|
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
|
DUMBURNAGAR
|
TR-04-003-006-019/100
(J.B.Para)
|
3004003006NRG24100620230105860
|
10/06/2023
|
Khambi Rong Reang
|
3004003006WL007335
|
Khambi Rong Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343970
|
|
KHAMBI RUNG REANG D/O NAROTTOM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DUMBURNAGAR
|
TR-04-003-006-019/51
(J.B.Para)
|
3004003006NRG24100620230105916
|
10/06/2023
|
DURBAJOY REANG
|
3004003006WL007335
|
DURBAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343969
|
|
DURBAJOY REANG S/O MEENARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-006-003/34
(J.B.Para)
|
3004003006NRG24100620230105854
|
10/06/2023
|
HADARAM REANG
|
3004003006WL007335
|
HADARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343989
|
|
HADARAM REANG
|
UCO BANK(607066)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-006-012/37
(J.B.Para)
|
3004003006NRG24100620230105855
|
10/06/2023
|
DHANURAM REANG
|
3004003006WL007335
|
DHANURAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343916
|
|
DHANU RAM REANG
|
UCO BANK(607066)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-006-012/37
(J.B.Para)
|
3004003006NRG24100620230105856
|
10/06/2023
|
HAMSAUK RUNG REANG
|
3004003006WL007335
|
HAMSAUK RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343991
|
|
HAMSUK RONG REANG
|
UCO BANK(607066)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-006-013/10
(J.B.Para)
|
3004003006NRG24100620230105857
|
10/06/2023
|
BRAJETI REANG
|
3004003006WL007335
|
BRAJETI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343933
|
|
BRAJETI REANG
|
UCO BANK(607066)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-006-019/101
(J.B.Para)
|
3004003006NRG24100620230105861
|
10/06/2023
|
Naisu Mog
|
3004003006WL007335
|
Naisu Mog
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343915
|
|
NAISU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-006-019/11
(J.B.Para)
|
3004003006NRG24100620230105873
|
10/06/2023
|
NABIRONG REANG
|
3004003006WL007335
|
NABIRONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343988
|
|
NABI RUNG REANG
|
UCO BANK(607066)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-006-019/15
(J.B.Para)
|
3004003006NRG24100620230105887
|
10/06/2023
|
SABHA RONG REANG
|
3004003006WL007335
|
SABHA RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343985
|
|
SABA RUNG REANG
|
UCO BANK(607066)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-006-019/19
(J.B.Para)
|
3004003006NRG24100620230105888
|
10/06/2023
|
SUKENDRA REANG
|
3004003006WL007335
|
SUKENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343919
|
|
SUKHENDRA REANG
|
UCO BANK(607066)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-006-019/27
(J.B.Para)
|
3004003006NRG24100620230105897
|
10/06/2023
|
SANGITA REANG
|
3004003006WL007335
|
SANGITA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343923
|
|
SANGITA REANG
|
UCO BANK(607066)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-006-019/28
(J.B.Para)
|
3004003006NRG24100620230105898
|
10/06/2023
|
RATAN JOY REANG
|
3004003006WL007335
|
RATAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343983
|
|
RATANJOY REANG
|
UCO BANK(607066)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-006-019/3
(J.B.Para)
|
3004003006NRG24100620230105900
|
10/06/2023
|
BONGSHI RONG REANG
|
3004003006WL007335
|
BONGSHI RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343927
|
|
BANGSI RONG REANG
|
UCO BANK(607066)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-006-019/32
(J.B.Para)
|
3004003006NRG24100620230105902
|
10/06/2023
|
KEJARI MOG
|
3004003006WL007335
|
KEJARI MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343984
|
|
KEJARI MOG
|
UCO BANK(607066)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-006-019/34
(J.B.Para)
|
3004003006NRG24100620230105903
|
10/06/2023
|
RONG BANGTI REANG
|
3004003006WL007335
|
RONG BANGTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343928
|
|
RONG BANGTI REANG
|
UCO BANK(607066)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-006-019/35
(J.B.Para)
|
3004003006NRG24100620230105904
|
10/06/2023
|
PAYATI REANG
|
3004003006WL007335
|
PAYATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343917
|
|
PAYA RUNG REANG WO KHAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-006-019/40
(J.B.Para)
|
3004003006NRG24100620230105907
|
10/06/2023
|
ISHARAI REANG
|
3004003006WL007335
|
ISHARAI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343920
|
|
ISWARAI REANG SO HARI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-006-019/45
(J.B.Para)
|
3004003006NRG24100620230105909
|
10/06/2023
|
CHARANJOY REANG
|
3004003006WL007335
|
CHARANJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343986
|
|
CHARANJOY REANG SO UYAI RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-006-019/46
(J.B.Para)
|
3004003006NRG24100620230105910
|
10/06/2023
|
PURTHI RAM REANG
|
3004003006WL007335
|
PURTHI RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343929
|
|
PUTHI RAM REANG
|
UCO BANK(607066)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-006-019/47
(J.B.Para)
|
3004003006NRG24100620230105911
|
10/06/2023
|
BEDABATI REANG
|
3004003006WL007335
|
BEDABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343930
|
|
BEDABATI REANG & PROGRAM OFFICER PTG GNC
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-006-019/50
(J.B.Para)
|
3004003006NRG24100620230105915
|
10/06/2023
|
BIYASWA REANG
|
3004003006WL007335
|
BIYASWA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343992
|
|
BIYASA REANG
|
UCO BANK(607066)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-006-019/53
(J.B.Para)
|
3004003006NRG24100620230105917
|
10/06/2023
|
SUBAL JOY REANG
|
3004003006WL007335
|
SUBAL JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343987
|
|
SUBAL JOY REANG
|
UCO BANK(607066)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-006-019/56
(J.B.Para)
|
3004003006NRG24100620230105920
|
10/06/2023
|
NILABATI REANG
|
3004003006WL007335
|
NILABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343922
|
|
NILABATI REANG
|
UCO BANK(607066)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-006-019/61
(J.B.Para)
|
3004003006NRG24100620230105922
|
10/06/2023
|
DURBAJOY REANG
|
3004003006WL007335
|
DURBAJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343924
|
|
DURBAJOY REANG
|
CANARA BANK(508532)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-006-019/62
(J.B.Para)
|
3004003006NRG24100620230105923
|
10/06/2023
|
SUKHI RANI REANG
|
3004003006WL007335
|
SUKHI RANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343932
|
|
SUKHI RANI REANG WO SENA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-006-019/65
(J.B.Para)
|
3004003006NRG24100620230105924
|
10/06/2023
|
DASHA RONG REANG
|
3004003006WL007335
|
DASHA RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343931
|
|
DASHA RUNG REANG WO RUHI CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-006-019/66
(J.B.Para)
|
3004003006NRG24100620230105926
|
10/06/2023
|
NIRATI REANG
|
3004003006WL007335
|
NIRATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343926
|
|
AIRABATI REANG WO HARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-006-019/68
(J.B.Para)
|
3004003006NRG24100620230105927
|
10/06/2023
|
KHIRANBATI REANG
|
3004003006WL007335
|
KHIRANBATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343918
|
|
KHIRAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-006-019/69
(J.B.Para)
|
3004003006NRG24100620230105929
|
10/06/2023
|
RINA MOG
|
3004003006WL007335
|
RINA MOG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343925
|
|
RINA MOG
|
UCO BANK(607066)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-006-019/72
(J.B.Para)
|
3004003006NRG24100620230105931
|
10/06/2023
|
MICHIL RUNG REANG
|
3004003006WL007335
|
MICHIL RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343921
|
|
MICHIL RUNG REANG W/O RAMBABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-006-019/77
(J.B.Para)
|
3004003006NRG24100620230105935
|
10/06/2023
|
PRITY RUNG REANG
|
3004003006WL007335
|
PRITY RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343990
|
|
PRITI RUNG REANG
|
UCO BANK(607066)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-006-019/84
(J.B.Para)
|
3004003006NRG24100620230105937
|
10/06/2023
|
ABRIHAM REANG
|
3004003006WL007335
|
ABRIHAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343982
|
|
ABRI HAM REANG
|
UCO BANK(607066)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-006-019/86
(J.B.Para)
|
3004003006NRG24100620230105939
|
10/06/2023
|
JONUNI KUKI
|
3004003006WL007335
|
JONUNI KUKI
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343935
|
|
JANANI KUKI REANG WO BALARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-006-019/9
(J.B.Para)
|
3004003006NRG24100620230105941
|
10/06/2023
|
LASMOYTI REANG
|
3004003006WL007335
|
LASMOYTI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343934
|
|
JASHMAI BATI REANG
|
UCO BANK(607066)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-006-019/91
(J.B.Para)
|
3004003006NRG24100620230105943
|
10/06/2023
|
REKHA RANI REANG
|
3004003006WL007335
|
REKHA RANI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343937
|
|
REKHA RANI REANG W/O BISHU KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-006-019/93
(J.B.Para)
|
3004003006NRG24100620230105945
|
10/06/2023
|
LILA BATI REANG
|
3004003006WL007335
|
LILA BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343981
|
|
LILABATI REANG
|
UCO BANK(607066)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-006-019/94
(J.B.Para)
|
3004003006NRG24100620230105947
|
10/06/2023
|
JANA RONG REANG
|
3004003006WL007335
|
JANA RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343936
|
|
JANAKI REANG
|
UCO BANK(607066)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-006-019/95
(J.B.Para)
|
3004003006NRG24100620230105948
|
10/06/2023
|
SAMITA REANG
|
3004003006WL007335
|
SAMITA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343938
|
|
SADAI CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
39
|
DUMBURNAGAR
|
TR-04-003-006-019/10
(J.B.Para)
|
3004003006NRG24100620230105859
|
10/06/2023
|
SONABATI REANG
|
3004003006WL007335
|
SONABATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343957
|
|
SONABATI REANG
|
UCO BANK(607066)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-006-019/104
(J.B.Para)
|
3004003006NRG24100620230105864
|
10/06/2023
|
Upan joy Reang
|
3004003006WL007335
|
Upan joy Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343943
|
|
UPANJOY REANG
|
UCO BANK(607066)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-006-019/105
(J.B.Para)
|
3004003006NRG24100620230105866
|
10/06/2023
|
Sushmita Reang
|
3004003006WL007335
|
Sushmita Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343947
|
|
SUSHMITA REANG WO KUMAR GOURAB REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-006-019/116
(J.B.Para)
|
3004003006NRG24100620230105880
|
10/06/2023
|
Deepa Bharati Reang
|
3004003006WL007335
|
Deepa Bharati Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343952
|
|
DEEPA BHARATI REANG
|
UCO BANK(607066)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-006-019/121
(J.B.Para)
|
3004003006NRG24100620230105884
|
10/06/2023
|
Prasenjit Reang
|
3004003006WL007335
|
Prasenjit Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343949
|
|
PRASENJIT REANG
|
UCO BANK(607066)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-006-019/124
(J.B.Para)
|
3004003006NRG24100620230105885
|
10/06/2023
|
Hebi Ram Reang
|
3004003006WL007335
|
Hebi Ram Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343944
|
|
HEBI RAM REANG
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-006-019/215
(J.B.Para)
|
3004003006NRG24100620230105892
|
10/06/2023
|
Purnajoy Reang
|
3004003006WL007335
|
Purnajoy Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343980
|
|
PURNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-006-019/25
(J.B.Para)
|
3004003006NRG24100620230105895
|
10/06/2023
|
BARETI REANG
|
3004003006WL007335
|
BARETI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343945
|
|
BARETI REANG
|
UCO BANK(607066)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-006-019/26
(J.B.Para)
|
3004003006NRG24100620230105896
|
10/06/2023
|
Ajit Reang
|
3004003006WL007335
|
Ajit Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343948
|
|
AJIT REANG
|
UCO BANK(607066)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-006-019/38
(J.B.Para)
|
3004003006NRG24100620230105905
|
10/06/2023
|
BAKHANTI REANG
|
3004003006WL007335
|
BAKHANTI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343955
|
|
BAKHANTI REANG
|
UCO BANK(607066)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-006-019/40
(J.B.Para)
|
3004003006NRG24100620230105908
|
10/06/2023
|
BEPARTI REANG
|
3004003006WL007335
|
BEPARTI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343946
|
|
BEPARTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-006-019/48
(J.B.Para)
|
3004003006NRG24100620230105912
|
10/06/2023
|
Manahari Reang
|
3004003006WL007335
|
Manahari Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343975
|
|
MANAHARI REANG
|
UCO BANK(607066)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-006-019/49
(J.B.Para)
|
3004003006NRG24100620230105913
|
10/06/2023
|
NILA CHANDRA REANG
|
3004003006WL007335
|
NILA CHANDRA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343964
|
|
NIL CHANDRA REANG
|
UCO BANK(607066)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-006-019/53
(J.B.Para)
|
3004003006NRG24100620230105918
|
10/06/2023
|
GANE RUNG REANG
|
3004003006WL007335
|
GANE RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343941
|
|
GANERUNG REANG
|
UCO BANK(607066)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-006-019/56
(J.B.Para)
|
3004003006NRG24100620230105919
|
10/06/2023
|
BAGIRATH REANG
|
3004003006WL007335
|
BAGIRATH REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343939
|
|
BAGIRATH REANG
|
UCO BANK(607066)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-006-019/66
(J.B.Para)
|
3004003006NRG24100620230105925
|
10/06/2023
|
HARANJOY REANG
|
3004003006WL007335
|
HARANJOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343976
|
|
HARANJOY REANG S/O DAKHARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-006-019/74
(J.B.Para)
|
3004003006NRG24100620230105933
|
10/06/2023
|
SABITA REANG
|
3004003006WL007335
|
SABITA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343954
|
|
SABITA REANG
|
UCO BANK(607066)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-006-019/83
(J.B.Para)
|
3004003006NRG24100620230105936
|
10/06/2023
|
JITENDRA REANG
|
3004003006WL007335
|
JITENDRA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343979
|
|
JITENDRA REANG
|
UCO BANK(607066)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-006-019/90
(J.B.Para)
|
3004003006NRG24100620230105942
|
10/06/2023
|
KAMI RUNG REANG
|
3004003006WL007335
|
KAMI RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343977
|
|
KAMI RUNG REANG
|
UCO BANK(607066)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-006-019/94
(J.B.Para)
|
3004003006NRG24100620230105946
|
10/06/2023
|
ANTAJOY REANG
|
3004003006WL007335
|
ANTAJOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343956
|
|
ANTAJOY REANG
|
UCO BANK(607066)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-006-019/96
(J.B.Para)
|
3004003006NRG24100620230105949
|
10/06/2023
|
ARCHANA REANG
|
3004003006WL007335
|
ARCHANA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343953
|
|
ARCHANA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
60
|
DUMBURNAGAR
|
TR-04-003-006-001/35
(J.B.Para)
|
3004003006NRG24100620230105853
|
10/06/2023
|
Bhalendra Reang
|
3004003006WL007335
|
Bhalendra Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343968
|
|
BHALENDRA REANG
|
UCO BANK(607066)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-006-019/10
(J.B.Para)
|
3004003006NRG24100620230105858
|
10/06/2023
|
NABAJOY REANG
|
3004003006WL007335
|
NABAJOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343971
|
|
NABAJOY REANG
|
UCO BANK(607066)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-006-019/103
(J.B.Para)
|
3004003006NRG24100620230105862
|
10/06/2023
|
Kishore kumar Reang
|
3004003006WL007335
|
Kishore kumar Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343966
|
|
KISHORE KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-006-019/106
(J.B.Para)
|
3004003006NRG24100620230105868
|
10/06/2023
|
Deha ram Reang
|
3004003006WL007335
|
Deha ram Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343960
|
|
DEHA RAM REANG
|
UCO BANK(607066)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-006-019/113
(J.B.Para)
|
3004003006NRG24100620230105877
|
10/06/2023
|
Bikash Reang
|
3004003006WL007335
|
Bikash Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343962
|
|
BIKASH REANG
|
UCO BANK(607066)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-006-019/117
(J.B.Para)
|
3004003006NRG24100620230105881
|
10/06/2023
|
Saran Bati Reang
|
3004003006WL007335
|
Saran Bati Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343942
|
|
SARAN BATI REANG DO SUBAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-006-019/118
(J.B.Para)
|
3004003006NRG24100620230105882
|
10/06/2023
|
Rajakini Reang
|
3004003006WL007335
|
Rajakini Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343951
|
|
RAJAKINI REANG
|
UCO BANK(607066)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-006-019/120
(J.B.Para)
|
3004003006NRG24100620230105883
|
10/06/2023
|
Manesh ch. Reang
|
3004003006WL007335
|
Manesh ch. Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343959
|
|
MANESH CHANDRA REANG
|
UCO BANK(607066)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-006-019/124
(J.B.Para)
|
3004003006NRG24100620230105886
|
10/06/2023
|
Sumita Reang
|
3004003006WL007335
|
Sumita Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343967
|
|
SUMITA REANG D/O KHADARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-006-019/20
(J.B.Para)
|
3004003006NRG24100620230105890
|
10/06/2023
|
FULA RANI DEBBARMA
|
3004003006WL007335
|
FULA RANI DEBBARMA
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343958
|
|
FULARANI DEBBARMA REANG
|
UCO BANK(607066)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-006-019/29
(J.B.Para)
|
3004003006NRG24100620230105899
|
10/06/2023
|
Chandika Mog
|
3004003006WL007335
|
Chandika Mog
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343950
|
|
CHANDIKA MOG
|
UCO BANK(607066)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-006-019/31
(J.B.Para)
|
3004003006NRG24100620230105901
|
10/06/2023
|
Ratendra Reang
|
3004003006WL007335
|
Ratendra Reang
|
00462
|
UCBA0003327
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2566343940
|
|
BISWAJIT REANG
|
UCO BANK(607066)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-006-019/39
(J.B.Para)
|
3004003006NRG24100620230105906
|
10/06/2023
|
Ratnamani Reang
|
3004003006WL007335
|
Ratnamani Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343978
|
|
RATNAMANI REANG
|
UCO BANK(607066)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-006-019/5
(J.B.Para)
|
3004003006NRG24100620230105914
|
10/06/2023
|
KHUMBARTI REANG
|
3004003006WL007335
|
KHUMBARTI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343974
|
|
KHUM BARTI REANG
|
UCO BANK(607066)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-006-019/57
(J.B.Para)
|
3004003006NRG24100620230105921
|
10/06/2023
|
SURENDRA REANG
|
3004003006WL007335
|
SURENDRA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343973
|
|
LAXMI RUNG REANG
|
UCO BANK(607066)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-006-019/68
(J.B.Para)
|
3004003006NRG24100620230105928
|
10/06/2023
|
Digita Reang
|
3004003006WL007335
|
Digita Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343963
|
|
DIGITA REANG
|
UCO BANK(607066)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-006-019/74
(J.B.Para)
|
3004003006NRG24100620230105932
|
10/06/2023
|
PATRAJOY REANG
|
3004003006WL007335
|
PATRAJOY REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343972
|
|
PATRA JOY REANG
|
UCO BANK(607066)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-006-019/75
(J.B.Para)
|
3004003006NRG24100620230105934
|
10/06/2023
|
NANI RONG REANG
|
3004003006WL007335
|
NANI RONG REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343961
|
|
NANI RONG REANG
|
UCO BANK(607066)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-006-019/88
(J.B.Para)
|
3004003006NRG24100620230105940
|
10/06/2023
|
REBIKA REANG
|
3004003006WL007335
|
REBIKA REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2566343965
|
|
REBIKA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155800
|
155800
|
|
|
|
|
|
|
|