|
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
|
MATABARI
|
TR-02-003-011-003/1
()
|
3002003000NRG24270620230321012
|
27/06/2023
|
Swapan Deb
|
3002003WL015360
|
Swapan Deb
|
00415
|
SBIN0000216
|
200
|
200
|
Processed
|
03/07/2023
|
|
2986487032
|
|
MR SWAPAN DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-011-001/37
()
|
3002003000NRG24270620230320986
|
27/06/2023
|
Nikhil Majumder
|
3002003WL015360
|
Nikhil Majumder
|
00415
|
SBIN0009129
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2986487036
|
|
MR NIKHIL MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATABARI
|
TR-02-003-011-001/42
()
|
3002003000NRG24270620230320988
|
27/06/2023
|
Sankar Bhowmik
|
3002003WL015360
|
Sankar Bhowmik
|
00415
|
SBIN0009129
|
200
|
200
|
Processed
|
03/07/2023
|
|
2986487037
|
|
MR SANKAR BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATABARI
|
TR-02-003-011-001/57
()
|
3002003000NRG24270620230320991
|
27/06/2023
|
Ajit Datta
|
3002003WL015360
|
Ajit Datta
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2986487031
|
|
MR AJIT DATTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATABARI
|
TR-02-003-011-001/58
()
|
3002003000NRG24270620230320992
|
27/06/2023
|
Purnima Ghosh Das
|
3002003WL015360
|
Purnima Ghosh Das
|
00415
|
SBIN0009129
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2986487035
|
|
PURNIMA GHOSH DAS
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
MATABARI
|
TR-02-003-011-001/61
()
|
3002003000NRG24270620230320993
|
27/06/2023
|
Parimal Sutradhar
|
3002003WL015360
|
Parimal Sutradhar
|
00415
|
SBIN0009129
|
200
|
200
|
Processed
|
03/07/2023
|
|
2986487033
|
|
MR PARIMAL SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATABARI
|
TR-02-003-011-001/65
()
|
3002003000NRG24270620230320994
|
27/06/2023
|
Sandip Kumar Deb
|
3002003WL015360
|
Sandip Kumar Deb
|
00415
|
SBIN0009129
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2986487034
|
|
MR SANDIP DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-011-001/26
()
|
3002003000NRG24270620230320980
|
27/06/2023
|
Anima Das
|
3002003WL015360
|
Anima Das
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2986487092
|
|
ANIMA DAS DO ANIL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-011-001/66
()
|
3002003000NRG24270620230320995
|
27/06/2023
|
Ranjit Majumder
|
3002003WL015360
|
Ranjit Majumder
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2986487088
|
|
MR RANJIT MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATABARI
|
TR-02-003-011-002/57
()
|
3002003000NRG24270620230321009
|
27/06/2023
|
Apu Bala Das
|
3002003WL015360
|
Apu Bala Das
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2986487090
|
|
APU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-011-005/32
()
|
3002003000NRG24270620230321033
|
27/06/2023
|
Javed Aktar
|
3002003WL015360
|
Javed Aktar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2986487066
|
|
JAVED AKTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
12
|
MATABARI
|
TR-02-003-011-001/13
()
|
3002003000NRG24270620230320977
|
27/06/2023
|
Mithu Rakshit
|
3002003WL015360
|
Mithu Rakshit
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2986487089
|
|
MITHU DHAR RAKSHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-011-001/20
()
|
3002003000NRG24270620230320978
|
27/06/2023
|
Manoranjan Das
|
3002003WL015360
|
Manoranjan Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2986487055
|
|
MONORANJAN SUKLA DAS
|
FEDERAL BANK(607165)
|
|
14
|
MATABARI
|
TR-02-003-011-001/23
()
|
3002003000NRG24270620230320979
|
27/06/2023
|
Swapn Das
|
3002003WL015360
|
Swapn Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986487081
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-011-001/27
()
|
3002003000NRG24270620230320981
|
27/06/2023
|
Arati Sutradhar
|
3002003WL015360
|
Arati Sutradhar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986487077
|
|
ARATI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-011-001/28
()
|
3002003000NRG24270620230320982
|
27/06/2023
|
Parimal Ch. Das
|
3002003WL015360
|
Parimal Ch. Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986487043
|
|
PARIMAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-011-001/29
()
|
3002003000NRG24270620230320983
|
27/06/2023
|
Vagasri Das
|
3002003WL015360
|
Vagasri Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986487040
|
|
MRS BHAGYASHRI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATABARI
|
TR-02-003-011-001/30
()
|
3002003000NRG24270620230320984
|
27/06/2023
|
Sipra Bhowmick
|
3002003WL015360
|
Sipra Bhowmick
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986487082
|
|
SHIPRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-011-001/32
()
|
3002003000NRG24270620230320985
|
27/06/2023
|
Sukhen Deb
|
3002003WL015360
|
Sukhen Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2986487079
|
|
SUKHEN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-011-001/41
()
|
3002003000NRG24270620230320987
|
27/06/2023
|
Sukiya Begam
|
3002003WL015360
|
Sukiya Begam
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986487072
|
|
SUKIYA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
MATABARI
|
TR-02-003-011-001/44
()
|
3002003000NRG24270620230320989
|
27/06/2023
|
Jogesh Das
|
3002003WL015360
|
Jogesh Das
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2986487080
|
|
JOGESH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-011-001/5
()
|
3002003000NRG24270620230320990
|
27/06/2023
|
Laxmi Rani Deb
|
3002003WL015360
|
Laxmi Rani Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2986487041
|
|
LAKSHI DEB WO ASHU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-011-001/7
()
|
3002003000NRG24270620230320996
|
27/06/2023
|
Aruan Ch Sutradhar
|
3002003WL015360
|
Aruan Ch Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2986487078
|
|
ARUN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-011-001/8
()
|
3002003000NRG24270620230320997
|
27/06/2023
|
Arjun Sutradhar
|
3002003WL015360
|
Arjun Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2986487085
|
|
ARJUN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-011-002/11
()
|
3002003000NRG24270620230320998
|
27/06/2023
|
Samal Chakraborty
|
3002003WL015360
|
Samal Chakraborty
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2986487042
|
|
SHYAMAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-011-002/14
()
|
3002003000NRG24270620230320999
|
27/06/2023
|
Laxmi Shil
|
3002003WL015360
|
Laxmi Shil
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2986487049
|
|
MRS LAXMIRANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MATABARI
|
TR-02-003-011-002/16
()
|
3002003000NRG24270620230321000
|
27/06/2023
|
Manik Majumder
|
3002003WL015360
|
Manik Majumder
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2986487075
|
|
MANIK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-011-002/18
()
|
3002003000NRG24270620230321001
|
27/06/2023
|
Maran Majumdhar
|
3002003WL015360
|
Maran Majumdhar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986487065
|
|
MARAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-011-002/27
()
|
3002003000NRG24270620230321002
|
27/06/2023
|
Jushna Bhowmik
|
3002003WL015360
|
Jushna Bhowmik
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986487083
|
|
JYOSTNA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-011-002/42
()
|
3002003000NRG24270620230321003
|
27/06/2023
|
Subash Gope
|
3002003WL015360
|
Subash Gope
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2986487054
|
|
SUBASH GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-011-002/45
()
|
3002003000NRG24270620230321004
|
27/06/2023
|
Sadip Baidya
|
3002003WL015360
|
Sadip Baidya
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2986487084
|
|
SADIP BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-011-002/5
()
|
3002003000NRG24270620230321005
|
27/06/2023
|
Ratna Gosh
|
3002003WL015360
|
Ratna Gosh
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986487044
|
|
MRS RATNA RANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATABARI
|
TR-02-003-011-002/52
()
|
3002003000NRG24270620230321006
|
27/06/2023
|
Archana Datta
|
3002003WL015360
|
Archana Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2986487062
|
|
ARCHANA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-011-002/53
()
|
3002003000NRG24270620230321007
|
27/06/2023
|
Maran Majumder
|
3002003WL015360
|
Maran Majumder
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986487069
|
|
MARAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-011-002/55
()
|
3002003000NRG24270620230321008
|
27/06/2023
|
Bishnu Pada Singha
|
3002003WL015360
|
Bishnu Pada Singha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2986487038
|
|
BISHNU PADA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-011-002/59
()
|
3002003000NRG24270620230321010
|
27/06/2023
|
Ramabala Shil Das
|
3002003WL015360
|
Ramabala Shil Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2986487063
|
|
RAMA BALA SHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-011-002/9
()
|
3002003000NRG24270620230321011
|
27/06/2023
|
Milan Das
|
3002003WL015360
|
Milan Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2986487073
|
|
MILAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-011-003/31
()
|
3002003000NRG24270620230321013
|
27/06/2023
|
Uttam Kumar Shil
|
3002003WL015360
|
Uttam Kumar Shil
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986487039
|
|
UTTAM SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-011-003/39
()
|
3002003000NRG24270620230321014
|
27/06/2023
|
Saphali Datta
|
3002003WL015360
|
Saphali Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2986487052
|
|
MRS SAFALI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MATABARI
|
TR-02-003-011-003/4
()
|
3002003000NRG24270620230321015
|
27/06/2023
|
Uma Das
|
3002003WL015360
|
Uma Das
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2986487076
|
|
UMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-011-003/42
()
|
3002003000NRG24270620230321016
|
27/06/2023
|
Rakesh Das
|
3002003WL015360
|
Rakesh Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986487056
|
|
RAKESH DASD
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-011-003/47
()
|
3002003000NRG24270620230321017
|
27/06/2023
|
Shilpi karmakar
|
3002003WL015360
|
Shilpi karmakar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986487068
|
|
SHILPI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-011-003/50
()
|
3002003000NRG24270620230321018
|
27/06/2023
|
Kuhinur Bibi
|
3002003WL015360
|
Kuhinur Bibi
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2986487053
|
|
KUHINUR BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-011-003/51
()
|
3002003000NRG24270620230321019
|
27/06/2023
|
Somana Bibi
|
3002003WL015360
|
Somana Bibi
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2986487059
|
|
SUMANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-011-003/56
()
|
3002003000NRG24270620230321020
|
27/06/2023
|
Pradip Sing
|
3002003WL015360
|
Pradip Sing
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2986487045
|
|
PRADIP SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-011-003/68
()
|
3002003000NRG24270620230321021
|
27/06/2023
|
Prantosh Bhowmik
|
3002003WL015360
|
Prantosh Bhowmik
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2986487091
|
|
PRANTOSH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-011-003/71
()
|
3002003000NRG24270620230321022
|
27/06/2023
|
Biswajit Baidya
|
3002003WL015360
|
Biswajit Baidya
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2986487046
|
|
BISWAJIT BADYA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-011-003/76
()
|
3002003000NRG24270620230321023
|
27/06/2023
|
Ruma Dey Karmakar
|
3002003WL015360
|
Ruma Dey Karmakar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2986487067
|
|
RUMA DEY KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-011-004/39
()
|
3002003000NRG24270620230321024
|
27/06/2023
|
Manti Karmakar Roy
|
3002003WL015360
|
Manti Karmakar Roy
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986487061
|
|
MANTI KARMAKAR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-011-004/40
()
|
3002003000NRG24270620230321025
|
27/06/2023
|
Nanda Rani Dey Taran
|
3002003WL015360
|
Nanda Rani Dey Taran
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2986487071
|
|
NANDA RANI DEY TARAN
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
MATABARI
|
TR-02-003-011-004/5
()
|
3002003000NRG24270620230321026
|
27/06/2023
|
Subrata Goswami
|
3002003WL015360
|
Subrata Goswami
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2986487087
|
|
SUBRATA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-011-004/6
()
|
3002003000NRG24270620230321027
|
27/06/2023
|
Kishor Debnath
|
3002003WL015360
|
Kishor Debnath
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986487047
|
|
KISHORE DEBNATH/SO-SRI RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-011-005/11
()
|
3002003000NRG24270620230321028
|
27/06/2023
|
Gouranga Baidya
|
3002003WL015360
|
Gouranga Baidya
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986487058
|
|
GOURANGA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
MATABARI
|
TR-02-003-011-005/20
()
|
3002003000NRG24270620230321029
|
27/06/2023
|
Saraswati Baidya
|
3002003WL015360
|
Saraswati Baidya
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2986487048
|
|
SARASWATI MALLA BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
MATABARI
|
TR-02-003-011-005/21
()
|
3002003000NRG24270620230321030
|
27/06/2023
|
Ajit Baidya
|
3002003WL015360
|
Ajit Baidya
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986487050
|
|
AJIT BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-011-005/29
()
|
3002003000NRG24270620230321031
|
27/06/2023
|
Karam Ali
|
3002003WL015360
|
Karam Ali
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986487051
|
|
KARAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
MATABARI
|
TR-02-003-011-005/3
()
|
3002003000NRG24270620230321032
|
27/06/2023
|
Suma Rani Baidhya
|
3002003WL015360
|
Suma Rani Baidhya
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2986487086
|
|
SOMA BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
MATABARI
|
TR-02-003-011-005/35
()
|
3002003000NRG24270620230321034
|
27/06/2023
|
Sujit Baidya
|
3002003WL015360
|
Sujit Baidya
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2986487064
|
|
SUJIT BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-011-005/41
()
|
3002003000NRG24270620230321035
|
27/06/2023
|
Rekha Baidya
|
3002003WL015360
|
Rekha Baidya
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2986487060
|
|
REKHA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-011-005/43
()
|
3002003000NRG24270620230321036
|
27/06/2023
|
Subrata Baidya
|
3002003WL015360
|
Subrata Baidya
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2986487070
|
|
SUBRATA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
MATABARI
|
TR-02-003-011-005/46
()
|
3002003000NRG24270620230321037
|
27/06/2023
|
Mukseda Begam
|
3002003WL015360
|
Mukseda Begam
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2986487057
|
|
MUKSEDA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
MATABARI
|
TR-02-003-011-005/9
()
|
3002003000NRG24270620230321038
|
27/06/2023
|
Charag Ali
|
3002003WL015360
|
Charag Ali
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2986487074
|
|
CHARAG ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50200
|
50200
|
|
|
|
|
|
|
|