|
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
|
Tepania
|
TR-08-002-001-005/291
(Rangamati)
|
3008002000NRG24130320240007191
|
13/03/2024
|
Parbati Rabi Das
|
3008002WL000514
|
Parbati Rabi Das
|
00048
|
BKID0005067
|
1128
|
1128
|
Rejected
|
24/04/2024
|
|
3240501207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Tepania
|
TR-08-002-001-001/268
(Rangamati)
|
3008002000NRG24130320240007175
|
13/03/2024
|
KARFUL BIBI
|
3008002WL000514
|
KARFUL BIBI
|
00078
|
CNRB0003484
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3240501257
|
|
KARFUL BIBI WO RASID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Tepania
|
TR-08-002-001-001/268
(Rangamati)
|
3008002000NRG24130320240007176
|
13/03/2024
|
RASID MIAH
|
3008002WL000514
|
RASID MIAH
|
00078
|
CNRB0003484
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3240501258
|
|
RASID MIAH
|
CANARA BANK(508532)
|
|
4
|
Tepania
|
TR-08-002-001-005/273
(Rangamati)
|
3008002000NRG24130320240007184
|
13/03/2024
|
Mithun Chakraborty
|
3008002WL000514
|
Mithun Chakraborty
|
00078
|
CNRB0003484
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501206
|
|
MITHUN CHAKRABORTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
5
|
Tepania
|
TR-02-003-025-005/98
(Rangamati)
|
3008002000NRG24130320240007171
|
13/03/2024
|
RADHA RANI SAHA
|
3008002WL000514
|
RADHA RANI SAHA
|
00089
|
CBIN0284504
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
3240501204
|
|
Mrs. RADHA RANI SAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Tepania
|
TR-02-003-025-005/262
(Rangamati)
|
3008002000NRG24130320240007158
|
13/03/2024
|
SITA MITRA
|
3008002WL000514
|
SITA MITRA
|
00165
|
IBKL0001227
|
564
|
564
|
Processed
|
24/04/2024
|
|
3240501259
|
|
SITA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Tepania
|
TR-08-002-001-005/286
(Rangamati)
|
3008002000NRG24130320240007189
|
13/03/2024
|
Swapan Mitra
|
3008002WL000514
|
Swapan Mitra
|
00165
|
IBKL0001227
|
752
|
752
|
Processed
|
24/04/2024
|
|
3240501202
|
|
SWAPAN MITRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
8
|
Tepania
|
TR-02-003-025-005/261
(Rangamati)
|
3008002000NRG24130320240007157
|
13/03/2024
|
Goutam Gupta
|
3008002WL000514
|
Goutam Gupta
|
00415
|
SBIN0000216
|
752
|
752
|
Processed
|
24/04/2024
|
|
3240501205
|
|
MR GOUTAM GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
9
|
Tepania
|
TR-02-003-025-005/105
(Rangamati)
|
3008002000NRG24130320240007140
|
13/03/2024
|
A sha Mitra
|
3008002WL000514
|
A sha Mitra
|
00458
|
PUNB0RRBTGB
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240501228
|
|
ASHA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Tepania
|
TR-02-003-025-005/148
(Rangamati)
|
3008002000NRG24130320240007152
|
13/03/2024
|
Mahesh Majumder
|
3008002WL000514
|
Mahesh Majumder
|
00458
|
PUNB0RRBTGB
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
3240501212
|
|
MAHESH MAJUMDER SO JIBAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Tepania
|
TR-02-003-025-005/33
(Rangamati)
|
3008002000NRG24130320240007159
|
13/03/2024
|
Laxmi Dey
|
3008002WL000514
|
Laxmi Dey
|
00458
|
PUNB0RRBTGB
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240501253
|
|
LAXMI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Tepania
|
TR-02-003-025-005/5
(Rangamati)
|
3008002000NRG24130320240007162
|
13/03/2024
|
Manju Sharma
|
3008002WL000514
|
Manju Sharma
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501219
|
|
MANJU SHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Tepania
|
TR-02-003-025-005/5
(Rangamati)
|
3008002000NRG24130320240007161
|
13/03/2024
|
SANKAR SARMA
|
3008002WL000514
|
SANKAR SARMA
|
00458
|
PUNB0RRBTGB
|
188
|
188
|
Processed
|
24/04/2024
|
|
3240501252
|
|
SANKAR SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Tepania
|
TR-08-002-001-003/187
(Rangamati)
|
3008002000NRG24130320240007177
|
13/03/2024
|
Malati Debnath
|
3008002WL000514
|
Malati Debnath
|
00458
|
PUNB0RRBTGB
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
3240501216
|
|
MALATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Tepania
|
TR-08-002-001-005/1
(Rangamati)
|
3008002000NRG24130320240007178
|
13/03/2024
|
Mrs.Archana Debbarma
|
3008002WL000514
|
Mrs.Archana Debbarma
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501208
|
|
ARCHANA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tepania
|
TR-08-002-001-005/299
(Rangamati)
|
3008002000NRG24130320240007194
|
13/03/2024
|
Shipra Acharjee
|
3008002WL000514
|
Shipra Acharjee
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501248
|
|
SHIPRA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Tepania
|
TR-08-002-001-005/300
(Rangamati)
|
3008002000NRG24130320240007195
|
13/03/2024
|
Ruma Das
|
3008002WL000514
|
Ruma Das
|
00458
|
PUNB0RRBTGB
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240501217
|
|
RUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Tepania
|
TR-08-002-001-005/301
(Rangamati)
|
3008002000NRG24130320240007196
|
13/03/2024
|
Ruma Dey
|
3008002WL000514
|
Ruma Dey
|
00458
|
PUNB0RRBTGB
|
752
|
752
|
Rejected
|
24/04/2024
|
|
3240501215
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
19
|
Tepania
|
TR-02-003-025-005/103
(Rangamati)
|
3008002000NRG24130320240007139
|
13/03/2024
|
KANAN KARMAKAR
|
3008002WL000514
|
KANAN KARMAKAR
|
00458
|
UTBI0RRBTGB
|
376
|
376
|
Processed
|
24/04/2024
|
|
3240501239
|
|
KANAN KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Tepania
|
TR-02-003-025-005/107
(Rangamati)
|
3008002000NRG24130320240007141
|
13/03/2024
|
MAMATA DEBNATH
|
3008002WL000514
|
MAMATA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501230
|
|
MAMATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Tepania
|
TR-02-003-025-005/11
(Rangamati)
|
3008002000NRG24130320240007142
|
13/03/2024
|
MIRA BAISHNAB
|
3008002WL000514
|
MIRA BAISHNAB
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501229
|
|
MIRA BAISHNAB WO MARAN BAISHNAB
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Tepania
|
TR-02-003-025-005/114
(Rangamati)
|
3008002000NRG24130320240007143
|
13/03/2024
|
JHULAN DAS
|
3008002WL000514
|
JHULAN DAS
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240501251
|
|
JHULAN DAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
Tepania
|
TR-02-003-025-005/115
(Rangamati)
|
3008002000NRG24130320240007144
|
13/03/2024
|
TINKU MALAKAR
|
3008002WL000514
|
TINKU MALAKAR
|
00458
|
UTBI0RRBTGB
|
376
|
376
|
Processed
|
24/04/2024
|
|
3240501235
|
|
TINKU MALAKAR
|
CANARA BANK(508532)
|
|
24
|
Tepania
|
TR-02-003-025-005/116
(Rangamati)
|
3008002000NRG24130320240007145
|
13/03/2024
|
BICHITRA SARKAR
|
3008002WL000514
|
BICHITRA SARKAR
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501244
|
|
BICHITRA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
Tepania
|
TR-02-003-025-005/117
(Rangamati)
|
3008002000NRG24130320240007146
|
13/03/2024
|
SOMA DEBNATH
|
3008002WL000514
|
SOMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3240501240
|
|
SOMA DEBNATH
|
HDFC BANK LTD(607152)
|
|
26
|
Tepania
|
TR-02-003-025-005/120
(Rangamati)
|
3008002000NRG24130320240007147
|
13/03/2024
|
SANTI RANJAN DAS
|
3008002WL000514
|
SANTI RANJAN DAS
|
00458
|
UTBI0RRBTGB
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
3240501250
|
|
SHANTI RANJAN DAS
|
IDBI BANK(607095)
|
|
27
|
Tepania
|
TR-02-003-025-005/120-A
(Rangamati)
|
3008002000NRG24130320240007148
|
13/03/2024
|
MANI DAS
|
3008002WL000514
|
MANI DAS
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
24/04/2024
|
|
3240501237
|
|
MANI RANI PAL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
Tepania
|
TR-02-003-025-005/122
(Rangamati)
|
3008002000NRG24130320240007149
|
13/03/2024
|
DEPALI PAUL
|
3008002WL000514
|
DEPALI PAUL
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501226
|
|
DIPALI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tepania
|
TR-02-003-025-005/122-A
(Rangamati)
|
3008002000NRG24130320240007150
|
13/03/2024
|
SANKARI MAJUMDER PAUL
|
3008002WL000514
|
SANKARI MAJUMDER PAUL
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
3240501236
|
|
SHANKARI MAJUMDER PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Tepania
|
TR-02-003-025-005/130
(Rangamati)
|
3008002000NRG24130320240007151
|
13/03/2024
|
Bulti Sutradhar Mitra
|
3008002WL000514
|
Bulti Sutradhar Mitra
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
3240501233
|
|
BULTI SUTRADHAR(MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Tepania
|
TR-02-003-025-005/223
(Rangamati)
|
3008002000NRG24130320240007153
|
13/03/2024
|
Rina Rani Majumder
|
3008002WL000514
|
Rina Rani Majumder
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
3240501234
|
|
RINA RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Tepania
|
TR-02-003-025-005/243
(Rangamati)
|
3008002000NRG24130320240007154
|
13/03/2024
|
BASANTI SARKAR DAS
|
3008002WL000514
|
BASANTI SARKAR DAS
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501241
|
|
BASANTI SARKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
Tepania
|
TR-02-003-025-005/247
(Rangamati)
|
3008002000NRG24130320240007155
|
13/03/2024
|
NIRMAL CHAKRABORTY
|
3008002WL000514
|
NIRMAL CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
3240501249
|
|
NIRMAL CHAKRABORTY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Tepania
|
TR-02-003-025-005/25
(Rangamati)
|
3008002000NRG24130320240007156
|
13/03/2024
|
Sujit Banik
|
3008002WL000514
|
Sujit Banik
|
00458
|
UTBI0RRBTGB
|
752
|
752
|
Processed
|
24/04/2024
|
|
3240501222
|
|
SUJIT BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Tepania
|
TR-02-003-025-005/39
(Rangamati)
|
3008002000NRG24130320240007160
|
13/03/2024
|
RADHA RANI DAS
|
3008002WL000514
|
RADHA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501242
|
|
RADHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Tepania
|
TR-02-003-025-005/52
(Rangamati)
|
3008002000NRG24130320240007163
|
13/03/2024
|
SHEFALI DAS
|
3008002WL000514
|
SHEFALI DAS
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501227
|
|
SHAFALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
Tepania
|
TR-02-003-025-005/64
(Rangamati)
|
3008002000NRG24130320240007164
|
13/03/2024
|
USHA RANI SARKAR
|
3008002WL000514
|
USHA RANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501245
|
|
USHA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Tepania
|
TR-02-003-025-005/68
(Rangamati)
|
3008002000NRG24130320240007165
|
13/03/2024
|
ANU BALA SHIL
|
3008002WL000514
|
ANU BALA SHIL
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501225
|
|
ANUBALA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Tepania
|
TR-02-003-025-005/69-A
(Rangamati)
|
3008002000NRG24130320240007166
|
13/03/2024
|
RINA DEY SARKAR
|
3008002WL000514
|
RINA DEY SARKAR
|
00458
|
UTBI0RRBTGB
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
3240501238
|
|
RINA DEY SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
Tepania
|
TR-02-003-025-005/70
(Rangamati)
|
3008002000NRG24130320240007167
|
13/03/2024
|
JHARNA MALAKAR
|
3008002WL000514
|
JHARNA MALAKAR
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
24/04/2024
|
|
3240501243
|
|
JHARNA ROY BARMAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Tepania
|
TR-02-003-025-005/77
(Rangamati)
|
3008002000NRG24130320240007168
|
13/03/2024
|
RUMA DAS
|
3008002WL000514
|
RUMA DAS
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
24/04/2024
|
|
3240501232
|
|
RUMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
Tepania
|
TR-02-003-025-005/79
(Rangamati)
|
3008002000NRG24130320240007169
|
13/03/2024
|
SITA RANI SUTRADHAR
|
3008002WL000514
|
SITA RANI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501211
|
|
SITA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Tepania
|
TR-02-003-025-005/80
(Rangamati)
|
3008002000NRG24130320240007170
|
13/03/2024
|
ASHU DEBNATH
|
3008002WL000514
|
ASHU DEBNATH
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240501231
|
|
ASHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Tepania
|
TR-02-003-025-006/39
(Rangamati)
|
3008002000NRG24130320240007172
|
13/03/2024
|
LAXMAN DEBNATH
|
3008002WL000514
|
LAXMAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501247
|
|
LAXMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Tepania
|
TR-02-003-025-006/70
(Rangamati)
|
3008002000NRG24130320240007173
|
13/03/2024
|
USHA RANI MALLIK
|
3008002WL000514
|
USHA RANI MALLIK
|
00458
|
UTBI0RRBTGB
|
564
|
564
|
Processed
|
24/04/2024
|
|
3240501254
|
|
USHA RANI MALLIK WO ARUN MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Tepania
|
TR-02-003-025-006/76
(Rangamati)
|
3008002000NRG24130320240007174
|
13/03/2024
|
PARUL BALA CHODHURY
|
3008002WL000514
|
PARUL BALA CHODHURY
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501210
|
|
PARUL BALA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Tepania
|
TR-08-002-001-005/2
(Rangamati)
|
3008002000NRG24130320240007179
|
13/03/2024
|
SOMA GOSWAMI SHARMA
|
3008002WL000514
|
SOMA GOSWAMI SHARMA
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501209
|
|
SOMA RANI GOSWAMI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Tepania
|
TR-08-002-001-005/258
(Rangamati)
|
3008002000NRG24130320240007180
|
13/03/2024
|
RATNA SHIL
|
3008002WL000514
|
RATNA SHIL
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501256
|
|
RATNA SHIL WO GOUTAM SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Tepania
|
TR-08-002-001-005/265
(Rangamati)
|
3008002000NRG24130320240007181
|
13/03/2024
|
SARMILA PAUL
|
3008002WL000514
|
SARMILA PAUL
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501246
|
|
SARMILA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Tepania
|
TR-08-002-001-005/268
(Rangamati)
|
3008002000NRG24130320240007182
|
13/03/2024
|
Khelan Debnath
|
3008002WL000514
|
Khelan Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501213
|
|
KHELAN DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
Tepania
|
TR-08-002-001-005/270
(Rangamati)
|
3008002000NRG24130320240007183
|
13/03/2024
|
RATNA SARKAR
|
3008002WL000514
|
RATNA SARKAR
|
00458
|
UTBI0RRBTGB
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
3240501255
|
|
RATNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Tepania
|
TR-08-002-001-005/279
(Rangamati)
|
3008002000NRG24130320240007186
|
13/03/2024
|
Lipi Baishnab
|
3008002WL000514
|
Lipi Baishnab
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
24/04/2024
|
|
3240501214
|
|
LIPI BAISHNAB WO RANJIT BAISHNAB
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Tepania
|
TR-08-002-001-005/280
(Rangamati)
|
3008002000NRG24130320240007187
|
13/03/2024
|
Mukul Rani Bhowmik
|
3008002WL000514
|
Mukul Rani Bhowmik
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501224
|
|
MAKUL RANI BHOMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Tepania
|
TR-08-002-001-005/283
(Rangamati)
|
3008002000NRG24130320240007188
|
13/03/2024
|
Swapna Debnath Das
|
3008002WL000514
|
Swapna Debnath Das
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
24/04/2024
|
|
3240501218
|
|
SWAPNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
Tepania
|
TR-08-002-001-005/290
(Rangamati)
|
3008002000NRG24130320240007190
|
13/03/2024
|
Jyostna Majumder
|
3008002WL000514
|
Jyostna Majumder
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501220
|
|
JYOSTNA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Tepania
|
TR-08-002-001-005/293
(Rangamati)
|
3008002000NRG24130320240007192
|
13/03/2024
|
Sumitra Das
|
3008002WL000514
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501221
|
|
SUMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Tepania
|
TR-08-002-001-005/297
(Rangamati)
|
3008002000NRG24130320240007193
|
13/03/2024
|
Niyati Das
|
3008002WL000514
|
Niyati Das
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3240501223
|
|
NIYATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59408
|
59408
|
|
|
|
|
|
|
|
|
58
|
Tepania
|
TR-08-002-001-005/278
(Rangamati)
|
3008002000NRG24130320240007185
|
13/03/2024
|
Rinku Saha
|
3008002WL000514
|
Rinku Saha
|
00462
|
UCBA0002121
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
3240501203
|
|
RINKU SAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84224
|
84224
|
|
|
|
|
|
|
|