|
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-02-002-022-001/118
()
|
3002002028NRG24120620230224440
|
12/06/2023
|
JOSHODHA RANI JAMATIA
|
3002002028WL012046
|
JOSHODHA RANI JAMATIA
|
00078
|
CNRB0003953
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604969842
|
|
JOSHODHA RANI JAMATIA
|
CANARA BANK(508532)
|
|
2
|
AMARPUR
|
TR-02-002-022-001/131
()
|
3002002028NRG24120620230224443
|
12/06/2023
|
MADAN PADA JAMATIA
|
3002002028WL012046
|
MADAN PADA JAMATIA
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969810
|
|
MADAN PADA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-022-001/179
()
|
3002002028NRG24120620230224456
|
12/06/2023
|
HARANJAY JAMATIA
|
3002002028WL012046
|
HARANJAY JAMATIA
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969843
|
|
HARAN JOY JAMATIA BISWA KANYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-022-001/52
()
|
3002002028NRG24120620230224468
|
12/06/2023
|
JUSNA RANI JAMATIA
|
3002002028WL012046
|
JUSNA RANI JAMATIA
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969844
|
|
JUSNA RANI JAMATIA
|
CANARA BANK(508532)
|
|
5
|
AMARPUR
|
TR-02-002-022-001/77
()
|
3002002028NRG24120620230224477
|
12/06/2023
|
KUNJA MOHINI JAMATIA
|
3002002028WL012046
|
KUNJA MOHINI JAMATIA
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969846
|
|
KUNJA MOHINI JAMATIA
|
CANARA BANK(508532)
|
|
6
|
AMARPUR
|
TR-02-002-028-005/305
()
|
3002002028NRG24120620230224492
|
12/06/2023
|
Hemanti Jamatia
|
3002002028WL012046
|
Hemanti Jamatia
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969845
|
|
HEMANTI JAMATIA
|
CANARA BANK(508532)
|
|
7
|
AMARPUR
|
TR-02-002-028-005/333
()
|
3002002028NRG24120620230224494
|
12/06/2023
|
CHANDRA RANI JAMATIA
|
3002002028WL012046
|
CHANDRA RANI JAMATIA
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969809
|
|
CHANDRA RANI JAMATIA
|
CANARA BANK(508532)
|
|
8
|
AMARPUR
|
TR-02-002-028-005/4
()
|
3002002028NRG24120620230224496
|
12/06/2023
|
MUKTA RANI JAMATIA
|
3002002028WL012046
|
MUKTA RANI JAMATIA
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969811
|
|
MUKTA RANI JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-022-001/168
()
|
3002002028NRG24120620230224450
|
12/06/2023
|
MILAN KUMAR JAMATIA
|
3002002028WL012046
|
MILAN KUMAR JAMATIA
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969834
|
|
MILAN KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
TR-02-002-022-001/105
()
|
3002002028NRG24120620230224432
|
12/06/2023
|
RADHA KUMAR JAMATIA
|
3002002028WL012046
|
RADHA KUMAR JAMATIA
|
00415
|
SBIN0006804
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604969813
|
|
RADHA KUMAR JAMATIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
AMARPUR
|
TR-02-002-022-001/117
()
|
3002002028NRG24120620230224439
|
12/06/2023
|
BIVEK KUMAR JAMATIA
|
3002002028WL012046
|
BIVEK KUMAR JAMATIA
|
00415
|
SBIN0006804
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604969812
|
|
MR BIVEK KUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-022-001/163
()
|
3002002028NRG24120620230224448
|
12/06/2023
|
RAJ KIRAN JAMATIA
|
3002002028WL012046
|
RAJ KIRAN JAMATIA
|
00415
|
SBIN0006804
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604969841
|
|
MR RAJ KIRAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
13
|
AMARPUR
|
TR-02-002-022-001/102
()
|
3002002028NRG24120620230224430
|
12/06/2023
|
HEMANTA KUMAR JAMATIA
|
3002002028WL012046
|
HEMANTA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969808
|
|
HEMANTA KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMARPUR
|
TR-02-002-022-001/105
()
|
3002002028NRG24120620230224431
|
12/06/2023
|
ASHTAMI RADHA JAMATIA
|
3002002028WL012046
|
ASHTAMI RADHA JAMATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604969793
|
|
MISS ASHTAMI RADHA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
TR-02-002-022-001/106
()
|
3002002028NRG24120620230224433
|
12/06/2023
|
RENUKA JAMATIA
|
3002002028WL012046
|
RENUKA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969801
|
|
RENUKA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-022-001/110
()
|
3002002028NRG24120620230224434
|
12/06/2023
|
KARNADATA JAMATIA
|
3002002028WL012046
|
KARNADATA JAMATIA
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604969794
|
|
KARNA DATA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMARPUR
|
TR-02-002-022-001/112
()
|
3002002028NRG24120620230224436
|
12/06/2023
|
SANJIT KUMAR JAMATIA
|
3002002028WL012046
|
SANJIT KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969819
|
|
SANJIT KUMAR JAMATIA
|
CANARA BANK(508532)
|
|
18
|
AMARPUR
|
TR-02-002-022-001/113
()
|
3002002028NRG24120620230224437
|
12/06/2023
|
RATANSWARI JAMATIA
|
3002002028WL012046
|
RATANSWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969780
|
|
RATANSWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMARPUR
|
TR-02-002-022-001/117
()
|
3002002028NRG24120620230224438
|
12/06/2023
|
BICHITRA DEBI JAMATIA
|
3002002028WL012046
|
BICHITRA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969782
|
|
BICHITRA DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMARPUR
|
TR-02-002-022-001/123
()
|
3002002028NRG24120620230224441
|
12/06/2023
|
BIKRAMBAHADUR JAMATIA
|
3002002028WL012046
|
BIKRAMBAHADUR JAMATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604969795
|
|
BIKRAMBAHADUR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMARPUR
|
TR-02-002-022-001/128
()
|
3002002028NRG24120620230224442
|
12/06/2023
|
LITAN JAMATIA
|
3002002028WL012046
|
LITAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969817
|
|
LITAN JAMATIA
|
CANARA BANK(508532)
|
|
22
|
AMARPUR
|
TR-02-002-022-001/131
()
|
3002002028NRG24120620230224444
|
12/06/2023
|
MAHAMAYA JAMATIA
|
3002002028WL012046
|
MAHAMAYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969802
|
|
MAHAMAYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMARPUR
|
TR-02-002-022-001/133
()
|
3002002028NRG24120620230224445
|
12/06/2023
|
USHA DEBI JAMATIA
|
3002002028WL012046
|
USHA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604969786
|
|
USHA DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMARPUR
|
TR-02-002-022-001/146
()
|
3002002028NRG24120620230224446
|
12/06/2023
|
NIKUNJA RANI JAMATIA
|
3002002028WL012046
|
NIKUNJA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969803
|
|
NIKUNJA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMARPUR
|
TR-02-002-022-001/158
()
|
3002002028NRG24120620230224447
|
12/06/2023
|
DHANISWAR HARI JAMATIA
|
3002002028WL012046
|
DHANISWAR HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969828
|
|
DHANESWAR HARI JAMATIA
|
CANARA BANK(508532)
|
|
26
|
AMARPUR
|
TR-02-002-022-001/163
()
|
3002002028NRG24120620230224449
|
12/06/2023
|
RITA DEVI JAMATIA
|
3002002028WL012046
|
RITA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604969797
|
|
RITA DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMARPUR
|
TR-02-002-022-001/168
()
|
3002002028NRG24120620230224451
|
12/06/2023
|
MILAN KUMAR JAMATIA AND MALI BHAKTA JAMATIA
|
3002002028WL012046
|
MILAN KUMAR JAMATIA AND MALI BHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969827
|
|
MILAN KUMAR JAMATIA MALI BHAKTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-022-001/171
()
|
3002002028NRG24120620230224452
|
12/06/2023
|
GOBINDA PADA JAMATIA
|
3002002028WL012046
|
GOBINDA PADA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969805
|
|
MR GOBINDA PADA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
TR-02-002-022-001/172
()
|
3002002028NRG24120620230224455
|
12/06/2023
|
BUSHNU LAXMI JAMATIA
|
3002002028WL012046
|
BUSHNU LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969826
|
|
BUISHNU LAXMI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMARPUR
|
TR-02-002-022-001/172
()
|
3002002028NRG24120620230224454
|
12/06/2023
|
GOBINDA HARI JAMATIA AND MAHAMAYA JAMATIA
|
3002002028WL012046
|
GOBINDA HARI JAMATIA AND MAHAMAYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969796
|
|
GOBINDA HARI JAMATIA
|
CANARA BANK(508532)
|
|
31
|
AMARPUR
|
TR-02-002-022-001/18
()
|
3002002028NRG24120620230224457
|
12/06/2023
|
MENOKA DEVI JAMATIA
|
3002002028WL012046
|
MENOKA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969789
|
|
MENOKA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-022-001/182
()
|
3002002028NRG24120620230224459
|
12/06/2023
|
MANI KUMARI JAMATIA
|
3002002028WL012046
|
MANI KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969833
|
|
MANI KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMARPUR
|
TR-02-002-022-001/183
()
|
3002002028NRG24120620230224460
|
12/06/2023
|
APARNA DEVI JAMATIA
|
3002002028WL012046
|
APARNA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969825
|
|
APARNA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMARPUR
|
TR-02-002-022-001/28
()
|
3002002028NRG24120620230224461
|
12/06/2023
|
NILA SAKHI JAMATIA
|
3002002028WL012046
|
NILA SAKHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969785
|
|
NILA SAKHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMARPUR
|
TR-02-002-022-001/29
()
|
3002002028NRG24120620230224462
|
12/06/2023
|
BIR SADHAN JAMATIA
|
3002002028WL012046
|
BIR SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969784
|
|
BIR SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-022-001/34
()
|
3002002028NRG24120620230224463
|
12/06/2023
|
JHARNA DEVI JAMATIA
|
3002002028WL012046
|
JHARNA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969831
|
|
JHARNA DEBI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMARPUR
|
TR-02-002-022-001/35
()
|
3002002028NRG24120620230224464
|
12/06/2023
|
BISHWA MOHAN JAMATIA
|
3002002028WL012046
|
BISHWA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969818
|
|
BISWA MOHAN JAMATIA
|
CANARA BANK(508532)
|
|
38
|
AMARPUR
|
TR-02-002-022-001/48
()
|
3002002028NRG24120620230224465
|
12/06/2023
|
BISHWALAXMI JAMATIA
|
3002002028WL012046
|
BISHWALAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969822
|
|
CHIKANTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMARPUR
|
TR-02-002-022-001/49
()
|
3002002028NRG24120620230224466
|
12/06/2023
|
RADHA RANI JAMATIA
|
3002002028WL012046
|
RADHA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969781
|
|
RADHA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
AMARPUR
|
TR-02-002-022-001/50
()
|
3002002028NRG24120620230224467
|
12/06/2023
|
PRAMILA DEVI JAMATIA
|
3002002028WL012046
|
PRAMILA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969829
|
|
PRAMILADEBI JAMATIA
|
UCO BANK(607066)
|
|
41
|
AMARPUR
|
TR-02-002-022-001/53
()
|
3002002028NRG24120620230224469
|
12/06/2023
|
TALA KANYA JAMATIA
|
3002002028WL012046
|
TALA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604969800
|
|
TALAKANYA JAMATIA
|
CANARA BANK(508532)
|
|
42
|
AMARPUR
|
TR-02-002-022-001/6
()
|
3002002028NRG24120620230224470
|
12/06/2023
|
SAYAN KISHORE JAMATIA
|
3002002028WL012046
|
SAYAN KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969788
|
|
SAYAN KISHORE JAMATIA
|
UCO BANK(607066)
|
|
43
|
AMARPUR
|
TR-02-002-022-001/61
()
|
3002002028NRG24120620230224471
|
12/06/2023
|
HARI BHAKTA JAMATIA
|
3002002028WL012046
|
HARI BHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969824
|
|
HARI BHAKTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMARPUR
|
TR-02-002-022-001/62
()
|
3002002028NRG24120620230224472
|
12/06/2023
|
PRABIR KUMAR JAMATIA
|
3002002028WL012046
|
PRABIR KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969821
|
|
PRABIR KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMARPUR
|
TR-02-002-022-001/63
()
|
3002002028NRG24120620230224473
|
12/06/2023
|
SHRI RATAN KUMAR JAMATIA
|
3002002028WL012046
|
SHRI RATAN KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969790
|
|
RATAN KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMARPUR
|
TR-02-002-022-001/70
()
|
3002002028NRG24120620230224475
|
12/06/2023
|
BISHNURANI JAMATIA
|
3002002028WL012046
|
BISHNURANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969832
|
|
BISHNURANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMARPUR
|
TR-02-002-022-001/70
()
|
3002002028NRG24120620230224474
|
12/06/2023
|
CHANDRA SUDHI JAMATIA
|
3002002028WL012046
|
CHANDRA SUDHI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969791
|
|
CHANDRA SUDHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMARPUR
|
TR-02-002-022-001/71
()
|
3002002028NRG24120620230224476
|
12/06/2023
|
ANANTA BHAKTI JAMATIA
|
3002002028WL012046
|
ANANTA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969799
|
|
ANANTA BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMARPUR
|
TR-02-002-022-001/88
()
|
3002002028NRG24120620230224479
|
12/06/2023
|
SANDHYA RANI JAMATIA
|
3002002028WL012046
|
SANDHYA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604969804
|
|
SANDHYA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMARPUR
|
TR-02-002-022-001/88
()
|
3002002028NRG24120620230224478
|
12/06/2023
|
SHAMBHUHARI JAMATIA
|
3002002028WL012046
|
SHAMBHUHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604969806
|
|
SHAMBHU HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMARPUR
|
TR-02-002-022-001/90
()
|
3002002028NRG24120620230224480
|
12/06/2023
|
MOHANLAL JAMATIA
|
3002002028WL012046
|
MOHANLAL JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969792
|
|
MOHAN LAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMARPUR
|
TR-02-002-022-001/93
()
|
3002002028NRG24120620230224482
|
12/06/2023
|
Bina Rani Jamatia
|
3002002028WL012046
|
Bina Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969779
|
|
BINA RANI JAMATIA
|
UCO BANK(607066)
|
|
53
|
AMARPUR
|
TR-02-002-022-001/93
()
|
3002002028NRG24120620230224481
|
12/06/2023
|
SURAJ KUMAR JAMATIA
|
3002002028WL012046
|
SURAJ KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969798
|
|
SURAJ KUMAR JAMATIA
|
CANARA BANK(508532)
|
|
54
|
AMARPUR
|
TR-02-002-022-001/95
()
|
3002002028NRG24120620230224484
|
12/06/2023
|
SANTI DEVI JAMATIA
|
3002002028WL012046
|
SANTI DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969783
|
|
SANTI DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
AMARPUR
|
TR-02-002-022-001/95
()
|
3002002028NRG24120620230224483
|
12/06/2023
|
THIYARAY JAMATIA
|
3002002028WL012046
|
THIYARAY JAMATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604969807
|
|
THIYA RAI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMARPUR
|
TR-02-002-022-002/108
()
|
3002002028NRG24120620230224485
|
12/06/2023
|
DHANAPATI JAMATIA
|
3002002028WL012046
|
DHANAPATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969820
|
|
DHANAPATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
AMARPUR
|
TR-02-002-022-002/12
()
|
3002002028NRG24120620230224486
|
12/06/2023
|
SUBA RANI JAMATIA AND BIKRAM BAHADUR JAMATIA
|
3002002028WL012046
|
SUBA RANI JAMATIA AND BIKRAM BAHADUR JAMATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604969823
|
|
SUBA RANI JAMATIA & BIKRAM BAHADUR JAMAT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
AMARPUR
|
TR-02-002-022-002/220
()
|
3002002028NRG24120620230224488
|
12/06/2023
|
KWCHATI JAMATIA
|
3002002028WL012046
|
KWCHATI JAMATIA
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604969787
|
|
KWCHATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
AMARPUR
|
TR-02-002-028-005/2-A
()
|
3002002028NRG24120620230224491
|
12/06/2023
|
DANA PATI JAMATIA
|
3002002028WL012046
|
DANA PATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969830
|
|
DANA PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
AMARPUR
|
TR-02-002-028-006/2-A
()
|
3002002028NRG24120620230224497
|
12/06/2023
|
Brinda Lata Jamatia
|
3002002028WL012046
|
Brinda Lata Jamatia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969816
|
|
BINDA LATA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
AMARPUR
|
TR-02-002-028-006/333
()
|
3002002028NRG24120620230224498
|
12/06/2023
|
Sabita Debbarma Jamatia
|
3002002028WL012046
|
Sabita Debbarma Jamatia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969815
|
|
SABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95600
|
95600
|
|
|
|
|
|
|
|
|
62
|
AMARPUR
|
TR-02-002-022-001/171
()
|
3002002028NRG24120620230224453
|
12/06/2023
|
SABHYA PATI JAMATIA
|
3002002028WL012046
|
SABHYA PATI JAMATIA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969839
|
|
SABHYA PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
AMARPUR
|
TR-02-002-022-001/182
()
|
3002002028NRG24120620230224458
|
12/06/2023
|
SADHAN BHAKTA JAMATIA
|
3002002028WL012046
|
SADHAN BHAKTA JAMATIA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969814
|
|
SADHAN BHAKTA JAMATIA MONI KUMARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
AMARPUR
|
TR-02-002-022-002/12
()
|
3002002028NRG24120620230224487
|
12/06/2023
|
SHOBHARANI JAMATIA
|
3002002028WL012046
|
SHOBHARANI JAMATIA
|
00462
|
UCBA0002826
|
1800
|
1800
|
Processed
|
16/06/2023
|
|
2604969835
|
|
SHOBHARANI JAMATIA
|
UCO BANK(607066)
|
|
65
|
AMARPUR
|
TR-02-002-028-003/342
()
|
3002002028NRG24120620230224489
|
12/06/2023
|
BIJOY SADAHN JAMATIA
|
3002002028WL012046
|
BIJOY SADAHN JAMATIA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969836
|
|
MR BIJOY SADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPUR
|
TR-02-002-028-003/342
()
|
3002002028NRG24120620230224490
|
12/06/2023
|
KAJOL RANI JAMATIA
|
3002002028WL012046
|
KAJOL RANI JAMATIA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969840
|
|
KAJAL RANI JAMATIA
|
UCO BANK(607066)
|
|
67
|
AMARPUR
|
TR-02-002-028-005/319
()
|
3002002028NRG24120620230224493
|
12/06/2023
|
Radha Manjuri Jamatia
|
3002002028WL012046
|
Radha Manjuri Jamatia
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969837
|
|
RADHA MANJARI JAMATIA
|
UCO BANK(607066)
|
|
68
|
AMARPUR
|
TR-02-002-028-005/343
()
|
3002002028NRG24120620230224495
|
12/06/2023
|
JITEN KUMAR JAMATIA
|
3002002028WL012046
|
JITEN KUMAR JAMATIA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604969838
|
|
MR JITENKUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132400
|
132400
|
|
|
|
|
|
|
|