|
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
|
Raishyabari
|
TR-04-003-017-005/163
(Thakurcharra)
|
3004003017NRG24200720230228780
|
20/07/2023
|
DIPSHIKHA CHAKMA
|
3004003017WL013085
|
DIPSHIKHA CHAKMA
|
00354
|
PUNB0183820
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464825
|
|
DIPSHIKHA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
Raishyabari
|
TR-04-003-017-005/11
(Thakurcharra)
|
3004003017NRG24200720230228766
|
20/07/2023
|
AINA CHAKMA
|
3004003017WL013085
|
AINA CHAKMA
|
00354
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464891
|
|
AINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Raishyabari
|
TR-04-003-017-005/165
(Thakurcharra)
|
3004003017NRG24200720230228782
|
20/07/2023
|
LALIT KUMAR CHAKMA
|
3004003017WL013085
|
LALIT KUMAR CHAKMA
|
00354
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464885
|
|
LALIT KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Raishyabari
|
TR-04-003-017-005/157
(Thakurcharra)
|
3004003017NRG24200720230228773
|
20/07/2023
|
SANTI MALA CHAKMA
|
3004003017WL013085
|
SANTI MALA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464881
|
|
SANTI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Raishyabari
|
TR-04-003-017-005/160
(Thakurcharra)
|
3004003017NRG24200720230228777
|
20/07/2023
|
NAMITA CHAKMA
|
3004003017WL013085
|
NAMITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464882
|
|
NAMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
6
|
Raishyabari
|
TR-04-003-017-005/10
(Thakurcharra)
|
3004003017NRG24200720230228765
|
20/07/2023
|
PUSPA PATI CHKAMA
|
3004003017WL013085
|
PUSPA PATI CHKAMA
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464873
|
|
PARA KAJI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Raishyabari
|
TR-04-003-017-005/18
(Thakurcharra)
|
3004003017NRG24200720230228786
|
20/07/2023
|
SHIKA CHAKMA
|
3004003017WL013085
|
SHIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464883
|
|
SHIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Raishyabari
|
TR-04-003-017-005/19
(Thakurcharra)
|
3004003017NRG24200720230228787
|
20/07/2023
|
ARUN DEBI CHAKMA
|
3004003017WL013085
|
ARUN DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464890
|
|
ANANDA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Raishyabari
|
TR-04-003-017-005/2
(Thakurcharra)
|
3004003017NRG24200720230228788
|
20/07/2023
|
JATAN KUMAR CHAKMA
|
3004003017WL013085
|
JATAN KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464884
|
|
JATAN KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Raishyabari
|
TR-04-003-017-005/26
(Thakurcharra)
|
3004003017NRG24200720230228794
|
20/07/2023
|
SHUBHA LATA CHAKMA
|
3004003017WL013085
|
SHUBHA LATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464880
|
|
SHUBHA LATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Raishyabari
|
TR-04-003-017-005/4
(Thakurcharra)
|
3004003017NRG24200720230228805
|
20/07/2023
|
RASHAJIT CHAKMA
|
3004003017WL013085
|
RASHAJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464887
|
|
RASHAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Raishyabari
|
TR-04-003-017-005/5
(Thakurcharra)
|
3004003017NRG24200720230228817
|
20/07/2023
|
RABI KUMAR CHAKMA
|
3004003017WL013086
|
RABI KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464874
|
|
RABI KUMAR CHAKMA S/O INDRAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Raishyabari
|
TR-04-003-017-005/50
(Thakurcharra)
|
3004003017NRG24200720230228818
|
20/07/2023
|
NILA MONI CHAKMA
|
3004003017WL013086
|
NILA MONI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464886
|
|
NILAMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Raishyabari
|
TR-04-003-017-005/57
(Thakurcharra)
|
3004003017NRG24200720230228823
|
20/07/2023
|
MUKTALATA CHAKMA
|
3004003017WL013086
|
MUKTALATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464878
|
|
MUKTALATA CHAKMA WO SADHAN MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Raishyabari
|
TR-04-003-017-005/64
(Thakurcharra)
|
3004003017NRG24200720230228830
|
20/07/2023
|
RABI CHAN CHAKMA
|
3004003017WL013086
|
RABI CHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464875
|
|
RABI CHAN CHAKMA SO KALACHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Raishyabari
|
TR-04-003-017-005/65
(Thakurcharra)
|
3004003017NRG24200720230228831
|
20/07/2023
|
TRISHA CHAKMA
|
3004003017WL013086
|
TRISHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464872
|
|
TRISHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Raishyabari
|
TR-04-003-017-005/84
(Thakurcharra)
|
3004003017NRG24200720230228845
|
20/07/2023
|
KALANI KUMAR CHAKMA
|
3004003017WL013086
|
KALANI KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464889
|
|
KALANIKUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Raishyabari
|
TR-04-003-017-005/85
(Thakurcharra)
|
3004003017NRG24200720230228846
|
20/07/2023
|
JOYNITA CHAKMA
|
3004003017WL013086
|
JOYNITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464877
|
|
JOYNITA CHAKMA W/O MADAN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Raishyabari
|
TR-04-003-017-005/86
(Thakurcharra)
|
3004003017NRG24200720230228847
|
20/07/2023
|
Amarjit Chakma
|
3004003017WL013086
|
Amarjit Chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464876
|
|
AMARJIT CHAKMA S/O JUDDHADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Raishyabari
|
TR-04-003-017-006/139
(Thakurcharra)
|
3004003017NRG24200720230228861
|
20/07/2023
|
ANKANA CHAKMA
|
3004003017WL013086
|
ANKANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464879
|
|
ANKANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Raishyabari
|
TR-04-003-017-006/28
(Thakurcharra)
|
3004003017NRG24200720230228862
|
20/07/2023
|
KALABI CHAKMA
|
3004003017WL013086
|
KALABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464888
|
|
KALABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
22
|
Raishyabari
|
TR-04-003-017-005/1
(Thakurcharra)
|
3004003017NRG24200720230228764
|
20/07/2023
|
RANI CHAKMA
|
3004003017WL013085
|
RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464808
|
|
PUSHPA RANI CHAKMA
|
UCO BANK(607066)
|
|
23
|
Raishyabari
|
TR-04-003-017-005/15
(Thakurcharra)
|
3004003017NRG24200720230228770
|
20/07/2023
|
JATTRA MOHAN CHAKMA
|
3004003017WL013085
|
JATTRA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464812
|
|
JATRA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Raishyabari
|
TR-04-003-017-005/17
(Thakurcharra)
|
3004003017NRG24200720230228785
|
20/07/2023
|
CHITHA RANJAN CHAKMA
|
3004003017WL013085
|
CHITHA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464810
|
|
CHITTA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Raishyabari
|
TR-04-003-017-005/27
(Thakurcharra)
|
3004003017NRG24200720230228795
|
20/07/2023
|
FULA RANI CHAKMA
|
3004003017WL013085
|
FULA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464805
|
|
PULA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Raishyabari
|
TR-04-003-017-005/28
(Thakurcharra)
|
3004003017NRG24200720230228796
|
20/07/2023
|
MATRI DEVI CHAKMA
|
3004003017WL013085
|
MATRI DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464802
|
|
BARUN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Raishyabari
|
TR-04-003-017-005/3
(Thakurcharra)
|
3004003017NRG24200720230228798
|
20/07/2023
|
KANYABI CHAKMA
|
3004003017WL013085
|
KANYABI CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464807
|
|
PRADIP KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Raishyabari
|
TR-04-003-017-005/31
(Thakurcharra)
|
3004003017NRG24200720230228799
|
20/07/2023
|
JUDDA CHANDRA CHAKMA
|
3004003017WL013085
|
JUDDA CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464811
|
|
JUDDA CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Raishyabari
|
TR-04-003-017-005/32
(Thakurcharra)
|
3004003017NRG24200720230228800
|
20/07/2023
|
MOHAN CHAKMA
|
3004003017WL013085
|
MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464823
|
|
MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Raishyabari
|
TR-04-003-017-005/41
(Thakurcharra)
|
3004003017NRG24200720230228807
|
20/07/2023
|
KALATUM CHAKMA
|
3004003017WL013085
|
KALATUM CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464806
|
|
KALATUM CHAKMA
|
UCO BANK(607066)
|
|
31
|
Raishyabari
|
TR-04-003-017-005/43
(Thakurcharra)
|
3004003017NRG24200720230228809
|
20/07/2023
|
DURGA MANI CHAKMA
|
3004003017WL013085
|
DURGA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464799
|
|
DURGA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Raishyabari
|
TR-04-003-017-005/44
(Thakurcharra)
|
3004003017NRG24200720230228810
|
20/07/2023
|
INDRAJIT CHAKMA
|
3004003017WL013085
|
INDRAJIT CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464800
|
|
INDRAJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Raishyabari
|
TR-04-003-017-005/46
(Thakurcharra)
|
3004003017NRG24200720230228812
|
20/07/2023
|
SHARNALATA CHAKMA
|
3004003017WL013085
|
SHARNALATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464809
|
|
JUDHITHIR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Raishyabari
|
TR-04-003-017-005/47
(Thakurcharra)
|
3004003017NRG24200720230228813
|
20/07/2023
|
RAJSALA CHAKMA
|
3004003017WL013085
|
RAJSALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464824
|
|
RAJSALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Raishyabari
|
TR-04-003-017-005/49
(Thakurcharra)
|
3004003017NRG24200720230228816
|
20/07/2023
|
KRISHNA MANI CHAKMA
|
3004003017WL013086
|
KRISHNA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464813
|
|
KRISHNA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Raishyabari
|
TR-04-003-017-005/55
(Thakurcharra)
|
3004003017NRG24200720230228821
|
20/07/2023
|
SUDDA DHAN CHAKMA
|
3004003017WL013086
|
SUDDA DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464801
|
|
SUDDA DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Raishyabari
|
TR-04-003-017-005/56
(Thakurcharra)
|
3004003017NRG24200720230228822
|
20/07/2023
|
SADALI CHAKMA
|
3004003017WL013086
|
SADALI CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464804
|
|
SUDHUBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Raishyabari
|
TR-04-003-017-005/58
(Thakurcharra)
|
3004003017NRG24200720230228824
|
20/07/2023
|
ARUN DEVI CHAKMA
|
3004003017WL013086
|
ARUN DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464815
|
|
ARUN DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Raishyabari
|
TR-04-003-017-005/59
(Thakurcharra)
|
3004003017NRG24200720230228825
|
20/07/2023
|
INDRA JIT CHAKMA
|
3004003017WL013086
|
INDRA JIT CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464814
|
|
INDRA JIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Raishyabari
|
TR-04-003-017-005/62
(Thakurcharra)
|
3004003017NRG24200720230228828
|
20/07/2023
|
Arati Chakma
|
3004003017WL013086
|
Arati Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464822
|
|
ARATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Raishyabari
|
TR-04-003-017-005/63
(Thakurcharra)
|
3004003017NRG24200720230228829
|
20/07/2023
|
SURJYA KUMAR CHAKMA
|
3004003017WL013086
|
SURJYA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464820
|
|
SURJYA KUMAR CHAKMA S/O GAGAN CH. CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Raishyabari
|
TR-04-003-017-005/69
(Thakurcharra)
|
3004003017NRG24200720230228835
|
20/07/2023
|
KRISHNA RATH CHAKMA
|
3004003017WL013086
|
KRISHNA RATH CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464817
|
|
KRISHNA RATH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Raishyabari
|
TR-04-003-017-005/70
(Thakurcharra)
|
3004003017NRG24200720230228836
|
20/07/2023
|
LAXMI KUMAR CHAKMA
|
3004003017WL013086
|
LAXMI KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464819
|
|
LAXMI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Raishyabari
|
TR-04-003-017-005/72
(Thakurcharra)
|
3004003017NRG24200720230228838
|
20/07/2023
|
SAMITA RANI CHAKMA
|
3004003017WL013086
|
SAMITA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464821
|
|
SAMITA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Raishyabari
|
TR-04-003-017-005/73
(Thakurcharra)
|
3004003017NRG24200720230228839
|
20/07/2023
|
BADANI CHAKMA
|
3004003017WL013086
|
BADANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464818
|
|
BIKRAM KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Raishyabari
|
TR-04-003-017-005/9
(Thakurcharra)
|
3004003017NRG24200720230228851
|
20/07/2023
|
MADHAN KUMAR CHAKMA
|
3004003017WL013086
|
MADHAN KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464803
|
|
MADHAN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Raishyabari
|
TR-04-003-018-008/31
(Thakurcharra)
|
3004003017NRG24200720230228814
|
20/07/2023
|
SABIK KUMAR CHAKMA
|
3004003017WL013085
|
SABIK KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464816
|
|
SABEK KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33540
|
33540
|
|
|
|
|
|
|
|
|
48
|
Raishyabari
|
TR-04-003-017-005/12
(Thakurcharra)
|
3004003017NRG24200720230228767
|
20/07/2023
|
ANAR KALI CHAKMA
|
3004003017WL013085
|
ANAR KALI CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464865
|
|
ANAR KALI CHAKMA
|
UCO BANK(607066)
|
|
49
|
Raishyabari
|
TR-04-003-017-005/13
(Thakurcharra)
|
3004003017NRG24200720230228768
|
20/07/2023
|
CHANCHALA CHAKMA
|
3004003017WL013085
|
CHANCHALA CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464842
|
|
CHANCHALA CHAKMA
|
UCO BANK(607066)
|
|
50
|
Raishyabari
|
TR-04-003-017-005/14
(Thakurcharra)
|
3004003017NRG24200720230228769
|
20/07/2023
|
KARUNA MUKHI CHAKMA
|
3004003017WL013085
|
KARUNA MUKHI CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464862
|
|
KARUNA MUKHI CHAKMA
|
UCO BANK(607066)
|
|
51
|
Raishyabari
|
TR-04-003-017-005/155
(Thakurcharra)
|
3004003017NRG24200720230228771
|
20/07/2023
|
SINGH MANI CHAKMA
|
3004003017WL013085
|
SINGH MANI CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464844
|
|
SINGH MANI CHAKMA
|
UCO BANK(607066)
|
|
52
|
Raishyabari
|
TR-04-003-017-005/156
(Thakurcharra)
|
3004003017NRG24200720230228772
|
20/07/2023
|
SANGKAR CHAKMA
|
3004003017WL013085
|
SANGKAR CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464856
|
|
SANGKAR CHAKMA
|
UCO BANK(607066)
|
|
53
|
Raishyabari
|
TR-04-003-017-005/158
(Thakurcharra)
|
3004003017NRG24200720230228774
|
20/07/2023
|
KANCHANMALA TRIPURA
|
3004003017WL013085
|
KANCHANMALA TRIPURA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464853
|
|
KANCHANMALA TRIPURA
|
UCO BANK(607066)
|
|
54
|
Raishyabari
|
TR-04-003-017-005/16
(Thakurcharra)
|
3004003017NRG24200720230228776
|
20/07/2023
|
DEBARANI CHAKMA
|
3004003017WL013085
|
DEBARANI CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464867
|
|
JAMA DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Raishyabari
|
TR-04-003-017-005/161
(Thakurcharra)
|
3004003017NRG24200720230228778
|
20/07/2023
|
SHILPA CHAKMA
|
3004003017WL013085
|
SHILPA CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464858
|
|
SILPA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Raishyabari
|
TR-04-003-017-005/162
(Thakurcharra)
|
3004003017NRG24200720230228779
|
20/07/2023
|
UTTAM KUMAR CHAKMA
|
3004003017WL013085
|
UTTAM KUMAR CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464829
|
|
UTTAM KUMAR CHAKMA
|
UCO BANK(607066)
|
|
57
|
Raishyabari
|
TR-04-003-017-005/164
(Thakurcharra)
|
3004003017NRG24200720230228781
|
20/07/2023
|
MANGAL PUTI CHAKMA
|
3004003017WL013085
|
MANGAL PUTI CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464859
|
|
MANGAL PUTI CHAKMA
|
UCO BANK(607066)
|
|
58
|
Raishyabari
|
TR-04-003-017-005/166
(Thakurcharra)
|
3004003017NRG24200720230228783
|
20/07/2023
|
AMAR SEN CHAKMA
|
3004003017WL013085
|
AMAR SEN CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464836
|
|
AMAR SEN CHAKMA
|
UCO BANK(607066)
|
|
59
|
Raishyabari
|
TR-04-003-017-005/23
(Thakurcharra)
|
3004003017NRG24200720230228791
|
20/07/2023
|
LALITA RANI CHAKMA
|
3004003017WL013085
|
LALITA RANI CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464839
|
|
LALITA RANI CHAKMA
|
UCO BANK(607066)
|
|
60
|
Raishyabari
|
TR-04-003-017-005/35
(Thakurcharra)
|
3004003017NRG24200720230228801
|
20/07/2023
|
JUDHA DHAN CHAKMA
|
3004003017WL013085
|
JUDHA DHAN CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464834
|
|
JUDHA DHAN CHAKMA
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-003-017-005/36
(Thakurcharra)
|
3004003017NRG24200720230228802
|
20/07/2023
|
BACHA DHAN CHAKMA
|
3004003017WL013085
|
BACHA DHAN CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464851
|
|
BACHCHADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Raishyabari
|
TR-04-003-017-005/40
(Thakurcharra)
|
3004003017NRG24200720230228806
|
20/07/2023
|
DEVA RANJAN CHAKMA
|
3004003017WL013085
|
DEVA RANJAN CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464830
|
|
DEVA RANJAN CHAKMA
|
UCO BANK(607066)
|
|
63
|
Raishyabari
|
TR-04-003-017-005/45
(Thakurcharra)
|
3004003017NRG24200720230228811
|
20/07/2023
|
PRABIN KUMAR CHAKMA
|
3004003017WL013085
|
PRABIN KUMAR CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464833
|
|
PRABIN KUMAR CHAKMA
|
UCO BANK(607066)
|
|
64
|
Raishyabari
|
TR-04-003-017-005/48
(Thakurcharra)
|
3004003017NRG24200720230228815
|
20/07/2023
|
SURATI BIKASH CHAKMA
|
3004003017WL013086
|
SURATI BIKASH CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464857
|
|
SURATI BIKASH CHAKMA
|
UCO BANK(607066)
|
|
65
|
Raishyabari
|
TR-04-003-017-005/52
(Thakurcharra)
|
3004003017NRG24200720230228819
|
20/07/2023
|
SANJIT CHAKMA
|
3004003017WL013086
|
SANJIT CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464846
|
|
SANJIT CHAKMA
|
UCO BANK(607066)
|
|
66
|
Raishyabari
|
TR-04-003-017-005/54
(Thakurcharra)
|
3004003017NRG24200720230228820
|
20/07/2023
|
CHANDRA KUMAR CHAKMA
|
3004003017WL013086
|
CHANDRA KUMAR CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464826
|
|
CHANDRA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Raishyabari
|
TR-04-003-017-005/60
(Thakurcharra)
|
3004003017NRG24200720230228826
|
20/07/2023
|
TUGHULUKYA CHAKMA
|
3004003017WL013086
|
TUGHULUKYA CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464835
|
|
TUGHULUKYA CHAKMA
|
UCO BANK(607066)
|
|
68
|
Raishyabari
|
TR-04-003-017-005/61-A
(Thakurcharra)
|
3004003017NRG24200720230228827
|
20/07/2023
|
MADAN KUMAR CHAKMA
|
3004003017WL013086
|
MADAN KUMAR CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464838
|
|
MADAN KR CHAKMA SO DHANYADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Raishyabari
|
TR-04-003-017-005/66
(Thakurcharra)
|
3004003017NRG24200720230228832
|
20/07/2023
|
LAXMI RANI CHAKMA
|
3004003017WL013086
|
LAXMI RANI CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464843
|
|
AMAR CHAND CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Raishyabari
|
TR-04-003-017-005/68
(Thakurcharra)
|
3004003017NRG24200720230228834
|
20/07/2023
|
BADI PRABA CHAKMA
|
3004003017WL013086
|
BADI PRABA CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464849
|
|
BADI PRABA CHAKMA
|
UCO BANK(607066)
|
|
71
|
Raishyabari
|
TR-04-003-017-005/71
(Thakurcharra)
|
3004003017NRG24200720230228837
|
20/07/2023
|
RATAN KUMAR CHAKMA
|
3004003017WL013086
|
RATAN KUMAR CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464828
|
|
RATAN KUMAR CHAKMA
|
UCO BANK(607066)
|
|
72
|
Raishyabari
|
TR-04-003-017-005/74
(Thakurcharra)
|
3004003017NRG24200720230228840
|
20/07/2023
|
BHADRAMALA CHAKMA
|
3004003017WL013086
|
BHADRAMALA CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464850
|
|
BHADRAMALA CHAKMA
|
UCO BANK(607066)
|
|
73
|
Raishyabari
|
TR-04-003-017-005/81
(Thakurcharra)
|
3004003017NRG24200720230228842
|
20/07/2023
|
JYOTI MAY CHAKMA
|
3004003017WL013086
|
JYOTI MAY CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464840
|
|
PANCHOKHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Raishyabari
|
TR-04-003-017-005/83
(Thakurcharra)
|
3004003017NRG24200720230228844
|
20/07/2023
|
ANJUL CHAKMA
|
3004003017WL013086
|
ANJUL CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464841
|
|
ANJUL CHAKMA
|
UCO BANK(607066)
|
|
75
|
Raishyabari
|
TR-04-003-017-005/88
(Thakurcharra)
|
3004003017NRG24200720230228849
|
20/07/2023
|
NAYANBIKASH CHAKMA
|
3004003017WL013086
|
NAYANBIKASH CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464847
|
|
NAYANBIKASH CHAKMA
|
UCO BANK(607066)
|
|
76
|
Raishyabari
|
TR-04-003-017-005/89
(Thakurcharra)
|
3004003017NRG24200720230228850
|
20/07/2023
|
KANCHAN KUMAR CHAKMA
|
3004003017WL013086
|
KANCHAN KUMAR CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464852
|
|
KANCHAN KUMAR CHAKMA
|
UCO BANK(607066)
|
|
77
|
Raishyabari
|
TR-04-003-017-005/90
(Thakurcharra)
|
3004003017NRG24200720230228852
|
20/07/2023
|
BINOD CHAKMA
|
3004003017WL013086
|
BINOD CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464854
|
|
BINOD CHAKMA
|
UCO BANK(607066)
|
|
78
|
Raishyabari
|
TR-04-003-017-005/91
(Thakurcharra)
|
3004003017NRG24200720230228853
|
20/07/2023
|
LAXMIJIT CHAKMA
|
3004003017WL013086
|
LAXMIJIT CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464845
|
|
LAXMIJIT CHAKMA
|
UCO BANK(607066)
|
|
79
|
Raishyabari
|
TR-04-003-017-005/92
(Thakurcharra)
|
3004003017NRG24200720230228854
|
20/07/2023
|
SATYAMALA CHAKMA
|
3004003017WL013086
|
SATYAMALA CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464837
|
|
SATYAMALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Raishyabari
|
TR-04-003-017-005/93
(Thakurcharra)
|
3004003017NRG24200720230228855
|
20/07/2023
|
SUBHA RANI CHAKMA
|
3004003017WL013086
|
SUBHA RANI CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464848
|
|
SUBHA RANI CHAKMA
|
UCO BANK(607066)
|
|
81
|
Raishyabari
|
TR-04-003-017-005/94
(Thakurcharra)
|
3004003017NRG24200720230228856
|
20/07/2023
|
NAYAN MALA CHAKMA
|
3004003017WL013086
|
NAYAN MALA CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464855
|
|
NAYANMALA CHAKMA
|
UCO BANK(607066)
|
|
82
|
Raishyabari
|
TR-04-003-017-005/95
(Thakurcharra)
|
3004003017NRG24200720230228857
|
20/07/2023
|
LAXMI RANI CHAKMA
|
3004003017WL013086
|
LAXMI RANI CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464827
|
|
LAXMI RANI CHAKMA
|
UCO BANK(607066)
|
|
83
|
Raishyabari
|
TR-04-003-017-005/96
(Thakurcharra)
|
3004003017NRG24200720230228858
|
20/07/2023
|
DHANYA MANIK CHAKMA
|
3004003017WL013086
|
DHANYA MANIK CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464832
|
|
DHANYA MANIK CHAKMA
|
UCO BANK(607066)
|
|
84
|
Raishyabari
|
TR-04-003-017-008/154
(Thakurcharra)
|
3004003017NRG24200720230228863
|
20/07/2023
|
BIKRAM CHAKMA
|
3004003017WL013086
|
BIKRAM CHAKMA
|
00462
|
UCBA0002506
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464831
|
|
BIKRAM CHAKMA SO SUDDHA DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47730
|
47730
|
|
|
|
|
|
|
|
|
85
|
Raishyabari
|
TR-04-003-017-005/159
(Thakurcharra)
|
3004003017NRG24200720230228775
|
20/07/2023
|
CHIKYABI CHAKMA
|
3004003017WL013085
|
CHIKYABI CHAKMA
|
00462
|
UCBA0002556
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464861
|
|
CHIKYABI CHAKMA
|
UCO BANK(607066)
|
|
86
|
Raishyabari
|
TR-04-003-017-005/21
(Thakurcharra)
|
3004003017NRG24200720230228789
|
20/07/2023
|
SABITRI CHAKMA
|
3004003017WL013085
|
SABITRI CHAKMA
|
00462
|
UCBA0002556
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464860
|
|
BIJOY KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Raishyabari
|
TR-04-003-017-005/22
(Thakurcharra)
|
3004003017NRG24200720230228790
|
20/07/2023
|
CHANDRA PRABA CHAKMA
|
3004003017WL013085
|
CHANDRA PRABA CHAKMA
|
00462
|
UCBA0002556
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464863
|
|
CHANDRA PRABA CHAKMA
|
UCO BANK(607066)
|
|
88
|
Raishyabari
|
TR-04-003-017-005/25
(Thakurcharra)
|
3004003017NRG24200720230228793
|
20/07/2023
|
KANCHAN MALA CHAKMA
|
3004003017WL013085
|
KANCHAN MALA CHAKMA
|
00462
|
UCBA0002556
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464866
|
|
CHANDAN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Raishyabari
|
TR-04-003-017-005/29
(Thakurcharra)
|
3004003017NRG24200720230228797
|
20/07/2023
|
BOUDALATA CHAKMA
|
3004003017WL013085
|
BOUDALATA CHAKMA
|
00462
|
UCBA0002556
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464864
|
|
BOUDALATA CHAKMA
|
UCO BANK(607066)
|
|
90
|
Raishyabari
|
TR-04-003-017-005/39
(Thakurcharra)
|
3004003017NRG24200720230228804
|
20/07/2023
|
ANJALA CHAKMA
|
3004003017WL013085
|
ANJALA CHAKMA
|
00462
|
UCBA0002556
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464871
|
|
NOYADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Raishyabari
|
TR-04-003-017-005/42
(Thakurcharra)
|
3004003017NRG24200720230228808
|
20/07/2023
|
BIRABAHU CHAKMA
|
3004003017WL013085
|
BIRABAHU CHAKMA
|
00462
|
UCBA0002556
|
1290
|
1290
|
Processed
|
24/08/2023
|
|
4773464868
|
|
BIRABAHU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Raishyabari
|
TR-04-003-017-005/67
(Thakurcharra)
|
3004003017NRG24200720230228833
|
20/07/2023
|
JANATA RANI CHAKMA
|
3004003017WL013086
|
JANATA RANI CHAKMA
|
00462
|
UCBA0002556
|
1290
|
1290
|
Rejected
|
25/08/2023
|
|
4773464870
|
Account closed
|
|
|
|
93
|
Raishyabari
|
TR-04-003-017-006/103
(Thakurcharra)
|
3004003017NRG24200720230228860
|
20/07/2023
|
PRATAP SING CHAKMA
|
3004003017WL013086
|
PRATAP SING CHAKMA
|
00462
|
UCBA0002556
|
1290
|
1290
|
Processed
|
23/08/2023
|
|
4773464869
|
|
JINA CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119970
|
119970
|
|
|
|
|
|
|
|