|
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-04-003-017-009/125
(Thakurcharra)
|
3004003017NRG24201120230577978
|
21/11/2023
|
SONIYA CHAKMA
|
3004003017WL035396
|
SONIYA CHAKMA
|
00354
|
PUNB0183820
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340548
|
|
SONIYA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
2
|
Raishyabari
|
TR-04-003-017-009/126
(Thakurcharra)
|
3004003017NRG24201120230577980
|
21/11/2023
|
TINA CHAKMA
|
3004003017WL035396
|
TINA CHAKMA
|
00354
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340587
|
|
TINA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Raishyabari
|
TR-04-003-017-009/122
(Thakurcharra)
|
3004003017NRG24201120230577972
|
21/11/2023
|
BHAGYA RANI CHAKMA
|
3004003017WL035396
|
BHAGYA RANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340584
|
|
BHAGYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Raishyabari
|
TR-04-003-017-009/123
(Thakurcharra)
|
3004003017NRG24201120230577974
|
21/11/2023
|
RESMA CHAKMA
|
3004003017WL035396
|
RESMA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340582
|
|
RESMA CHAKMA DO BIRA LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Raishyabari
|
TR-04-003-017-009/75
(Thakurcharra)
|
3004003017NRG24201120230578033
|
21/11/2023
|
PRANATI CHAKMA
|
3004003017WL035396
|
PRANATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340575
|
|
PRANATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
6
|
Raishyabari
|
TR-04-003-017-006/47
(Thakurcharra)
|
3004003017NRG24201120230577968
|
21/11/2023
|
SHANTI MALA CHAKMA
|
3004003017WL035396
|
SHANTI MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340563
|
|
SHANTI MALA CHAKMA WO SHANTIMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Raishyabari
|
TR-04-003-017-009/11
(Thakurcharra)
|
3004003017NRG24201120230577969
|
21/11/2023
|
CHANDRA BAHAN CHAKMA
|
3004003017WL035396
|
CHANDRA BAHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340550
|
|
CHANDRA BAHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Raishyabari
|
TR-04-003-017-009/11
(Thakurcharra)
|
3004003017NRG24201120230577970
|
21/11/2023
|
MANDA DHARI CHAKMA
|
3004003017WL035396
|
MANDA DHARI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340559
|
|
MANDA DHARI CHAKMA W/O CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Raishyabari
|
TR-04-003-017-009/14
(Thakurcharra)
|
3004003017NRG24201120230577982
|
21/11/2023
|
BUDDHA MALA CHAKMA
|
3004003017WL035396
|
BUDDHA MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340566
|
|
SADHAN MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Raishyabari
|
TR-04-003-017-009/19
(Thakurcharra)
|
3004003017NRG24201120230577986
|
21/11/2023
|
BHARATI BALA CHAKMA
|
3004003017WL035396
|
BHARATI BALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340562
|
|
LALIT KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Raishyabari
|
TR-04-003-017-009/19
(Thakurcharra)
|
3004003017NRG24201120230577985
|
21/11/2023
|
LALIT KUMAR CHAKMA
|
3004003017WL035396
|
LALIT KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340561
|
|
LALIT KUMAR CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Raishyabari
|
TR-04-003-017-009/27
(Thakurcharra)
|
3004003017NRG24201120230577988
|
21/11/2023
|
HARABHA PATI CHAKMA
|
3004003017WL035396
|
HARABHA PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340583
|
|
HARABHA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Raishyabari
|
TR-04-003-017-009/27
(Thakurcharra)
|
3004003017NRG24201120230577987
|
21/11/2023
|
MAMATA DEBI CHAKMA
|
3004003017WL035396
|
MAMATA DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340554
|
|
MAMATA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Raishyabari
|
TR-04-003-017-009/28
(Thakurcharra)
|
3004003017NRG24201120230577990
|
21/11/2023
|
RABI MALA CHAKMA
|
3004003017WL035396
|
RABI MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340573
|
|
RABI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Raishyabari
|
TR-04-003-017-009/3
(Thakurcharra)
|
3004003017NRG24201120230577991
|
21/11/2023
|
SANTI MANI CHAKMA
|
3004003017WL035396
|
SANTI MANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340555
|
|
SANTI MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Raishyabari
|
TR-04-003-017-009/3
(Thakurcharra)
|
3004003017NRG24201120230577992
|
21/11/2023
|
SHANTI BIKASH CHAKMA
|
3004003017WL035396
|
SHANTI BIKASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340581
|
|
SHANTI BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Raishyabari
|
TR-04-003-017-009/32
(Thakurcharra)
|
3004003017NRG24201120230577994
|
21/11/2023
|
PUSPA RANI CHAKMA
|
3004003017WL035396
|
PUSPA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
17/01/2024
|
|
9619340560
|
|
PUSPA RANI CHAKMA WO PURNA KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Raishyabari
|
TR-04-003-017-009/38
(Thakurcharra)
|
3004003017NRG24201120230577996
|
21/11/2023
|
DIPALIKA CHAKMA
|
3004003017WL035396
|
DIPALIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340557
|
|
ANANDA LAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Raishyabari
|
TR-04-003-017-009/40
(Thakurcharra)
|
3004003017NRG24201120230577998
|
21/11/2023
|
PADMA RANI CHAKMA
|
3004003017WL035396
|
PADMA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340556
|
|
KRIPAKANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Raishyabari
|
TR-04-003-017-009/43
(Thakurcharra)
|
3004003017NRG24201120230578000
|
21/11/2023
|
KANCHAN MALA CHAKAM
|
3004003017WL035396
|
KANCHAN MALA CHAKAM
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340558
|
|
JIBIT BAHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Raishyabari
|
TR-04-003-017-009/52
(Thakurcharra)
|
3004003017NRG24201120230578012
|
21/11/2023
|
SULAKSHANA CHAKMA
|
3004003017WL035396
|
SULAKSHANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340564
|
|
SULAKSHANA CHAKMA W/O JYOTIRMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Raishyabari
|
TR-04-003-017-009/63
(Thakurcharra)
|
3004003017NRG24201120230578023
|
21/11/2023
|
MATRI DEBI CHAKMA
|
3004003017WL035396
|
MATRI DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340577
|
|
MATRI DEBI CHAKMA
|
INDUSIND BANK(607189)
|
|
23
|
Raishyabari
|
TR-04-003-017-009/64
(Thakurcharra)
|
3004003017NRG24201120230578025
|
21/11/2023
|
DHAYAMOKHI CHAKMA
|
3004003017WL035396
|
DHAYAMOKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340580
|
|
DHAYAMOKHI CHAKMA
|
INDUSIND BANK(607189)
|
|
24
|
Raishyabari
|
TR-04-003-017-009/72
(Thakurcharra)
|
3004003017NRG24201120230578029
|
21/11/2023
|
PINKI CHAKMA
|
3004003017WL035396
|
PINKI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
17/01/2024
|
|
9619340571
|
|
PINKI CHAKMA
|
BANK OF INDIA(508505)
|
|
25
|
Raishyabari
|
TR-04-003-017-009/72
(Thakurcharra)
|
3004003017NRG24201120230578028
|
21/11/2023
|
SHANKAR DAYAL CHAKMA
|
3004003017WL035396
|
SHANKAR DAYAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340570
|
|
SHANKAR DAYAL CHAKMA SO PURNA KUMAR CHAK
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Raishyabari
|
TR-04-003-017-009/74
(Thakurcharra)
|
3004003017NRG24201120230578030
|
21/11/2023
|
UDANGA MANI CHAKMA
|
3004003017WL035396
|
UDANGA MANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340568
|
|
UDANGA MANI CHAKMA S/O DHANA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43860
|
43860
|
|
|
|
|
|
|
|
|
27
|
Raishyabari
|
TR-04-003-017-006/47
(Thakurcharra)
|
3004003017NRG24201120230577967
|
21/11/2023
|
SANTI MOY CHAKMA
|
3004003017WL035396
|
SANTI MOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340522
|
|
SANTI MOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Raishyabari
|
TR-04-003-017-009/14
(Thakurcharra)
|
3004003017NRG24201120230577981
|
21/11/2023
|
SADHAN MANI CHAKMA
|
3004003017WL035396
|
SADHAN MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340519
|
|
SADHAN MANI CHAKMA
|
UCO BANK(607066)
|
|
29
|
Raishyabari
|
TR-04-003-017-009/28
(Thakurcharra)
|
3004003017NRG24201120230577989
|
21/11/2023
|
ANILMOY CHAKMA
|
3004003017WL035396
|
ANILMOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340516
|
|
ANIL MOY CHAKMA
|
UCO BANK(607066)
|
|
30
|
Raishyabari
|
TR-04-003-017-009/32
(Thakurcharra)
|
3004003017NRG24201120230577993
|
21/11/2023
|
PURNA KUMAR CHAKMA
|
3004003017WL035396
|
PURNA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340527
|
|
PURNA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Raishyabari
|
TR-04-003-017-009/40
(Thakurcharra)
|
3004003017NRG24201120230577997
|
21/11/2023
|
KRIPAKANTI CHAKMA
|
3004003017WL035396
|
KRIPAKANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340525
|
|
KRIPAKANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Raishyabari
|
TR-04-003-017-009/43
(Thakurcharra)
|
3004003017NRG24201120230577999
|
21/11/2023
|
JIBIT BAHAN CHAKMA
|
3004003017WL035396
|
JIBIT BAHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340526
|
|
JIBIT BAHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Raishyabari
|
TR-04-003-017-009/47-A
(Thakurcharra)
|
3004003017NRG24201120230578002
|
21/11/2023
|
DEVA MANI CHAKMA
|
3004003017WL035396
|
DEVA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340514
|
|
DEBA MANI CHAKMA
|
UCO BANK(607066)
|
|
34
|
Raishyabari
|
TR-04-003-017-009/48
(Thakurcharra)
|
3004003017NRG24201120230578005
|
21/11/2023
|
CHANDRA REKHA CHAKMA
|
3004003017WL035396
|
CHANDRA REKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340528
|
|
BIKRAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Raishyabari
|
TR-04-003-017-009/48
(Thakurcharra)
|
3004003017NRG24201120230578004
|
21/11/2023
|
LAXMI RANI CHAKMA
|
3004003017WL035396
|
LAXMI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340518
|
|
SADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Raishyabari
|
TR-04-003-017-009/49
(Thakurcharra)
|
3004003017NRG24201120230578007
|
21/11/2023
|
BINA DIVE CHAKMA
|
3004003017WL035396
|
BINA DIVE CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340515
|
|
BINA DEBI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Raishyabari
|
TR-04-003-017-009/5
(Thakurcharra)
|
3004003017NRG24201120230578008
|
21/11/2023
|
TUKUKULA CHAKMA
|
3004003017WL035396
|
TUKUKULA CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340524
|
|
TUKUKULA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Raishyabari
|
TR-04-003-017-009/53
(Thakurcharra)
|
3004003017NRG24201120230578013
|
21/11/2023
|
BIMALENDU CHAKMA
|
3004003017WL035396
|
BIMALENDU CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340520
|
|
BIMALENDU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Raishyabari
|
TR-04-003-017-009/54
(Thakurcharra)
|
3004003017NRG24201120230578015
|
21/11/2023
|
SHANTI SEN CHAKMA
|
3004003017WL035396
|
SHANTI SEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340517
|
|
SHANTI SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Raishyabari
|
TR-04-003-017-009/55
(Thakurcharra)
|
3004003017NRG24201120230578017
|
21/11/2023
|
JIBANA CHAKMA
|
3004003017WL035396
|
JIBANA CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340521
|
|
JIBANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Raishyabari
|
TR-04-003-017-009/58
(Thakurcharra)
|
3004003017NRG24201120230578018
|
21/11/2023
|
CHANDRA MANI CHAKMA
|
3004003017WL035396
|
CHANDRA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340535
|
|
CHANDRA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Raishyabari
|
TR-04-003-017-009/62
(Thakurcharra)
|
3004003017NRG24201120230578021
|
21/11/2023
|
BUDDA RANI CHAKMA
|
3004003017WL035396
|
BUDDA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340545
|
|
BUDDA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Raishyabari
|
TR-04-003-017-009/9
(Thakurcharra)
|
3004003017NRG24201120230578039
|
21/11/2023
|
NAGARI CHAKMA
|
3004003017WL035396
|
NAGARI CHAKMA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340523
|
|
CHANDRA SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36550
|
36550
|
|
|
|
|
|
|
|
|
44
|
Raishyabari
|
TR-04-003-017-003/113
(Thakurcharra)
|
3004003017NRG24201120230577966
|
21/11/2023
|
DAYA RANI CHAKMA
|
3004003017WL035396
|
DAYA RANI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340578
|
|
DAYA RANI CHAKMA
|
UCO BANK(607066)
|
|
45
|
Raishyabari
|
TR-04-003-017-003/113
(Thakurcharra)
|
3004003017NRG24201120230577965
|
21/11/2023
|
MANGAL DHAN CHAKMA
|
3004003017WL035396
|
MANGAL DHAN CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340579
|
|
MANGAL DHAN CHAKMA
|
UCO BANK(607066)
|
|
46
|
Raishyabari
|
TR-04-003-017-009/122
(Thakurcharra)
|
3004003017NRG24201120230577971
|
21/11/2023
|
SINGHA JIT CHAKMA
|
3004003017WL035396
|
SINGHA JIT CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340541
|
|
SINGHAJIT CHAKMA
|
UCO BANK(607066)
|
|
47
|
Raishyabari
|
TR-04-003-017-009/123
(Thakurcharra)
|
3004003017NRG24201120230577973
|
21/11/2023
|
SAJAL BIKASH CHAKMA
|
3004003017WL035396
|
SAJAL BIKASH CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340574
|
|
SAJAL BIKASH CHAKMA
|
UCO BANK(607066)
|
|
48
|
Raishyabari
|
TR-04-003-017-009/124
(Thakurcharra)
|
3004003017NRG24201120230577975
|
21/11/2023
|
CHIKANYA CHAKMA
|
3004003017WL035396
|
CHIKANYA CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340540
|
|
CHIKANYA CHAKMA
|
UCO BANK(607066)
|
|
49
|
Raishyabari
|
TR-04-003-017-009/125
(Thakurcharra)
|
3004003017NRG24201120230577977
|
21/11/2023
|
USHA RANJAN CHAKMA
|
3004003017WL035396
|
USHA RANJAN CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340585
|
|
USHARANJAN CHAKMA
|
UCO BANK(607066)
|
|
50
|
Raishyabari
|
TR-04-003-017-009/16
(Thakurcharra)
|
3004003017NRG24201120230577984
|
21/11/2023
|
KAMALANI CHAKMA
|
3004003017WL035396
|
KAMALANI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340572
|
|
KAMALINI CHAKMA
|
UCO BANK(607066)
|
|
51
|
Raishyabari
|
TR-04-003-017-009/16
(Thakurcharra)
|
3004003017NRG24201120230577983
|
21/11/2023
|
MELARAM CHAKMA
|
3004003017WL035396
|
MELARAM CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340551
|
|
MELARAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Raishyabari
|
TR-04-003-017-009/38
(Thakurcharra)
|
3004003017NRG24201120230577995
|
21/11/2023
|
Ananda Lal Chakama
|
3004003017WL035396
|
Ananda Lal Chakama
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340534
|
|
ANANDA LAL CHAKMA
|
UCO BANK(607066)
|
|
53
|
Raishyabari
|
TR-04-003-017-009/44
(Thakurcharra)
|
3004003017NRG24201120230578001
|
21/11/2023
|
GUN MANI CHAKMA
|
3004003017WL035396
|
GUN MANI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340553
|
|
GUNA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Raishyabari
|
TR-04-003-017-009/47-A
(Thakurcharra)
|
3004003017NRG24201120230578003
|
21/11/2023
|
GANDABI CHAKMA
|
3004003017WL035396
|
GANDABI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340530
|
|
GANDABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Raishyabari
|
TR-04-003-017-009/51
(Thakurcharra)
|
3004003017NRG24201120230578009
|
21/11/2023
|
JESMI CHAKMA
|
3004003017WL035396
|
JESMI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340542
|
|
JESMI CHAKMA
|
UCO BANK(607066)
|
|
56
|
Raishyabari
|
TR-04-003-017-009/51
(Thakurcharra)
|
3004003017NRG24201120230578010
|
21/11/2023
|
SUJIT CHAKMA
|
3004003017WL035396
|
SUJIT CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340576
|
|
SUJIT CHAKMA
|
UCO BANK(607066)
|
|
57
|
Raishyabari
|
TR-04-003-017-009/52
(Thakurcharra)
|
3004003017NRG24201120230578011
|
21/11/2023
|
JYOTI MOY CHAKMA
|
3004003017WL035396
|
JYOTI MOY CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340532
|
|
JYOTI MOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Raishyabari
|
TR-04-003-017-009/53
(Thakurcharra)
|
3004003017NRG24201120230578014
|
21/11/2023
|
SATHYA RANI CHAKMA
|
3004003017WL035396
|
SATHYA RANI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340529
|
|
SATYA RANI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Raishyabari
|
TR-04-003-017-009/54
(Thakurcharra)
|
3004003017NRG24201120230578016
|
21/11/2023
|
SHUKRA PATI CHAKMA
|
3004003017WL035396
|
SHUKRA PATI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340533
|
|
SUKRA PATI CHAKMA
|
UCO BANK(607066)
|
|
60
|
Raishyabari
|
TR-04-003-017-009/58
(Thakurcharra)
|
3004003017NRG24201120230578019
|
21/11/2023
|
MANJU RANI CHAKMA
|
3004003017WL035396
|
MANJU RANI CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340546
|
|
MANJU RANI CHAKMA
|
UCO BANK(607066)
|
|
61
|
Raishyabari
|
TR-04-003-017-009/62
(Thakurcharra)
|
3004003017NRG24201120230578020
|
21/11/2023
|
TEB KUMAR CHAKMA
|
3004003017WL035396
|
TEB KUMAR CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340543
|
|
TEB KUMAR CHAKMA
|
UCO BANK(607066)
|
|
62
|
Raishyabari
|
TR-04-003-017-009/63
(Thakurcharra)
|
3004003017NRG24201120230578022
|
21/11/2023
|
Bijuram Chakma
|
3004003017WL035396
|
Bijuram Chakma
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340544
|
|
BIJHU RAM CHAKMA
|
UCO BANK(607066)
|
|
63
|
Raishyabari
|
TR-04-003-017-009/64
(Thakurcharra)
|
3004003017NRG24201120230578024
|
21/11/2023
|
Kala Dhan Chakma
|
3004003017WL035396
|
Kala Dhan Chakma
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340539
|
|
KALADHAN CHAKMA
|
UCO BANK(607066)
|
|
64
|
Raishyabari
|
TR-04-003-017-009/67
(Thakurcharra)
|
3004003017NRG24201120230578026
|
21/11/2023
|
Budhi Kar Chakma
|
3004003017WL035396
|
Budhi Kar Chakma
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340537
|
|
BUDHIKHAR CHAKMA
|
UCO BANK(607066)
|
|
65
|
Raishyabari
|
TR-04-003-017-009/67
(Thakurcharra)
|
3004003017NRG24201120230578027
|
21/11/2023
|
Sila Devi Chakma
|
3004003017WL035396
|
Sila Devi Chakma
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340547
|
|
SILA DEVI CHAKMA
|
UCO BANK(607066)
|
|
66
|
Raishyabari
|
TR-04-003-017-009/74
(Thakurcharra)
|
3004003017NRG24201120230578031
|
21/11/2023
|
RINA CHAKMA
|
3004003017WL035396
|
RINA CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340538
|
|
RINA CHAKMA
|
UCO BANK(607066)
|
|
67
|
Raishyabari
|
TR-04-003-017-009/75
(Thakurcharra)
|
3004003017NRG24201120230578032
|
21/11/2023
|
AMARBIKASH CHAKMA
|
3004003017WL035396
|
AMARBIKASH CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340569
|
|
AMARBIKASH CHAKMA
|
UCO BANK(607066)
|
|
68
|
Raishyabari
|
TR-04-003-017-009/76
(Thakurcharra)
|
3004003017NRG24201120230578034
|
21/11/2023
|
BIKRAM CHAKMA
|
3004003017WL035396
|
BIKRAM CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340567
|
|
BIKRAM CHAKMA
|
UCO BANK(607066)
|
|
69
|
Raishyabari
|
TR-04-003-017-009/8
(Thakurcharra)
|
3004003017NRG24201120230578037
|
21/11/2023
|
JARBORAM CHAKMA
|
3004003017WL035396
|
JARBORAM CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340588
|
|
JARBORAM CHAKMA
|
UCO BANK(607066)
|
|
70
|
Raishyabari
|
TR-04-003-017-009/9
(Thakurcharra)
|
3004003017NRG24201120230578038
|
21/11/2023
|
CHANDRA SEN CHAKMA
|
3004003017WL035396
|
CHANDRA SEN CHAKMA
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340549
|
|
CHANDRA SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Raishyabari
|
TR-04-003-017-010/117
(Thakurcharra)
|
3004003017NRG24201120230578041
|
21/11/2023
|
Dipa Chakma
|
3004003017WL035396
|
Dipa Chakma
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340536
|
|
DIPA CHAKMA
|
UCO BANK(607066)
|
|
72
|
Raishyabari
|
TR-04-003-017-010/117
(Thakurcharra)
|
3004003017NRG24201120230578040
|
21/11/2023
|
Swapan bikash Chakma
|
3004003017WL035396
|
Swapan bikash Chakma
|
00462
|
UCBA0002506
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340565
|
|
SWAPAN BIKASH CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62350
|
62350
|
|
|
|
|
|
|
|
|
73
|
Raishyabari
|
TR-04-003-017-009/49
(Thakurcharra)
|
3004003017NRG24201120230578006
|
21/11/2023
|
SHASHANKA CHAKMA
|
3004003017WL035396
|
SHASHANKA CHAKMA
|
00462
|
UCBA0002556
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340552
|
|
SHASHANKA CHAKMA
|
UCO BANK(607066)
|
|
74
|
Raishyabari
|
TR-04-003-017-009/76
(Thakurcharra)
|
3004003017NRG24201120230578035
|
21/11/2023
|
JAMUNA DEBI CHAKMA
|
3004003017WL035396
|
JAMUNA DEBI CHAKMA
|
00462
|
UCBA0002556
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340586
|
|
JAMUNA DEBI CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
75
|
Raishyabari
|
TR-04-003-017-009/8
(Thakurcharra)
|
3004003017NRG24201120230578036
|
21/11/2023
|
Laxmi Pati Chakma
|
3004003017WL035396
|
Laxmi Pati Chakma
|
00666
|
IDFB0060221
|
2150
|
2150
|
Processed
|
17/01/2024
|
|
9619340531
|
|
MALENDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159960
|
159960
|
|
|
|
|
|
|
|