|
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-02-009-014-001/91
()
|
3002009000NRG24261220231091113
|
26/12/2023
|
KALA KAJI CHAKMA
|
3002009WL059426
|
KALA KAJI CHAKMA
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492908
|
|
KALA KAJI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-014-005/15
()
|
3002009000NRG24261220231091120
|
26/12/2023
|
Raj mohan Chakma
|
3002009WL059426
|
Raj mohan Chakma
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492931
|
|
RAJ MH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-014-005/5
()
|
3002009000NRG24261220231091155
|
26/12/2023
|
MR KALA CHAN CHAKMA
|
3002009WL059426
|
MR KALA CHAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492940
|
|
KALA CHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-014-005/6
()
|
3002009000NRG24261220231091158
|
26/12/2023
|
Jala Debi Chakma
|
3002009WL059426
|
Jala Debi Chakma
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492964
|
|
JALADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-014-005/84
()
|
3002009000NRG24261220231091173
|
26/12/2023
|
RABIRANJAN CHAKMA
|
3002009WL059426
|
RABIRANJAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492906
|
|
RUBI RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-014-005/85
()
|
3002009000NRG24261220231091174
|
26/12/2023
|
SUBIRAN BABU CHAKMA
|
3002009WL059426
|
SUBIRAN BABU CHAKMA
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492970
|
|
SUBIRANBABU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-014-005/86
()
|
3002009000NRG24261220231091175
|
26/12/2023
|
UPENDRA CHAKMA
|
3002009WL059426
|
UPENDRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492914
|
|
UPENDRA CHAKMA SO RAJ MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-014-005/87
()
|
3002009000NRG24261220231091176
|
26/12/2023
|
BHARAT MOHAN CHAKMA
|
3002009WL059426
|
BHARAT MOHAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492922
|
|
BHARAT MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-014-005/88
()
|
3002009000NRG24261220231091177
|
26/12/2023
|
DHANARAJ CHAKMA
|
3002009WL059426
|
DHANARAJ CHAKMA
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492923
|
|
DHANARAJ CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-014-005/89
()
|
3002009000NRG24261220231091178
|
26/12/2023
|
POTALA CHAKMA
|
3002009WL059426
|
POTALA CHAKMA
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492905
|
|
POTALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-014-005/90
()
|
3002009000NRG24261220231091180
|
26/12/2023
|
SURARANJAN CHAKMA
|
3002009WL059426
|
SURARANJAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492903
|
|
SURA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-014-005/91
()
|
3002009000NRG24261220231091181
|
26/12/2023
|
MANENDRA CHAKMA
|
3002009WL059426
|
MANENDRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492971
|
|
MANENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-014-005/92
()
|
3002009000NRG24261220231091182
|
26/12/2023
|
SMT BASHI MUKI CHAKMA
|
3002009WL059426
|
SMT BASHI MUKI CHAKMA
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492902
|
|
BASHI MUKI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
14
|
SHILACHARI
|
TR-02-009-014-001/43
()
|
3002009000NRG24261220231091111
|
26/12/2023
|
SHIKHEYBI CHAKMA
|
3002009WL059426
|
SHIKHEYBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492955
|
|
SHIKHEYBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-014-001/64
()
|
3002009000NRG24261220231091112
|
26/12/2023
|
NONA RAM CHAKMA
|
3002009WL059426
|
NONA RAM CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492913
|
|
NANARAM CHAKMA SO EREBI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-014-005/1
()
|
3002009000NRG24261220231091114
|
26/12/2023
|
KALADHAN CHAKMA
|
3002009WL059426
|
KALADHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492928
|
|
KALADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-014-005/10
()
|
3002009000NRG24261220231091115
|
26/12/2023
|
SUBA RANJAN CHAKMA
|
3002009WL059426
|
SUBA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492939
|
|
SUBARANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-014-005/11
()
|
3002009000NRG24261220231091116
|
26/12/2023
|
KALA MOHAN CHAKMA
|
3002009WL059426
|
KALA MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492947
|
|
KALA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-014-005/13
()
|
3002009000NRG24261220231091118
|
26/12/2023
|
MIHIRLAL CHAKMA
|
3002009WL059426
|
MIHIRLAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492942
|
|
MIHIR LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-014-005/14
()
|
3002009000NRG24261220231091119
|
26/12/2023
|
NIBARANJAN CHAKMA
|
3002009WL059426
|
NIBARANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492935
|
|
NIBA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-014-005/16
()
|
3002009000NRG24261220231091121
|
26/12/2023
|
SAMIRANI CHAKMA
|
3002009WL059426
|
SAMIRANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492963
|
|
KHABIRAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-014-005/17
()
|
3002009000NRG24261220231091122
|
26/12/2023
|
GANBAN CHAKMA
|
3002009WL059426
|
GANBAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492956
|
|
GANBAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-014-005/18
()
|
3002009000NRG24261220231091123
|
26/12/2023
|
INDRARAJCHAKMA
|
3002009WL059426
|
INDRARAJCHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492916
|
|
INDRA MH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-014-005/19
()
|
3002009000NRG24261220231091124
|
26/12/2023
|
KALACHULA CHAKMA
|
3002009WL059426
|
KALACHULA CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492961
|
|
KALA CHHULO CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-014-005/2
()
|
3002009000NRG24261220231091125
|
26/12/2023
|
PABANYA CHAKMA
|
3002009WL059426
|
PABANYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492944
|
|
PABUNYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-014-005/20
()
|
3002009000NRG24261220231091126
|
26/12/2023
|
RANGABE CHAKMA
|
3002009WL059426
|
RANGABE CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492927
|
|
RANABI CHAKMA WO KINARAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-014-005/21
()
|
3002009000NRG24261220231091127
|
26/12/2023
|
NITYA SING TRIPURA
|
3002009WL059426
|
NITYA SING TRIPURA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492933
|
|
NITYA SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-014-005/23
()
|
3002009000NRG24261220231091128
|
26/12/2023
|
ARBO CHAKMA
|
3002009WL059426
|
ARBO CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492936
|
|
ARBO CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SHILACHARI
|
TR-02-009-014-005/24
()
|
3002009000NRG24261220231091129
|
26/12/2023
|
BANDARI CHAKMA
|
3002009WL059426
|
BANDARI CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492918
|
|
BANDARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-014-005/25
()
|
3002009000NRG24261220231091130
|
26/12/2023
|
KOLI CHAKMA
|
3002009WL059426
|
KOLI CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492920
|
|
BABITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-014-005/26
()
|
3002009000NRG24261220231091131
|
26/12/2023
|
KALACHULA CHAKMA
|
3002009WL059426
|
KALACHULA CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492949
|
|
KALACHULA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SHILACHARI
|
TR-02-009-014-005/27
()
|
3002009000NRG24261220231091132
|
26/12/2023
|
JALIMA CHAKMA
|
3002009WL059426
|
JALIMA CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492958
|
|
JALIM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SHILACHARI
|
TR-02-009-014-005/28
()
|
3002009000NRG24261220231091133
|
26/12/2023
|
GYANA BAN CHAKMA
|
3002009WL059426
|
GYANA BAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492901
|
|
GANABAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SHILACHARI
|
TR-02-009-014-005/29
()
|
3002009000NRG24261220231091134
|
26/12/2023
|
KAMALAPATI CHAKMA
|
3002009WL059426
|
KAMALAPATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492941
|
|
KAMALAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SHILACHARI
|
TR-02-009-014-005/3
()
|
3002009000NRG24261220231091135
|
26/12/2023
|
KALANTDEVI CHAKMA
|
3002009WL059426
|
KALANTDEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492919
|
|
MAHARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SHILACHARI
|
TR-02-009-014-005/30
()
|
3002009000NRG24261220231091136
|
26/12/2023
|
BOTYABI CHAKMA
|
3002009WL059426
|
BOTYABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492907
|
|
BATEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SHILACHARI
|
TR-02-009-014-005/31
()
|
3002009000NRG24261220231091137
|
26/12/2023
|
BAGYA CHAKMA
|
3002009WL059426
|
BAGYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492909
|
|
BAGEYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SHILACHARI
|
TR-02-009-014-005/32
()
|
3002009000NRG24261220231091138
|
26/12/2023
|
EREBI CHAKMA
|
3002009WL059426
|
EREBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492917
|
|
AREBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SHILACHARI
|
TR-02-009-014-005/33
()
|
3002009000NRG24261220231091139
|
26/12/2023
|
ANSHU CHAKMA
|
3002009WL059426
|
ANSHU CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492904
|
|
ANSHU CHAKMA SO SURYA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SHILACHARI
|
TR-02-009-014-005/35
()
|
3002009000NRG24261220231091140
|
26/12/2023
|
PADMA DEVI CHAKMA
|
3002009WL059426
|
PADMA DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492965
|
|
PADMA DEVI CHAKMA W/O-MANORJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SHILACHARI
|
TR-02-009-014-005/36
()
|
3002009000NRG24261220231091141
|
26/12/2023
|
PUSPA MALA CHAKMA
|
3002009WL059426
|
PUSPA MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492912
|
|
PUSHPA MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SHILACHARI
|
TR-02-009-014-005/37
()
|
3002009000NRG24261220231091142
|
26/12/2023
|
NIRMAL CHAKMA
|
3002009WL059426
|
NIRMAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492938
|
|
MR NIRMAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHILACHARI
|
TR-02-009-014-005/38
()
|
3002009000NRG24261220231091143
|
26/12/2023
|
PURNA MOHAN CHAKMA
|
3002009WL059426
|
PURNA MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492943
|
|
PURNA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SHILACHARI
|
TR-02-009-014-005/39
()
|
3002009000NRG24261220231091144
|
26/12/2023
|
SURESH CHAKMA
|
3002009WL059426
|
SURESH CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492925
|
|
SURESH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SHILACHARI
|
TR-02-009-014-005/4
()
|
3002009000NRG24261220231091145
|
26/12/2023
|
PURACHAN CHAKMA
|
3002009WL059426
|
PURACHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492946
|
|
PURACHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SHILACHARI
|
TR-02-009-014-005/40
()
|
3002009000NRG24261220231091146
|
26/12/2023
|
SUCHENGA CHAKMA
|
3002009WL059426
|
SUCHENGA CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492926
|
|
SUCHENGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SHILACHARI
|
TR-02-009-014-005/41
()
|
3002009000NRG24261220231091147
|
26/12/2023
|
MUSABE CHAKMA
|
3002009WL059426
|
MUSABE CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492932
|
|
MUSABE CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SHILACHARI
|
TR-02-009-014-005/42
()
|
3002009000NRG24261220231091148
|
26/12/2023
|
MAHANYA CHAKMA
|
3002009WL059426
|
MAHANYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492937
|
|
PADMA MALA CHAKMA WO MOHANYA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SHILACHARI
|
TR-02-009-014-005/43
()
|
3002009000NRG24261220231091149
|
26/12/2023
|
NISHI MOHAN CHAKMA
|
3002009WL059426
|
NISHI MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492945
|
|
NISHI MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SHILACHARI
|
TR-02-009-014-005/45
()
|
3002009000NRG24261220231091150
|
26/12/2023
|
JATRA MOHAN CHAKMA
|
3002009WL059426
|
JATRA MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492930
|
|
RATYABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SHILACHARI
|
TR-02-009-014-005/46
()
|
3002009000NRG24261220231091151
|
26/12/2023
|
GORIMALA CHAKMA
|
3002009WL059426
|
GORIMALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492910
|
|
GORI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SHILACHARI
|
TR-02-009-014-005/47
()
|
3002009000NRG24261220231091152
|
26/12/2023
|
JANADEBI CHAKMA
|
3002009WL059426
|
JANADEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492962
|
|
GANADEBI CHAKMA WO SUMAL BIKASH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SHILACHARI
|
TR-02-009-014-005/48
()
|
3002009000NRG24261220231091153
|
26/12/2023
|
PURNACHANDRA CHAKMA
|
3002009WL059426
|
PURNACHANDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492929
|
|
PURNA CHANDRA CHAKMA SO LT BIJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SHILACHARI
|
TR-02-009-014-005/49
()
|
3002009000NRG24261220231091154
|
26/12/2023
|
BAJALAYA CHAKMA
|
3002009WL059426
|
BAJALAYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492951
|
|
BAJALAYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SHILACHARI
|
TR-02-009-014-005/50
()
|
3002009000NRG24261220231091156
|
26/12/2023
|
SANTI BARAN CHAKMA
|
3002009WL059426
|
SANTI BARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492966
|
|
SHANTI BORAN CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SHILACHARI
|
TR-02-009-014-005/51
()
|
3002009000NRG24261220231091157
|
26/12/2023
|
JUTY MOHAN CHAKMA
|
3002009WL059426
|
JUTY MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492968
|
|
JUTY MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SHILACHARI
|
TR-02-009-014-005/66
()
|
3002009000NRG24261220231091159
|
26/12/2023
|
GOPALAL CHAKMA
|
3002009WL059426
|
GOPALAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492967
|
|
GOPALAL CHAKMA MO LT MANU
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SHILACHARI
|
TR-02-009-014-005/69
()
|
3002009000NRG24261220231091160
|
26/12/2023
|
SUR LAKSHAN CHAKMA
|
3002009WL059426
|
SUR LAKSHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492969
|
|
SURLAKSHAN CHAKAM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SHILACHARI
|
TR-02-009-014-005/7
()
|
3002009000NRG24261220231091161
|
26/12/2023
|
JUBARAJ CHAKMA
|
3002009WL059426
|
JUBARAJ CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492948
|
|
JUBARAJ CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SHILACHARI
|
TR-02-009-014-005/70
()
|
3002009000NRG24261220231091162
|
26/12/2023
|
SURAMOHAN CHAKMA
|
3002009WL059426
|
SURAMOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492959
|
|
SURAMOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SHILACHARI
|
TR-02-009-014-005/71
()
|
3002009000NRG24261220231091163
|
26/12/2023
|
JEYA MOLUK CHAKMA
|
3002009WL059426
|
JEYA MOLUK CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492934
|
|
JIYAR MOLUK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SHILACHARI
|
TR-02-009-014-005/72
()
|
3002009000NRG24261220231091164
|
26/12/2023
|
JAGAT CHANDRA CHAKMA
|
3002009WL059426
|
JAGAT CHANDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492957
|
|
JAGAT CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SHILACHARI
|
TR-02-009-014-005/75
()
|
3002009000NRG24261220231091165
|
26/12/2023
|
NIRABATI CHAKMA
|
3002009WL059426
|
NIRABATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492921
|
|
NIRA BATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SHILACHARI
|
TR-02-009-014-005/77
()
|
3002009000NRG24261220231091166
|
26/12/2023
|
NIRANJAN CHAKMA
|
3002009WL059426
|
NIRANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492911
|
|
NIRANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SHILACHARI
|
TR-02-009-014-005/78
()
|
3002009000NRG24261220231091167
|
26/12/2023
|
KALA RANJAN CHAKMA
|
3002009WL059426
|
KALA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492952
|
|
KALARANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SHILACHARI
|
TR-02-009-014-005/79
()
|
3002009000NRG24261220231091168
|
26/12/2023
|
SUBI RANJAN CHAKMA
|
3002009WL059426
|
SUBI RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492924
|
|
SUBIRANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SHILACHARI
|
TR-02-009-014-005/80
()
|
3002009000NRG24261220231091169
|
26/12/2023
|
SRI JADHISHRI CHAKMA
|
3002009WL059426
|
SRI JADHISHRI CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492953
|
|
JADISRI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SHILACHARI
|
TR-02-009-014-005/81
()
|
3002009000NRG24261220231091170
|
26/12/2023
|
BIRISHA MOHAN CHAKMA
|
3002009WL059426
|
BIRISHA MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492960
|
|
ABU POTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SHILACHARI
|
TR-02-009-014-005/82
()
|
3002009000NRG24261220231091171
|
26/12/2023
|
NILMOHAN CHAKMA
|
3002009WL059426
|
NILMOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492950
|
|
NILMOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SHILACHARI
|
TR-02-009-014-005/83
()
|
3002009000NRG24261220231091172
|
26/12/2023
|
PATI CHAKMA
|
3002009WL059426
|
PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492915
|
|
MANGAL POTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SHILACHARI
|
TR-02-009-014-005/9
()
|
3002009000NRG24261220231091179
|
26/12/2023
|
BRUSHAKETU CHAKMA
|
3002009WL059426
|
BRUSHAKETU CHAKMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898492954
|
|
BRUSHA KETU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52200
|
52200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63900
|
63900
|
|
|
|
|
|
|
|