|
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
|
KAKRABAN
|
TR-02-004-006-005/103
()
|
3002004000NRG24210720230480304
|
21/07/2023
|
BISWAJIT KARMAKAR
|
3002004WL021147
|
BISWAJIT KARMAKAR
|
00354
|
PUNB0129320
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583302
|
|
BISWAJIT KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-006-005/64
()
|
3002004000NRG24210720230480309
|
21/07/2023
|
RITA NATH BHOWMIK
|
3002004WL021147
|
RITA NATH BHOWMIK
|
00354
|
PUNB0129320
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583303
|
|
RITA NATH BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAKRABAN
|
TR-02-004-006-006/175
()
|
3002004000NRG24210720230480332
|
21/07/2023
|
APARNA DAS MAJUMDER
|
3002004WL021147
|
APARNA DAS MAJUMDER
|
00354
|
PUNB0129320
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583304
|
|
APARNA DAS MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-006-006/181
()
|
3002004000NRG24210720230480333
|
21/07/2023
|
Anuradha Shil
|
3002004WL021147
|
Anuradha Shil
|
00354
|
PUNB0129320
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583305
|
|
ANURADHA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-006-006/29
()
|
3002004000NRG24210720230480339
|
21/07/2023
|
Laxman Dey
|
3002004WL021147
|
Laxman Dey
|
00354
|
PUNB0129320
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583301
|
|
LAXMAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-006-006/89
()
|
3002004000NRG24210720230480359
|
21/07/2023
|
FUL MIAH
|
3002004WL021147
|
FUL MIAH
|
00354
|
PUNB0129320
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
3952583300
|
|
PHUL MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
7
|
KAKRABAN
|
TR-02-004-006-002/31
()
|
3002004000NRG24210720230480287
|
21/07/2023
|
MALLIKA DAS
|
3002004WL021147
|
MALLIKA DAS
|
00415
|
SBIN0000216
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583306
|
|
MALLIKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KAKRABAN
|
TR-02-004-006-006/174
()
|
3002004000NRG24210720230480331
|
21/07/2023
|
Raju Majumder
|
3002004WL021147
|
Raju Majumder
|
00415
|
SBIN0000216
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583299
|
|
RAJU MAJUMDER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-006-002/11
()
|
3002004000NRG24210720230480273
|
21/07/2023
|
SUBASH MAJUMDER
|
3002004WL021147
|
SUBASH MAJUMDER
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583263
|
|
SUBASH MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KAKRABAN
|
TR-02-004-006-002/126
()
|
3002004000NRG24210720230480275
|
21/07/2023
|
RAM PADA JAMATIA
|
3002004WL021147
|
RAM PADA JAMATIA
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952583290
|
|
RAMPADA JAMATIA & SUMATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KAKRABAN
|
TR-02-004-006-002/128
()
|
3002004000NRG24210720230480276
|
21/07/2023
|
JOHN JAMATIA
|
3002004WL021147
|
JOHN JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583289
|
|
JOHN JAMATIA SO BALA DEB JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-006-002/132
()
|
3002004000NRG24210720230480277
|
21/07/2023
|
ANANDA HARI JAMATIA
|
3002004WL021147
|
ANANDA HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583225
|
|
ANANDA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KAKRABAN
|
TR-02-004-006-002/138
()
|
3002004000NRG24210720230480278
|
21/07/2023
|
KAMALESH JAMATIA
|
3002004WL021147
|
KAMALESH JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583264
|
|
KAMALESH JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KAKRABAN
|
TR-02-004-006-002/14
()
|
3002004000NRG24210720230480279
|
21/07/2023
|
ALEKHA BIBI
|
3002004WL021147
|
ALEKHA BIBI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583286
|
|
ALEKA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
KAKRABAN
|
TR-02-004-006-002/150
()
|
3002004000NRG24210720230480280
|
21/07/2023
|
RUMA DUTTA
|
3002004WL021147
|
RUMA DUTTA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583272
|
|
RUMA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KAKRABAN
|
TR-02-004-006-002/159
()
|
3002004000NRG24210720230480281
|
21/07/2023
|
PUSPA RAHA MAJUMDER
|
3002004WL021147
|
PUSPA RAHA MAJUMDER
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583284
|
|
PUSPA RAHA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KAKRABAN
|
TR-02-004-006-002/161
()
|
3002004000NRG24210720230480282
|
21/07/2023
|
BIMAL CHARAN JAMATIA
|
3002004WL021147
|
BIMAL CHARAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583271
|
|
BIMAL CHARAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KAKRABAN
|
TR-02-004-006-002/169
()
|
3002004000NRG24210720230480283
|
21/07/2023
|
BIJAN JAMATIA
|
3002004WL021147
|
BIJAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583270
|
|
RATI KANYA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
KAKRABAN
|
TR-02-004-006-002/190
()
|
3002004000NRG24210720230480284
|
21/07/2023
|
ANANDA KANYA JAMATIA
|
3002004WL021147
|
ANANDA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583279
|
|
ANANDA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KAKRABAN
|
TR-02-004-006-002/20
()
|
3002004000NRG24210720230480285
|
21/07/2023
|
SAHEB ALI
|
3002004WL021147
|
SAHEB ALI
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
3952583228
|
|
SAHEB ALI S/O ACHMAT A
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKRABAN
|
TR-02-004-006-002/207
()
|
3002004000NRG24210720230480286
|
21/07/2023
|
MENUKA JAMATIA
|
3002004WL021147
|
MENUKA JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583294
|
|
MENUKA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-006-002/32
()
|
3002004000NRG24210720230480288
|
21/07/2023
|
GOURI CHAKRABORTY
|
3002004WL021147
|
GOURI CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583262
|
|
GOURI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KAKRABAN
|
TR-02-004-006-002/34
()
|
3002004000NRG24210720230480289
|
21/07/2023
|
MAJEDA BIBI
|
3002004WL021147
|
MAJEDA BIBI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583231
|
|
MAJEDA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KAKRABAN
|
TR-02-004-006-002/38
()
|
3002004000NRG24210720230480290
|
21/07/2023
|
KHELAN RANI DAS
|
3002004WL021147
|
KHELAN RANI DAS
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583227
|
|
KHELA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KAKRABAN
|
TR-02-004-006-002/4
()
|
3002004000NRG24210720230480291
|
21/07/2023
|
HASEM MIAH
|
3002004WL021147
|
HASEM MIAH
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583230
|
|
HASEM MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KAKRABAN
|
TR-02-004-006-002/52
()
|
3002004000NRG24210720230480292
|
21/07/2023
|
RAJU BIBI
|
3002004WL021147
|
RAJU BIBI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583296
|
|
RAJU BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KAKRABAN
|
TR-02-004-006-002/56
()
|
3002004000NRG24210720230480293
|
21/07/2023
|
BIPARI LAXMI JAMATIA
|
3002004WL021147
|
BIPARI LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583232
|
|
BIPARI LAXMI JAMATIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KAKRABAN
|
TR-02-004-006-002/69
()
|
3002004000NRG24210720230480294
|
21/07/2023
|
ARCHANA DEY
|
3002004WL021147
|
ARCHANA DEY
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583295
|
|
ARCHANA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KAKRABAN
|
TR-02-004-006-002/7
()
|
3002004000NRG24210720230480295
|
21/07/2023
|
BIRSANKAR JAMATIA
|
3002004WL021147
|
BIRSANKAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583226
|
|
BIRSANKAR JAMATIA & RAKHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KAKRABAN
|
TR-02-004-006-002/70
()
|
3002004000NRG24210720230480296
|
21/07/2023
|
RAHELA BIBI
|
3002004WL021147
|
RAHELA BIBI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583229
|
|
RAHELA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKRABAN
|
TR-02-004-006-002/75
()
|
3002004000NRG24210720230480298
|
21/07/2023
|
BISHNU RANI JAMATIA
|
3002004WL021147
|
BISHNU RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583269
|
|
MRS BISHNU RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAKRABAN
|
TR-02-004-006-002/8
()
|
3002004000NRG24210720230480299
|
21/07/2023
|
Dhanakanya Jamatia
|
3002004WL021147
|
Dhanakanya Jamatia
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952583265
|
|
KAMALAKSHA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KAKRABAN
|
TR-02-004-006-002/99
()
|
3002004000NRG24210720230480300
|
21/07/2023
|
JITENDRA JAMATIA
|
3002004WL021147
|
JITENDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583291
|
|
JITENDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KAKRABAN
|
TR-02-004-006-004/19
()
|
3002004000NRG24210720230480301
|
21/07/2023
|
PUTUL RANI MAJUMDER
|
3002004WL021147
|
PUTUL RANI MAJUMDER
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583285
|
|
PUTUL RANI MAJUDAR
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
KAKRABAN
|
TR-02-004-006-004/65
()
|
3002004000NRG24210720230480302
|
21/07/2023
|
KHUKAN CH. DEBNATH
|
3002004WL021147
|
KHUKAN CH. DEBNATH
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583261
|
|
KHOKHAN CHANDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KAKRABAN
|
TR-02-004-006-005/10
()
|
3002004000NRG24210720230480303
|
21/07/2023
|
PRAHALLAD BHARMA
|
3002004WL021147
|
PRAHALLAD BHARMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583222
|
|
PRAHLAD BRAMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAKRABAN
|
TR-02-004-006-005/128
()
|
3002004000NRG24210720230480305
|
21/07/2023
|
SUMA DEY
|
3002004WL021147
|
SUMA DEY
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
3952583274
|
|
MISS SOMA DEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAKRABAN
|
TR-02-004-006-005/152
()
|
3002004000NRG24210720230480306
|
21/07/2023
|
AHALLAD BRAMHA
|
3002004WL021147
|
AHALLAD BRAMHA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583280
|
|
AHLAD BRAHMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KAKRABAN
|
TR-02-004-006-005/38
()
|
3002004000NRG24210720230480307
|
21/07/2023
|
AJIT PAUL
|
3002004WL021147
|
AJIT PAUL
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
3952583266
|
|
AJIT PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KAKRABAN
|
TR-02-004-006-005/62
()
|
3002004000NRG24210720230480308
|
21/07/2023
|
SUSHIL KAR
|
3002004WL021147
|
SUSHIL KAR
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583224
|
|
SUSHIL KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KAKRABAN
|
TR-02-004-006-005/7
()
|
3002004000NRG24210720230480310
|
21/07/2023
|
NARAYAN SHARMA
|
3002004WL021147
|
NARAYAN SHARMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583293
|
|
NARAYAN SARMA AND MINATI SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KAKRABAN
|
TR-02-004-006-005/71
()
|
3002004000NRG24210720230480311
|
21/07/2023
|
NEPAL CHAKRABORTY
|
3002004WL021147
|
NEPAL CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583292
|
|
NEPAL CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KAKRABAN
|
TR-02-004-006-005/9
()
|
3002004000NRG24210720230480312
|
21/07/2023
|
PRAFULLYA CH BRAHMA
|
3002004WL021147
|
PRAFULLYA CH BRAHMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952583223
|
|
PRAFULLA CHANDRA BRAHMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KAKRABAN
|
TR-02-004-006-006/1
()
|
3002004000NRG24210720230480313
|
21/07/2023
|
RAMIJ MIAH
|
3002004WL021147
|
RAMIJ MIAH
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
3952583298
|
|
ABUL MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KAKRABAN
|
TR-02-004-006-006/106
()
|
3002004000NRG24210720230480314
|
21/07/2023
|
GAUTAM ACHARJEE
|
3002004WL021147
|
GAUTAM ACHARJEE
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583260
|
|
GAUTAM ACHARJYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KAKRABAN
|
TR-02-004-006-006/110
()
|
3002004000NRG24210720230480315
|
21/07/2023
|
Aparna Debnath
|
3002004WL021147
|
Aparna Debnath
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
3952583297
|
|
APARNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KAKRABAN
|
TR-02-004-006-006/111
()
|
3002004000NRG24210720230480316
|
21/07/2023
|
GOPAL DEBNATH
|
3002004WL021147
|
GOPAL DEBNATH
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583248
|
|
GOPAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KAKRABAN
|
TR-02-004-006-006/112
()
|
3002004000NRG24210720230480317
|
21/07/2023
|
NARAYAN DEBNATH
|
3002004WL021147
|
NARAYAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583249
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAKRABAN
|
TR-02-004-006-006/116
()
|
3002004000NRG24210720230480318
|
21/07/2023
|
JOYNAB BIBI
|
3002004WL021147
|
JOYNAB BIBI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583255
|
|
JOYNAB BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
KAKRABAN
|
TR-02-004-006-006/123
()
|
3002004000NRG24210720230480319
|
21/07/2023
|
Puspa Bala Debnath
|
3002004WL021147
|
Puspa Bala Debnath
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583267
|
|
PUSHPA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KAKRABAN
|
TR-02-004-006-006/125
()
|
3002004000NRG24210720230480320
|
21/07/2023
|
SUDHAN DEBNATH
|
3002004WL021147
|
SUDHAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583250
|
|
SUDHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAKRABAN
|
TR-02-004-006-006/129
()
|
3002004000NRG24210720230480321
|
21/07/2023
|
MANARA BIBI
|
3002004WL021147
|
MANARA BIBI
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
3952583282
|
|
MANORA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KAKRABAN
|
TR-02-004-006-006/131
()
|
3002004000NRG24210720230480322
|
21/07/2023
|
MANU MIAH
|
3002004WL021147
|
MANU MIAH
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
28/07/2023
|
|
3952583254
|
|
MANU MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KAKRABAN
|
TR-02-004-006-006/133
()
|
3002004000NRG24210720230480323
|
21/07/2023
|
TAPAN BHOWMIK
|
3002004WL021147
|
TAPAN BHOWMIK
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
3952583238
|
|
TAPAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KAKRABAN
|
TR-02-004-006-006/139
()
|
3002004000NRG24210720230480324
|
21/07/2023
|
BAHAR ALI
|
3002004WL021147
|
BAHAR ALI
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952583276
|
|
BAHAR MIAH&JAYNAL ABEDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KAKRABAN
|
TR-02-004-006-006/140
()
|
3002004000NRG24210720230480325
|
21/07/2023
|
ARCHANA SARKAR MAJUMDER
|
3002004WL021147
|
ARCHANA SARKAR MAJUMDER
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583283
|
|
ARCHANA SARKAR MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
KAKRABAN
|
TR-02-004-006-006/143
()
|
3002004000NRG24210720230480326
|
21/07/2023
|
AKLIMA BIBI
|
3002004WL021147
|
AKLIMA BIBI
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952583277
|
|
AKLIMA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KAKRABAN
|
TR-02-004-006-006/145
()
|
3002004000NRG24210720230480327
|
21/07/2023
|
RABINDRA DAS
|
3002004WL021147
|
RABINDRA DAS
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583275
|
|
RABINDRA DAS&BULTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KAKRABAN
|
TR-02-004-006-006/148
()
|
3002004000NRG24210720230480328
|
21/07/2023
|
DULAL SARKAR
|
3002004WL021147
|
DULAL SARKAR
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
3952583278
|
|
DULAL SARKAR
|
BANK OF INDIA(508505)
|
|
60
|
KAKRABAN
|
TR-02-004-006-006/15
()
|
3002004000NRG24210720230480329
|
21/07/2023
|
DILIP DAS
|
3002004WL021147
|
DILIP DAS
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
3952583258
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAKRABAN
|
TR-02-004-006-006/157
()
|
3002004000NRG24210720230480330
|
21/07/2023
|
JAMINA BEGAM
|
3002004WL021147
|
JAMINA BEGAM
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
3952583273
|
|
JAMANA BEGAM WO MD MIR HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KAKRABAN
|
TR-02-004-006-006/20
()
|
3002004000NRG24210720230480334
|
21/07/2023
|
ALI ARSHAB
|
3002004WL021147
|
ALI ARSHAB
|
00459
|
ICIC00TSCBL
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952583240
|
|
ALI ARSRAB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KAKRABAN
|
TR-02-004-006-006/21
()
|
3002004000NRG24210720230480335
|
21/07/2023
|
DILOWAR HOSSEN
|
3002004WL021147
|
DILOWAR HOSSEN
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
3952583251
|
|
DELYAR HOSSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KAKRABAN
|
TR-02-004-006-006/22
()
|
3002004000NRG24210720230480336
|
21/07/2023
|
MAUD HOSSEN
|
3002004WL021147
|
MAUD HOSSEN
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583257
|
|
MAUD HOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAKRABAN
|
TR-02-004-006-006/26
()
|
3002004000NRG24210720230480337
|
21/07/2023
|
RUSTAM ALI
|
3002004WL021147
|
RUSTAM ALI
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
3952583241
|
|
RUSTAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAKRABAN
|
TR-02-004-006-006/28
()
|
3002004000NRG24210720230480338
|
21/07/2023
|
KHATEJA BIBI
|
3002004WL021147
|
KHATEJA BIBI
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
3952583259
|
|
KHATAJA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KAKRABAN
|
TR-02-004-006-006/30
()
|
3002004000NRG24210720230480340
|
21/07/2023
|
RABINDRA CH SINGH
|
3002004WL021147
|
RABINDRA CH SINGH
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583242
|
|
RABI SINGH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KAKRABAN
|
TR-02-004-006-006/31
()
|
3002004000NRG24210720230480341
|
21/07/2023
|
MENAKA PAUL
|
3002004WL021147
|
MENAKA PAUL
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
3952583233
|
|
MENAKA RANI PAL
|
HDFC BANK LTD(607152)
|
|
69
|
KAKRABAN
|
TR-02-004-006-006/34
()
|
3002004000NRG24210720230480342
|
21/07/2023
|
KHOKAN LAL SARKAR
|
3002004WL021147
|
KHOKAN LAL SARKAR
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
3952583252
|
|
KHOKAKN LAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KAKRABAN
|
TR-02-004-006-006/38
()
|
3002004000NRG24210720230480343
|
21/07/2023
|
DULAL DEBNATH
|
3002004WL021147
|
DULAL DEBNATH
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583287
|
|
DULAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAKRABAN
|
TR-02-004-006-006/44
()
|
3002004000NRG24210720230480344
|
21/07/2023
|
MINAKHI BIBI
|
3002004WL021147
|
MINAKHI BIBI
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583281
|
|
MINAKSHI BIBI
|
HDFC BANK LTD(607152)
|
|
72
|
KAKRABAN
|
TR-02-004-006-006/45
()
|
3002004000NRG24210720230480345
|
21/07/2023
|
JARINA AKTER
|
3002004WL021147
|
JARINA AKTER
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583268
|
|
JARINA AKTER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KAKRABAN
|
TR-02-004-006-006/53
()
|
3002004000NRG24210720230480348
|
21/07/2023
|
MAYNAL HOSSEN
|
3002004WL021147
|
MAYNAL HOSSEN
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583234
|
|
MAYANAL HOSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAKRABAN
|
TR-02-004-006-006/56
()
|
3002004000NRG24210720230480349
|
21/07/2023
|
MALLIKA MAJUMDER
|
3002004WL021147
|
MALLIKA MAJUMDER
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583244
|
|
MALLIKA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KAKRABAN
|
TR-02-004-006-006/57
()
|
3002004000NRG24210720230480350
|
21/07/2023
|
SWAPNA RANI BHOWMIK
|
3002004WL021147
|
SWAPNA RANI BHOWMIK
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583235
|
|
SWAPNA RANI DAS BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KAKRABAN
|
TR-02-004-006-006/61
()
|
3002004000NRG24210720230480351
|
21/07/2023
|
TUTA MIAH
|
3002004WL021147
|
TUTA MIAH
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583245
|
|
TUTA MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KAKRABAN
|
TR-02-004-006-006/62
()
|
3002004000NRG24210720230480352
|
21/07/2023
|
PRADIP CH DEBNATH
|
3002004WL021147
|
PRADIP CH DEBNATH
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583236
|
|
PRADIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAKRABAN
|
TR-02-004-006-006/63
()
|
3002004000NRG24210720230480353
|
21/07/2023
|
MRINAL ACHARJEE
|
3002004WL021147
|
MRINAL ACHARJEE
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
3952583237
|
|
MRINAL ACHARJYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KAKRABAN
|
TR-02-004-006-006/69
()
|
3002004000NRG24210720230480354
|
21/07/2023
|
JAKIR HOSSEN
|
3002004WL021147
|
JAKIR HOSSEN
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583243
|
|
JAKIR HOSSEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KAKRABAN
|
TR-02-004-006-006/7
()
|
3002004000NRG24210720230480355
|
21/07/2023
|
RINKU RANI DAS
|
3002004WL021147
|
RINKU RANI DAS
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583221
|
|
RINKU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KAKRABAN
|
TR-02-004-006-006/72
()
|
3002004000NRG24210720230480356
|
21/07/2023
|
REKHA RANI MAJUMDER
|
3002004WL021147
|
REKHA RANI MAJUMDER
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583246
|
|
REKHA RANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KAKRABAN
|
TR-02-004-006-006/79
()
|
3002004000NRG24210720230480357
|
21/07/2023
|
KHALIL MIAH
|
3002004WL021147
|
KHALIL MIAH
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
3952583256
|
|
KHALIL MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
KAKRABAN
|
TR-02-004-006-006/84
()
|
3002004000NRG24210720230480358
|
21/07/2023
|
OYHAD ALI
|
3002004WL021147
|
OYHAD ALI
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
3952583247
|
|
OHAD ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KAKRABAN
|
TR-02-004-006-006/9
()
|
3002004000NRG24210720230480360
|
21/07/2023
|
DULAL SHARMA
|
3002004WL021147
|
DULAL SHARMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583239
|
|
DULAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAKRABAN
|
TR-02-004-006-006/90
()
|
3002004000NRG24210720230480361
|
21/07/2023
|
NAJRUL ISLAM
|
3002004WL021147
|
NAJRUL ISLAM
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583288
|
|
NAJRUL ISLAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
KAKRABAN
|
TR-02-004-006-006/99
()
|
3002004000NRG24210720230480362
|
21/07/2023
|
KANU MAJUMDER
|
3002004WL021147
|
KANU MAJUMDER
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
3952583253
|
|
KANU MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88150
|
88150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97785
|
97785
|
|
|
|
|
|
|
|