|
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
|
DUMBURNAGAR
|
TR-04-003-015-005/132
(Ratannagar)
|
3004003015NRG24290120240697037
|
29/01/2024
|
Jashmi Debbarma
|
3004003015WL044608
|
Jashmi Debbarma
|
00415
|
SBIN0005559
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733104
|
|
MR JASHMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-015-005/130
(Ratannagar)
|
3004003015NRG24290120240697033
|
29/01/2024
|
Paran Joy Tripura
|
3004003015WL044608
|
Paran Joy Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733137
|
|
PARANJOY TRIPURA S/O MANINDRA
|
UCO BANK(607066)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-015-005/131
(Ratannagar)
|
3004003015NRG24290120240697034
|
29/01/2024
|
Sunaram Tripura
|
3004003015WL044608
|
Sunaram Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733145
|
|
SONA RAM TRIPURA SO SHILA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-015-005/133
(Ratannagar)
|
3004003015NRG24290120240697038
|
29/01/2024
|
Jabar Sing Tripura
|
3004003015WL044608
|
Jabar Sing Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733148
|
|
JABAR SING TRIPURA SO MANTU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-015-005/144
(Ratannagar)
|
3004003015NRG24290120240697048
|
29/01/2024
|
Bwkhrwiti Jamatia
|
3004003015WL044608
|
Bwkhrwiti Jamatia
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733136
|
|
BWKHRWITI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-015-005/145
(Ratannagar)
|
3004003015NRG24290120240697049
|
29/01/2024
|
Laxmi Rani Tripura
|
3004003015WL044608
|
Laxmi Rani Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733149
|
|
LAXMI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-015-005/6
(Ratannagar)
|
3004003015NRG24290120240697069
|
29/01/2024
|
Natin Joy Tripura
|
3004003015WL044608
|
Natin Joy Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733144
|
|
NATIN JOYTRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-015-005/78
(Ratannagar)
|
3004003015NRG24290120240697082
|
29/01/2024
|
Memati Tripura
|
3004003015WL044608
|
Memati Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733150
|
|
MENATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
9
|
DUMBURNAGAR
|
TR-04-003-015-005/114
(Ratannagar)
|
3004003015NRG24290120240697016
|
29/01/2024
|
Barna Mala Tripura
|
3004003015WL044608
|
Barna Mala Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733143
|
|
BANAMALA TRIPURA D/O LADRASEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-015-005/12
(Ratannagar)
|
3004003015NRG24290120240697020
|
29/01/2024
|
PURNAJOY TRIPURA
|
3004003015WL044608
|
PURNAJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733141
|
|
PURNA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-015-005/125
(Ratannagar)
|
3004003015NRG24290120240697025
|
29/01/2024
|
Ratindra Tripura
|
3004003015WL044608
|
Ratindra Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733146
|
|
RATINDRA TRIPURA SO JUBALENDU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-015-005/132
(Ratannagar)
|
3004003015NRG24290120240697036
|
29/01/2024
|
Dhanuram Tripura
|
3004003015WL044608
|
Dhanuram Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733151
|
|
DHANURAM TRIPURA
|
CANARA BANK(508532)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-015-005/15
(Ratannagar)
|
3004003015NRG24290120240697054
|
29/01/2024
|
RADHA KANYA DEBBARMA
|
3004003015WL044608
|
RADHA KANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733139
|
|
GANESH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-015-005/40
(Ratannagar)
|
3004003015NRG24290120240697058
|
29/01/2024
|
RAMESH TRIPURA
|
3004003015WL044608
|
RAMESH TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733152
|
|
RAMESH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-015-005/59
(Ratannagar)
|
3004003015NRG24290120240697067
|
29/01/2024
|
MALATI TRIPURA
|
3004003015WL044608
|
MALATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733140
|
|
KHAGENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-015-005/60
(Ratannagar)
|
3004003015NRG24290120240697070
|
29/01/2024
|
SARALA TRIPURA
|
3004003015WL044608
|
SARALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733138
|
|
SARALA TRIPURA WO MANABENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-015-005/89
(Ratannagar)
|
3004003015NRG24290120240697086
|
29/01/2024
|
Ala devi Tripura
|
3004003015WL044608
|
Ala devi Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733147
|
|
ALA DEVI TRIPURA DO KHELTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-015-005/94
(Ratannagar)
|
3004003015NRG24290120240697090
|
29/01/2024
|
BANESH TRIPURA
|
3004003015WL044608
|
BANESH TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733142
|
|
BANESH TRIPURA S/O BIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
19
|
DUMBURNAGAR
|
TR-04-003-015-002/102
(Ratannagar)
|
3004003015NRG24290120240695857
|
29/01/2024
|
GORI RONG TRIPURA
|
3004003015WL044516
|
GORI RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146733100
|
|
GORI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-015-002/102
(Ratannagar)
|
3004003015NRG24290120240695856
|
29/01/2024
|
KHUPAN MANI TRIPURA
|
3004003015WL044516
|
KHUPAN MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2146733101
|
|
KHUPAN MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-015-005/10
(Ratannagar)
|
3004003015NRG24290120240697003
|
29/01/2024
|
INDRA KUMAR CHAKMA
|
3004003015WL044608
|
INDRA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733167
|
|
INDRA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-015-005/102
(Ratannagar)
|
3004003015NRG24290120240697006
|
29/01/2024
|
BAGYA RATI TRIPURA
|
3004003015WL044608
|
BAGYA RATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733161
|
|
BHAGYA RATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-015-005/102
(Ratannagar)
|
3004003015NRG24290120240697005
|
29/01/2024
|
BIRENDRA TRIPURA
|
3004003015WL044608
|
BIRENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733089
|
|
BIRENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-015-005/103
(Ratannagar)
|
3004003015NRG24290120240697008
|
29/01/2024
|
CHAMPA RANI TRIPURA
|
3004003015WL044608
|
CHAMPA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733093
|
|
CHAMPA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-015-005/103
(Ratannagar)
|
3004003015NRG24290120240697007
|
29/01/2024
|
DHARIN JOY TRIPURA
|
3004003015WL044608
|
DHARIN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733162
|
|
DHARIN JOY TRIPURA
|
UCO BANK(607066)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-015-005/104
(Ratannagar)
|
3004003015NRG24290120240697010
|
29/01/2024
|
CHINTA BALA TRIPURA
|
3004003015WL044608
|
CHINTA BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733097
|
|
CHINTA BALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-015-005/108
(Ratannagar)
|
3004003015NRG24290120240697012
|
29/01/2024
|
SMT ARUNA DEVI TRIPURA
|
3004003015WL044608
|
SMT ARUNA DEVI TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733094
|
|
ARUNA DEVI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-015-005/11
(Ratannagar)
|
3004003015NRG24290120240697013
|
29/01/2024
|
INDRA MUKHI CHAKMA
|
3004003015WL044608
|
INDRA MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733095
|
|
INDRA MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-015-005/116
(Ratannagar)
|
3004003015NRG24290120240697017
|
29/01/2024
|
KALA CHAN CHAKMA
|
3004003015WL044608
|
KALA CHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733099
|
|
KALA CHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-015-005/116
(Ratannagar)
|
3004003015NRG24290120240697018
|
29/01/2024
|
SARNA BALA CHAKMA
|
3004003015WL044608
|
SARNA BALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733098
|
|
SARNA BALA TRIPURA
|
UCO BANK(607066)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-015-005/119
(Ratannagar)
|
3004003015NRG24290120240697019
|
29/01/2024
|
CHOKHA KALA CHAKMA
|
3004003015WL044608
|
CHOKHA KALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733102
|
|
CHOKHA KALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-015-005/12
(Ratannagar)
|
3004003015NRG24290120240697021
|
29/01/2024
|
SHEFALI TRIPURA
|
3004003015WL044608
|
SHEFALI TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733087
|
|
SHEFALI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-015-005/124
(Ratannagar)
|
3004003015NRG24290120240697024
|
29/01/2024
|
GANA KUMAR TRIPURA
|
3004003015WL044608
|
GANA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733092
|
|
GANA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-015-005/129
(Ratannagar)
|
3004003015NRG24290120240697031
|
29/01/2024
|
Shuhel Chakma
|
3004003015WL044608
|
Shuhel Chakma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733103
|
|
SHUHEL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-015-005/15
(Ratannagar)
|
3004003015NRG24290120240697053
|
29/01/2024
|
GANESH TRIPURA
|
3004003015WL044608
|
GANESH TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733169
|
|
GANESH TRIPURA SO DHARMIK TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-015-005/29
(Ratannagar)
|
3004003015NRG24290120240697056
|
29/01/2024
|
SAJARI TRIPURA
|
3004003015WL044608
|
SAJARI TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733079
|
|
SAJARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-015-005/36
(Ratannagar)
|
3004003015NRG24290120240697057
|
29/01/2024
|
HENLI TRIPURA
|
3004003015WL044608
|
HENLI TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733086
|
|
HENLI TRIPURA
|
UCO BANK(607066)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-015-005/49
(Ratannagar)
|
3004003015NRG24290120240697060
|
29/01/2024
|
PANBATI TRIPURA
|
3004003015WL044608
|
PANBATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733096
|
|
PANBATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-015-005/5
(Ratannagar)
|
3004003015NRG24290120240697061
|
29/01/2024
|
HARI KAMAL TRIPURA
|
3004003015WL044608
|
HARI KAMAL TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733081
|
|
HARI KAMAL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-015-005/53
(Ratannagar)
|
3004003015NRG24290120240697062
|
29/01/2024
|
RANABALA TRIPURA
|
3004003015WL044608
|
RANABALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733163
|
|
RANA BALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-015-005/54
(Ratannagar)
|
3004003015NRG24290120240697063
|
29/01/2024
|
BATASHREE TRIPURA
|
3004003015WL044608
|
BATASHREE TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733084
|
|
BATASRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-015-005/55
(Ratannagar)
|
3004003015NRG24290120240697064
|
29/01/2024
|
RONENDRA TRIPURA
|
3004003015WL044608
|
RONENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733166
|
|
RANENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-015-005/55
(Ratannagar)
|
3004003015NRG24290120240697065
|
29/01/2024
|
SMT FULANGTI TRIPURA
|
3004003015WL044608
|
SMT FULANGTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733160
|
|
FULANGTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-015-005/59
(Ratannagar)
|
3004003015NRG24290120240697066
|
29/01/2024
|
KHAGENDRA TRIPURA
|
3004003015WL044608
|
KHAGENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733164
|
|
KHAGENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-015-005/6
(Ratannagar)
|
3004003015NRG24290120240697068
|
29/01/2024
|
SAMBHULAXMI TRIPURA
|
3004003015WL044608
|
SAMBHULAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733091
|
|
SAMBHULAKSHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-015-005/62
(Ratannagar)
|
3004003015NRG24290120240697072
|
29/01/2024
|
SARAMALA TRIPURA
|
3004003015WL044608
|
SARAMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733168
|
|
SWARA MALA TRIPURA WO LT NIPENDRA TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-015-005/64
(Ratannagar)
|
3004003015NRG24290120240697074
|
29/01/2024
|
BADABI CHAKMA
|
3004003015WL044608
|
BADABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733076
|
|
BADAIBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-015-005/64
(Ratannagar)
|
3004003015NRG24290120240697073
|
29/01/2024
|
PRADIP CHAKMA
|
3004003015WL044608
|
PRADIP CHAKMA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733075
|
|
PRADIP CHAKMA
|
UCO BANK(607066)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-015-005/65
(Ratannagar)
|
3004003015NRG24290120240697075
|
29/01/2024
|
BINANTA MOHAN TRIPURA
|
3004003015WL044608
|
BINANTA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733165
|
|
BINANTA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-015-005/67
(Ratannagar)
|
3004003015NRG24290120240697077
|
29/01/2024
|
HARENDRA TRIPURA
|
3004003015WL044608
|
HARENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733085
|
|
HAREN DRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-015-005/67
(Ratannagar)
|
3004003015NRG24290120240697078
|
29/01/2024
|
SUMITA RANI TRIPURA
|
3004003015WL044608
|
SUMITA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733171
|
|
SUMITA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-015-005/75
(Ratannagar)
|
3004003015NRG24290120240697079
|
29/01/2024
|
SILAJOY TRIPURA
|
3004003015WL044608
|
SILAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733082
|
|
SHILA JOY TRIPURA
|
UCO BANK(607066)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-015-005/78
(Ratannagar)
|
3004003015NRG24290120240697081
|
29/01/2024
|
KHAGENDRA TRIPURA
|
3004003015WL044608
|
KHAGENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733078
|
|
KHAGENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-015-005/79
(Ratannagar)
|
3004003015NRG24290120240697084
|
29/01/2024
|
Manyati Tripura
|
3004003015WL044608
|
Manyati Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733159
|
|
MANYATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-015-005/79
(Ratannagar)
|
3004003015NRG24290120240697083
|
29/01/2024
|
PURBA MOHAN TRIPURA
|
3004003015WL044608
|
PURBA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733080
|
|
PURBA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-015-005/89
(Ratannagar)
|
3004003015NRG24290120240697085
|
29/01/2024
|
SANTIJOY TRIPURA
|
3004003015WL044608
|
SANTIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733083
|
|
SANTI JOY TRIPURA SO JAMINI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-015-005/90
(Ratannagar)
|
3004003015NRG24290120240697087
|
29/01/2024
|
SURJYA RAI TRIPURA
|
3004003015WL044608
|
SURJYA RAI TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733077
|
|
SURJYA RAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-015-005/93
(Ratannagar)
|
3004003015NRG24290120240697089
|
29/01/2024
|
PUSPA RANI TRIPURA
|
3004003015WL044608
|
PUSPA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733088
|
|
PUSPA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-015-005/94
(Ratannagar)
|
3004003015NRG24290120240697091
|
29/01/2024
|
MERRY TRIPURA
|
3004003015WL044608
|
MERRY TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733170
|
|
MERRY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
DUMBURNAGAR
|
TR-04-003-015-005/97
(Ratannagar)
|
3004003015NRG24290120240697093
|
29/01/2024
|
Kamali Tripura
|
3004003015WL044608
|
Kamali Tripura
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733158
|
|
KAMALI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-015-005/97
(Ratannagar)
|
3004003015NRG24290120240697092
|
29/01/2024
|
RATINDRA TRIPURA
|
3004003015WL044608
|
RATINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733090
|
|
RATINDRA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93248
|
93248
|
|
|
|
|
|
|
|
|
62
|
DUMBURNAGAR
|
TR-04-003-015-001/105
(Ratannagar)
|
3004003015NRG24290120240697000
|
29/01/2024
|
Metong Joy Tripura
|
3004003015WL044608
|
Metong Joy Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733125
|
|
METONG JOY TRIPURA
|
UCO BANK(607066)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-015-001/105
(Ratannagar)
|
3004003015NRG24290120240696999
|
29/01/2024
|
Shukla Rani Tripura
|
3004003015WL044608
|
Shukla Rani Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733115
|
|
SHUKALA RANI TRIPURA
|
UCO BANK(607066)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-015-001/47
(Ratannagar)
|
3004003015NRG24290120240697001
|
29/01/2024
|
Amit Kumar Tripura
|
3004003015WL044608
|
Amit Kumar Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733114
|
|
AMIT KR TRIPURA SO KANTHA MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-015-001/47
(Ratannagar)
|
3004003015NRG24290120240697002
|
29/01/2024
|
Anjana Devi Tripura
|
3004003015WL044608
|
Anjana Devi Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733116
|
|
ANJANA DEVI TRIPURA
|
UCO BANK(607066)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-015-005/104
(Ratannagar)
|
3004003015NRG24290120240697009
|
29/01/2024
|
SADAI TRIPURA
|
3004003015WL044608
|
SADAI TRIPURA
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733154
|
|
SADAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-015-005/108
(Ratannagar)
|
3004003015NRG24290120240697011
|
29/01/2024
|
Dhan mohan Tripura
|
3004003015WL044608
|
Dhan mohan Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733156
|
|
DHAN MOHAN TRIPURA
|
UCO BANK(607066)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-015-005/113
(Ratannagar)
|
3004003015NRG24290120240697014
|
29/01/2024
|
Sana joy Tripura
|
3004003015WL044608
|
Sana joy Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733157
|
|
SANA JOY TRIPURS SO DAJINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-015-005/114
(Ratannagar)
|
3004003015NRG24290120240697015
|
29/01/2024
|
Ratan joy Tripura
|
3004003015WL044608
|
Ratan joy Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733155
|
|
RATAN JOY TRIPURA
|
UCO BANK(607066)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-015-005/121
(Ratannagar)
|
3004003015NRG24290120240697023
|
29/01/2024
|
Ranu Devi Tripura
|
3004003015WL044608
|
Ranu Devi Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733109
|
|
RANU DEVI TRIPURA
|
UCO BANK(607066)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-015-005/126
(Ratannagar)
|
3004003015NRG24290120240697026
|
29/01/2024
|
Arun Tripura
|
3004003015WL044608
|
Arun Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733118
|
|
ARUN TRIPURA
|
UCO BANK(607066)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-015-005/126
(Ratannagar)
|
3004003015NRG24290120240697027
|
29/01/2024
|
Aruna Debi Tripur
|
3004003015WL044608
|
Aruna Debi Tripur
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733105
|
|
ARUNA DEBI TRIPURA
|
UCO BANK(607066)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-015-005/127
(Ratannagar)
|
3004003015NRG24290120240697028
|
29/01/2024
|
Man Joy Tripura
|
3004003015WL044608
|
Man Joy Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733106
|
|
MAN JOY TRIPURA
|
UCO BANK(607066)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-015-005/128
(Ratannagar)
|
3004003015NRG24290120240697030
|
29/01/2024
|
Laxmi Bilash Chakma
|
3004003015WL044608
|
Laxmi Bilash Chakma
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733121
|
|
LAXMI BILASH CHAKMA
|
UCO BANK(607066)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-015-005/130
(Ratannagar)
|
3004003015NRG24290120240697032
|
29/01/2024
|
Ranga Mala Tripura
|
3004003015WL044608
|
Ranga Mala Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733119
|
|
RANGA MALA TRIPURA
|
UCO BANK(607066)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-015-005/134
(Ratannagar)
|
3004003015NRG24290120240697040
|
29/01/2024
|
Dhan Joy Tripura
|
3004003015WL044608
|
Dhan Joy Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733117
|
|
DHAN JOY TRIPURA SO CHIRAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-015-005/135
(Ratannagar)
|
3004003015NRG24290120240697041
|
29/01/2024
|
Jiban Joy Tripura
|
3004003015WL044608
|
Jiban Joy Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733111
|
|
JIBAN JOY TRIPURA
|
UCO BANK(607066)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-015-005/136
(Ratannagar)
|
3004003015NRG24290120240697043
|
29/01/2024
|
Madhu Joy Tripura
|
3004003015WL044608
|
Madhu Joy Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733122
|
|
MADHU JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
DUMBURNAGAR
|
TR-04-003-015-005/138
(Ratannagar)
|
3004003015NRG24290120240697044
|
29/01/2024
|
Rihel Chakma
|
3004003015WL044608
|
Rihel Chakma
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733124
|
|
RIHEL CHAKMA
|
UCO BANK(607066)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-015-005/141
(Ratannagar)
|
3004003015NRG24290120240697045
|
29/01/2024
|
Banita Tripura
|
3004003015WL044608
|
Banita Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146733127
|
|
BANITA TRIPURA D/O DASHARATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-015-005/144
(Ratannagar)
|
3004003015NRG24290120240697047
|
29/01/2024
|
Chayan Jyoti Tripura
|
3004003015WL044608
|
Chayan Jyoti Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733123
|
|
CHAYAN JYOTI TRIPURA
|
UCO BANK(607066)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-015-005/147
(Ratannagar)
|
3004003015NRG24290120240697051
|
29/01/2024
|
Karka Bala Tripura
|
3004003015WL044608
|
Karka Bala Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733110
|
|
KHARKBALA TRIPURA
|
UCO BANK(607066)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-015-005/147
(Ratannagar)
|
3004003015NRG24290120240697052
|
29/01/2024
|
Najendra Tripura
|
3004003015WL044608
|
Najendra Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733128
|
|
NAJENDRA TRIPURA
|
UCO BANK(607066)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-015-005/22
(Ratannagar)
|
3004003015NRG24290120240697055
|
29/01/2024
|
JENSHA TRIPURA
|
3004003015WL044608
|
JENSHA TRIPURA
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733107
|
|
JENSHA TRIPURA
|
UCO BANK(607066)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-015-005/40
(Ratannagar)
|
3004003015NRG24290120240697059
|
29/01/2024
|
Sabita Tripura
|
3004003015WL044608
|
Sabita Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733108
|
|
SABITA TRIPURA
|
UCO BANK(607066)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-015-005/60
(Ratannagar)
|
3004003015NRG24290120240697071
|
29/01/2024
|
Jarina Tripura
|
3004003015WL044608
|
Jarina Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733113
|
|
JARINA TRIPURA
|
UCO BANK(607066)
|
|
87
|
DUMBURNAGAR
|
TR-04-003-015-005/65
(Ratannagar)
|
3004003015NRG24290120240697076
|
29/01/2024
|
Kakharangti Tripura
|
3004003015WL044608
|
Kakharangti Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733126
|
|
KAKHARANGTI TRIPURA
|
UCO BANK(607066)
|
|
88
|
DUMBURNAGAR
|
TR-04-003-015-005/75
(Ratannagar)
|
3004003015NRG24290120240697080
|
29/01/2024
|
Prama Rung Tripura
|
3004003015WL044608
|
Prama Rung Tripura
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733120
|
|
PRAMA RUNG TRIPURA
|
UCO BANK(607066)
|
|
89
|
DUMBURNAGAR
|
TR-04-003-015-005/93
(Ratannagar)
|
3004003015NRG24290120240697088
|
29/01/2024
|
SAMAR SING TRIPURA
|
3004003015WL044608
|
SAMAR SING TRIPURA
|
00462
|
UCBA0002506
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733112
|
|
SAMAR SING TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59360
|
59360
|
|
|
|
|
|
|
|
|
90
|
DUMBURNAGAR
|
TR-04-003-015-005/10
(Ratannagar)
|
3004003015NRG24290120240697004
|
29/01/2024
|
GANA DEBI CHAKMA
|
3004003015WL044608
|
GANA DEBI CHAKMA
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733129
|
|
GUNAI DEBI CHAKMA
|
UCO BANK(607066)
|
|
91
|
DUMBURNAGAR
|
TR-04-003-015-005/121
(Ratannagar)
|
3004003015NRG24290120240697022
|
29/01/2024
|
Bren Joy Tripura
|
3004003015WL044608
|
Bren Joy Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733131
|
|
BIREN JOY TRIPURA
|
UCO BANK(607066)
|
|
92
|
DUMBURNAGAR
|
TR-04-003-015-005/131
(Ratannagar)
|
3004003015NRG24290120240697035
|
29/01/2024
|
Kumita Tripura
|
3004003015WL044608
|
Kumita Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733132
|
|
KUMITA TRIPURA
|
UCO BANK(607066)
|
|
93
|
DUMBURNAGAR
|
TR-04-003-015-005/135
(Ratannagar)
|
3004003015NRG24290120240697042
|
29/01/2024
|
Rabina Tripura
|
3004003015WL044608
|
Rabina Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733130
|
|
RABINA TRIPURA
|
UCO BANK(607066)
|
|
94
|
DUMBURNAGAR
|
TR-04-003-015-005/146
(Ratannagar)
|
3004003015NRG24290120240697050
|
29/01/2024
|
Padma Kumar Tripura
|
3004003015WL044608
|
Padma Kumar Tripura
|
00462
|
UCBA0002556
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733133
|
|
PADMA KUMAR TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
95
|
DUMBURNAGAR
|
TR-04-003-015-005/127
(Ratannagar)
|
3004003015NRG24290120240697029
|
29/01/2024
|
Priti Reang
|
3004003015WL044608
|
Priti Reang
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733153
|
|
PRITI REANG
|
UCO BANK(607066)
|
|
96
|
DUMBURNAGAR
|
TR-04-003-015-005/133
(Ratannagar)
|
3004003015NRG24290120240697039
|
29/01/2024
|
Kujita Tripura
|
3004003015WL044608
|
Kujita Tripura
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733134
|
|
KUJITA TRIPURA
|
UCO BANK(607066)
|
|
97
|
DUMBURNAGAR
|
TR-04-003-015-005/142
(Ratannagar)
|
3004003015NRG24290120240697046
|
29/01/2024
|
Renuka Tripura
|
3004003015WL044608
|
Renuka Tripura
|
00462
|
UCBA0003327
|
2120
|
2120
|
Processed
|
26/03/2024
|
|
2146733135
|
|
RENUKA TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207728
|
207728
|
|
|
|
|
|
|
|