|
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
|
AMARPUR
|
TR-02-002-026-006/16
()
|
3002002026NRG24300620230360620
|
30/06/2023
|
DIP CHARAN JAMATIA
|
3002002026WL016778
|
DIP CHARAN JAMATIA
|
00354
|
PUNB0137520
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265999
|
|
MR DIP CHARAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
TR-02-002-026-006/19
()
|
3002002026NRG24300620230360622
|
30/06/2023
|
JOY KISAN JAMATIA
|
3002002026WL016778
|
JOY KISAN JAMATIA
|
00354
|
PUNB0137520
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266000
|
|
JOY KISHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-026-006/27
()
|
3002002026NRG24300620230360630
|
30/06/2023
|
Timay Marak
|
3002002026WL016778
|
Timay Marak
|
00354
|
PUNB0137520
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266002
|
|
TIMAI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-026-006/52
()
|
3002002026NRG24300620230360654
|
30/06/2023
|
BALINDRA MARAK
|
3002002026WL016778
|
BALINDRA MARAK
|
00354
|
PUNB0137520
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266003
|
|
BILENDRA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMARPUR
|
TR-02-002-026-006/56
()
|
3002002026NRG24300620230360658
|
30/06/2023
|
Samendra Marak
|
3002002026WL016778
|
Samendra Marak
|
00354
|
PUNB0137520
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266004
|
|
SAMENDRA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-026-006/7
()
|
3002002026NRG24300620230360659
|
30/06/2023
|
MANGAL BIJOY JAMATIA
|
3002002026WL016778
|
MANGAL BIJOY JAMATIA
|
00354
|
PUNB0137520
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266001
|
|
MANGAL BIJAY JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-026-006/50
()
|
3002002026NRG24300620230360652
|
30/06/2023
|
MISS JAGADDHATRI JAMATIYA
|
3002002026WL016778
|
MISS JAGADDHATRI JAMATIYA
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266007
|
|
MISS JAGADDHATRI JAMATIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-026-006/55
()
|
3002002026NRG24300620230360657
|
30/06/2023
|
INDRAGOSAI JAMATIA
|
3002002026WL016778
|
INDRAGOSAI JAMATIA
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266009
|
|
INDRA GOSAI JAMATIA
|
UCO BANK(607066)
|
|
9
|
AMARPUR
|
TR-02-002-026-006/80
()
|
3002002026NRG24300620230360661
|
30/06/2023
|
Rajib bikram Jamatia
|
3002002026WL016778
|
Rajib bikram Jamatia
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266008
|
|
RAJIB BIKRAM JAMATIA S/O-CHARAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
TR-02-002-026-006/21
()
|
3002002026NRG24300620230360624
|
30/06/2023
|
PRAMILA BHAKTI JAMATIA
|
3002002026WL016778
|
PRAMILA BHAKTI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266010
|
|
PRAMILA BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
TR-02-002-026-002/69
()
|
3002002026NRG24300620230360613
|
30/06/2023
|
Charan Pada Jamatia
|
3002002026WL016778
|
Charan Pada Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266022
|
|
CHARAN PADA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-026-002/69
()
|
3002002026NRG24300620230360614
|
30/06/2023
|
KRISHNA RANI JAMATIA
|
3002002026WL016778
|
KRISHNA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265997
|
|
KRISHNA RANI JAMATIA
|
INDUSIND BANK(607189)
|
|
13
|
AMARPUR
|
TR-02-002-026-006/1
()
|
3002002026NRG24300620230360615
|
30/06/2023
|
BIJOY SADHAN JAMATIA
|
3002002026WL016778
|
BIJOY SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266016
|
|
MR BIJAYSADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
TR-02-002-026-006/10
()
|
3002002026NRG24300620230360616
|
30/06/2023
|
BIMAL KANYA JAMATIA
|
3002002026WL016778
|
BIMAL KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265993
|
|
BIMAL KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMARPUR
|
TR-02-002-026-006/12
()
|
3002002026NRG24300620230360617
|
30/06/2023
|
TANALA MARAK
|
3002002026WL016778
|
TANALA MARAK
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265978
|
|
MISS TANALA MARAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
TR-02-002-026-006/14
()
|
3002002026NRG24300620230360618
|
30/06/2023
|
CHITTASWARI JAMATIA
|
3002002026WL016778
|
CHITTASWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265979
|
|
MISS CHITTACHHARHI JAMTIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
TR-02-002-026-006/15
()
|
3002002026NRG24300620230360619
|
30/06/2023
|
BIRALAL JAMATIA
|
3002002026WL016778
|
BIRALAL JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265980
|
|
MR BIRALAL JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
TR-02-002-026-006/18
()
|
3002002026NRG24300620230360621
|
30/06/2023
|
BIRALAL JAMATIA
|
3002002026WL016778
|
BIRALAL JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266020
|
|
MR BIRALALA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
TR-02-002-026-006/2
()
|
3002002026NRG24300620230360623
|
30/06/2023
|
PARIJA SANKHI JAMATIA
|
3002002026WL016778
|
PARIJA SANKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266015
|
|
PARIJA SHAKHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-026-006/22
()
|
3002002026NRG24300620230360625
|
30/06/2023
|
CHANDRA BALA JAMATIA
|
3002002026WL016778
|
CHANDRA BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265981
|
|
CHANDRA BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-026-006/23
()
|
3002002026NRG24300620230360626
|
30/06/2023
|
KHUKU MARAK
|
3002002026WL016778
|
KHUKU MARAK
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265982
|
|
KHUKU MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMARPUR
|
TR-02-002-026-006/24
()
|
3002002026NRG24300620230360627
|
30/06/2023
|
SWADESH MARAK
|
3002002026WL016778
|
SWADESH MARAK
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265983
|
|
SWADESH MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-026-006/25
()
|
3002002026NRG24300620230360628
|
30/06/2023
|
KUHENDRA MARAK
|
3002002026WL016778
|
KUHENDRA MARAK
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266019
|
|
MR KECHENDRA MARAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
TR-02-002-026-006/26
()
|
3002002026NRG24300620230360629
|
30/06/2023
|
SANDHAYA RANI MARAK
|
3002002026WL016778
|
SANDHAYA RANI MARAK
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265984
|
|
MISS SANDHYA RANI MARAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
TR-02-002-026-006/29
()
|
3002002026NRG24300620230360631
|
30/06/2023
|
Jasu matic jamatia
|
3002002026WL016778
|
Jasu matic jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265971
|
|
MS JASUMATI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
TR-02-002-026-006/3
()
|
3002002026NRG24300620230360632
|
30/06/2023
|
Ratan Singh Jamatia
|
3002002026WL016778
|
Ratan Singh Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266023
|
|
RATAN SINGH JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMARPUR
|
TR-02-002-026-006/30
()
|
3002002026NRG24300620230360633
|
30/06/2023
|
Upajoy hari Jamatia
|
3002002026WL016778
|
Upajoy hari Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266021
|
|
MR UPAJOYHARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
TR-02-002-026-006/31
()
|
3002002026NRG24300620230360634
|
30/06/2023
|
KRISHNA RANI JAMATIA
|
3002002026WL016778
|
KRISHNA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265985
|
|
MISS KRISHNA RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
TR-02-002-026-006/32
()
|
3002002026NRG24300620230360635
|
30/06/2023
|
HEMANTA RANI JAMATIA
|
3002002026WL016778
|
HEMANTA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265986
|
|
HEMANTA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMARPUR
|
TR-02-002-026-006/33
()
|
3002002026NRG24300620230360636
|
30/06/2023
|
BIJOY KANTA JAMATIA
|
3002002026WL016778
|
BIJOY KANTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266018
|
|
BIJOY KANTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMARPUR
|
TR-02-002-026-006/34
()
|
3002002026NRG24300620230360637
|
30/06/2023
|
SUMATI MARAK
|
3002002026WL016778
|
SUMATI MARAK
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266017
|
|
SUMATI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-026-006/36
()
|
3002002026NRG24300620230360638
|
30/06/2023
|
Falgun JAMATIA
|
3002002026WL016778
|
Falgun JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265988
|
|
FALGUN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-026-006/37
()
|
3002002026NRG24300620230360639
|
30/06/2023
|
MANGAL RANI JAMATIA
|
3002002026WL016778
|
MANGAL RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265989
|
|
MANGAL RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-026-006/38
()
|
3002002026NRG24300620230360640
|
30/06/2023
|
CHARAN PADA JAMATIA
|
3002002026WL016778
|
CHARAN PADA JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265987
|
|
CHARAN PADA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMARPUR
|
TR-02-002-026-006/39
()
|
3002002026NRG24300620230360641
|
30/06/2023
|
Sambha Debi Jamatia
|
3002002026WL016778
|
Sambha Debi Jamatia
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265990
|
|
SAMBADEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-026-006/4
()
|
3002002026NRG24300620230360642
|
30/06/2023
|
HARI BIKRAM JAMATIA
|
3002002026WL016778
|
HARI BIKRAM JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266014
|
|
MR HARIBIKRAM JAMATIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPUR
|
TR-02-002-026-006/40
()
|
3002002026NRG24300620230360643
|
30/06/2023
|
ANANTA DAYAL JAMATIA
|
3002002026WL016778
|
ANANTA DAYAL JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265991
|
|
ANANTA DAYAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMARPUR
|
TR-02-002-026-006/41
()
|
3002002026NRG24300620230360644
|
30/06/2023
|
JIU RANI JAMATIA
|
3002002026WL016778
|
JIU RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265998
|
|
JIU RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMARPUR
|
TR-02-002-026-006/42
()
|
3002002026NRG24300620230360645
|
30/06/2023
|
MUKTA BAHADUR JAMATIA
|
3002002026WL016778
|
MUKTA BAHADUR JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266011
|
|
MUKTA BAHADUR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
AMARPUR
|
TR-02-002-026-006/43
()
|
3002002026NRG24300620230360646
|
30/06/2023
|
BIHAR MARAK
|
3002002026WL016778
|
BIHAR MARAK
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265976
|
|
BIHAR MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMARPUR
|
TR-02-002-026-006/44
()
|
3002002026NRG24300620230360647
|
30/06/2023
|
BIRAT DHAN JAMATIA
|
3002002026WL016778
|
BIRAT DHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265974
|
|
MR BIRAT DHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
TR-02-002-026-006/45
()
|
3002002026NRG24300620230360648
|
30/06/2023
|
SASHI KANTA JAMATIA
|
3002002026WL016778
|
SASHI KANTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266012
|
|
SASHI KANTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMARPUR
|
TR-02-002-026-006/47
()
|
3002002026NRG24300620230360649
|
30/06/2023
|
GOPAL JAMATIA
|
3002002026WL016778
|
GOPAL JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265996
|
|
GOPAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMARPUR
|
TR-02-002-026-006/49
()
|
3002002026NRG24300620230360650
|
30/06/2023
|
Bharat kishore JAMATIA
|
3002002026WL016778
|
Bharat kishore JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265995
|
|
BHARAT KISHOR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMARPUR
|
TR-02-002-026-006/5
()
|
3002002026NRG24300620230360651
|
30/06/2023
|
SATYA KANYA JAMATIA
|
3002002026WL016778
|
SATYA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266013
|
|
SATYA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMARPUR
|
TR-02-002-026-006/51
()
|
3002002026NRG24300620230360653
|
30/06/2023
|
USHA RANI JAMATIA
|
3002002026WL016778
|
USHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265975
|
|
USHA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMARPUR
|
TR-02-002-026-006/53
()
|
3002002026NRG24300620230360655
|
30/06/2023
|
MR.SAMRAT JAMATIA
|
3002002026WL016778
|
MR.SAMRAT JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265972
|
|
SAMRAT JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMARPUR
|
TR-02-002-026-006/54
()
|
3002002026NRG24300620230360656
|
30/06/2023
|
MR NIJA DHAN JAMATIA
|
3002002026WL016778
|
MR NIJA DHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265973
|
|
NIJA DHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMARPUR
|
TR-02-002-026-006/8
()
|
3002002026NRG24300620230360660
|
30/06/2023
|
CHANDRA RANI JAMATIA
|
3002002026WL016778
|
CHANDRA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265970
|
|
CHANDRA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMARPUR
|
TR-02-002-026-006/9
()
|
3002002026NRG24300620230360664
|
30/06/2023
|
ABHI CHARAN JAMATIA
|
3002002026WL016778
|
ABHI CHARAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265977
|
|
ABHI CHARAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
AMARPUR
|
TR-02-002-026-007/66
()
|
3002002026NRG24300620230360665
|
30/06/2023
|
KUMAR RANJAN JAMATIA
|
3002002026WL016778
|
KUMAR RANJAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265994
|
|
KUMAR RANJAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMARPUR
|
TR-02-002-026-009/5
()
|
3002002026NRG24300620230360666
|
30/06/2023
|
LAXMI RANI DDEBBARMA
|
3002002026WL016778
|
LAXMI RANI DDEBBARMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324265992
|
|
LAXMI RANI DDEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88200
|
88200
|
|
|
|
|
|
|
|
|
53
|
AMARPUR
|
TR-02-002-026-001/9
()
|
3002002026NRG24300620230360612
|
30/06/2023
|
KALI KUMAR NOATIA
|
3002002026WL016778
|
KALI KUMAR NOATIA
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266005
|
|
KALI KUMAR NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
AMARPUR
|
TR-02-002-026-006/83
()
|
3002002026NRG24300620230360663
|
30/06/2023
|
AJIT MARAK
|
3002002026WL016778
|
AJIT MARAK
|
00462
|
UCBA0002826
|
2100
|
2100
|
Processed
|
11/07/2023
|
|
3324266006
|
|
AJIT MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113400
|
113400
|
|
|
|
|
|
|
|