|
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-02-003-001-003/153
()
|
3002003000NRG24200320241273569
|
20/03/2024
|
Mihir Debnath
|
3002003WL069628
|
Mihir Debnath
|
00415
|
SBIN0015395
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308467
|
|
MR MIHIR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-001-003/160
()
|
3002003000NRG24200320241273570
|
20/03/2024
|
KRISHNA BHOWMIK
|
3002003WL069628
|
KRISHNA BHOWMIK
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308524
|
|
KRISHNA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-001-003/163
()
|
3002003000NRG24200320241273572
|
20/03/2024
|
RATNA GHOSH
|
3002003WL069628
|
RATNA GHOSH
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308503
|
|
RATNA GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
MATABARI
|
TR-02-003-001-003/172
()
|
3002003000NRG24200320241273573
|
20/03/2024
|
Litan Ghosh
|
3002003WL069628
|
Litan Ghosh
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308500
|
|
LITAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-001-003/29
()
|
3002003000NRG24200320241273576
|
20/03/2024
|
PARESH DAS
|
3002003WL069628
|
PARESH DAS
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308485
|
|
PRESH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-001-003/45
()
|
3002003000NRG24200320241273587
|
20/03/2024
|
Dipankar Debnath
|
3002003WL069628
|
Dipankar Debnath
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308468
|
|
DIPANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-001-005/170
()
|
3002003000NRG24200320241273607
|
20/03/2024
|
Joydeb Debnath
|
3002003WL069628
|
Joydeb Debnath
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308501
|
|
JOYDEB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-001-003/105
()
|
3002003000NRG24200320241273546
|
20/03/2024
|
PURNIMA DAS
|
3002003WL069628
|
PURNIMA DAS
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308475
|
|
PURNIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
MATABARI
|
TR-02-003-001-003/106
()
|
3002003000NRG24200320241273547
|
20/03/2024
|
SUNIL DAS
|
3002003WL069628
|
SUNIL DAS
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308506
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-001-003/107
()
|
3002003000NRG24200320241273548
|
20/03/2024
|
RATNA GHOSH
|
3002003WL069628
|
RATNA GHOSH
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308507
|
|
RATNA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-001-003/108
()
|
3002003000NRG24200320241273549
|
20/03/2024
|
GOUTAM CHAKRABORTY
|
3002003WL069628
|
GOUTAM CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308476
|
|
GOUTAM CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-001-003/112
()
|
3002003000NRG24200320241273550
|
20/03/2024
|
JOGESH CHANDRA SHIL
|
3002003WL069628
|
JOGESH CHANDRA SHIL
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308516
|
|
JOGESH CHANDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-001-003/114
()
|
3002003000NRG24200320241273551
|
20/03/2024
|
KRISHNALAL DEBNATH
|
3002003WL069628
|
KRISHNALAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308496
|
|
KRISHNA LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-001-003/116
()
|
3002003000NRG24200320241273552
|
20/03/2024
|
BIJAYLAL BHOWMIK
|
3002003WL069628
|
BIJAYLAL BHOWMIK
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240308504
|
|
BIJAY LAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-001-003/118
()
|
3002003000NRG24200320241273553
|
20/03/2024
|
RANJIT SHIL
|
3002003WL069628
|
RANJIT SHIL
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308495
|
|
RANJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-001-003/121
()
|
3002003000NRG24200320241273555
|
20/03/2024
|
Pratima Gope
|
3002003WL069628
|
Pratima Gope
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308510
|
|
PRATIMA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-001-003/121
()
|
3002003000NRG24200320241273554
|
20/03/2024
|
TAPAN CHANDRA GOPE
|
3002003WL069628
|
TAPAN CHANDRA GOPE
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308502
|
|
TAPAN GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-001-003/122
()
|
3002003000NRG24200320241273556
|
20/03/2024
|
NEPAL DAS
|
3002003WL069628
|
NEPAL DAS
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308481
|
|
NEPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-001-003/124
()
|
3002003000NRG24200320241273557
|
20/03/2024
|
Aparna Sarkar
|
3002003WL069628
|
Aparna Sarkar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308512
|
|
APARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-001-003/125
()
|
3002003000NRG24200320241273558
|
20/03/2024
|
TAPAN DEBNATH
|
3002003WL069628
|
TAPAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308482
|
|
TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-001-003/128
()
|
3002003000NRG24200320241273559
|
20/03/2024
|
SAMIR SUTRADHAR
|
3002003WL069628
|
SAMIR SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240308474
|
|
SAMIR SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-001-003/13
()
|
3002003000NRG24200320241273560
|
20/03/2024
|
BASHUDEB CHAKRABORTY
|
3002003WL069628
|
BASHUDEB CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308511
|
|
BUDDHA DEB CHAKRABORTY S/O-BISWANATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-001-003/131
()
|
3002003000NRG24200320241273562
|
20/03/2024
|
BISHNU DAS
|
3002003WL069628
|
BISHNU DAS
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308484
|
|
BISHNU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-001-003/131
()
|
3002003000NRG24200320241273561
|
20/03/2024
|
KALPANA DAS
|
3002003WL069628
|
KALPANA DAS
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308483
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MATABARI
|
TR-02-003-001-003/132
()
|
3002003000NRG24200320241273563
|
20/03/2024
|
GOUTAM DEBNATH
|
3002003WL069628
|
GOUTAM DEBNATH
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308472
|
|
GOUTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-001-003/135
()
|
3002003000NRG24200320241273564
|
20/03/2024
|
BISHNU BANIK
|
3002003WL069628
|
BISHNU BANIK
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308513
|
|
BISHNU BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-001-003/138
()
|
3002003000NRG24200320241273565
|
20/03/2024
|
BIDHAN CHANDRA ROY
|
3002003WL069628
|
BIDHAN CHANDRA ROY
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308514
|
|
BIDHAN CHANDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-001-003/142
()
|
3002003000NRG24200320241273566
|
20/03/2024
|
MALATI DAS
|
3002003WL069628
|
MALATI DAS
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308521
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-001-003/149
()
|
3002003000NRG24200320241273567
|
20/03/2024
|
SAMIR GHOSH
|
3002003WL069628
|
SAMIR GHOSH
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240308471
|
|
SAMIR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-001-003/151
()
|
3002003000NRG24200320241273568
|
20/03/2024
|
Narayan Banik
|
3002003WL069628
|
Narayan Banik
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308469
|
|
NARAYAN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-001-003/18
()
|
3002003000NRG24200320241273574
|
20/03/2024
|
USHARANI DAS
|
3002003WL069628
|
USHARANI DAS
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308526
|
|
USHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MATABARI
|
TR-02-003-001-003/30
()
|
3002003000NRG24200320241273577
|
20/03/2024
|
RAJU GHOSH
|
3002003WL069628
|
RAJU GHOSH
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308508
|
|
RAJU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-001-003/33
()
|
3002003000NRG24200320241273578
|
20/03/2024
|
PARIMAL GHOSH
|
3002003WL069628
|
PARIMAL GHOSH
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308515
|
|
PARIMAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-001-003/35
()
|
3002003000NRG24200320241273579
|
20/03/2024
|
DILIP SUTRADHAR
|
3002003WL069628
|
DILIP SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308478
|
|
DILIP SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-001-003/36
()
|
3002003000NRG24200320241273580
|
20/03/2024
|
KRISHNADHAN DAS
|
3002003WL069628
|
KRISHNADHAN DAS
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308523
|
|
KRISHNAHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-001-003/38
()
|
3002003000NRG24200320241273581
|
20/03/2024
|
ARABINDA DEBNATH
|
3002003WL069628
|
ARABINDA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308486
|
|
ARABINDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-001-003/39
()
|
3002003000NRG24200320241273582
|
20/03/2024
|
PRANADHAN DAS
|
3002003WL069628
|
PRANADHAN DAS
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308505
|
|
PRAN DHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-001-003/40
()
|
3002003000NRG24200320241273583
|
20/03/2024
|
JYOTSHNA GHOSH
|
3002003WL069628
|
JYOTSHNA GHOSH
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308525
|
|
JYOTSNA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-001-003/41
()
|
3002003000NRG24200320241273584
|
20/03/2024
|
MINA SUTRADHAR
|
3002003WL069628
|
MINA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308487
|
|
MINA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-001-003/44
()
|
3002003000NRG24200320241273585
|
20/03/2024
|
MANI DEBNATH
|
3002003WL069628
|
MANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308488
|
|
MANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
MATABARI
|
TR-02-003-001-003/45
()
|
3002003000NRG24200320241273586
|
20/03/2024
|
MANOMATI DEBNATH
|
3002003WL069628
|
MANOMATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308498
|
|
MAN MATI SARKAR DEBN
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
MATABARI
|
TR-02-003-001-003/46
()
|
3002003000NRG24200320241273588
|
20/03/2024
|
NANDALAL GHOSH
|
3002003WL069628
|
NANDALAL GHOSH
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240308509
|
|
NANDALAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-001-003/48
()
|
3002003000NRG24200320241273589
|
20/03/2024
|
BIKRAM GHOSH
|
3002003WL069628
|
BIKRAM GHOSH
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308522
|
|
BIKRAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-001-003/52
()
|
3002003000NRG24200320241273590
|
20/03/2024
|
AMAR CHAND DAS
|
3002003WL069628
|
AMAR CHAND DAS
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308493
|
|
AMAR CHAND DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-001-003/53
()
|
3002003000NRG24200320241273591
|
20/03/2024
|
MARAN GHOSH
|
3002003WL069628
|
MARAN GHOSH
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308477
|
|
MARAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-001-003/54
()
|
3002003000NRG24200320241273592
|
20/03/2024
|
PRAFFULLA GHOSH
|
3002003WL069628
|
PRAFFULLA GHOSH
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308519
|
|
PRAFULLA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-001-003/56
()
|
3002003000NRG24200320241273593
|
20/03/2024
|
HARADHAN DEBNATH
|
3002003WL069628
|
HARADHAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308520
|
|
HARADHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-001-003/60
()
|
3002003000NRG24200320241273594
|
20/03/2024
|
MANIK BHOWMIK
|
3002003WL069628
|
MANIK BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308480
|
|
MANIK BHOWMK
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-001-003/63
()
|
3002003000NRG24200320241273595
|
20/03/2024
|
SATYENDRA DEBNATH
|
3002003WL069628
|
SATYENDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308489
|
|
SATYENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-001-003/64
()
|
3002003000NRG24200320241273596
|
20/03/2024
|
NARAYAN CHANDRA ROY
|
3002003WL069628
|
NARAYAN CHANDRA ROY
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308470
|
|
NARAYAN CHANDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-001-003/65
()
|
3002003000NRG24200320241273597
|
20/03/2024
|
AJAY CHAKRABORTY
|
3002003WL069628
|
AJAY CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308490
|
|
AJAY CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
MATABARI
|
TR-02-003-001-003/71
()
|
3002003000NRG24200320241273598
|
20/03/2024
|
SUSMITA SHIL
|
3002003WL069628
|
SUSMITA SHIL
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308499
|
|
SUSMITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-001-003/74
()
|
3002003000NRG24200320241273599
|
20/03/2024
|
LAXMAN PAL
|
3002003WL069628
|
LAXMAN PAL
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308518
|
|
LAXMAN PAL
|
UCO BANK(607066)
|
|
54
|
MATABARI
|
TR-02-003-001-003/76
()
|
3002003000NRG24200320241273600
|
20/03/2024
|
GOURANGA SHIL
|
3002003WL069628
|
GOURANGA SHIL
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308494
|
|
GOURANGA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
MATABARI
|
TR-02-003-001-003/78
()
|
3002003000NRG24200320241273601
|
20/03/2024
|
KANULAL CHAKRABORTY
|
3002003WL069628
|
KANULAL CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308491
|
|
KANULAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
MATABARI
|
TR-02-003-001-003/81
()
|
3002003000NRG24200320241273602
|
20/03/2024
|
MALATI RANI GHOSH
|
3002003WL069628
|
MALATI RANI GHOSH
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308517
|
|
MALATI RANI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
MATABARI
|
TR-02-003-001-003/84
()
|
3002003000NRG24200320241273603
|
20/03/2024
|
PREMANGSHU SHIL
|
3002003WL069628
|
PREMANGSHU SHIL
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308497
|
|
PREMANSHU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
MATABARI
|
TR-02-003-001-003/86
()
|
3002003000NRG24200320241273604
|
20/03/2024
|
BIJAN CHANDRA CHAKRABORTY
|
3002003WL069628
|
BIJAN CHANDRA CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308479
|
|
BIJAN CHANDRA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
MATABARI
|
TR-02-003-001-003/94
()
|
3002003000NRG24200320241273605
|
20/03/2024
|
SHACHINDRA DEBNATH
|
3002003WL069628
|
SHACHINDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308473
|
|
SACHINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
MATABARI
|
TR-02-003-001-003/96
()
|
3002003000NRG24200320241273606
|
20/03/2024
|
JHARNA DEBNATH
|
3002003WL069628
|
JHARNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308492
|
|
JHARNA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61230
|
61230
|
|
|
|
|
|
|
|
|
61
|
MATABARI
|
TR-02-003-001-003/19
()
|
3002003000NRG24200320241273575
|
20/03/2024
|
KAJAL RANI GHOSH
|
3002003WL069628
|
KAJAL RANI GHOSH
|
00462
|
UCBA0000126
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308465
|
|
KAJAL RANI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
62
|
MATABARI
|
TR-02-003-001-003/161
()
|
3002003000NRG24200320241273571
|
20/03/2024
|
MANIK DEBNATH
|
3002003WL069628
|
MANIK DEBNATH
|
00462
|
UCBA0002121
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3240308466
|
|
MANIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|