(Mendi)
|
3004005000NRG24010820230285252
|
02/08/2023
|
Saran Debbarma
|
3004005WL015789
|
Saran Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800098555
|
|
SARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
SALEMA
|
TR-04-005-027-001/112
(Mendi)
|
3004005000NRG24010820230285254
|
02/08/2023
|
Ramesh Chandra Debbarma
|
3004005WL015789
|
Ramesh Chandra Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800098534
|
|
RAMESH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SALEMA
|
TR-04-005-027-001/112
(Mendi)
|
3004005000NRG24010820230285255
|
02/08/2023
|
Ramesh Chandra Debbarma
|
3004005WL015789
|
Ramesh Chandra Debbarma
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4800098535
|
|
RAMESH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SALEMA
|
TR-04-005-027-001/18
(Mendi)
|
3004005000NRG24010820230285269
|
02/08/2023
|
Sukumar Debbarma
|
3004005WL015789
|
Sukumar Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800098516
|
|
SUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-027-001/20
(Mendi)
|
3004005000NRG24010820230285270
|
02/08/2023
|
Ajit Debbarma
|
3004005WL015789
|
Ajit Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800098515
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-027-001/27
(Mendi)
|
3004005000NRG24010820230285271
|
02/08/2023
|
Rajendra Debbarma
|
3004005WL015789
|
Rajendra Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800098536
|
|
RAJENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
SALEMA
|
TR-04-005-027-001/29
(Mendi)
|
3004005000NRG24010820230285272
|
02/08/2023
|
Rashan Debbarma
|
3004005WL015789
|
Rashan Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800098527
|
|
RASEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-027-001/31
(Mendi)
|
3004005000NRG24010820230285273
|
02/08/2023
|
Sujit Debbarma
|
3004005WL015789
|
Sujit Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800098528
|
|
SUJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-027-001/36
(Mendi)
|
3004005000NRG24010820230285274
|
02/08/2023
|
Debashwari Debbarma
|
3004005WL015789
|
Debashwari Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800098552
|
|
DEBASWARI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SALEMA
|
TR-04-005-027-001/39
(Mendi)
|
3004005000NRG24010820230285275
|
02/08/2023
|
Subal Debbarma
|
3004005WL015789
|
Subal Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800098524
|
|
SUBAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
SALEMA
|
TR-04-005-027-001/39
(Mendi)
|
3004005000NRG24010820230285276
|
02/08/2023
|
Subal Debbarma
|
3004005WL015789
|
Subal Debbarma
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4800098525
|
|
SUBAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
SALEMA
|
TR-04-005-027-001/70
(Mendi)
|
3004005000NRG24010820230285283
|
02/08/2023
|
Maman Debbarma
|
3004005WL015789
|
Maman Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800098526
|
|
MAMUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-027-001/8
(Mendi)
|
3004005000NRG24010820230285284
|
02/08/2023
|
Sandwip Debbarma
|
3004005WL015789
|
Sandwip Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800098522
|
|
SANDWIP DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
SALEMA
|
TR-04-005-027-001/8
(Mendi)
|
3004005000NRG24010820230285285
|
02/08/2023
|
Sandwip Debbarma
|
3004005WL015789
|
Sandwip Debbarma
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4800098523
|
|
SANDWIP DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
SALEMA
|
TR-04-005-027-001/81
(Mendi)
|
3004005000NRG24010820230285286
|
02/08/2023
|
Basana Debbarma
|
3004005WL015789
|
Basana Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800098533
|
|
BASANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
SALEMA
|
TR-04-005-027-001/82
(Mendi)
|
3004005000NRG24010820230285287
|
02/08/2023
|
Kanya Rani Debbarma
|
3004005WL015789
|
Kanya Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800098517
|
|
KANYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-027-001/82
(Mendi)
|
3004005000NRG24010820230285288
|
02/08/2023
|
Kanya Rani Debbarma
|
3004005WL015789
|
Kanya Rani Debbarma
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4800098518
|
|
KANYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-027-001/90
(Mendi)
|
3004005000NRG24010820230285293
|
02/08/2023
|
Satya Kr Debbarma
|
3004005WL015789
|
Satya Kr Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800098519
|
|
SATYA KR. DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
SALEMA
|
TR-04-005-027-001/92
(Mendi)
|
3004005000NRG24010820230285294
|
02/08/2023
|
Rashik Kr Debbarma
|
3004005WL015789
|
Rashik Kr Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800098520
|
|
RASI KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SALEMA
|
TR-04-005-027-001/92
(Mendi)
|
3004005000NRG24010820230285295
|
02/08/2023
|
Rashik Kr Debbarma
|
3004005WL015789
|
Rashik Kr Debbarma
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4800098521
|
|
RASI KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SALEMA
|
TR-04-005-027-001/95
(Mendi)
|
3004005000NRG24010820230285296
|
02/08/2023
|
Mong Karai Debbarma
|
3004005WL015789
|
Mong Karai Debbarma
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4800098531
|
|
MONGKARAI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
SALEMA
|
TR-04-005-027-001/95
(Mendi)
|
3004005000NRG24010820230285297
|
02/08/2023
|
Mong Karai Debbarma
|
3004005WL015789
|
Mong Karai Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800098532
|
|
MONGKARAI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
SALEMA
|
TR-04-005-027-001/99
(Mendi)
|
3004005000NRG24010820230285300
|
02/08/2023
|
SMT SANJITA DEBBARMA
|
3004005WL015789
|
SMT SANJITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Rejected
|
25/08/2023
|
|
4800098529
|
Account closed
|
|
|
|
48
|
SALEMA
|
TR-04-005-027-001/99
(Mendi)
|
3004005000NRG24010820230285301
|
02/08/2023
|
SMT SANJITA DEBBARMA
|
3004005WL015789
|
SMT SANJITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Rejected
|
25/08/2023
|
|
4800098530
|
Account closed
|
|
|
|
49
|
SALEMA
|
TR-04-005-027-009/112
(Mendi)
|
3004005000NRG24010820230285302
|
02/08/2023
|
Mina Rani Debbarma
|
3004005WL015789
|
Mina Rani Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800098537
|
|
MINA RANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SALEMA
|
TR-04-005-027-009/22
(Mendi)
|
3004005000NRG24010820230285303
|
02/08/2023
|
Nani kr Debbarma
|
3004005WL015789
|
Nani kr Debbarma
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
24/08/2023
|
|
4800098554
|
|
NANI KR. DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
SALEMA
|
TR-04-005-027-009/22
(Mendi)
|
3004005000NRG24010820230285304
|
02/08/2023
|
Nani kr Debbarma
|
3004005WL015789
|
Nani kr Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800098553
|
|
NANI KR. DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40200
|
40200
|
|
|
|
|
|
|
|
|
52
|
SALEMA
|
TR-04-005-027-001/83
(Mendi)
|
3004005000NRG24010820230285289
|
02/08/2023
|
PRATIBINA DEBBARMA
|
3004005WL015789
|
PRATIBINA DEBBARMA
|
00662
|
BDBL0001267
|
1608
|
1608
|
Rejected
|
25/08/2023
|
|
4800098540
|
Account closed
|
|
|
|
53
|
SALEMA
|
TR-04-005-027-001/83
(Mendi)
|
3004005000NRG24010820230285290
|
02/08/2023
|
PRATIBINA DEBBARMA
|
3004005WL015789
|
PRATIBINA DEBBARMA
|
00662
|
BDBL0001267
|
402
|
402
|
Rejected
|
25/08/2023
|
|
4800098541
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73968
|
73968
|
|
|
|
|
|
|
|