|
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
|
AMARPUR
|
TR-02-002-002-005/136
()
|
3002002002NRG24240120241166151
|
24/01/2024
|
MALLIKA BANIK SAHA
|
3002002002WL063979
|
MALLIKA BANIK SAHA
|
00415
|
SBIN0000002
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847114
|
|
MALLIKA BANIK SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-002-002/131
()
|
3002002002NRG24240120241166123
|
24/01/2024
|
Mr. Kajal Das
|
3002002002WL063979
|
Mr. Kajal Das
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847116
|
|
KAJAL DAS
|
UCO BANK(607066)
|
|
3
|
AMARPUR
|
TR-02-002-002-002/23
()
|
3002002002NRG24240120241166124
|
24/01/2024
|
KRISHNA BANDHU SHIL
|
3002002002WL063979
|
KRISHNA BANDHU SHIL
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847085
|
|
KRISHNA BANDU SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-002-004/18
()
|
3002002002NRG24240120241166127
|
24/01/2024
|
Mr.BIJOY DUTTA
|
3002002002WL063979
|
Mr.BIJOY DUTTA
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847067
|
|
BIJOY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMARPUR
|
TR-02-002-002-004/82
()
|
3002002002NRG24240120241166129
|
24/01/2024
|
Monoranjan Das
|
3002002002WL063979
|
Monoranjan Das
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847105
|
|
MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-002-004/86
()
|
3002002002NRG24240120241166130
|
24/01/2024
|
Pintu Deb
|
3002002002WL063979
|
Pintu Deb
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847087
|
|
MR PINTU DEB
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-002-004/91
()
|
3002002002NRG24240120241166131
|
24/01/2024
|
Manilal Saha
|
3002002002WL063979
|
Manilal Saha
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847107
|
|
MR MANILAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-002-005/101
()
|
3002002002NRG24240120241166132
|
24/01/2024
|
Rina Debnath
|
3002002002WL063979
|
Rina Debnath
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847081
|
|
RINA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-002-005/104
()
|
3002002002NRG24240120241166134
|
24/01/2024
|
MANI DEBNATH
|
3002002002WL063979
|
MANI DEBNATH
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847108
|
|
MRS MANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
TR-02-002-002-005/108
()
|
3002002002NRG24240120241166137
|
24/01/2024
|
DIPIKA DEBNATH
|
3002002002WL063979
|
DIPIKA DEBNATH
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847112
|
|
MS DIPIKA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
TR-02-002-002-005/111
()
|
3002002002NRG24240120241166139
|
24/01/2024
|
Goutam Debnath
|
3002002002WL063979
|
Goutam Debnath
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847069
|
|
MR GOUTAM DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-002-005/119
()
|
3002002002NRG24240120241166141
|
24/01/2024
|
Minati Das
|
3002002002WL063979
|
Minati Das
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847088
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
TR-02-002-002-005/12
()
|
3002002002NRG24240120241166142
|
24/01/2024
|
BINOD DEBNATH
|
3002002002WL063979
|
BINOD DEBNATH
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847089
|
|
MR BINOD DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
TR-02-002-002-005/123
()
|
3002002002NRG24240120241166143
|
24/01/2024
|
Bakul Debnath
|
3002002002WL063979
|
Bakul Debnath
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847086
|
|
MRS BAKUL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
TR-02-002-002-005/124
()
|
3002002002NRG24240120241166144
|
24/01/2024
|
Mithu Das
|
3002002002WL063979
|
Mithu Das
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847100
|
|
MR MITHU DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
TR-02-002-002-005/126
()
|
3002002002NRG24240120241166145
|
24/01/2024
|
Jyoti Debnath Das
|
3002002002WL063979
|
Jyoti Debnath Das
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847101
|
|
MRS JYOTI DEBNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
TR-02-002-002-005/128
()
|
3002002002NRG24240120241166147
|
24/01/2024
|
Bidhan Debnath
|
3002002002WL063979
|
Bidhan Debnath
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847075
|
|
MR BIDHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
TR-02-002-002-005/131
()
|
3002002002NRG24240120241166149
|
24/01/2024
|
Shyamal Debnath
|
3002002002WL063979
|
Shyamal Debnath
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847111
|
|
MR SHYAMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
TR-02-002-002-005/17
()
|
3002002002NRG24240120241166153
|
24/01/2024
|
Sahadeb Debnath
|
3002002002WL063979
|
Sahadeb Debnath
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847102
|
|
MR SAHADEB DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
TR-02-002-002-005/22
()
|
3002002002NRG24240120241166155
|
24/01/2024
|
DULU DEBNATH
|
3002002002WL063979
|
DULU DEBNATH
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847070
|
|
MS DULU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
TR-02-002-002-005/30
()
|
3002002002NRG24240120241166160
|
24/01/2024
|
KHELAN SUTRADHAR
|
3002002002WL063979
|
KHELAN SUTRADHAR
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847090
|
|
MS KHELAN SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
TR-02-002-002-005/33
()
|
3002002002NRG24240120241166161
|
24/01/2024
|
SABITRI SUTRADHAR
|
3002002002WL063979
|
SABITRI SUTRADHAR
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847091
|
|
MS SABITRI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
TR-02-002-002-005/36
()
|
3002002002NRG24240120241166164
|
24/01/2024
|
SADHAN DEBNATH
|
3002002002WL063979
|
SADHAN DEBNATH
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847074
|
|
MR SADHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
TR-02-002-002-005/41
()
|
3002002002NRG24240120241166166
|
24/01/2024
|
NIPAK BHOWMIK
|
3002002002WL063979
|
NIPAK BHOWMIK
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847077
|
|
MR NIPAK BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
TR-02-002-002-005/47
()
|
3002002002NRG24240120241166167
|
24/01/2024
|
ANIMA DEBNATH
|
3002002002WL063979
|
ANIMA DEBNATH
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847092
|
|
MS ANIMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
TR-02-002-002-005/48
()
|
3002002002NRG24240120241166168
|
24/01/2024
|
AMAL DEBNATH
|
3002002002WL063979
|
AMAL DEBNATH
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847078
|
|
MR AMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPUR
|
TR-02-002-002-005/54
()
|
3002002002NRG24240120241166173
|
24/01/2024
|
BAKUL DEBNATH
|
3002002002WL063979
|
BAKUL DEBNATH
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847093
|
|
MRS BAKUL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
TR-02-002-002-005/56
()
|
3002002002NRG24240120241166174
|
24/01/2024
|
DIPALI DAS
|
3002002002WL063979
|
DIPALI DAS
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847094
|
|
MS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
TR-02-002-002-005/57
()
|
3002002002NRG24240120241166175
|
24/01/2024
|
RUKSHINI BALA DEBNATH
|
3002002002WL063979
|
RUKSHINI BALA DEBNATH
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847110
|
|
MS RUKSHINI BALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPUR
|
TR-02-002-002-005/66
()
|
3002002002NRG24240120241166177
|
24/01/2024
|
BHABESH DEBNATH
|
3002002002WL063979
|
BHABESH DEBNATH
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847109
|
|
MR BHABESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
TR-02-002-002-005/72
()
|
3002002002NRG24240120241166181
|
24/01/2024
|
SUKANTA BHOWMIK
|
3002002002WL063979
|
SUKANTA BHOWMIK
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847106
|
|
MR SUKANTA BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPUR
|
TR-02-002-002-005/80
()
|
3002002002NRG24240120241166184
|
24/01/2024
|
RITA RUNG REANG
|
3002002002WL063979
|
RITA RUNG REANG
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847115
|
|
MISS RITA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
TR-02-002-002-005/86
()
|
3002002002NRG24240120241166185
|
24/01/2024
|
ANIL SUTRADHAR
|
3002002002WL063979
|
ANIL SUTRADHAR
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847096
|
|
MR ANIL SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
TR-02-002-002-005/87
()
|
3002002002NRG24240120241166186
|
24/01/2024
|
KAMAL SUTRA DHAR
|
3002002002WL063979
|
KAMAL SUTRA DHAR
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847097
|
|
MR KAMAL SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
TR-02-002-002-005/90
()
|
3002002002NRG24240120241166187
|
24/01/2024
|
ARJUN DEBNATH
|
3002002002WL063979
|
ARJUN DEBNATH
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847104
|
|
ARJUN DEBNATH
|
UCO BANK(607066)
|
|
36
|
AMARPUR
|
TR-02-002-002-005/97
()
|
3002002002NRG24240120241166188
|
24/01/2024
|
Tulshi Debnath
|
3002002002WL063979
|
Tulshi Debnath
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847098
|
|
MS TULSHI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPUR
|
TR-02-002-002-005/99
()
|
3002002002NRG24240120241166189
|
24/01/2024
|
Nakul Debnath
|
3002002002WL063979
|
Nakul Debnath
|
00415
|
SBIN0006804
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847099
|
|
MR NAKUL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59040
|
59040
|
|
|
|
|
|
|
|
|
38
|
AMARPUR
|
TR-02-002-002-002/23
()
|
3002002002NRG24240120241166125
|
24/01/2024
|
SHILPI DEBNATH
|
3002002002WL063979
|
SHILPI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847113
|
|
SHILPI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMARPUR
|
TR-02-002-002-005/103
()
|
3002002002NRG24240120241166133
|
24/01/2024
|
SUMA DEBNATH
|
3002002002WL063979
|
SUMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847103
|
|
SOMA DEBNATH W/O NIRMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMARPUR
|
TR-02-002-002-005/77
()
|
3002002002NRG24240120241166183
|
24/01/2024
|
MR MANOHAR CHANDRA SAHA
|
3002002002WL063979
|
MR MANOHAR CHANDRA SAHA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847095
|
|
MANOHAR CHANDRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
41
|
AMARPUR
|
TR-02-002-002-005/139
()
|
3002002002NRG24240120241166152
|
24/01/2024
|
MR RINAJOY REANG
|
3002002002WL063979
|
MR RINAJOY REANG
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847118
|
|
RINAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMARPUR
|
TR-02-002-002-005/35
()
|
3002002002NRG24240120241166163
|
24/01/2024
|
SWAPNA DEBNATH
|
3002002002WL063979
|
SWAPNA DEBNATH
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847117
|
|
SWAPANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMARPUR
|
TR-02-002-002-005/50
()
|
3002002002NRG24240120241166171
|
24/01/2024
|
Shipra Debnath
|
3002002002WL063979
|
Shipra Debnath
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847119
|
|
SHIPRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
44
|
AMARPUR
|
TR-02-002-002-003/117
()
|
3002002002NRG24240120241166126
|
24/01/2024
|
RINKU DAS ROY
|
3002002002WL063979
|
RINKU DAS ROY
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847083
|
|
RINKU DAS ROY
|
CANARA BANK(508532)
|
|
45
|
AMARPUR
|
TR-02-002-002-004/23
()
|
3002002002NRG24240120241166128
|
24/01/2024
|
Tapasi deb Datta
|
3002002002WL063979
|
Tapasi deb Datta
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847120
|
|
Tapasi deb Datta
|
INDUSIND BANK(607189)
|
|
46
|
AMARPUR
|
TR-02-002-002-005/105
()
|
3002002002NRG24240120241166135
|
24/01/2024
|
ARCHANA DEBNATH
|
3002002002WL063979
|
ARCHANA DEBNATH
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847082
|
|
ARCHANA DEBNATH
|
UCO BANK(607066)
|
|
47
|
AMARPUR
|
TR-02-002-002-005/107
()
|
3002002002NRG24240120241166136
|
24/01/2024
|
SUMA BHOWMIK
|
3002002002WL063979
|
SUMA BHOWMIK
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847124
|
|
SOMA BHOWMIK
|
UCO BANK(607066)
|
|
48
|
AMARPUR
|
TR-02-002-002-005/110
()
|
3002002002NRG24240120241166138
|
24/01/2024
|
Arun Das
|
3002002002WL063979
|
Arun Das
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847068
|
|
ARUN DAS
|
UCO BANK(607066)
|
|
49
|
AMARPUR
|
TR-02-002-002-005/114
()
|
3002002002NRG24240120241166140
|
24/01/2024
|
Puranti Reang
|
3002002002WL063979
|
Puranti Reang
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847122
|
|
PURANATI REANG
|
UCO BANK(607066)
|
|
50
|
AMARPUR
|
TR-02-002-002-005/127
()
|
3002002002NRG24240120241166146
|
24/01/2024
|
Rakhi Sutradhar
|
3002002002WL063979
|
Rakhi Sutradhar
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847061
|
|
RAKHI DAS (SUTRADHAR)
|
UCO BANK(607066)
|
|
51
|
AMARPUR
|
TR-02-002-002-005/130
()
|
3002002002NRG24240120241166148
|
24/01/2024
|
Basana Debnath
|
3002002002WL063979
|
Basana Debnath
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847084
|
|
BASANA DEBNATH
|
UCO BANK(607066)
|
|
52
|
AMARPUR
|
TR-02-002-002-005/132
()
|
3002002002NRG24240120241166150
|
24/01/2024
|
Impal Debnath
|
3002002002WL063979
|
Impal Debnath
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847064
|
|
IMPAL DEBNATH
|
UCO BANK(607066)
|
|
53
|
AMARPUR
|
TR-02-002-002-005/19
()
|
3002002002NRG24240120241166154
|
24/01/2024
|
JHARNA SUTRADHAR
|
3002002002WL063979
|
JHARNA SUTRADHAR
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847076
|
|
JHARNA SUTRADHAR
|
UCO BANK(607066)
|
|
54
|
AMARPUR
|
TR-02-002-002-005/25
()
|
3002002002NRG24240120241166156
|
24/01/2024
|
MINU BALA DEBNATH
|
3002002002WL063979
|
MINU BALA DEBNATH
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847066
|
|
MINU BALA DEBNATH
|
UCO BANK(607066)
|
|
55
|
AMARPUR
|
TR-02-002-002-005/27
()
|
3002002002NRG24240120241166157
|
24/01/2024
|
GOURI DEBNATH
|
3002002002WL063979
|
GOURI DEBNATH
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847071
|
|
GOURI DEBNATH
|
UCO BANK(607066)
|
|
56
|
AMARPUR
|
TR-02-002-002-005/28
()
|
3002002002NRG24240120241166158
|
24/01/2024
|
karunamai Debnath
|
3002002002WL063979
|
karunamai Debnath
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847072
|
|
KARUNAMAYE DEBNATH
|
UCO BANK(607066)
|
|
57
|
AMARPUR
|
TR-02-002-002-005/3
()
|
3002002002NRG24240120241166159
|
24/01/2024
|
CHINURANI DEBNATH
|
3002002002WL063979
|
CHINURANI DEBNATH
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847123
|
|
CHINU RANI DEBNATH
|
UCO BANK(607066)
|
|
58
|
AMARPUR
|
TR-02-002-002-005/34
()
|
3002002002NRG24240120241166162
|
24/01/2024
|
GURUPADA SHIL
|
3002002002WL063979
|
GURUPADA SHIL
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847073
|
|
MR GURUPADA SHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARPUR
|
TR-02-002-002-005/37
()
|
3002002002NRG24240120241166165
|
24/01/2024
|
BRAJA GOPAL DEBNATH
|
3002002002WL063979
|
BRAJA GOPAL DEBNATH
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847058
|
|
BRAJA GOPAL DEBNATH
|
UCO BANK(607066)
|
|
60
|
AMARPUR
|
TR-02-002-002-005/49
()
|
3002002002NRG24240120241166169
|
24/01/2024
|
LITAN DEBNATH
|
3002002002WL063979
|
LITAN DEBNATH
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847062
|
|
LITAN DEBNATH
|
UCO BANK(607066)
|
|
61
|
AMARPUR
|
TR-02-002-002-005/5
()
|
3002002002NRG24240120241166170
|
24/01/2024
|
NIRMAL DEBNATH
|
3002002002WL063979
|
NIRMAL DEBNATH
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847063
|
|
NIRMAL DEBNATH
|
UCO BANK(607066)
|
|
62
|
AMARPUR
|
TR-02-002-002-005/51
()
|
3002002002NRG24240120241166172
|
24/01/2024
|
CHITTA RANJAN DEBNATH
|
3002002002WL063979
|
CHITTA RANJAN DEBNATH
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847059
|
|
CHITTA RANJAN DEBNATH
|
UCO BANK(607066)
|
|
63
|
AMARPUR
|
TR-02-002-002-005/63
()
|
3002002002NRG24240120241166176
|
24/01/2024
|
SUMITRA BHOWMIK
|
3002002002WL063979
|
SUMITRA BHOWMIK
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847060
|
|
SUMITRA BHOWMIK
|
UCO BANK(607066)
|
|
64
|
AMARPUR
|
TR-02-002-002-005/67
()
|
3002002002NRG24240120241166178
|
24/01/2024
|
DEBABRATA DEBNATH
|
3002002002WL063979
|
DEBABRATA DEBNATH
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847079
|
|
DEBABRATA DEBNATH
|
UCO BANK(607066)
|
|
65
|
AMARPUR
|
TR-02-002-002-005/68
()
|
3002002002NRG24240120241166179
|
24/01/2024
|
BAPI DEBNATH
|
3002002002WL063979
|
BAPI DEBNATH
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847121
|
|
BAPI DEBNATH
|
UCO BANK(607066)
|
|
66
|
AMARPUR
|
TR-02-002-002-005/7
()
|
3002002002NRG24240120241166180
|
24/01/2024
|
RINA BALA DAS
|
3002002002WL063979
|
RINA BALA DAS
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847065
|
|
RINA DAS
|
UCO BANK(607066)
|
|
67
|
AMARPUR
|
TR-02-002-002-005/76
()
|
3002002002NRG24240120241166182
|
24/01/2024
|
BISHU RANI BHOWMIK
|
3002002002WL063979
|
BISHU RANI BHOWMIK
|
00462
|
UCBA0002826
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141847080
|
|
BISHU RANI BHOWMIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39360
|
39360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109880
|
109880
|
|
|
|
|
|
|
|