|
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
|
SHILACHARI
|
TR-02-009-001-002/28
()
|
3002009000NRG24190720230463619
|
19/07/2023
|
SANJOY CHAKMA
|
3002009WL020555
|
SANJOY CHAKMA
|
00165
|
IBKL0001502
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076662
|
|
SANJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-001-002/32
()
|
3002009000NRG24190720230463622
|
19/07/2023
|
Arema Mog
|
3002009WL020555
|
Arema Mog
|
00165
|
IBKL0001502
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076661
|
|
AREMA MOG
|
IDBI BANK(607095)
|
|
3
|
SHILACHARI
|
TR-02-009-001-002/44
()
|
3002009000NRG24190720230463630
|
19/07/2023
|
KALPANIHAR CHAKMA
|
3002009WL020555
|
KALPANIHAR CHAKMA
|
00165
|
IBKL0001502
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076671
|
|
KALPANIHAR CHAKMA SO SHACHIMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-001-002/47
()
|
3002009000NRG24190720230463633
|
19/07/2023
|
KANDARA CHAKMA
|
3002009WL020555
|
KANDARA CHAKMA
|
00165
|
IBKL0001502
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076673
|
|
KANDARA CHAKMA
|
IDBI BANK(607095)
|
|
5
|
SHILACHARI
|
TR-02-009-001-002/5
()
|
3002009000NRG24190720230463635
|
19/07/2023
|
NAYAN MALA CHAKMA
|
3002009WL020555
|
NAYAN MALA CHAKMA
|
00165
|
IBKL0001502
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076672
|
|
NAYAN MALA CHAKMA
|
IDBI BANK(607095)
|
|
6
|
SHILACHARI
|
TR-02-009-001-002/56
()
|
3002009000NRG24190720230463641
|
19/07/2023
|
LALIT RANJAN CHAKMA
|
3002009WL020555
|
LALIT RANJAN CHAKMA
|
00165
|
IBKL0001502
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076663
|
|
LALIT RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-001-002/6
()
|
3002009000NRG24190720230463644
|
19/07/2023
|
BIRBAHU CHAKMA
|
3002009WL020555
|
BIRBAHU CHAKMA
|
00165
|
IBKL0001502
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076670
|
|
NANABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-001-002/61
()
|
3002009000NRG24190720230463645
|
19/07/2023
|
SURESH MALA CHAKMA
|
3002009WL020555
|
SURESH MALA CHAKMA
|
00165
|
IBKL0001502
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076666
|
|
SURESHMALA CHAKMA
|
IDBI BANK(607095)
|
|
9
|
SHILACHARI
|
TR-02-009-001-002/67
()
|
3002009000NRG24190720230463650
|
19/07/2023
|
MANIK LAL CHAKMA
|
3002009WL020555
|
MANIK LAL CHAKMA
|
00165
|
IBKL0001502
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076669
|
|
MANI LAL CHAKMA, S/O SACHI BARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-001-002/92
()
|
3002009000NRG24190720230463673
|
19/07/2023
|
SNEHA RANJAN CHAKMA
|
3002009WL020555
|
SNEHA RANJAN CHAKMA
|
00165
|
IBKL0001502
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076664
|
|
SNEHA RANJAN CHAKMA
|
IDBI BANK(607095)
|
|
11
|
SHILACHARI
|
TR-02-009-001-002/95
()
|
3002009000NRG24190720230463676
|
19/07/2023
|
LATIF CHAKMA
|
3002009WL020555
|
LATIF CHAKMA
|
00165
|
IBKL0001502
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076667
|
|
KAJALIBALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-001-002/96
()
|
3002009000NRG24190720230463677
|
19/07/2023
|
BILOY SANGA CHAKMA
|
3002009WL020555
|
BILOY SANGA CHAKMA
|
00165
|
IBKL0001502
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076665
|
|
BIJAY SANGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-001-002/99
()
|
3002009000NRG24190720230463679
|
19/07/2023
|
Anna Swariy Chakma
|
3002009WL020555
|
Anna Swariy Chakma
|
00165
|
IBKL0001502
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076668
|
|
ANNA SWARIY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
14
|
SHILACHARI
|
TR-02-009-001-002/66
()
|
3002009000NRG24190720230463649
|
19/07/2023
|
MRS RONG MALA CHAKMA
|
3002009WL020555
|
MRS RONG MALA CHAKMA
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076674
|
|
RAMMALA CHAKMA
|
IDBI BANK(607095)
|
|
15
|
SHILACHARI
|
TR-02-009-001-005/140
()
|
3002009000NRG24190720230463682
|
19/07/2023
|
Angchainda Mog
|
3002009WL020555
|
Angchainda Mog
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076676
|
|
ANCHANDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
16
|
SHILACHARI
|
TR-02-009-001-002/26
()
|
3002009000NRG24190720230463618
|
19/07/2023
|
MILAN KANTI CHAKMA
|
3002009WL020555
|
MILAN KANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076707
|
|
MILAN KANTI CHAKMA
|
IDBI BANK(607095)
|
|
17
|
SHILACHARI
|
TR-02-009-001-002/29
()
|
3002009000NRG24190720230463620
|
19/07/2023
|
BATTYA CHAKMA
|
3002009WL020555
|
BATTYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076682
|
|
KALA BATYA CHAKMA
|
IDBI BANK(607095)
|
|
18
|
SHILACHARI
|
TR-02-009-001-002/3
()
|
3002009000NRG24190720230463621
|
19/07/2023
|
URANGABAHU CHAKMA
|
3002009WL020555
|
URANGABAHU CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076700
|
|
URANGABAHU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-001-002/34
()
|
3002009000NRG24190720230463623
|
19/07/2023
|
BANKIM CHAKMA
|
3002009WL020555
|
BANKIM CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076715
|
|
BANKIM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-001-002/36
()
|
3002009000NRG24190720230463624
|
19/07/2023
|
ASHA BARAN CHAKMA
|
3002009WL020555
|
ASHA BARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076722
|
|
ASHA BARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-001-002/37
()
|
3002009000NRG24190720230463625
|
19/07/2023
|
ANANDAJIBAN CHAKMA
|
3002009WL020555
|
ANANDAJIBAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076711
|
|
ANANDA JIBAN CHAKMA
|
IDBI BANK(607095)
|
|
22
|
SHILACHARI
|
TR-02-009-001-002/38
()
|
3002009000NRG24190720230463626
|
19/07/2023
|
KHITISH CHANDRA CHAKMA
|
3002009WL020555
|
KHITISH CHANDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076680
|
|
KSHITISHCHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-001-002/4
()
|
3002009000NRG24190720230463627
|
19/07/2023
|
UPENTU CHAKMA
|
3002009WL020555
|
UPENTU CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076712
|
|
UPENTU CHAKMA S/O HARI KRISHNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-001-002/42
()
|
3002009000NRG24190720230463628
|
19/07/2023
|
Mana chakma
|
3002009WL020555
|
Mana chakma
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076675
|
|
MANA CHAKMA SO ANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-001-002/43
()
|
3002009000NRG24190720230463629
|
19/07/2023
|
BALBHADRA CHAKMA
|
3002009WL020555
|
BALBHADRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076705
|
|
BALBHADRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-001-002/45
()
|
3002009000NRG24190720230463631
|
19/07/2023
|
SUBUJ BARAN CHAKMA
|
3002009WL020555
|
SUBUJ BARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076687
|
|
CHITTARANI CHAKMA
|
IDBI BANK(607095)
|
|
27
|
SHILACHARI
|
TR-02-009-001-002/46
()
|
3002009000NRG24190720230463632
|
19/07/2023
|
BITTAPA CHAKMA
|
3002009WL020555
|
BITTAPA CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076695
|
|
BITTAPA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-001-002/48
()
|
3002009000NRG24190720230463634
|
19/07/2023
|
BIGYA CHAKMA
|
3002009WL020555
|
BIGYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076726
|
|
BHAGYA CHAKMA
|
IDBI BANK(607095)
|
|
29
|
SHILACHARI
|
TR-02-009-001-002/50
()
|
3002009000NRG24190720230463636
|
19/07/2023
|
MRUTULAL CHAKMA
|
3002009WL020555
|
MRUTULAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076702
|
|
MRUTULAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-001-002/52
()
|
3002009000NRG24190720230463637
|
19/07/2023
|
NETRA RANJAN CHAKMA
|
3002009WL020555
|
NETRA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076717
|
|
RABIMALA CHAKMA WO NETRA RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-001-002/53
()
|
3002009000NRG24190720230463638
|
19/07/2023
|
PRABAL KN CHAKMA
|
3002009WL020555
|
PRABAL KN CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076703
|
|
PRABAL KANTI CHAKMA
|
IDBI BANK(607095)
|
|
32
|
SHILACHARI
|
TR-02-009-001-002/54
()
|
3002009000NRG24190720230463639
|
19/07/2023
|
NUYARAM CHAKMA
|
3002009WL020555
|
NUYARAM CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076708
|
|
NUYARAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SHILACHARI
|
TR-02-009-001-002/55
()
|
3002009000NRG24190720230463640
|
19/07/2023
|
SWADESH CHAKMA
|
3002009WL020555
|
SWADESH CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076709
|
|
SURDEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SHILACHARI
|
TR-02-009-001-002/57
()
|
3002009000NRG24190720230463642
|
19/07/2023
|
NITISH BARAN CHAKMA
|
3002009WL020555
|
NITISH BARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076725
|
|
NITISH BARAN CHAKMA
|
IDBI BANK(607095)
|
|
35
|
SHILACHARI
|
TR-02-009-001-002/58
()
|
3002009000NRG24190720230463643
|
19/07/2023
|
KIRANSANKAR CHAKMA
|
3002009WL020555
|
KIRANSANKAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076697
|
|
KIRAN SANKAR CHAKMA/S.O-TEJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SHILACHARI
|
TR-02-009-001-002/62
()
|
3002009000NRG24190720230463646
|
19/07/2023
|
NEHERU CHAKMA
|
3002009WL020555
|
NEHERU CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076685
|
|
NEHERU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SHILACHARI
|
TR-02-009-001-002/65
()
|
3002009000NRG24190720230463648
|
19/07/2023
|
SUPPRIYA CHAKMA
|
3002009WL020555
|
SUPPRIYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076690
|
|
SUPRIYA CHAKMA DO LT SANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SHILACHARI
|
TR-02-009-001-002/68
()
|
3002009000NRG24190720230463651
|
19/07/2023
|
BANDDRA CHAKMA
|
3002009WL020555
|
BANDDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076716
|
|
BANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SHILACHARI
|
TR-02-009-001-002/70
()
|
3002009000NRG24190720230463652
|
19/07/2023
|
MIHIR NATH CHAKMA
|
3002009WL020555
|
MIHIR NATH CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076720
|
|
MIHIR NATH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SHILACHARI
|
TR-02-009-001-002/71
()
|
3002009000NRG24190720230463653
|
19/07/2023
|
NAMITA CHAKMA
|
3002009WL020555
|
NAMITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076686
|
|
NIMITA CHAKMA
|
IDBI BANK(607095)
|
|
41
|
SHILACHARI
|
TR-02-009-001-002/72
()
|
3002009000NRG24190720230463654
|
19/07/2023
|
CHITRA MONI CHAKMA
|
3002009WL020555
|
CHITRA MONI CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076704
|
|
CHITRA MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SHILACHARI
|
TR-02-009-001-002/73
()
|
3002009000NRG24190720230463655
|
19/07/2023
|
ISWAR CHANDRA CHAKMA
|
3002009WL020555
|
ISWAR CHANDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076719
|
|
RATNA CHAKMA
|
IDBI BANK(607095)
|
|
43
|
SHILACHARI
|
TR-02-009-001-002/74
()
|
3002009000NRG24190720230463656
|
19/07/2023
|
LALATI CHAKMA
|
3002009WL020555
|
LALATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076681
|
|
LALATI CHAKMA WO BISWESWAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SHILACHARI
|
TR-02-009-001-002/75
()
|
3002009000NRG24190720230463657
|
19/07/2023
|
SUHASH CHAKMA
|
3002009WL020555
|
SUHASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076689
|
|
SUHASH CHAKMA SO LT TARINI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SHILACHARI
|
TR-02-009-001-002/76
()
|
3002009000NRG24190720230463658
|
19/07/2023
|
BIMAL CHAKMA
|
3002009WL020555
|
BIMAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076693
|
|
BIMAL CHAKMA
|
IDBI BANK(607095)
|
|
46
|
SHILACHARI
|
TR-02-009-001-002/77
()
|
3002009000NRG24190720230463659
|
19/07/2023
|
SUMANGAL CHAKMA
|
3002009WL020555
|
SUMANGAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076683
|
|
SUMANGAL CHAKMA SO LT DEBENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SHILACHARI
|
TR-02-009-001-002/78
()
|
3002009000NRG24190720230463660
|
19/07/2023
|
SUJATA CHAKMA
|
3002009WL020555
|
SUJATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076714
|
|
SUJALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SHILACHARI
|
TR-02-009-001-002/79
()
|
3002009000NRG24190720230463661
|
19/07/2023
|
NIKONJALATA CHAKMA
|
3002009WL020555
|
NIKONJALATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076724
|
|
NIKUNJALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SHILACHARI
|
TR-02-009-001-002/8
()
|
3002009000NRG24190720230463662
|
19/07/2023
|
SATASANGA CHAKMA
|
3002009WL020555
|
SATASANGA CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076696
|
|
SATASANGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SHILACHARI
|
TR-02-009-001-002/80
()
|
3002009000NRG24190720230463663
|
19/07/2023
|
KABI RANJAN CHAKMA
|
3002009WL020555
|
KABI RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076684
|
|
KABI RANJAN DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SHILACHARI
|
TR-02-009-001-002/82
()
|
3002009000NRG24190720230463664
|
19/07/2023
|
JYOTILAL CHAKMA
|
3002009WL020555
|
JYOTILAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076701
|
|
JYOTI LAL CHAKMA
|
IDBI BANK(607095)
|
|
52
|
SHILACHARI
|
TR-02-009-001-002/84
()
|
3002009000NRG24190720230463665
|
19/07/2023
|
SUSAMA CHAKMA
|
3002009WL020555
|
SUSAMA CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076710
|
|
SUSHAMOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
SHILACHARI
|
TR-02-009-001-002/85
()
|
3002009000NRG24190720230463666
|
19/07/2023
|
MALLIKA CHAKMA
|
3002009WL020555
|
MALLIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076699
|
|
MALLIKA CHAKMA
|
IDBI BANK(607095)
|
|
54
|
SHILACHARI
|
TR-02-009-001-002/86
()
|
3002009000NRG24190720230463667
|
19/07/2023
|
BHAGYABATI CHAKMA
|
3002009WL020555
|
BHAGYABATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076691
|
|
BHAGHYABATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SHILACHARI
|
TR-02-009-001-002/87
()
|
3002009000NRG24190720230463668
|
19/07/2023
|
HIRENDRALAL CHAKMA
|
3002009WL020555
|
HIRENDRALAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076678
|
|
HIRENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SHILACHARI
|
TR-02-009-001-002/89
()
|
3002009000NRG24190720230463669
|
19/07/2023
|
BIMAL KANTI CHAKMA
|
3002009WL020555
|
BIMAL KANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076679
|
|
BIMAL KANTI CHAKMA
|
IDBI BANK(607095)
|
|
57
|
SHILACHARI
|
TR-02-009-001-002/9
()
|
3002009000NRG24190720230463670
|
19/07/2023
|
Rakhi chakma
|
3002009WL020555
|
Rakhi chakma
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076677
|
|
RAKHI CHAKMA DO DEBA BARMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SHILACHARI
|
TR-02-009-001-002/90
()
|
3002009000NRG24190720230463671
|
19/07/2023
|
BISHWAJIT CHAKMA
|
3002009WL020555
|
BISHWAJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076723
|
|
BISHWAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SHILACHARI
|
TR-02-009-001-002/91
()
|
3002009000NRG24190720230463672
|
19/07/2023
|
MAYARANJAN CHAKMA
|
3002009WL020555
|
MAYARANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076698
|
|
MAYARANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SHILACHARI
|
TR-02-009-001-002/93
()
|
3002009000NRG24190720230463674
|
19/07/2023
|
SWAPNA CHAKMA
|
3002009WL020555
|
SWAPNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076688
|
|
SWAPNA CHAKMA
|
IDBI BANK(607095)
|
|
61
|
SHILACHARI
|
TR-02-009-001-002/94
()
|
3002009000NRG24190720230463675
|
19/07/2023
|
ANILBARAN CHAKMA
|
3002009WL020555
|
ANILBARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076718
|
|
ANIL BARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SHILACHARI
|
TR-02-009-001-002/98
()
|
3002009000NRG24190720230463678
|
19/07/2023
|
RABINDRA LAL CHAKMA
|
3002009WL020555
|
RABINDRA LAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076694
|
|
RABINDRA LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SHILACHARI
|
TR-02-009-001-003/106
()
|
3002009000NRG24190720230463680
|
19/07/2023
|
SANTIMOY CHAKMA
|
3002009WL020555
|
SANTIMOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076721
|
|
SANTIMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SHILACHARI
|
TR-02-009-001-003/6
()
|
3002009000NRG24190720230463681
|
19/07/2023
|
KALA CHAKMA
|
3002009WL020555
|
KALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076706
|
|
KALA CHAKMA
|
IDBI BANK(607095)
|
|
65
|
SHILACHARI
|
TR-02-009-001-005/142
()
|
3002009000NRG24190720230463683
|
19/07/2023
|
KSHUDIRAM CHAKMA
|
3002009WL020555
|
KSHUDIRAM CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076713
|
|
KSHUDIRAM CHAKMA
|
IDBI BANK(607095)
|
|
66
|
SHILACHARI
|
TR-02-009-001-005/34
()
|
3002009000NRG24190720230463684
|
19/07/2023
|
SHANTI RANJAN CHAKMA
|
3002009WL020555
|
SHANTI RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/07/2023
|
|
3662076692
|
|
SHANTI RANJAN CHAKMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48450
|
48450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|