|
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
|
Kalacherra
|
TR-03-001-006-005/96
(Sakaibari)
|
3003011000NRG24140720230340044
|
14/07/2023
|
Samir Suklabadya
|
3003011WL014536
|
Samir Suklabadya
|
00078
|
CNRB0003488
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459412
|
|
SAMIR SUKLABAIDYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-011-001-002/250
(Sakaibari)
|
3003011000NRG24100720230321696
|
14/07/2023
|
RATAN CHANDRA KANGSHARANIK
|
3003011WL013920
|
RATAN CHANDRA KANGSHARANIK
|
00354
|
PUNB0035020
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459401
|
|
RATAN CHANDRA KANGSHA BANIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-011-001-007/223
(Sakaibari)
|
3003011000NRG24140720230340056
|
14/07/2023
|
Suna Ulla
|
3003011WL014536
|
Suna Ulla
|
00354
|
PUNB0882800
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459402
|
|
SONA ULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-001-006-006/65
(Sakaibari)
|
3003011000NRG24100720230321658
|
14/07/2023
|
Mayrun nesa Khanam
|
3003011WL013919
|
Mayrun nesa Khanam
|
00415
|
SBIN0000067
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459410
|
|
MAIMU NECHA KHANAM
|
HDFC BANK LTD(607152)
|
|
5
|
Kalacherra
|
TR-03-011-001-001/209
(Sakaibari)
|
3003011000NRG24100720230321693
|
14/07/2023
|
Selim Mia
|
3003011WL013920
|
Selim Mia
|
00415
|
SBIN0000067
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459492
|
|
MR SELIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalacherra
|
TR-03-011-001-001/212
(Sakaibari)
|
3003011000NRG24100720230321694
|
14/07/2023
|
Phulai Bibi
|
3003011WL013920
|
Phulai Bibi
|
00415
|
SBIN0000067
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459411
|
|
PHULAI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalacherra
|
TR-03-011-001-002/252
(Sakaibari)
|
3003011000NRG24100720230321697
|
14/07/2023
|
WASIM AKRAM
|
3003011WL013920
|
WASIM AKRAM
|
00415
|
SBIN0000067
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459491
|
|
MD WASIM AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
Kalacherra
|
TR-03-001-006-004/11
(Sakaibari)
|
3003011000NRG24140720230340020
|
14/07/2023
|
AMRIT NATH
|
3003011WL014536
|
AMRIT NATH
|
00415
|
SBIN0015806
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459403
|
|
MR AMRIT NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalacherra
|
TR-03-001-006-006/22
(Sakaibari)
|
3003011000NRG24100720230321653
|
14/07/2023
|
Salek Uddin
|
3003011WL013919
|
Salek Uddin
|
00415
|
SBIN0015806
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459413
|
|
SALEK UDDIN
|
UCO BANK(607066)
|
|
10
|
Kalacherra
|
TR-03-011-001-007/243
(Sakaibari)
|
3003011000NRG24140720230340058
|
14/07/2023
|
Laily Begam
|
3003011WL014536
|
Laily Begam
|
00415
|
SBIN0015806
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459405
|
|
LALLY BEGAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kalacherra
|
TR-03-011-001-007/261
(Sakaibari)
|
3003011000NRG24140720230340060
|
14/07/2023
|
Hamida Khatun
|
3003011WL014536
|
Hamida Khatun
|
00415
|
SBIN0015806
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459404
|
|
HAMIDA KATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
12
|
Kalacherra
|
TR-03-001-006-004/111
(Sakaibari)
|
3003011000NRG24100720230321674
|
14/07/2023
|
KHUMUDINI DEBNATH
|
3003011WL013920
|
KHUMUDINI DEBNATH
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459415
|
|
KHUMUDINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-001-006-004/139
(Sakaibari)
|
3003011000NRG24140720230340021
|
14/07/2023
|
SAILAJA SUTRADHR
|
3003011WL014536
|
SAILAJA SUTRADHR
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459489
|
|
SAILAJA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-006-004/61
(Sakaibari)
|
3003011000NRG24140720230340025
|
14/07/2023
|
MILAN SUTRADHAR
|
3003011WL014536
|
MILAN SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459416
|
|
MILAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-006-004/67
(Sakaibari)
|
3003011000NRG24140720230340028
|
14/07/2023
|
JAYANTI DEBNATH
|
3003011WL014536
|
JAYANTI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459431
|
|
JAYANTI DEBNATH
|
UCO BANK(607066)
|
|
16
|
Kalacherra
|
TR-03-001-006-004/97
(Sakaibari)
|
3003011000NRG24140720230340029
|
14/07/2023
|
ABDUL MANNAN
|
3003011WL014536
|
ABDUL MANNAN
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459456
|
|
ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-006-004/97
(Sakaibari)
|
3003011000NRG24140720230340030
|
14/07/2023
|
MAIRAM BIBI
|
3003011WL014536
|
MAIRAM BIBI
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459426
|
|
MAIRAM BIBI W/O ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-006-005/119
(Sakaibari)
|
3003011000NRG24100720230321649
|
14/07/2023
|
DUDHBAN BIBI
|
3003011WL013919
|
DUDHBAN BIBI
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459417
|
|
DUDHBAN BIBI W/O SIRAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-006-005/120
(Sakaibari)
|
3003011000NRG24100720230321651
|
14/07/2023
|
FIROJA BEGAM
|
3003011WL013919
|
FIROJA BEGAM
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459418
|
|
FIROJA BEGAMW/O NIMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-006-005/76
(Sakaibari)
|
3003011000NRG24140720230340040
|
14/07/2023
|
ABDUL HAMID
|
3003011WL014536
|
ABDUL HAMID
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459468
|
|
ABDUL HAMID
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-006-008/142
(Sakaibari)
|
3003011000NRG24100720230321685
|
14/07/2023
|
AKIL ALI
|
3003011WL013920
|
AKIL ALI
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459420
|
|
AKIL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-001-006-008/54
(Sakaibari)
|
3003011000NRG24140720230340047
|
14/07/2023
|
SANKARI DEY
|
3003011WL014536
|
SANKARI DEY
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459433
|
|
SANKARI DEY
|
UCO BANK(607066)
|
|
23
|
Kalacherra
|
TR-03-011-001-001/208
(Sakaibari)
|
3003011000NRG24100720230321692
|
14/07/2023
|
ABDUL HAMID
|
3003011WL013920
|
ABDUL HAMID
|
00458
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
20/07/2023
|
|
3602459432
|
|
ABDUL HAMID
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-011-001-001/262
(Sakaibari)
|
3003011000NRG24100720230321666
|
14/07/2023
|
KAMAL MIA
|
3003011WL013919
|
KAMAL MIA
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459474
|
|
KAMAL MIA
|
UCO BANK(607066)
|
|
25
|
Kalacherra
|
TR-03-011-001-002/258
(Sakaibari)
|
3003011000NRG24100720230321669
|
14/07/2023
|
ASMA BEGAM
|
3003011WL013919
|
ASMA BEGAM
|
00458
|
PUNB0RRBTGB
|
768
|
768
|
Processed
|
20/07/2023
|
|
3602459435
|
|
ASMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kalacherra
|
TR-03-011-001-004/248
(Sakaibari)
|
3003011000NRG24100720230321670
|
14/07/2023
|
NANTU PAUL
|
3003011WL013919
|
NANTU PAUL
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Rejected
|
20/07/2023
|
|
3602459414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Kalacherra
|
TR-03-011-001-006/246
(Sakaibari)
|
3003011000NRG24140720230340049
|
14/07/2023
|
BADRUL HAQUE
|
3003011WL014536
|
BADRUL HAQUE
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459470
|
|
MD BADRUL HAQUE
|
UCO BANK(607066)
|
|
28
|
Kalacherra
|
TR-03-011-001-006/246
(Sakaibari)
|
3003011000NRG24140720230340050
|
14/07/2023
|
Rejia Begam
|
3003011WL014536
|
Rejia Begam
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459477
|
|
RAJIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-011-001-007/185
(Sakaibari)
|
3003011000NRG24140720230340053
|
14/07/2023
|
BIHARI SUTRADHAR
|
3003011WL014536
|
BIHARI SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459487
|
|
BIHARI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalacherra
|
TR-03-011-001-007/261
(Sakaibari)
|
3003011000NRG24140720230340059
|
14/07/2023
|
Khayrul Uddin
|
3003011WL014536
|
Khayrul Uddin
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459473
|
|
KHAYRUL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
31
|
Kalacherra
|
TR-03-001-006-004/1
(Sakaibari)
|
3003011000NRG24140720230340018
|
14/07/2023
|
Niyati Debnath
|
3003011WL014536
|
Niyati Debnath
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459462
|
|
NIYATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalacherra
|
TR-03-001-006-004/106
(Sakaibari)
|
3003011000NRG24100720230321673
|
14/07/2023
|
sampa debnath
|
3003011WL013920
|
sampa debnath
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459476
|
|
SAMPA DEBNATH W O BIBHASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalacherra
|
TR-03-001-006-004/11
(Sakaibari)
|
3003011000NRG24140720230340019
|
14/07/2023
|
Gita Rani Nath
|
3003011WL014536
|
Gita Rani Nath
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459464
|
|
MRS GITA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalacherra
|
TR-03-001-006-004/115
(Sakaibari)
|
3003011000NRG24100720230321675
|
14/07/2023
|
Dhananjay Dev nath
|
3003011WL013920
|
Dhananjay Dev nath
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459478
|
|
DHANANJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-006-004/139
(Sakaibari)
|
3003011000NRG24140720230340022
|
14/07/2023
|
Ranjit Sutradhar
|
3003011WL014536
|
Ranjit Sutradhar
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459429
|
|
RANJIT SUTRADHAR
|
CANARA BANK(508532)
|
|
36
|
Kalacherra
|
TR-03-001-006-004/161
(Sakaibari)
|
3003011000NRG24100720230321647
|
14/07/2023
|
Apiyara Begam
|
3003011WL013919
|
Apiyara Begam
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459439
|
|
AFIYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-006-004/162
(Sakaibari)
|
3003011000NRG24100720230321648
|
14/07/2023
|
Chayad Ali
|
3003011WL013919
|
Chayad Ali
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459451
|
|
CHHYAD ALI
|
UCO BANK(607066)
|
|
38
|
Kalacherra
|
TR-03-001-006-004/3
(Sakaibari)
|
3003011000NRG24140720230340023
|
14/07/2023
|
Sunil Dev nath
|
3003011WL014536
|
Sunil Dev nath
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459453
|
|
SUNIL CH DEBNATH S/O LT.JOYGOBINDA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Kalacherra
|
TR-03-001-006-004/3
(Sakaibari)
|
3003011000NRG24140720230340024
|
14/07/2023
|
Swapna Dev Nath
|
3003011WL014536
|
Swapna Dev Nath
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459419
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Kalacherra
|
TR-03-001-006-004/61
(Sakaibari)
|
3003011000NRG24140720230340026
|
14/07/2023
|
Mitan Sutradhar
|
3003011WL014536
|
Mitan Sutradhar
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459436
|
|
MITHUN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-001-006-004/67
(Sakaibari)
|
3003011000NRG24140720230340027
|
14/07/2023
|
Parimal Dev Nath
|
3003011WL014536
|
Parimal Dev Nath
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459458
|
|
PARIMAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-001-006-005/110
(Sakaibari)
|
3003011000NRG24140720230340031
|
14/07/2023
|
Maniklal Debnath
|
3003011WL014536
|
Maniklal Debnath
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459466
|
|
MR MANIK LAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalacherra
|
TR-03-001-006-005/110
(Sakaibari)
|
3003011000NRG24140720230340032
|
14/07/2023
|
Swapna Debi
|
3003011WL014536
|
Swapna Debi
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459434
|
|
SWAPNA DEBI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Kalacherra
|
TR-03-001-006-005/115
(Sakaibari)
|
3003011000NRG24140720230340033
|
14/07/2023
|
Kanika Suklabaidya
|
3003011WL014536
|
Kanika Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459447
|
|
KANIKA RANI SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Kalacherra
|
TR-03-001-006-005/120
(Sakaibari)
|
3003011000NRG24100720230321650
|
14/07/2023
|
Kadban Bibi
|
3003011WL013919
|
Kadban Bibi
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459481
|
|
KADBAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-001-006-005/122
(Sakaibari)
|
3003011000NRG24140720230340034
|
14/07/2023
|
Abdul Sattar
|
3003011WL014536
|
Abdul Sattar
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459479
|
|
ABDUL SATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Kalacherra
|
TR-03-001-006-005/42
(Sakaibari)
|
3003011000NRG24140720230340035
|
14/07/2023
|
Husan Ali
|
3003011WL014536
|
Husan Ali
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459443
|
|
HOSSAIN ALI
|
UCO BANK(607066)
|
|
48
|
Kalacherra
|
TR-03-001-006-005/55
(Sakaibari)
|
3003011000NRG24140720230340036
|
14/07/2023
|
kamal uddin
|
3003011WL014536
|
kamal uddin
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459423
|
|
KAMAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Kalacherra
|
TR-03-001-006-005/62
(Sakaibari)
|
3003011000NRG24140720230340038
|
14/07/2023
|
patarun begam
|
3003011WL014536
|
patarun begam
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459486
|
|
PATARUN BEGAM
|
HDFC BANK LTD(607152)
|
|
50
|
Kalacherra
|
TR-03-001-006-005/62
(Sakaibari)
|
3003011000NRG24140720230340037
|
14/07/2023
|
Rajab Ali
|
3003011WL014536
|
Rajab Ali
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459452
|
|
RAJAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Kalacherra
|
TR-03-001-006-005/76
(Sakaibari)
|
3003011000NRG24140720230340039
|
14/07/2023
|
Abdul Nur
|
3003011WL014536
|
Abdul Nur
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459483
|
|
ABDUL NUR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Kalacherra
|
TR-03-001-006-005/80
(Sakaibari)
|
3003011000NRG24140720230340041
|
14/07/2023
|
Kabutar Bibi
|
3003011WL014536
|
Kabutar Bibi
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459430
|
|
KABUTAR BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-006-005/86
(Sakaibari)
|
3003011000NRG24140720230340042
|
14/07/2023
|
renu mia
|
3003011WL014536
|
renu mia
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459461
|
|
RENU RAJA
|
UCO BANK(607066)
|
|
54
|
Kalacherra
|
TR-03-001-006-005/96
(Sakaibari)
|
3003011000NRG24140720230340043
|
14/07/2023
|
Milan Suklabaidya
|
3003011WL014536
|
Milan Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459445
|
|
MILAN SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Kalacherra
|
TR-03-001-006-006/104
(Sakaibari)
|
3003011000NRG24100720230321677
|
14/07/2023
|
Habib Ali
|
3003011WL013920
|
Habib Ali
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
20/07/2023
|
|
3602459455
|
|
HABIB ULLAH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Kalacherra
|
TR-03-001-006-006/105
(Sakaibari)
|
3003011000NRG24100720230321678
|
14/07/2023
|
Ajid Miya
|
3003011WL013920
|
Ajid Miya
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459448
|
|
AJID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Kalacherra
|
TR-03-001-006-006/14
(Sakaibari)
|
3003011000NRG24100720230321679
|
14/07/2023
|
Warich Ali
|
3003011WL013920
|
Warich Ali
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459475
|
|
SRI OARICH ALI SO SRI AMAN ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Kalacherra
|
TR-03-001-006-006/18
(Sakaibari)
|
3003011000NRG24100720230321652
|
14/07/2023
|
Abdul Karim
|
3003011WL013919
|
Abdul Karim
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
20/07/2023
|
|
3602459463
|
|
ABDUL KARIM
|
CANARA BANK(508532)
|
|
59
|
Kalacherra
|
TR-03-001-006-006/23
(Sakaibari)
|
3003011000NRG24100720230321680
|
14/07/2023
|
Kolchuma Bibi
|
3003011WL013920
|
Kolchuma Bibi
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459449
|
|
MS KULCHAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kalacherra
|
TR-03-001-006-006/28
(Sakaibari)
|
3003011000NRG24100720230321654
|
14/07/2023
|
Anoyara Begam
|
3003011WL013919
|
Anoyara Begam
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459422
|
|
ANOYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Kalacherra
|
TR-03-001-006-006/40
(Sakaibari)
|
3003011000NRG24100720230321681
|
14/07/2023
|
Alakjan Bibi
|
3003011WL013920
|
Alakjan Bibi
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459421
|
|
ALAKJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Kalacherra
|
TR-03-001-006-006/42
(Sakaibari)
|
3003011000NRG24100720230321682
|
14/07/2023
|
Chalek Uddin
|
3003011WL013920
|
Chalek Uddin
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459460
|
|
SALEK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Kalacherra
|
TR-03-001-006-006/43
(Sakaibari)
|
3003011000NRG24100720230321655
|
14/07/2023
|
Jibena Khatun
|
3003011WL013919
|
Jibena Khatun
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459482
|
|
JIBENA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Kalacherra
|
TR-03-001-006-006/46
(Sakaibari)
|
3003011000NRG24100720230321656
|
14/07/2023
|
Chwab Ali
|
3003011WL013919
|
Chwab Ali
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459454
|
|
CHHOYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Kalacherra
|
TR-03-001-006-006/61
(Sakaibari)
|
3003011000NRG24100720230321657
|
14/07/2023
|
Layla Begam
|
3003011WL013919
|
Layla Begam
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
20/07/2023
|
|
3602459428
|
|
LAYLA BEGAM WO JAYNAL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Kalacherra
|
TR-03-001-006-006/65
(Sakaibari)
|
3003011000NRG24100720230321683
|
14/07/2023
|
Abdul Mojid
|
3003011WL013920
|
Abdul Mojid
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459450
|
|
ABDUL MOJID
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Kalacherra
|
TR-03-001-006-006/73
(Sakaibari)
|
3003011000NRG24100720230321659
|
14/07/2023
|
Taibur Rahaman
|
3003011WL013919
|
Taibur Rahaman
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459440
|
|
TAIBUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Kalacherra
|
TR-03-001-006-006/74
(Sakaibari)
|
3003011000NRG24100720230321660
|
14/07/2023
|
Kulchuma bibi
|
3003011WL013919
|
Kulchuma bibi
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459480
|
|
KALCHUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Kalacherra
|
TR-03-001-006-006/82
(Sakaibari)
|
3003011000NRG24100720230321661
|
14/07/2023
|
Nepurjan Bibi
|
3003011WL013919
|
Nepurjan Bibi
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459484
|
|
NEPURJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Kalacherra
|
TR-03-001-006-006/82
(Sakaibari)
|
3003011000NRG24100720230321662
|
14/07/2023
|
Siktara Begam
|
3003011WL013919
|
Siktara Begam
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459424
|
|
SIKTARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Kalacherra
|
TR-03-001-006-006/84
(Sakaibari)
|
3003011000NRG24100720230321663
|
14/07/2023
|
Achab Uddin
|
3003011WL013919
|
Achab Uddin
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459465
|
|
ACHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Kalacherra
|
TR-03-001-006-006/86
(Sakaibari)
|
3003011000NRG24100720230321664
|
14/07/2023
|
Kusum Begam
|
3003011WL013919
|
Kusum Begam
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
20/07/2023
|
|
3602459425
|
|
KUSUM BIBI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Kalacherra
|
TR-03-001-006-008/128
(Sakaibari)
|
3003011000NRG24100720230321684
|
14/07/2023
|
Hussan Ali
|
3003011WL013920
|
Hussan Ali
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459441
|
|
HUSAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Kalacherra
|
TR-03-001-006-008/136
(Sakaibari)
|
3003011000NRG24100720230321665
|
14/07/2023
|
Maya Mia
|
3003011WL013919
|
Maya Mia
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459457
|
|
MAYA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Kalacherra
|
TR-03-001-006-008/15
(Sakaibari)
|
3003011000NRG24100720230321686
|
14/07/2023
|
Ajay Dey
|
3003011WL013920
|
Ajay Dey
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459444
|
|
AJOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Kalacherra
|
TR-03-001-006-008/18
(Sakaibari)
|
3003011000NRG24140720230340045
|
14/07/2023
|
Subir Deb
|
3003011WL014536
|
Subir Deb
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459459
|
|
SUBIR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Kalacherra
|
TR-03-001-006-008/44
(Sakaibari)
|
3003011000NRG24100720230321688
|
14/07/2023
|
Hasan Ali
|
3003011WL013920
|
Hasan Ali
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459437
|
|
HASAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Kalacherra
|
TR-03-001-006-008/54
(Sakaibari)
|
3003011000NRG24140720230340046
|
14/07/2023
|
Ajay Krishna Deb
|
3003011WL014536
|
Ajay Krishna Deb
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459438
|
|
AJOY KRISHNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Kalacherra
|
TR-03-001-006-008/64
(Sakaibari)
|
3003011000NRG24100720230321689
|
14/07/2023
|
Rahima Bibi
|
3003011WL013920
|
Rahima Bibi
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
20/07/2023
|
|
3602459490
|
|
RAHIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Kalacherra
|
TR-03-001-006-008/7
(Sakaibari)
|
3003011000NRG24100720230321690
|
14/07/2023
|
Abdul Haque
|
3003011WL013920
|
Abdul Haque
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459442
|
|
ABDUL HAQUE
|
UCO BANK(607066)
|
|
81
|
Kalacherra
|
TR-03-001-006-008/71
(Sakaibari)
|
3003011000NRG24100720230321691
|
14/07/2023
|
Ahmad Ali
|
3003011WL013920
|
Ahmad Ali
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
20/07/2023
|
|
3602459446
|
|
Ahamed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Kalacherra
|
TR-03-001-006-008/91
(Sakaibari)
|
3003011000NRG24140720230340048
|
14/07/2023
|
Rahima Bibi
|
3003011WL014536
|
Rahima Bibi
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459488
|
|
RAHIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Kalacherra
|
TR-03-011-001-002/245
(Sakaibari)
|
3003011000NRG24100720230321695
|
14/07/2023
|
Arfij Ali
|
3003011WL013920
|
Arfij Ali
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459467
|
|
ARFIJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Kalacherra
|
TR-03-011-001-007/126-A
(Sakaibari)
|
3003011000NRG24140720230340052
|
14/07/2023
|
AMIINA BEGAM
|
3003011WL014536
|
AMIINA BEGAM
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459472
|
|
AMINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Kalacherra
|
TR-03-011-001-007/126-A
(Sakaibari)
|
3003011000NRG24140720230340051
|
14/07/2023
|
SAM UDDIN
|
3003011WL014536
|
SAM UDDIN
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459469
|
|
SAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Kalacherra
|
TR-03-011-001-007/185
(Sakaibari)
|
3003011000NRG24140720230340054
|
14/07/2023
|
Rama Rani Sutradhar
|
3003011WL014536
|
Rama Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459485
|
|
RAMA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Kalacherra
|
TR-03-011-001-007/213
(Sakaibari)
|
3003011000NRG24140720230340055
|
14/07/2023
|
Manap Ali
|
3003011WL014536
|
Manap Ali
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/07/2023
|
|
3602459427
|
|
MANAP ALI S/O JAMSED ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Kalacherra
|
TR-03-011-001-007/226
(Sakaibari)
|
3003011000NRG24100720230321671
|
14/07/2023
|
Jabed Ali
|
3003011WL013919
|
Jabed Ali
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459471
|
|
JABED ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
89
|
Kalacherra
|
TR-03-001-006-004/159
(Sakaibari)
|
3003011000NRG24100720230321676
|
14/07/2023
|
Nilu Sharma
|
3003011WL013920
|
Nilu Sharma
|
00462
|
UCBA0002520
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459408
|
|
NILU SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Kalacherra
|
TR-03-001-006-008/16
(Sakaibari)
|
3003011000NRG24100720230321687
|
14/07/2023
|
ABDUL MANNAN
|
3003011WL013920
|
ABDUL MANNAN
|
00462
|
UCBA0002520
|
576
|
576
|
Processed
|
20/07/2023
|
|
3602459406
|
|
ABDUL MANNAN
|
UCO BANK(607066)
|
|
91
|
Kalacherra
|
TR-03-011-001-001/272
(Sakaibari)
|
3003011000NRG24100720230321667
|
14/07/2023
|
SAHINA BEGAM
|
3003011WL013919
|
SAHINA BEGAM
|
00462
|
UCBA0002520
|
768
|
768
|
Processed
|
20/07/2023
|
|
3602459407
|
|
SAHINA BEGAM
|
UCO BANK(607066)
|
|
92
|
Kalacherra
|
TR-03-011-001-007/227
(Sakaibari)
|
3003011000NRG24100720230321672
|
14/07/2023
|
Rina Begam
|
3003011WL013919
|
Rina Begam
|
00462
|
UCBA0002520
|
960
|
960
|
Processed
|
20/07/2023
|
|
3602459409
|
|
RINA BEGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117696
|
117696
|
|
|
|
|
|
|
|