|
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
|
GOURNAGAR
|
TR-03-003-017-001/822
()
|
3003003017NRG24160520230079731
|
16/05/2023
|
Shilpi Begam
|
3003003017WL004826
|
Shilpi Begam
|
00078
|
CNRB0004720
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971147
|
|
SHILPI BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-017-001/101
()
|
3003003017NRG24160520230079666
|
16/05/2023
|
Achia Begam
|
3003003017WL004826
|
Achia Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971146
|
|
MRS ACHIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOURNAGAR
|
TR-03-003-017-001/103
()
|
3003003017NRG24160520230079669
|
16/05/2023
|
Rahima Khatun
|
3003003017WL004826
|
Rahima Khatun
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971141
|
|
MRS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOURNAGAR
|
TR-03-003-017-001/106
()
|
3003003017NRG24160520230079674
|
16/05/2023
|
Champa Begam
|
3003003017WL004826
|
Champa Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971133
|
|
MS CHAMPA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOURNAGAR
|
TR-03-003-017-001/11
()
|
3003003017NRG24160520230079677
|
16/05/2023
|
Jayrun Nessa
|
3003003017WL004826
|
Jayrun Nessa
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971143
|
|
MRS JAYRUN NECHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOURNAGAR
|
TR-03-003-017-001/120
()
|
3003003017NRG24160520230079682
|
16/05/2023
|
Jyotsna Begam
|
3003003017WL004826
|
Jyotsna Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971145
|
|
MRS JYOSTNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOURNAGAR
|
TR-03-003-017-001/125
()
|
3003003017NRG24160520230079683
|
16/05/2023
|
Salatun Nessa
|
3003003017WL004826
|
Salatun Nessa
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971134
|
|
MS SALATUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOURNAGAR
|
TR-03-003-017-001/141
()
|
3003003017NRG24160520230079693
|
16/05/2023
|
Aorun Nessa
|
3003003017WL004826
|
Aorun Nessa
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971135
|
|
MS ATARUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOURNAGAR
|
TR-03-003-017-001/142
()
|
3003003017NRG24160520230079694
|
16/05/2023
|
Abdul Jalil
|
3003003017WL004826
|
Abdul Jalil
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971139
|
|
ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-017-001/146
()
|
3003003017NRG24160520230079698
|
16/05/2023
|
Md.Gaphur Ali
|
3003003017WL004826
|
Md.Gaphur Ali
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971136
|
|
MD GAPHUR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-017-001/160
()
|
3003003017NRG24160520230079703
|
16/05/2023
|
Salama Begam
|
3003003017WL004826
|
Salama Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971137
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOURNAGAR
|
TR-03-003-017-001/205
()
|
3003003017NRG24160520230079708
|
16/05/2023
|
Alpha Begam
|
3003003017WL004826
|
Alpha Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971132
|
|
MS ALPHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOURNAGAR
|
TR-03-003-017-001/207
()
|
3003003017NRG24160520230079710
|
16/05/2023
|
Shila Begam
|
3003003017WL004826
|
Shila Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971142
|
|
MRS SHILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOURNAGAR
|
TR-03-003-017-001/39
()
|
3003003017NRG24160520230079715
|
16/05/2023
|
Minar Ali
|
3003003017WL004826
|
Minar Ali
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971169
|
|
MR MINAR ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOURNAGAR
|
TR-03-003-017-001/40
()
|
3003003017NRG24160520230079718
|
16/05/2023
|
Tajirun Nessa
|
3003003017WL004826
|
Tajirun Nessa
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971170
|
|
MISS AJIRUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOURNAGAR
|
TR-03-003-017-001/80
()
|
3003003017NRG24160520230079725
|
16/05/2023
|
Anuyara Begam
|
3003003017WL004826
|
Anuyara Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971144
|
|
RAFIK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-017-001/83
()
|
3003003017NRG24160520230079734
|
16/05/2023
|
Farida Begam
|
3003003017WL004826
|
Farida Begam
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971140
|
|
MR FARIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOURNAGAR
|
TR-03-003-017-001/83
()
|
3003003017NRG24160520230079733
|
16/05/2023
|
Majid Ali
|
3003003017WL004826
|
Majid Ali
|
00415
|
SBIN0005592
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971138
|
|
MR MAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
19
|
GOURNAGAR
|
TR-03-003-017-001/114
()
|
3003003017NRG24160520230079679
|
16/05/2023
|
Sultana Begam
|
3003003017WL004826
|
Sultana Begam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971156
|
|
SULTANA BEGAM WO FAJLU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
GOURNAGAR
|
TR-03-003-017-001/133
()
|
3003003017NRG24160520230079689
|
16/05/2023
|
Golabun Nessa
|
3003003017WL004826
|
Golabun Nessa
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971195
|
|
GULABUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOURNAGAR
|
TR-03-003-017-001/157
()
|
3003003017NRG24160520230079701
|
16/05/2023
|
Rumena Begam
|
3003003017WL004826
|
Rumena Begam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971162
|
|
RUMENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
GOURNAGAR
|
TR-03-003-017-001/209
()
|
3003003017NRG24160520230079711
|
16/05/2023
|
Rubel Ali
|
3003003017WL004826
|
Rubel Ali
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971160
|
|
MR RUBEL ALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOURNAGAR
|
TR-03-003-017-001/209
()
|
3003003017NRG24160520230079712
|
16/05/2023
|
Runa Begam
|
3003003017WL004826
|
Runa Begam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971148
|
|
RUNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
GOURNAGAR
|
TR-03-003-017-001/820
()
|
3003003017NRG24160520230079730
|
16/05/2023
|
Ruhana Begam
|
3003003017WL004826
|
Ruhana Begam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971158
|
|
RUHENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
GOURNAGAR
|
TR-03-003-017-001/820
()
|
3003003017NRG24160520230079729
|
16/05/2023
|
Tachbir Ali
|
3003003017WL004826
|
Tachbir Ali
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971159
|
|
TACHBIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
GOURNAGAR
|
TR-03-003-017-001/824
()
|
3003003017NRG24160520230079732
|
16/05/2023
|
Likhi Begam
|
3003003017WL004826
|
Likhi Begam
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971151
|
|
LIKHEE BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
27
|
GOURNAGAR
|
TR-03-003-017-001/100
()
|
3003003017NRG24160520230079664
|
16/05/2023
|
Faijun Nessa
|
3003003017WL004826
|
Faijun Nessa
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971153
|
|
FAYJUN NESSA W/O MUJAPHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
GOURNAGAR
|
TR-03-003-017-001/100
()
|
3003003017NRG24160520230079663
|
16/05/2023
|
Mujaffar Ali
|
3003003017WL004826
|
Mujaffar Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971164
|
|
MUJEPHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
GOURNAGAR
|
TR-03-003-017-001/101
()
|
3003003017NRG24160520230079665
|
16/05/2023
|
Abdul Munaph
|
3003003017WL004826
|
Abdul Munaph
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971189
|
|
MR ABDUL MANAPH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOURNAGAR
|
TR-03-003-017-001/102
()
|
3003003017NRG24160520230079667
|
16/05/2023
|
Md.Hasib Ali
|
3003003017WL004826
|
Md.Hasib Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971190
|
|
MR HASIB ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOURNAGAR
|
TR-03-003-017-001/103
()
|
3003003017NRG24160520230079668
|
16/05/2023
|
Abdul Rahaman
|
3003003017WL004826
|
Abdul Rahaman
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971173
|
|
MR ABDUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOURNAGAR
|
TR-03-003-017-001/104
()
|
3003003017NRG24160520230079671
|
16/05/2023
|
Md.Jamir Ali
|
3003003017WL004826
|
Md.Jamir Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971188
|
|
JAMIR ALI.
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOURNAGAR
|
TR-03-003-017-001/104
()
|
3003003017NRG24160520230079670
|
16/05/2023
|
Samsa Begam
|
3003003017WL004826
|
Samsa Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971199
|
|
SAMCHARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
GOURNAGAR
|
TR-03-003-017-001/105
()
|
3003003017NRG24160520230079672
|
16/05/2023
|
Rejia Begam
|
3003003017WL004826
|
Rejia Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971200
|
|
REJIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
GOURNAGAR
|
TR-03-003-017-001/106
()
|
3003003017NRG24160520230079673
|
16/05/2023
|
Jama Miah
|
3003003017WL004826
|
Jama Miah
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971171
|
|
JAMA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
GOURNAGAR
|
TR-03-003-017-001/107
()
|
3003003017NRG24160520230079675
|
16/05/2023
|
Kamil Ali
|
3003003017WL004826
|
Kamil Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971174
|
|
KAMIL MAHAMMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
GOURNAGAR
|
TR-03-003-017-001/11
()
|
3003003017NRG24160520230079676
|
16/05/2023
|
Madaris Ali
|
3003003017WL004826
|
Madaris Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971176
|
|
MR MADARISH ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOURNAGAR
|
TR-03-003-017-001/110
()
|
3003003017NRG24160520230079678
|
16/05/2023
|
Jamir Ali
|
3003003017WL004826
|
Jamir Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971166
|
|
MR JAMIR ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOURNAGAR
|
TR-03-003-017-001/116
()
|
3003003017NRG24160520230079680
|
16/05/2023
|
Jahera Begam
|
3003003017WL004826
|
Jahera Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971157
|
|
JAHERA BEGAM WO ISLAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
GOURNAGAR
|
TR-03-003-017-001/120
()
|
3003003017NRG24160520230079681
|
16/05/2023
|
Sonahar Ali
|
3003003017WL004826
|
Sonahar Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971191
|
|
SONAHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
GOURNAGAR
|
TR-03-003-017-001/128
()
|
3003003017NRG24160520230079684
|
16/05/2023
|
Asarun Nessa
|
3003003017WL004826
|
Asarun Nessa
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971184
|
|
ASARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
GOURNAGAR
|
TR-03-003-017-001/132
()
|
3003003017NRG24160520230079686
|
16/05/2023
|
Abdul Malik
|
3003003017WL004826
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971186
|
|
ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
GOURNAGAR
|
TR-03-003-017-001/132
()
|
3003003017NRG24160520230079687
|
16/05/2023
|
Rehena Parvin
|
3003003017WL004826
|
Rehena Parvin
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971155
|
|
REHENA PARVIN DO ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
GOURNAGAR
|
TR-03-003-017-001/134
()
|
3003003017NRG24160520230079690
|
16/05/2023
|
Md.Muslim Ali
|
3003003017WL004826
|
Md.Muslim Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971185
|
|
MD MUSLIM ALI SO ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
GOURNAGAR
|
TR-03-003-017-001/134
()
|
3003003017NRG24160520230079691
|
16/05/2023
|
Mourun Nessa
|
3003003017WL004826
|
Mourun Nessa
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971198
|
|
MOURUN NECHA WO ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
GOURNAGAR
|
TR-03-003-017-001/140
()
|
3003003017NRG24160520230079692
|
16/05/2023
|
Abdul Hamid
|
3003003017WL004826
|
Abdul Hamid
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971201
|
|
ABDUL HAMID SO ABDUL AJID
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
GOURNAGAR
|
TR-03-003-017-001/142
()
|
3003003017NRG24160520230079695
|
16/05/2023
|
Hasna Begam
|
3003003017WL004826
|
Hasna Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971193
|
|
HACHNA BEGAM WO ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
GOURNAGAR
|
TR-03-003-017-001/144
()
|
3003003017NRG24160520230079696
|
16/05/2023
|
Selima Begam
|
3003003017WL004826
|
Selima Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971202
|
|
SELIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
GOURNAGAR
|
TR-03-003-017-001/146
()
|
3003003017NRG24160520230079699
|
16/05/2023
|
Mourun Bibi
|
3003003017WL004826
|
Mourun Bibi
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971192
|
|
MS MOURUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOURNAGAR
|
TR-03-003-017-001/157
()
|
3003003017NRG24160520230079700
|
16/05/2023
|
Tajibur Ali
|
3003003017WL004826
|
Tajibur Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971194
|
|
TAJIBUR ALI SO ROICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
GOURNAGAR
|
TR-03-003-017-001/158
()
|
3003003017NRG24160520230079702
|
16/05/2023
|
Taslima Bibi
|
3003003017WL004826
|
Taslima Bibi
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971181
|
|
MRS ACHLIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOURNAGAR
|
TR-03-003-017-001/160
()
|
3003003017NRG24160520230079704
|
16/05/2023
|
Hamid Ali
|
3003003017WL004826
|
Hamid Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971178
|
|
HANNAN MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
GOURNAGAR
|
TR-03-003-017-001/161
()
|
3003003017NRG24160520230079705
|
16/05/2023
|
Hasfsa Begam
|
3003003017WL004826
|
Hasfsa Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971187
|
|
HASFA BIBI ALIAS BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
GOURNAGAR
|
TR-03-003-017-001/170
()
|
3003003017NRG24160520230079706
|
16/05/2023
|
Abdul Basit
|
3003003017WL004826
|
Abdul Basit
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971167
|
|
ABDUL BASIT
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
GOURNAGAR
|
TR-03-003-017-001/205
()
|
3003003017NRG24160520230079707
|
16/05/2023
|
Mirjan Ali
|
3003003017WL004826
|
Mirjan Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971203
|
|
MIRJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
GOURNAGAR
|
TR-03-003-017-001/207
()
|
3003003017NRG24160520230079709
|
16/05/2023
|
Fayjul Khan
|
3003003017WL004826
|
Fayjul Khan
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971205
|
|
FAYJUL KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
GOURNAGAR
|
TR-03-003-017-001/212
()
|
3003003017NRG24160520230079713
|
16/05/2023
|
Jaribun Nessa
|
3003003017WL004826
|
Jaribun Nessa
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971150
|
|
JARIBUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
GOURNAGAR
|
TR-03-003-017-001/221
()
|
3003003017NRG24160520230079714
|
16/05/2023
|
Md.Tamjid Ali
|
3003003017WL004826
|
Md.Tamjid Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971206
|
|
MD TAMJD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
GOURNAGAR
|
TR-03-003-017-001/39
()
|
3003003017NRG24160520230079716
|
16/05/2023
|
Jarina Begam
|
3003003017WL004826
|
Jarina Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971168
|
|
MS JARINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOURNAGAR
|
TR-03-003-017-001/40
()
|
3003003017NRG24160520230079717
|
16/05/2023
|
Abdul Ali
|
3003003017WL004826
|
Abdul Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971180
|
|
ABUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
GOURNAGAR
|
TR-03-003-017-001/43
()
|
3003003017NRG24160520230079719
|
16/05/2023
|
Muminul Islam
|
3003003017WL004826
|
Muminul Islam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971175
|
|
MR MUMINUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOURNAGAR
|
TR-03-003-017-001/53
()
|
3003003017NRG24160520230079720
|
16/05/2023
|
Surma Bibi
|
3003003017WL004826
|
Surma Bibi
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971172
|
|
SURMA BIBI WO ABDUL HAMID
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
GOURNAGAR
|
TR-03-003-017-001/64
()
|
3003003017NRG24160520230079721
|
16/05/2023
|
Tamjid Ali
|
3003003017WL004826
|
Tamjid Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971196
|
|
TAMJID ALI SO MAJAR MOHAMMED
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
GOURNAGAR
|
TR-03-003-017-001/75
()
|
3003003017NRG24160520230079722
|
16/05/2023
|
Aleha Begam
|
3003003017WL004826
|
Aleha Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971179
|
|
ALEHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
GOURNAGAR
|
TR-03-003-017-001/75
()
|
3003003017NRG24160520230079723
|
16/05/2023
|
Taleb Ali
|
3003003017WL004826
|
Taleb Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971197
|
|
TALEB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
GOURNAGAR
|
TR-03-003-017-001/80
()
|
3003003017NRG24160520230079724
|
16/05/2023
|
Rafik Miah
|
3003003017WL004826
|
Rafik Miah
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971165
|
|
MR RAPHIK ALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOURNAGAR
|
TR-03-003-017-001/810
()
|
3003003017NRG24160520230079727
|
16/05/2023
|
Rahima Begam
|
3003003017WL004826
|
Rahima Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971149
|
|
RAHIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
GOURNAGAR
|
TR-03-003-017-001/810
()
|
3003003017NRG24160520230079726
|
16/05/2023
|
Samsar Ali
|
3003003017WL004826
|
Samsar Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971163
|
|
SAMSER ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
GOURNAGAR
|
TR-03-003-017-001/92
()
|
3003003017NRG24160520230079735
|
16/05/2023
|
Mantaj Ali
|
3003003017WL004826
|
Mantaj Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971152
|
|
MANTAJ ALI
|
UCO BANK(607066)
|
|
70
|
GOURNAGAR
|
TR-03-003-017-001/92
()
|
3003003017NRG24160520230079736
|
16/05/2023
|
Rushiya Begam
|
3003003017WL004826
|
Rushiya Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971183
|
|
RUSHIA BEGAM
|
UCO BANK(607066)
|
|
71
|
GOURNAGAR
|
TR-03-003-017-001/93
()
|
3003003017NRG24160520230079737
|
16/05/2023
|
Ajid khan
|
3003003017WL004826
|
Ajid khan
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971182
|
|
MR AJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOURNAGAR
|
TR-03-003-017-001/98
()
|
3003003017NRG24160520230079739
|
16/05/2023
|
Kamal Hussan
|
3003003017WL004826
|
Kamal Hussan
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971161
|
|
KAMAL HUSSAN
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
GOURNAGAR
|
TR-03-003-017-001/98
()
|
3003003017NRG24160520230079738
|
16/05/2023
|
Samchar Ali
|
3003003017WL004826
|
Samchar Ali
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971177
|
|
PHAJIRUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
GOURNAGAR
|
TR-03-003-017-001/99
()
|
3003003017NRG24160520230079740
|
16/05/2023
|
Khusana Begam
|
3003003017WL004826
|
Khusana Begam
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971154
|
|
KHUSBA BEGAM W/O BARKAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
GOURNAGAR
|
TR-03-003-017-002/271
()
|
3003003017NRG24160520230079741
|
16/05/2023
|
Pijush Deb
|
3003003017WL004826
|
Pijush Deb
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971204
|
|
PIJUSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154350
|
154350
|
|
|
|
|
|
|
|
|
76
|
GOURNAGAR
|
TR-03-003-017-001/128
()
|
3003003017NRG24160520230079685
|
16/05/2023
|
Md. Harun Miah
|
3003003017WL004826
|
Md. Harun Miah
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971130
|
|
HARUN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
GOURNAGAR
|
TR-03-003-017-001/133
()
|
3003003017NRG24160520230079688
|
16/05/2023
|
Milik Miah
|
3003003017WL004826
|
Milik Miah
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971129
|
|
MILIK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
78
|
GOURNAGAR
|
TR-03-003-017-001/144
()
|
3003003017NRG24160520230079697
|
16/05/2023
|
Md Jasim Uddin
|
3003003017WL004826
|
Md Jasim Uddin
|
00462
|
UCBA0002833
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749971131
|
|
Jasim Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245700
|
245700
|
|
|
|
|
|
|
|