|
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
|
KADAMTALA
|
TR-03-001-003-003/105
(BISHNUPUR)
|
3003001003NRG24250520230116456
|
25/05/2023
|
Sudir Malakar
|
3003001003WL006518
|
Sudir Malakar
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681735
|
|
SUDHIR MALAKAR SO LT SURESH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KADAMTALA
|
TR-03-001-003-003/170
(BISHNUPUR)
|
3003001003NRG24250520230116466
|
25/05/2023
|
Sushma Malakar
|
3003001003WL006518
|
Sushma Malakar
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681785
|
|
SUSHMA MALAKAR WO LT JITENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-003-003/172
(BISHNUPUR)
|
3003001003NRG24250520230116468
|
25/05/2023
|
Litan Suklabaidya
|
3003001003WL006518
|
Litan Suklabaidya
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681784
|
|
MR LITAN SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADAMTALA
|
TR-03-001-003-003/217
(BISHNUPUR)
|
3003001003NRG24250520230116479
|
25/05/2023
|
Shipra Debnath
|
3003001003WL006518
|
Shipra Debnath
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681737
|
|
MRS SHIPRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMTALA
|
TR-03-001-003-003/218
(BISHNUPUR)
|
3003001003NRG24250520230116480
|
25/05/2023
|
Niyati Nath
|
3003001003WL006518
|
Niyati Nath
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681736
|
|
MRS NIYATI NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADAMTALA
|
TR-03-001-003-003/230
(BISHNUPUR)
|
3003001003NRG24250520230116482
|
25/05/2023
|
Shefali Malakar
|
3003001003WL006518
|
Shefali Malakar
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681738
|
|
MRS SHEFALI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-003-003/270
(BISHNUPUR)
|
3003001003NRG24250520230116485
|
25/05/2023
|
Archana Nath
|
3003001003WL006518
|
Archana Nath
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681733
|
|
MRS ARCHANA NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-003-003/297
(BISHNUPUR)
|
3003001003NRG24250520230116490
|
25/05/2023
|
Katai Bibi
|
3003001003WL006518
|
Katai Bibi
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681787
|
|
KATAI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-003-003/298
(BISHNUPUR)
|
3003001003NRG24250520230116492
|
25/05/2023
|
Abdul Hannan
|
3003001003WL006518
|
Abdul Hannan
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681786
|
|
MR ABDUL HANNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADAMTALA
|
TR-03-001-003-003/309
(BISHNUPUR)
|
3003001003NRG24250520230116493
|
25/05/2023
|
Hawarun Bibi
|
3003001003WL006518
|
Hawarun Bibi
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681731
|
|
MRS HAWARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADAMTALA
|
TR-03-001-003-003/324
(BISHNUPUR)
|
3003001003NRG24250520230116496
|
25/05/2023
|
Subrata Malakar
|
3003001003WL006518
|
Subrata Malakar
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681734
|
|
SUBRATA MALAKAR
|
BANK OF INDIA(508505)
|
|
12
|
KADAMTALA
|
TR-03-001-003-003/77
(BISHNUPUR)
|
3003001003NRG24250520230116508
|
25/05/2023
|
Rusha Begam
|
3003001003WL006518
|
Rusha Begam
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681732
|
|
RUSHNA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADAMTALA
|
TR-03-001-003-006/257
(BISHNUPUR)
|
3003001003NRG24250520230116514
|
25/05/2023
|
Farid Uddin
|
3003001003WL006518
|
Farid Uddin
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681729
|
|
FARID UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
14
|
KADAMTALA
|
TR-03-001-003-003/105
(BISHNUPUR)
|
3003001003NRG24250520230116457
|
25/05/2023
|
Dipan Malakar
|
3003001003WL006518
|
Dipan Malakar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681743
|
|
DIPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-003-003/130
(BISHNUPUR)
|
3003001003NRG24250520230116462
|
25/05/2023
|
Sanjit Nath
|
3003001003WL006518
|
Sanjit Nath
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681769
|
|
SANJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-003-003/327
(BISHNUPUR)
|
3003001003NRG24250520230116497
|
25/05/2023
|
Alibun Necha
|
3003001003WL006518
|
Alibun Necha
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681768
|
|
ALIBUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
17
|
KADAMTALA
|
TR-03-001-003-001/165
(BISHNUPUR)
|
3003001003NRG24250520230116454
|
25/05/2023
|
Loni Nath
|
3003001003WL006518
|
Loni Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681752
|
|
MR LANINATH AND LITANNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADAMTALA
|
TR-03-001-003-003/103
(BISHNUPUR)
|
3003001003NRG24250520230116455
|
25/05/2023
|
Maya Rani Malakar
|
3003001003WL006518
|
Maya Rani Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681773
|
|
MAYA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-003-003/107
(BISHNUPUR)
|
3003001003NRG24250520230116458
|
25/05/2023
|
Abdul Kalik
|
3003001003WL006518
|
Abdul Kalik
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681759
|
|
ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-003-003/11
(BISHNUPUR)
|
3003001003NRG24250520230116459
|
25/05/2023
|
Manusa Shuklabaidya
|
3003001003WL006518
|
Manusa Shuklabaidya
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681772
|
|
MANUSA SHUKLABAIDYA
|
HDFC BANK LTD(607152)
|
|
21
|
KADAMTALA
|
TR-03-001-003-003/114
(BISHNUPUR)
|
3003001003NRG24250520230116460
|
25/05/2023
|
Shudabi Malakar
|
3003001003WL006518
|
Shudabi Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681767
|
|
SUDEBI MALAKAR
|
HDFC BANK LTD(607152)
|
|
22
|
KADAMTALA
|
TR-03-001-003-003/128
(BISHNUPUR)
|
3003001003NRG24250520230116461
|
25/05/2023
|
Dipali Deb
|
3003001003WL006518
|
Dipali Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681761
|
|
MRS DIPALI DEB
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADAMTALA
|
TR-03-001-003-003/137-A
(BISHNUPUR)
|
3003001003NRG24250520230116463
|
25/05/2023
|
Chamirun Necha
|
3003001003WL006518
|
Chamirun Necha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681777
|
|
CHAMIRUN NECHA WO ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-003-003/153-A
(BISHNUPUR)
|
3003001003NRG24250520230116464
|
25/05/2023
|
Gani Mia
|
3003001003WL006518
|
Gani Mia
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681783
|
|
GANI MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-003-003/166
(BISHNUPUR)
|
3003001003NRG24250520230116465
|
25/05/2023
|
Abdul Hamid
|
3003001003WL006518
|
Abdul Hamid
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681764
|
|
ABDUL HAMID
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-003-003/172
(BISHNUPUR)
|
3003001003NRG24250520230116467
|
25/05/2023
|
Mira Suklabaidya
|
3003001003WL006518
|
Mira Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681753
|
|
MRS MIRA SHUKLA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADAMTALA
|
TR-03-001-003-003/180
(BISHNUPUR)
|
3003001003NRG24250520230116469
|
25/05/2023
|
Kiranya Baia Nath
|
3003001003WL006518
|
Kiranya Baia Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681765
|
|
KIRANYA BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-003-003/182
(BISHNUPUR)
|
3003001003NRG24250520230116470
|
25/05/2023
|
Labanya Nath
|
3003001003WL006518
|
Labanya Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681766
|
|
LABANYA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-003-003/190
(BISHNUPUR)
|
3003001003NRG24250520230116471
|
25/05/2023
|
Akkal Ali
|
3003001003WL006518
|
Akkal Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681782
|
|
MR AJMALALI AND SAINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADAMTALA
|
TR-03-001-003-003/199
(BISHNUPUR)
|
3003001003NRG24250520230116472
|
25/05/2023
|
Ratan Mani Nath
|
3003001003WL006518
|
Ratan Mani Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681747
|
|
MR RATANMANI NATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADAMTALA
|
TR-03-001-003-003/199
(BISHNUPUR)
|
3003001003NRG24250520230116473
|
25/05/2023
|
Sampa Nath
|
3003001003WL006518
|
Sampa Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681778
|
|
SAMPA NATH WO RATAN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-003-003/20
(BISHNUPUR)
|
3003001003NRG24250520230116474
|
25/05/2023
|
Abdul Bari
|
3003001003WL006518
|
Abdul Bari
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681750
|
|
ABDUL BARI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-003-003/211
(BISHNUPUR)
|
3003001003NRG24250520230116475
|
25/05/2023
|
Apu Malakar
|
3003001003WL006518
|
Apu Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681760
|
|
APURAM MALAKAR
|
IDBI BANK(607095)
|
|
34
|
KADAMTALA
|
TR-03-001-003-003/211
(BISHNUPUR)
|
3003001003NRG24250520230116476
|
25/05/2023
|
Deepti Malakar
|
3003001003WL006518
|
Deepti Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681774
|
|
DIPTI MALAKAR WO APU
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-003-003/216
(BISHNUPUR)
|
3003001003NRG24250520230116477
|
25/05/2023
|
Arun Ch Nath
|
3003001003WL006518
|
Arun Ch Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681751
|
|
ARUN CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-003-003/217
(BISHNUPUR)
|
3003001003NRG24250520230116478
|
25/05/2023
|
Shubodh Nath
|
3003001003WL006518
|
Shubodh Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681746
|
|
SUBODH NATH
|
IDBI BANK(607095)
|
|
37
|
KADAMTALA
|
TR-03-001-003-003/223
(BISHNUPUR)
|
3003001003NRG24250520230116481
|
25/05/2023
|
Sudhan Nath
|
3003001003WL006518
|
Sudhan Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681745
|
|
SUDHAN CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-003-003/254
(BISHNUPUR)
|
3003001003NRG24250520230116484
|
25/05/2023
|
Gita Chakrabarty
|
3003001003WL006518
|
Gita Chakrabarty
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681781
|
|
MRS GITA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADAMTALA
|
TR-03-001-003-003/282
(BISHNUPUR)
|
3003001003NRG24250520230116486
|
25/05/2023
|
Ripon Malakar
|
3003001003WL006518
|
Ripon Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681740
|
|
RIPON MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-003-003/282
(BISHNUPUR)
|
3003001003NRG24250520230116487
|
25/05/2023
|
Sushanti Malakar
|
3003001003WL006518
|
Sushanti Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681739
|
|
MRS SUSANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADAMTALA
|
TR-03-001-003-003/296
(BISHNUPUR)
|
3003001003NRG24250520230116488
|
25/05/2023
|
Dilip Malakar
|
3003001003WL006518
|
Dilip Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681749
|
|
DILIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-003-003/296
(BISHNUPUR)
|
3003001003NRG24250520230116489
|
25/05/2023
|
Reba Malakar
|
3003001003WL006518
|
Reba Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681741
|
|
REBA MALAKAR
|
HDFC BANK LTD(607152)
|
|
43
|
KADAMTALA
|
TR-03-001-003-003/31
(BISHNUPUR)
|
3003001003NRG24250520230116494
|
25/05/2023
|
Abdul Sadek Choudhury
|
3003001003WL006518
|
Abdul Sadek Choudhury
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681763
|
|
ABDUL CHADEK CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-003-003/45
(BISHNUPUR)
|
3003001003NRG24250520230116498
|
25/05/2023
|
Archana Nath
|
3003001003WL006518
|
Archana Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681775
|
|
ARCHANA RANI NATH
|
HDFC BANK LTD(607152)
|
|
45
|
KADAMTALA
|
TR-03-001-003-003/49
(BISHNUPUR)
|
3003001003NRG24250520230116499
|
25/05/2023
|
Alpina Begam
|
3003001003WL006518
|
Alpina Begam
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681770
|
|
MRS ALAPINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KADAMTALA
|
TR-03-001-003-003/5
(BISHNUPUR)
|
3003001003NRG24250520230116500
|
25/05/2023
|
Chaya Bibi
|
3003001003WL006518
|
Chaya Bibi
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681771
|
|
CHAYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-003-003/55
(BISHNUPUR)
|
3003001003NRG24250520230116501
|
25/05/2023
|
Abdul Sahid
|
3003001003WL006518
|
Abdul Sahid
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681755
|
|
ABDUL SAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-003-003/56
(BISHNUPUR)
|
3003001003NRG24250520230116502
|
25/05/2023
|
Khairun Bibi
|
3003001003WL006518
|
Khairun Bibi
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681780
|
|
KHAI BIBI WO ABDUL RASID
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-003-003/59
(BISHNUPUR)
|
3003001003NRG24250520230116503
|
25/05/2023
|
Asit Malakar
|
3003001003WL006518
|
Asit Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681757
|
|
ASIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-003-003/66
(BISHNUPUR)
|
3003001003NRG24250520230116504
|
25/05/2023
|
Sujit Kr. Nath
|
3003001003WL006518
|
Sujit Kr. Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681744
|
|
SUJIT KR NATH LT SANATAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-003-003/67
(BISHNUPUR)
|
3003001003NRG24250520230116505
|
25/05/2023
|
Direndra Malakar
|
3003001003WL006518
|
Direndra Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681758
|
|
DHIRENDRA MALAKAR
|
IDBI BANK(607095)
|
|
52
|
KADAMTALA
|
TR-03-001-003-003/7
(BISHNUPUR)
|
3003001003NRG24250520230116507
|
25/05/2023
|
Jamirun Bibi
|
3003001003WL006518
|
Jamirun Bibi
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681776
|
|
JAMIRUN BIBI DO ROAB
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-003-003/7
(BISHNUPUR)
|
3003001003NRG24250520230116506
|
25/05/2023
|
Nowa Bibi
|
3003001003WL006518
|
Nowa Bibi
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681756
|
|
NEOYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-003-003/78
(BISHNUPUR)
|
3003001003NRG24250520230116509
|
25/05/2023
|
Ruma dutta
|
3003001003WL006518
|
Ruma dutta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681779
|
|
RUMA DUTTA
|
HDFC BANK LTD(607152)
|
|
55
|
KADAMTALA
|
TR-03-001-003-003/81
(BISHNUPUR)
|
3003001003NRG24250520230116510
|
25/05/2023
|
Dipti Suklabaidya
|
3003001003WL006518
|
Dipti Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681754
|
|
DIPTI SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-003-003/86
(BISHNUPUR)
|
3003001003NRG24250520230116511
|
25/05/2023
|
Alak Suklabaidya
|
3003001003WL006518
|
Alak Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681742
|
|
ALAK SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADAMTALA
|
TR-03-001-003-003/91
(BISHNUPUR)
|
3003001003NRG24250520230116512
|
25/05/2023
|
Siraj Uddin
|
3003001003WL006518
|
Siraj Uddin
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681748
|
|
SIRAJ UDDIN
|
UCO BANK(607066)
|
|
58
|
KADAMTALA
|
TR-03-001-003-003/96
(BISHNUPUR)
|
3003001003NRG24250520230116513
|
25/05/2023
|
Nripendra Malakar
|
3003001003WL006518
|
Nripendra Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1942681762
|
|
MR NRIPENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
59
|
KADAMTALA
|
TR-03-001-003-003/247
(BISHNUPUR)
|
3003001003NRG24250520230116483
|
25/05/2023
|
Ramendra chandra Deb
|
3003001003WL006518
|
Ramendra chandra Deb
|
00462
|
UCBA0002520
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1942681730
|
|
RAMENDRA CH DEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|