|
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
|
Laljuri
|
TR-03-006-011-005/105
(RABINDRANAGAR)
|
3003010000NRG24110320240923974
|
11/03/2024
|
Pranati Rani Barua
|
3003010WL052221
|
Pranati Rani Barua
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297660
|
|
PRANATI RANI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-011-005/11
(RABINDRANAGAR)
|
3003010000NRG24110320240923976
|
11/03/2024
|
Namita Barua
|
3003010WL052221
|
Namita Barua
|
00354
|
PUNB0130020
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240297658
|
|
NAMITA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-011-005/115
(RABINDRANAGAR)
|
3003010000NRG24110320240923980
|
11/03/2024
|
Sabita Biswas
|
3003010WL052221
|
Sabita Biswas
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297661
|
|
SABITA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-011-005/123
(RABINDRANAGAR)
|
3003010000NRG24110320240923982
|
11/03/2024
|
Sudhir Paul
|
3003010WL052221
|
Sudhir Paul
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297655
|
|
SUDHIR PAUL S/OHARI MOH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-011-005/145
(RABINDRANAGAR)
|
3003010000NRG24110320240923989
|
11/03/2024
|
Sabita Das
|
3003010WL052221
|
Sabita Das
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297657
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laljuri
|
TR-03-006-011-005/149
(RABINDRANAGAR)
|
3003010000NRG24110320240923990
|
11/03/2024
|
Supriti Das
|
3003010WL052221
|
Supriti Das
|
00354
|
PUNB0130020
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240297664
|
|
SUPRITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laljuri
|
TR-03-006-011-005/34
(RABINDRANAGAR)
|
3003010000NRG24110320240924009
|
11/03/2024
|
Kalpana Das
|
3003010WL052221
|
Kalpana Das
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297659
|
|
KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-011-005/63
(RABINDRANAGAR)
|
3003010000NRG24110320240924018
|
11/03/2024
|
Puspa Barua
|
3003010WL052221
|
Puspa Barua
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297662
|
|
DUNIL BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-010-001-001/306
(RABINDRANAGAR)
|
3003010000NRG24110320240924026
|
11/03/2024
|
Liton Dey
|
3003010WL052221
|
Liton Dey
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297665
|
|
LITON DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laljuri
|
TR-03-010-001-004/304
(RABINDRANAGAR)
|
3003010000NRG24110320240924031
|
11/03/2024
|
Shikha Barman
|
3003010WL052221
|
Shikha Barman
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297663
|
|
SHIKA BARMAN BANIK, W/O- GOUTAM BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-010-001-005/323
(RABINDRANAGAR)
|
3003010000NRG24110320240924034
|
11/03/2024
|
Kasturi purkaystha Das
|
3003010WL052221
|
Kasturi purkaystha Das
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297656
|
|
KASTURI PURAKAYASTHA(DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
12
|
Laljuri
|
TR-03-006-011-005/122
(RABINDRANAGAR)
|
3003010000NRG24110320240923981
|
11/03/2024
|
Bishwajit Barua
|
3003010WL052221
|
Bishwajit Barua
|
00354
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297668
|
|
BISWAJIT BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-011-005/137
(RABINDRANAGAR)
|
3003010000NRG24110320240923985
|
11/03/2024
|
Saraswati Chakraborty
|
3003010WL052221
|
Saraswati Chakraborty
|
00354
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297707
|
|
SARASWATI CHAKRABORTY/W/O-SAYAMAPADA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-011-005/262
(RABINDRANAGAR)
|
3003010000NRG24110320240924000
|
11/03/2024
|
Bijan Barua
|
3003010WL052221
|
Bijan Barua
|
00354
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297689
|
|
BIJAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-011-005/263
(RABINDRANAGAR)
|
3003010000NRG24110320240924001
|
11/03/2024
|
Panna Barua
|
3003010WL052221
|
Panna Barua
|
00354
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297671
|
|
PANNA DAS (BARUA), W/O- SUPANKAR BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-011-004/275
(RABINDRANAGAR)
|
3003010000NRG24110320240923972
|
11/03/2024
|
Uttarra paul
|
3003010WL052221
|
Uttarra paul
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297691
|
|
UTTARA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-010-001-001/309
(RABINDRANAGAR)
|
3003010000NRG24110320240924027
|
11/03/2024
|
Manju Talukdar
|
3003010WL052221
|
Manju Talukdar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297681
|
|
MANJU TALUKDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-010-001-001/310
(RABINDRANAGAR)
|
3003010000NRG24110320240924028
|
11/03/2024
|
Sita rani Nath Barua
|
3003010WL052221
|
Sita rani Nath Barua
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297667
|
|
SITA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-010-001-004/333
(RABINDRANAGAR)
|
3003010000NRG24110320240924033
|
11/03/2024
|
Sima Rani Das Deb
|
3003010WL052221
|
Sima Rani Das Deb
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297680
|
|
SIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
20
|
Laljuri
|
TR-03-006-011-003/195
(RABINDRANAGAR)
|
3003010000NRG24110320240923970
|
11/03/2024
|
Ashurani Nath
|
3003010WL052221
|
Ashurani Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297677
|
|
ASHU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-011-004/275
(RABINDRANAGAR)
|
3003010000NRG24110320240923971
|
11/03/2024
|
Mihir Paul
|
3003010WL052221
|
Mihir Paul
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297690
|
|
MIHIR PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laljuri
|
TR-03-006-011-005/100
(RABINDRANAGAR)
|
3003010000NRG24110320240923973
|
11/03/2024
|
Anita Rani BArua
|
3003010WL052221
|
Anita Rani BArua
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240297686
|
|
ANITA RANI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-011-005/108
(RABINDRANAGAR)
|
3003010000NRG24110320240923975
|
11/03/2024
|
Minati Barua
|
3003010WL052221
|
Minati Barua
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240297666
|
|
MINATI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laljuri
|
TR-03-006-011-005/110
(RABINDRANAGAR)
|
3003010000NRG24110320240923977
|
11/03/2024
|
Basu Deb Banik
|
3003010WL052221
|
Basu Deb Banik
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240297719
|
|
BASUDEB /KALYANI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-011-005/111
(RABINDRANAGAR)
|
3003010000NRG24110320240923978
|
11/03/2024
|
Pradyut Barua
|
3003010WL052221
|
Pradyut Barua
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297685
|
|
PRADYUT BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-011-005/114
(RABINDRANAGAR)
|
3003010000NRG24110320240923979
|
11/03/2024
|
Kanan Sharma
|
3003010WL052221
|
Kanan Sharma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297696
|
|
KANAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-011-005/127
(RABINDRANAGAR)
|
3003010000NRG24110320240923983
|
11/03/2024
|
Arati Barua
|
3003010WL052221
|
Arati Barua
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297682
|
|
ARATI SHIL
|
UNION BANK OF INDIA(508500)
|
|
28
|
Laljuri
|
TR-03-006-011-005/133
(RABINDRANAGAR)
|
3003010000NRG24110320240923984
|
11/03/2024
|
Minati Chowdhury
|
3003010WL052221
|
Minati Chowdhury
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297717
|
|
MINATI CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laljuri
|
TR-03-006-011-005/139
(RABINDRANAGAR)
|
3003010000NRG24110320240923986
|
11/03/2024
|
Sheli Rani Paul
|
3003010WL052221
|
Sheli Rani Paul
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297714
|
|
SHELI RANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laljuri
|
TR-03-006-011-005/14
(RABINDRANAGAR)
|
3003010000NRG24110320240923987
|
11/03/2024
|
Jutika Barua
|
3003010WL052221
|
Jutika Barua
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
3240297676
|
|
JUTIKA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-011-005/144
(RABINDRANAGAR)
|
3003010000NRG24110320240923988
|
11/03/2024
|
Shilpi Deb
|
3003010WL052221
|
Shilpi Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297695
|
|
SHILPI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-011-005/151
(RABINDRANAGAR)
|
3003010000NRG24110320240923991
|
11/03/2024
|
Urmila Sahani
|
3003010WL052221
|
Urmila Sahani
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297674
|
|
URMILA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laljuri
|
TR-03-006-011-005/163
(RABINDRANAGAR)
|
3003010000NRG24110320240923992
|
11/03/2024
|
Sukanta Roy
|
3003010WL052221
|
Sukanta Roy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297698
|
|
SUKANTA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-011-005/164
(RABINDRANAGAR)
|
3003010000NRG24110320240923993
|
11/03/2024
|
Sabita ChakmaMutsuddi
|
3003010WL052221
|
Sabita ChakmaMutsuddi
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297715
|
|
SABITA CHAKMA(MUTSUDDI)
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Laljuri
|
TR-03-006-011-005/169
(RABINDRANAGAR)
|
3003010000NRG24110320240923994
|
11/03/2024
|
Ranadir Choudury
|
3003010WL052221
|
Ranadir Choudury
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297705
|
|
RANADHIR CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Laljuri
|
TR-03-006-011-005/170
(RABINDRANAGAR)
|
3003010000NRG24110320240923995
|
11/03/2024
|
Manabasi Sarkar
|
3003010WL052221
|
Manabasi Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297692
|
|
MANABASI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-011-005/19
(RABINDRANAGAR)
|
3003010000NRG24110320240923996
|
11/03/2024
|
Sanjiban Barua
|
3003010WL052221
|
Sanjiban Barua
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297720
|
|
SANJIBAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-006-011-005/23
(RABINDRANAGAR)
|
3003010000NRG24110320240923997
|
11/03/2024
|
Nani Bala Barua
|
3003010WL052221
|
Nani Bala Barua
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297697
|
|
NANI BALA MOG BARUA BARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Laljuri
|
TR-03-006-011-005/24
(RABINDRANAGAR)
|
3003010000NRG24110320240923998
|
11/03/2024
|
Joydatta Barua
|
3003010WL052221
|
Joydatta Barua
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297688
|
|
JAY DATTA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laljuri
|
TR-03-006-011-005/25
(RABINDRANAGAR)
|
3003010000NRG24110320240923999
|
11/03/2024
|
Sudyata Barua
|
3003010WL052221
|
Sudyata Barua
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297699
|
|
SUDATTA BARUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Laljuri
|
TR-03-006-011-005/281
(RABINDRANAGAR)
|
3003010000NRG24110320240924002
|
11/03/2024
|
Anupriya Barua
|
3003010WL052221
|
Anupriya Barua
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297693
|
|
ANUPRIYA CHOUDHARY BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Laljuri
|
TR-03-006-011-005/291
(RABINDRANAGAR)
|
3003010000NRG24110320240924003
|
11/03/2024
|
Sumitra Mutsuddi
|
3003010WL052221
|
Sumitra Mutsuddi
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297678
|
|
SUMITRA BARUA (MUTSUDDI)
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laljuri
|
TR-03-006-011-005/295
(RABINDRANAGAR)
|
3003010000NRG24110320240924004
|
11/03/2024
|
Kartik ch. Barua
|
3003010WL052221
|
Kartik ch. Barua
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297669
|
|
MR KARTIK CHANDRA BARUA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Laljuri
|
TR-03-006-011-005/30
(RABINDRANAGAR)
|
3003010000NRG24110320240924005
|
11/03/2024
|
Ranjit Barua
|
3003010WL052221
|
Ranjit Barua
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297675
|
|
RANJIT BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Laljuri
|
TR-03-006-011-005/31
(RABINDRANAGAR)
|
3003010000NRG24110320240924006
|
11/03/2024
|
Monohari Sutradhar
|
3003010WL052221
|
Monohari Sutradhar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240297711
|
|
MONIHAR SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Laljuri
|
TR-03-006-011-005/33
(RABINDRANAGAR)
|
3003010000NRG24110320240924007
|
11/03/2024
|
Jhuma Das
|
3003010WL052221
|
Jhuma Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297706
|
|
JHUMARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Laljuri
|
TR-03-006-011-005/34
(RABINDRANAGAR)
|
3003010000NRG24110320240924008
|
11/03/2024
|
Ashish Das
|
3003010WL052221
|
Ashish Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297710
|
|
ASHISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Laljuri
|
TR-03-006-011-005/35
(RABINDRANAGAR)
|
3003010000NRG24110320240924010
|
11/03/2024
|
Uttam Das
|
3003010WL052221
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297673
|
|
UTTAM KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Laljuri
|
TR-03-006-011-005/36
(RABINDRANAGAR)
|
3003010000NRG24110320240924011
|
11/03/2024
|
Debashish Sutradhar
|
3003010WL052221
|
Debashish Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297709
|
|
SABITRI/DEBASHISH/BARUN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Laljuri
|
TR-03-006-011-005/39
(RABINDRANAGAR)
|
3003010000NRG24110320240924012
|
11/03/2024
|
Niranjan Barua
|
3003010WL052221
|
Niranjan Barua
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297694
|
|
NIRANJAN BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Laljuri
|
TR-03-006-011-005/41
(RABINDRANAGAR)
|
3003010000NRG24110320240924013
|
11/03/2024
|
Gita Sarkar
|
3003010WL052221
|
Gita Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297687
|
|
GITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Laljuri
|
TR-03-006-011-005/42
(RABINDRANAGAR)
|
3003010000NRG24110320240924014
|
11/03/2024
|
Samar Sarkar
|
3003010WL052221
|
Samar Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297684
|
|
SAMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Laljuri
|
TR-03-006-011-005/43
(RABINDRANAGAR)
|
3003010000NRG24110320240924015
|
11/03/2024
|
Sadhana Malakar
|
3003010WL052221
|
Sadhana Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240297716
|
|
SADHANA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Laljuri
|
TR-03-006-011-005/48
(RABINDRANAGAR)
|
3003010000NRG24110320240924016
|
11/03/2024
|
Anita sutradhar
|
3003010WL052221
|
Anita sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297703
|
|
Smt.Anita Dutta(Sutradhar) w/o.Dilip S
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Laljuri
|
TR-03-006-011-005/49
(RABINDRANAGAR)
|
3003010000NRG24110320240924017
|
11/03/2024
|
Rupen Das
|
3003010WL052221
|
Rupen Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297713
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Laljuri
|
TR-03-006-011-005/64
(RABINDRANAGAR)
|
3003010000NRG24110320240924019
|
11/03/2024
|
Samali Barua
|
3003010WL052221
|
Samali Barua
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297708
|
|
SHYAMALI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Laljuri
|
TR-03-006-011-005/73
(RABINDRANAGAR)
|
3003010000NRG24110320240924020
|
11/03/2024
|
Anita Barua
|
3003010WL052221
|
Anita Barua
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297702
|
|
ANITA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Laljuri
|
TR-03-006-011-005/75
(RABINDRANAGAR)
|
3003010000NRG24110320240924021
|
11/03/2024
|
Rekha Barua
|
3003010WL052221
|
Rekha Barua
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297700
|
|
REKHA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Laljuri
|
TR-03-006-011-005/77
(RABINDRANAGAR)
|
3003010000NRG24110320240924022
|
11/03/2024
|
Kanan bala Barua
|
3003010WL052221
|
Kanan bala Barua
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240297701
|
|
KANAN BALA BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Laljuri
|
TR-03-006-011-005/81
(RABINDRANAGAR)
|
3003010000NRG24110320240924023
|
11/03/2024
|
Sandhya Acharjee
|
3003010WL052221
|
Sandhya Acharjee
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297712
|
|
SANDHYA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Laljuri
|
TR-03-006-011-005/88
(RABINDRANAGAR)
|
3003010000NRG24110320240924024
|
11/03/2024
|
Chaya rani Barua
|
3003010WL052221
|
Chaya rani Barua
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3240297683
|
|
CHAYA RANI BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Laljuri
|
TR-03-006-011-005/94
(RABINDRANAGAR)
|
3003010000NRG24110320240924025
|
11/03/2024
|
Manju Mutsuddi
|
3003010WL052221
|
Manju Mutsuddi
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297704
|
|
MANJU MUTSUDDI
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Laljuri
|
TR-03-010-001-002/288
(RABINDRANAGAR)
|
3003010000NRG24110320240924029
|
11/03/2024
|
Smriti Deb
|
3003010WL052221
|
Smriti Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297670
|
|
SMRITI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Laljuri
|
TR-03-010-001-003/301
(RABINDRANAGAR)
|
3003010000NRG24110320240924030
|
11/03/2024
|
Sajada Begum
|
3003010WL052221
|
Sajada Begum
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297718
|
|
SAJADA BEGUM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Laljuri
|
TR-03-010-001-004/311
(RABINDRANAGAR)
|
3003010000NRG24110320240924032
|
11/03/2024
|
Sabita Nath
|
3003010WL052221
|
Sabita Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297679
|
|
SABITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Laljuri
|
TR-03-010-001-005/325
(RABINDRANAGAR)
|
3003010000NRG24110320240924035
|
11/03/2024
|
Mina Nath
|
3003010WL052221
|
Mina Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3240297672
|
|
MINA NATH (NAMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54400
|
54400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76800
|
76800
|
|
|
|
|
|
|
|