|
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
|
DURGACHOWMUHANI
|
TR-04-005-039-001/12
(Shyamraicharra)
|
3004005039NRG24200720230226942
|
20/07/2023
|
PAPI KANYA DEBBARMA
|
3004005039WL012998
|
PAPI KANYA DEBBARMA
|
00354
|
PUNB0058320
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861044
|
|
PAPI KANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-039-001/29
(Shyamraicharra)
|
3004005039NRG24200720230226956
|
20/07/2023
|
SUSHMA DEBBARMA
|
3004005039WL012998
|
SUSHMA DEBBARMA
|
00354
|
PUNB0058320
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955860996
|
|
SUSHMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-039-002/13
(Shyamraicharra)
|
3004005039NRG24200720230226906
|
20/07/2023
|
NARESH KUMAR DEBBARMA
|
3004005039WL012996
|
NARESH KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
1706
|
1706
|
Processed
|
28/07/2023
|
|
3955860995
|
|
NARESH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-039-002/2
(Shyamraicharra)
|
3004005039NRG24200720230226907
|
20/07/2023
|
KUSUMPATI DEBBARMA
|
3004005039WL012996
|
KUSUMPATI DEBBARMA
|
00354
|
PUNB0058320
|
1706
|
1706
|
Processed
|
28/07/2023
|
|
3955860998
|
|
KUSUMPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-039-002/20
(Shyamraicharra)
|
3004005039NRG24200720230226908
|
20/07/2023
|
SUMILA DEBBARMA
|
3004005039WL012996
|
SUMILA DEBBARMA
|
00354
|
PUNB0058320
|
1706
|
1706
|
Processed
|
28/07/2023
|
|
3955861042
|
|
SUMILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-039-005/9
(Shyamraicharra)
|
3004005039NRG24200720230226969
|
20/07/2023
|
SANDHYARANI DEBBARMA
|
3004005039WL012998
|
SANDHYARANI DEBBARMA
|
00354
|
PUNB0058320
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861043
|
|
SANDHYARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-039-008/1
(Shyamraicharra)
|
3004005039NRG24200720230227377
|
20/07/2023
|
SAHADEB DEBBARMA
|
3004005039WL013015
|
SAHADEB DEBBARMA
|
00354
|
PUNB0058320
|
1705
|
1705
|
Processed
|
28/07/2023
|
|
3955860997
|
|
SAHADEB DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11944
|
11944
|
|
|
|
|
|
|
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-039-001/10
(Shyamraicharra)
|
3004005039NRG24200720230226940
|
20/07/2023
|
Sukini Debbarma
|
3004005039WL012998
|
Sukini Debbarma
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861031
|
|
MRS SUKUNI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-039-001/12
(Shyamraicharra)
|
3004005039NRG24200720230226941
|
20/07/2023
|
Prabin Kumar Debbarma
|
3004005039WL012998
|
Prabin Kumar Debbarma
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861012
|
|
MR PRABINKUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-039-001/13
(Shyamraicharra)
|
3004005039NRG24200720230226943
|
20/07/2023
|
Parindra Debbarma
|
3004005039WL012998
|
Parindra Debbarma
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861008
|
|
MR PARINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-039-001/15
(Shyamraicharra)
|
3004005039NRG24200720230227370
|
20/07/2023
|
Maya Rani Debbarma
|
3004005039WL013015
|
Maya Rani Debbarma
|
00415
|
SBIN0006852
|
1705
|
1705
|
Processed
|
28/07/2023
|
|
3955861022
|
|
MAYA RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-039-001/16
(Shyamraicharra)
|
3004005039NRG24200720230226944
|
20/07/2023
|
Anna Laxmi Debbarma
|
3004005039WL012998
|
Anna Laxmi Debbarma
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861023
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-039-001/17
(Shyamraicharra)
|
3004005039NRG24200720230226945
|
20/07/2023
|
AbhinayGhosh
|
3004005039WL012998
|
AbhinayGhosh
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861002
|
|
MR ABHINAY GHOSH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-039-001/18
(Shyamraicharra)
|
3004005039NRG24200720230226947
|
20/07/2023
|
Binashwari Debbarma
|
3004005039WL012998
|
Binashwari Debbarma
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861020
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-039-001/18
(Shyamraicharra)
|
3004005039NRG24200720230226946
|
20/07/2023
|
Keshab kumar Debbarma
|
3004005039WL012998
|
Keshab kumar Debbarma
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861009
|
|
MR KESHABKUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-039-001/20
(Shyamraicharra)
|
3004005039NRG24200720230226948
|
20/07/2023
|
RAJKUMAR GOUR
|
3004005039WL012998
|
RAJKUMAR GOUR
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861011
|
|
MR RAJKUMAR GOUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-039-001/22
(Shyamraicharra)
|
3004005039NRG24200720230226949
|
20/07/2023
|
Ranjan Mala Debbarma
|
3004005039WL012998
|
Ranjan Mala Debbarma
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861032
|
|
MRS RANJAN MALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-039-001/24
(Shyamraicharra)
|
3004005039NRG24200720230226950
|
20/07/2023
|
Amalendu Ghosh
|
3004005039WL012998
|
Amalendu Ghosh
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861010
|
|
MR AMALENDU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-039-001/25
(Shyamraicharra)
|
3004005039NRG24200720230226952
|
20/07/2023
|
Shachi rani Debbarma
|
3004005039WL012998
|
Shachi rani Debbarma
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861021
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-039-001/25
(Shyamraicharra)
|
3004005039NRG24200720230226951
|
20/07/2023
|
Surjya Kumar Debbarma
|
3004005039WL012998
|
Surjya Kumar Debbarma
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861047
|
|
MR SURJYA KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-039-001/26
(Shyamraicharra)
|
3004005039NRG24200720230226953
|
20/07/2023
|
Rabindra Debbarma
|
3004005039WL012998
|
Rabindra Debbarma
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861037
|
|
MR RABINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-039-001/28
(Shyamraicharra)
|
3004005039NRG24200720230226955
|
20/07/2023
|
Puspa Rani Debbarma
|
3004005039WL012998
|
Puspa Rani Debbarma
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861041
|
|
MRS PUSHPA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-039-001/28
(Shyamraicharra)
|
3004005039NRG24200720230226954
|
20/07/2023
|
Rabi kumar Debbarma
|
3004005039WL012998
|
Rabi kumar Debbarma
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861006
|
|
RABI KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-039-001/30
(Shyamraicharra)
|
3004005039NRG24200720230226957
|
20/07/2023
|
MANJURANI GOUR
|
3004005039WL012998
|
MANJURANI GOUR
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955860999
|
|
MRS MANJU RANI GOUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-039-001/31
(Shyamraicharra)
|
3004005039NRG24200720230226958
|
20/07/2023
|
Budhu sing Debbarma
|
3004005039WL012998
|
Budhu sing Debbarma
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861005
|
|
MR BUDHUSING DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-039-001/32
(Shyamraicharra)
|
3004005039NRG24200720230226959
|
20/07/2023
|
Sindhukanya Debbarma
|
3004005039WL012998
|
Sindhukanya Debbarma
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861018
|
|
MRS SINDHUKANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-039-001/36
(Shyamraicharra)
|
3004005039NRG24200720230226960
|
20/07/2023
|
Chaya Rani Debbarma
|
3004005039WL012998
|
Chaya Rani Debbarma
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861003
|
|
MRS CHAYA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-039-001/37
(Shyamraicharra)
|
3004005039NRG24200720230226961
|
20/07/2023
|
Rabinanda Debbarma
|
3004005039WL012998
|
Rabinanda Debbarma
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861036
|
|
RABINANDA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-039-001/38
(Shyamraicharra)
|
3004005039NRG24200720230226962
|
20/07/2023
|
Mithun Debbarma
|
3004005039WL012998
|
Mithun Debbarma
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861000
|
|
MR MITHUN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-039-001/42
(Shyamraicharra)
|
3004005039NRG24200720230226963
|
20/07/2023
|
Sitalakshmi Debbarma
|
3004005039WL012998
|
Sitalakshmi Debbarma
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861030
|
|
MRS SITALAKSHMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-039-001/44
(Shyamraicharra)
|
3004005039NRG24200720230226964
|
20/07/2023
|
Surabala Debbarma
|
3004005039WL012998
|
Surabala Debbarma
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861046
|
|
SURUBALA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-039-001/7
(Shyamraicharra)
|
3004005039NRG24200720230226966
|
20/07/2023
|
Birbal Gour
|
3004005039WL012998
|
Birbal Gour
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861007
|
|
MR BIRBAL GAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-039-002/3
(Shyamraicharra)
|
3004005039NRG24200720230226909
|
20/07/2023
|
Asha Rani Debbarma
|
3004005039WL012996
|
Asha Rani Debbarma
|
00415
|
SBIN0006852
|
1706
|
1706
|
Processed
|
28/07/2023
|
|
3955861016
|
|
MRS ASHA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-039-002/6
(Shyamraicharra)
|
3004005039NRG24200720230226910
|
20/07/2023
|
Kamalapati Debbarma
|
3004005039WL012996
|
Kamalapati Debbarma
|
00415
|
SBIN0006852
|
1706
|
1706
|
Processed
|
28/07/2023
|
|
3955861015
|
|
MRS KAMALAPATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-039-003/19
(Shyamraicharra)
|
3004005039NRG24200720230226967
|
20/07/2023
|
Jhunumati Debbarma
|
3004005039WL012998
|
Jhunumati Debbarma
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861024
|
|
MRS JHUNUMATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-039-005/28
(Shyamraicharra)
|
3004005039NRG24200720230227371
|
20/07/2023
|
Saralakshi Debbarma
|
3004005039WL013015
|
Saralakshi Debbarma
|
00415
|
SBIN0006852
|
1705
|
1705
|
Processed
|
28/07/2023
|
|
3955861034
|
|
MRS SARALAKSHI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-039-005/59
(Shyamraicharra)
|
3004005039NRG24200720230227374
|
20/07/2023
|
Panchalakshi Debbarma
|
3004005039WL013015
|
Panchalakshi Debbarma
|
00415
|
SBIN0006852
|
1705
|
1705
|
Processed
|
28/07/2023
|
|
3955861029
|
|
MRS PANCHALAKSHI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-039-005/59
(Shyamraicharra)
|
3004005039NRG24200720230227373
|
20/07/2023
|
Sukanda Debbarma
|
3004005039WL013015
|
Sukanda Debbarma
|
00415
|
SBIN0006852
|
1705
|
1705
|
Processed
|
28/07/2023
|
|
3955861004
|
|
MR SUKANDA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-039-005/9
(Shyamraicharra)
|
3004005039NRG24200720230226968
|
20/07/2023
|
Bipindra Debbarma
|
3004005039WL012998
|
Bipindra Debbarma
|
00415
|
SBIN0006852
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861001
|
|
BIPIN DEBBARM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-039-006/44
(Shyamraicharra)
|
3004005039NRG24200720230227376
|
20/07/2023
|
Kabita Debbarma
|
3004005039WL013015
|
Kabita Debbarma
|
00415
|
SBIN0006852
|
1705
|
1705
|
Processed
|
28/07/2023
|
|
3955861033
|
|
MR PRABIN KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-039-006/44
(Shyamraicharra)
|
3004005039NRG24200720230227375
|
20/07/2023
|
Prabin Kumar Debbarma
|
3004005039WL013015
|
Prabin Kumar Debbarma
|
00415
|
SBIN0006852
|
1705
|
1705
|
Processed
|
28/07/2023
|
|
3955861039
|
|
PRABIN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-039-008/28
(Shyamraicharra)
|
3004005039NRG24200720230227379
|
20/07/2023
|
Nanda Rani Debbarma
|
3004005039WL013015
|
Nanda Rani Debbarma
|
00415
|
SBIN0006852
|
1705
|
1705
|
Processed
|
28/07/2023
|
|
3955861019
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-039-008/28
(Shyamraicharra)
|
3004005039NRG24200720230227378
|
20/07/2023
|
Shriprasad Debbarma
|
3004005039WL013015
|
Shriprasad Debbarma
|
00415
|
SBIN0006852
|
1705
|
1705
|
Processed
|
28/07/2023
|
|
3955861038
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-039-010/1
(Shyamraicharra)
|
3004005039NRG24200720230226911
|
20/07/2023
|
Kusum Laxmi Debbarma
|
3004005039WL012996
|
Kusum Laxmi Debbarma
|
00415
|
SBIN0006852
|
1706
|
1706
|
Processed
|
28/07/2023
|
|
3955861025
|
|
MRS KUSUMLAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-039-010/22
(Shyamraicharra)
|
3004005039NRG24200720230226913
|
20/07/2023
|
Mari Kanya Debbarma
|
3004005039WL012996
|
Mari Kanya Debbarma
|
00415
|
SBIN0006852
|
1706
|
1706
|
Processed
|
28/07/2023
|
|
3955861026
|
|
MRS MARIKANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-039-010/30
(Shyamraicharra)
|
3004005039NRG24200720230226914
|
20/07/2023
|
Prami Kumar Debbarma
|
3004005039WL012996
|
Prami Kumar Debbarma
|
00415
|
SBIN0006852
|
1706
|
1706
|
Processed
|
28/07/2023
|
|
3955861035
|
|
MR PRAMI KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-039-010/33
(Shyamraicharra)
|
3004005039NRG24200720230226916
|
20/07/2023
|
Jamuna Debbarma
|
3004005039WL012996
|
Jamuna Debbarma
|
00415
|
SBIN0006852
|
1535
|
1535
|
Processed
|
28/07/2023
|
|
3955861013
|
|
MRS JAMUNA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-039-010/33
(Shyamraicharra)
|
3004005039NRG24200720230226915
|
20/07/2023
|
Sanjit Debbarma
|
3004005039WL012996
|
Sanjit Debbarma
|
00415
|
SBIN0006852
|
1706
|
1706
|
Processed
|
28/07/2023
|
|
3955861014
|
|
MR SANJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-039-010/7
(Shyamraicharra)
|
3004005039NRG24200720230226917
|
20/07/2023
|
Kalpana Debbarma
|
3004005039WL012996
|
Kalpana Debbarma
|
00415
|
SBIN0006852
|
1706
|
1706
|
Processed
|
28/07/2023
|
|
3955861017
|
|
MRS KALPANA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-039-010/9
(Shyamraicharra)
|
3004005039NRG24200720230226918
|
20/07/2023
|
Ramesh Debbarma
|
3004005039WL012996
|
Ramesh Debbarma
|
00415
|
SBIN0006852
|
1706
|
1706
|
Processed
|
28/07/2023
|
|
3955861040
|
|
MR RAMESH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73205
|
73205
|
|
|
|
|
|
|
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-039-001/46
(Shyamraicharra)
|
3004005039NRG24200720230226965
|
20/07/2023
|
SARUPA DEBBARMA
|
3004005039WL012998
|
SARUPA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1707
|
1707
|
Processed
|
28/07/2023
|
|
3955861028
|
|
SARUPADEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1707
|
1707
|
|
|
|
|
|
|
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-039-005/32
(Shyamraicharra)
|
3004005039NRG24200720230227372
|
20/07/2023
|
Radha Lakshi Debbarma
|
3004005039WL013015
|
Radha Lakshi Debbarma
|
00662
|
BDBL0001252
|
1705
|
1705
|
Processed
|
28/07/2023
|
|
3955861027
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-039-010/10
(Shyamraicharra)
|
3004005039NRG24200720230226912
|
20/07/2023
|
Usha Rani Debbarma
|
3004005039WL012996
|
Usha Rani Debbarma
|
00662
|
BDBL0001252
|
1706
|
1706
|
Processed
|
28/07/2023
|
|
3955861045
|
|
MRS USHA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3411
|
3411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90267
|
90267
|
|
|
|
|
|
|
|