|
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
|
Bharat Chandra Nagar
|
TR-02-005-018-001/222
(Purba Kalabaria)
|
3002005000NRG23210120230955605
|
24/01/2023
|
BISWAJIT DEY
|
3002005WL0088306
|
BISWAJIT DEY
|
00078
|
CNRB0004148
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864812
|
|
BISWAJIT DEY
|
CANARA BANK(508532)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-001/231
(Purba Kalabaria)
|
3002005000NRG23210120230955608
|
24/01/2023
|
Ujjala Das
|
3002005WL0088306
|
Ujjala Das
|
00078
|
CNRB0004148
|
1302
|
1302
|
Processed
|
27/03/2023
|
|
0147864811
|
|
UJJALA DAS
|
BANK OF INDIA(508505)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-001/235
(Purba Kalabaria)
|
3002005000NRG23210120230955612
|
24/01/2023
|
Kanan Das Sarkar
|
3002005WL0088306
|
Kanan Das Sarkar
|
00078
|
CNRB0004148
|
930
|
930
|
Processed
|
28/03/2023
|
|
0147864810
|
|
KANAN DAS SARKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-001/18
(Purba Kalabaria)
|
3002005000NRG23210120230955591
|
24/01/2023
|
Biplab Das
|
3002005WL0088306
|
Biplab Das
|
00165
|
IBKL0001883
|
1302
|
1302
|
Processed
|
27/03/2023
|
|
0147864807
|
|
BIPLAB DAS
|
IDBI BANK(607095)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-010/166
(Purba Kalabaria)
|
3002005000NRG23210120230955653
|
24/01/2023
|
Rita Pal
|
3002005WL0088306
|
Rita Pal
|
00165
|
IBKL0001883
|
1488
|
1488
|
Processed
|
27/03/2023
|
|
0147864808
|
|
RITA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-001/108
(Purba Kalabaria)
|
3002005000NRG23210120230955570
|
24/01/2023
|
Partha Dey
|
3002005WL0088306
|
Partha Dey
|
00458
|
PUNB0RRBTGB
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864813
|
|
PARTHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-001/230
(Purba Kalabaria)
|
3002005000NRG23210120230955607
|
24/01/2023
|
Babul Debnath
|
3002005WL0088306
|
Babul Debnath
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864820
|
|
BABUL DEBNATH SO LT BINODE BIHARI DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-001/231
(Purba Kalabaria)
|
3002005000NRG23210120230955609
|
24/01/2023
|
Rakesh Das
|
3002005WL0088306
|
Rakesh Das
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864815
|
|
RAKESH DAS, S/O-RANJIT KR. DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-001/232
(Purba Kalabaria)
|
3002005000NRG23210120230955610
|
24/01/2023
|
AnupamDas
|
3002005WL0088306
|
AnupamDas
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864814
|
|
ANUPAM DAS, S/O- FULKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-001/234
(Purba Kalabaria)
|
3002005000NRG23210120230955611
|
24/01/2023
|
Lipika Mahajan Das
|
3002005WL0088306
|
Lipika Mahajan Das
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864818
|
|
LIPIKA MAHAJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-001/88
(Purba Kalabaria)
|
3002005000NRG23210120230955630
|
24/01/2023
|
Samir ChandraDas
|
3002005WL0088306
|
Samir ChandraDas
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864819
|
|
SAMIR CH. DAS S/O JAGABANDU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7998
|
7998
|
|
|
|
|
|
|
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-001/161
(Purba Kalabaria)
|
3002005000NRG23210120230955586
|
24/01/2023
|
Bikesh das
|
3002005WL0088306
|
Bikesh das
|
00458
|
UTBI0RRBTGB
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864821
|
|
BIKASH DAS S/O-PARIMAL CH.DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-002/103
(Purba Kalabaria)
|
3002005000NRG23210120230955635
|
24/01/2023
|
Filip Karmakar
|
3002005WL0088306
|
Filip Karmakar
|
00458
|
UTBI0RRBTGB
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864817
|
|
PHILIP KARMAKAR
|
UCO BANK(607066)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-010/17
(Purba Kalabaria)
|
3002005000NRG23210120230955654
|
24/01/2023
|
Shilpi NamaDas
|
3002005WL0088306
|
Shilpi NamaDas
|
00458
|
UTBI0RRBTGB
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864816
|
|
DULAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-018-001/10
(Purba Kalabaria)
|
3002005000NRG23210120230955569
|
24/01/2023
|
Sukla Das
|
3002005WL0088306
|
Sukla Das
|
00459
|
ICIC00TSCBL
|
1116
|
1116
|
Processed
|
28/03/2023
|
|
0147864794
|
|
SUKLA DAS
|
UCO BANK(607066)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-018-001/109
(Purba Kalabaria)
|
3002005000NRG23210120230955571
|
24/01/2023
|
Chandan Dey
|
3002005WL0088306
|
Chandan Dey
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864753
|
|
CHANDAN DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-018-001/113
(Purba Kalabaria)
|
3002005000NRG23210120230955572
|
24/01/2023
|
Ashima Debnath
|
3002005WL0088306
|
Ashima Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
27/03/2023
|
|
0147864826
|
|
ASIMA NATH
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-018-001/114
(Purba Kalabaria)
|
3002005000NRG23210120230955573
|
24/01/2023
|
Anjali Debnath
|
3002005WL0088306
|
Anjali Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Rejected
|
27/03/2023
|
|
0147864833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-018-001/118
(Purba Kalabaria)
|
3002005000NRG23210120230955574
|
24/01/2023
|
Parul Bala Das
|
3002005WL0088306
|
Parul Bala Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864789
|
|
PARUL BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-018-001/119
(Purba Kalabaria)
|
3002005000NRG23210120230955575
|
24/01/2023
|
Jyoti Rani Das
|
3002005WL0088306
|
Jyoti Rani Das
|
00459
|
ICIC00TSCBL
|
1116
|
1116
|
Processed
|
28/03/2023
|
|
0147864748
|
|
JUBATI BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-018-001/12
(Purba Kalabaria)
|
3002005000NRG23210120230955576
|
24/01/2023
|
Putul Das
|
3002005WL0088306
|
Putul Das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864776
|
|
PUTUL RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-018-001/128
(Purba Kalabaria)
|
3002005000NRG23210120230955577
|
24/01/2023
|
Archana DebnathNath
|
3002005WL0088306
|
Archana DebnathNath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864825
|
|
ARCHANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-018-001/132
(Purba Kalabaria)
|
3002005000NRG23210120230955578
|
24/01/2023
|
Ruma Majumdar
|
3002005WL0088306
|
Ruma Majumdar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864797
|
|
RUMA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-018-001/133
(Purba Kalabaria)
|
3002005000NRG23210120230955579
|
24/01/2023
|
Tapash Majumdar
|
3002005WL0088306
|
Tapash Majumdar
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864839
|
|
TAPAS MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-018-001/134
(Purba Kalabaria)
|
3002005000NRG23210120230955580
|
24/01/2023
|
Sudipta PaulMajumder
|
3002005WL0088306
|
Sudipta PaulMajumder
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864778
|
|
SUDIPTI PAUL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-018-001/144
(Purba Kalabaria)
|
3002005000NRG23210120230955581
|
24/01/2023
|
Manik Das
|
3002005WL0088306
|
Manik Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864755
|
|
MANIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-018-001/146
(Purba Kalabaria)
|
3002005000NRG23210120230955582
|
24/01/2023
|
Pranshwar shil
|
3002005WL0088306
|
Pranshwar shil
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864760
|
|
PRANESWAR SHIL & SANDHYA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-018-001/154
(Purba Kalabaria)
|
3002005000NRG23210120230955583
|
24/01/2023
|
Archana Das
|
3002005WL0088306
|
Archana Das
|
00459
|
ICIC00TSCBL
|
1116
|
1116
|
Processed
|
28/03/2023
|
|
0147864827
|
|
SUNIL CHANDRA DAS & ARCHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-018-001/157
(Purba Kalabaria)
|
3002005000NRG23210120230955584
|
24/01/2023
|
Kalpana Das
|
3002005WL0088306
|
Kalpana Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864790
|
|
KALPANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-018-001/161
(Purba Kalabaria)
|
3002005000NRG23210120230955585
|
24/01/2023
|
Parimal Das
|
3002005WL0088306
|
Parimal Das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864766
|
|
PARIMAL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-018-001/162
(Purba Kalabaria)
|
3002005000NRG23210120230955587
|
24/01/2023
|
Renubala Debnath
|
3002005WL0088306
|
Renubala Debnath
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864763
|
|
RENUBALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-018-001/164
(Purba Kalabaria)
|
3002005000NRG23210120230955588
|
24/01/2023
|
Sukla Debnath
|
3002005WL0088306
|
Sukla Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864786
|
|
SUKLA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-018-001/165
(Purba Kalabaria)
|
3002005000NRG23210120230955589
|
24/01/2023
|
Manju Nama Das
|
3002005WL0088306
|
Manju Nama Das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864795
|
|
MANJU NAMA DAS WO LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-018-001/179
(Purba Kalabaria)
|
3002005000NRG23210120230955590
|
24/01/2023
|
Sefali Debnath
|
3002005WL0088306
|
Sefali Debnath
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
27/03/2023
|
|
0147864796
|
|
SHEFALI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-018-001/180
(Purba Kalabaria)
|
3002005000NRG23210120230955592
|
24/01/2023
|
Suma NamaDas
|
3002005WL0088306
|
Suma NamaDas
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864772
|
|
SUMA NAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-018-001/181
(Purba Kalabaria)
|
3002005000NRG23210120230955593
|
24/01/2023
|
Jamuna Das
|
3002005WL0088306
|
Jamuna Das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
27/03/2023
|
|
0147864785
|
|
JAMUNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-018-001/188
(Purba Kalabaria)
|
3002005000NRG23210120230955594
|
24/01/2023
|
Shipra Nama Das
|
3002005WL0088306
|
Shipra Nama Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864823
|
|
SHIPRA NAMA DAS WO TUTAN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-018-001/189
(Purba Kalabaria)
|
3002005000NRG23210120230955595
|
24/01/2023
|
Badal Dey
|
3002005WL0088306
|
Badal Dey
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864768
|
|
BADAL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-018-001/196
(Purba Kalabaria)
|
3002005000NRG23210120230955596
|
24/01/2023
|
Anju NamaDas
|
3002005WL0088306
|
Anju NamaDas
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864769
|
|
ANJU NAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-018-001/2
(Purba Kalabaria)
|
3002005000NRG23210120230955597
|
24/01/2023
|
Kalu Ch. Das
|
3002005WL0088306
|
Kalu Ch. Das
|
00459
|
ICIC00TSCBL
|
1116
|
1116
|
Processed
|
28/03/2023
|
|
0147864762
|
|
KALU DAS & TAPASHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-018-001/20
(Purba Kalabaria)
|
3002005000NRG23210120230955599
|
24/01/2023
|
Prabash debnath
|
3002005WL0088306
|
Prabash debnath
|
00459
|
ICIC00TSCBL
|
558
|
558
|
Processed
|
28/03/2023
|
|
0147864783
|
|
PRABHASH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-018-001/20
(Purba Kalabaria)
|
3002005000NRG23210120230955598
|
24/01/2023
|
Sribash Debnath
|
3002005WL0088306
|
Sribash Debnath
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864782
|
|
SHIBAS DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-018-001/201
(Purba Kalabaria)
|
3002005000NRG23210120230955600
|
24/01/2023
|
Ashtani NamaDas
|
3002005WL0088306
|
Ashtani NamaDas
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864824
|
|
ASTAMI DAS NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-018-001/212
(Purba Kalabaria)
|
3002005000NRG23210120230955601
|
24/01/2023
|
Lipika Das
|
3002005WL0088306
|
Lipika Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
27/03/2023
|
|
0147864784
|
|
LIPIKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-018-001/214
(Purba Kalabaria)
|
3002005000NRG23210120230955602
|
24/01/2023
|
Ashis Das
|
3002005WL0088306
|
Ashis Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864774
|
|
ASHISH DAS & MITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-018-001/219
(Purba Kalabaria)
|
3002005000NRG23210120230955604
|
24/01/2023
|
Ujjwala Nama Das
|
3002005WL0088306
|
Ujjwala Nama Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864781
|
|
UJJWALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-018-001/24
(Purba Kalabaria)
|
3002005000NRG23210120230955613
|
24/01/2023
|
Sita Das
|
3002005WL0088306
|
Sita Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864779
|
|
SITA DAS W.O-DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-018-001/25
(Purba Kalabaria)
|
3002005000NRG23210120230955614
|
24/01/2023
|
Nikunja Dey
|
3002005WL0088306
|
Nikunja Dey
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864830
|
|
NIKUNJA DEY & RINA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-018-001/31
(Purba Kalabaria)
|
3002005000NRG23210120230955615
|
24/01/2023
|
Hiran Bala Das
|
3002005WL0088306
|
Hiran Bala Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864751
|
|
HIRAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-018-001/35
(Purba Kalabaria)
|
3002005000NRG23210120230955616
|
24/01/2023
|
Maran Chandra Das
|
3002005WL0088306
|
Maran Chandra Das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864788
|
|
SWAPAN DAS & BHAGABOTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-018-001/37
(Purba Kalabaria)
|
3002005000NRG23210120230955617
|
24/01/2023
|
Laxmi Das
|
3002005WL0088306
|
Laxmi Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
27/03/2023
|
|
0147864754
|
|
MS LAKSHI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-018-001/38
(Purba Kalabaria)
|
3002005000NRG23210120230955618
|
24/01/2023
|
Shobha Rani Das
|
3002005WL0088306
|
Shobha Rani Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864787
|
|
SHOBHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-018-001/4
(Purba Kalabaria)
|
3002005000NRG23210120230955619
|
24/01/2023
|
Shefali Das
|
3002005WL0088306
|
Shefali Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Rejected
|
27/03/2023
|
|
0147864835
|
A/c Blocked or Frozen
|
|
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-018-001/49
(Purba Kalabaria)
|
3002005000NRG23210120230955620
|
24/01/2023
|
Maya Rani Das
|
3002005WL0088306
|
Maya Rani Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864829
|
|
MAYARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-018-001/50
(Purba Kalabaria)
|
3002005000NRG23210120230955621
|
24/01/2023
|
Kalpana Das
|
3002005WL0088306
|
Kalpana Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864761
|
|
KALPANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-018-001/51
(Purba Kalabaria)
|
3002005000NRG23210120230955622
|
24/01/2023
|
Lalmohan Das
|
3002005WL0088306
|
Lalmohan Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864791
|
|
LALMOHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-018-001/70
(Purba Kalabaria)
|
3002005000NRG23210120230955623
|
24/01/2023
|
Parul Das
|
3002005WL0088306
|
Parul Das
|
00459
|
ICIC00TSCBL
|
1116
|
1116
|
Processed
|
28/03/2023
|
|
0147864777
|
|
NIMAI DAS & PARUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-018-001/75
(Purba Kalabaria)
|
3002005000NRG23210120230955624
|
24/01/2023
|
Sukla Das
|
3002005WL0088306
|
Sukla Das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864780
|
|
SHUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-018-001/79
(Purba Kalabaria)
|
3002005000NRG23210120230955625
|
24/01/2023
|
Prasanta Kr. Das
|
3002005WL0088306
|
Prasanta Kr. Das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864834
|
|
PRASHANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-018-001/8
(Purba Kalabaria)
|
3002005000NRG23210120230955626
|
24/01/2023
|
Junu Rani Dey
|
3002005WL0088306
|
Junu Rani Dey
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864746
|
|
JUNU RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-018-001/83
(Purba Kalabaria)
|
3002005000NRG23210120230955627
|
24/01/2023
|
Rinkui Das
|
3002005WL0088306
|
Rinkui Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864765
|
|
MEGHA NATH DAS & RINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-018-001/85
(Purba Kalabaria)
|
3002005000NRG23210120230955628
|
24/01/2023
|
Sanju Rani Das
|
3002005WL0088306
|
Sanju Rani Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864837
|
|
SANJU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-018-001/87
(Purba Kalabaria)
|
3002005000NRG23210120230955629
|
24/01/2023
|
Nakul Ch. Das
|
3002005WL0088306
|
Nakul Ch. Das
|
00459
|
ICIC00TSCBL
|
930
|
930
|
Processed
|
28/03/2023
|
|
0147864750
|
|
NAKUL CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-018-001/89
(Purba Kalabaria)
|
3002005000NRG23210120230955631
|
24/01/2023
|
Shipra Das
|
3002005WL0088306
|
Shipra Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
27/03/2023
|
|
0147864747
|
|
SHIPRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-018-001/92
(Purba Kalabaria)
|
3002005000NRG23210120230955632
|
24/01/2023
|
Manik lal Das
|
3002005WL0088306
|
Manik lal Das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864759
|
|
MANIK LAL DAS
|
UCO BANK(607066)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-018-001/95
(Purba Kalabaria)
|
3002005000NRG23210120230955633
|
24/01/2023
|
Uttam Kr. Das
|
3002005WL0088306
|
Uttam Kr. Das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
27/03/2023
|
|
0147864831
|
|
MR UTTAM KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-018-001/97
(Purba Kalabaria)
|
3002005000NRG23210120230955634
|
24/01/2023
|
Nepal Das
|
3002005WL0088306
|
Nepal Das
|
00459
|
ICIC00TSCBL
|
930
|
930
|
Processed
|
27/03/2023
|
|
0147864749
|
|
NEPAL DAS
|
IDBI BANK(607095)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-018-002/124
(Purba Kalabaria)
|
3002005000NRG23210120230955636
|
24/01/2023
|
Rita Das
|
3002005WL0088306
|
Rita Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864806
|
|
RITA DAS
|
UCO BANK(607066)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-018-005/76
(Purba Kalabaria)
|
3002005000NRG23210120230955637
|
24/01/2023
|
Archana Das
|
3002005WL0088306
|
Archana Das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864793
|
|
ARCHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-018-009/95
(Purba Kalabaria)
|
3002005000NRG23210120230955638
|
24/01/2023
|
Pakhi Nama Das
|
3002005WL0088306
|
Pakhi Nama Das
|
00459
|
ICIC00TSCBL
|
1116
|
1116
|
Processed
|
27/03/2023
|
|
0147864836
|
|
PAKHI NAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-018-010/104
(Purba Kalabaria)
|
3002005000NRG23210120230955639
|
24/01/2023
|
Laxman Debnath
|
3002005WL0088306
|
Laxman Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864758
|
|
LAKSHAM DEBNATH & RINKU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-018-010/114
(Purba Kalabaria)
|
3002005000NRG23210120230955640
|
24/01/2023
|
Puspa Rani Das
|
3002005WL0088306
|
Puspa Rani Das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
27/03/2023
|
|
0147864792
|
|
PUSHPARANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-018-010/121
(Purba Kalabaria)
|
3002005000NRG23210120230955641
|
24/01/2023
|
Minati Debnath
|
3002005WL0088306
|
Minati Debnath
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
27/03/2023
|
|
0147864756
|
|
MINATI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-018-010/126
(Purba Kalabaria)
|
3002005000NRG23210120230955642
|
24/01/2023
|
Bikram Das
|
3002005WL0088306
|
Bikram Das
|
00459
|
ICIC00TSCBL
|
744
|
744
|
Processed
|
28/03/2023
|
|
0147864771
|
|
BIKRAM DAS & RATNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-018-010/129
(Purba Kalabaria)
|
3002005000NRG23210120230955643
|
24/01/2023
|
Jhuma Paul
|
3002005WL0088306
|
Jhuma Paul
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864805
|
|
JUMA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-018-010/133
(Purba Kalabaria)
|
3002005000NRG23210120230955644
|
24/01/2023
|
Prativa Das
|
3002005WL0088306
|
Prativa Das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864770
|
|
PRATIVA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-018-010/14
(Purba Kalabaria)
|
3002005000NRG23210120230955645
|
24/01/2023
|
Krishna Malakar
|
3002005WL0088306
|
Krishna Malakar
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864822
|
|
KRISHNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-018-010/14
(Purba Kalabaria)
|
3002005000NRG23210120230955646
|
24/01/2023
|
Saraswati Malakar
|
3002005WL0088306
|
Saraswati Malakar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
27/03/2023
|
|
0147864838
|
|
SARASWATI MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-018-010/146
(Purba Kalabaria)
|
3002005000NRG23210120230955647
|
24/01/2023
|
Ashima Das Malakar
|
3002005WL0088306
|
Ashima Das Malakar
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864800
|
|
ASHIMA DAS MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-018-010/147
(Purba Kalabaria)
|
3002005000NRG23210120230955648
|
24/01/2023
|
Ranjit Das
|
3002005WL0088306
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864767
|
|
RANJIT DAS & JASHODA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-018-010/156
(Purba Kalabaria)
|
3002005000NRG23210120230955649
|
24/01/2023
|
Sanju Nama
|
3002005WL0088306
|
Sanju Nama
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864773
|
|
SANJU NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-018-010/16
(Purba Kalabaria)
|
3002005000NRG23210120230955650
|
24/01/2023
|
Bhuban Ch. Das
|
3002005WL0088306
|
Bhuban Ch. Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864764
|
|
BHABAN CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Bharat Chandra Nagar
|
TR-02-005-018-010/160
(Purba Kalabaria)
|
3002005000NRG23210120230955652
|
24/01/2023
|
Mithun Majumder
|
3002005WL0088306
|
Mithun Majumder
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864775
|
|
MITUN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Bharat Chandra Nagar
|
TR-02-005-018-010/18
(Purba Kalabaria)
|
3002005000NRG23210120230955655
|
24/01/2023
|
Rakhi Debnath
|
3002005WL0088306
|
Rakhi Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864799
|
|
RAKHI DEBNATH
|
UCO BANK(607066)
|
|
85
|
Bharat Chandra Nagar
|
TR-02-005-018-010/2
(Purba Kalabaria)
|
3002005000NRG23210120230955656
|
24/01/2023
|
Sahadeb Das
|
3002005WL0088306
|
Sahadeb Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864752
|
|
SAHADEB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Bharat Chandra Nagar
|
TR-02-005-018-010/32
(Purba Kalabaria)
|
3002005000NRG23210120230955657
|
24/01/2023
|
Madhu Malakar
|
3002005WL0088306
|
Madhu Malakar
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864802
|
|
MADABI DAS & LAXMAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Bharat Chandra Nagar
|
TR-02-005-018-010/39
(Purba Kalabaria)
|
3002005000NRG23210120230955658
|
24/01/2023
|
Maran Das
|
3002005WL0088306
|
Maran Das
|
00459
|
ICIC00TSCBL
|
930
|
930
|
Processed
|
28/03/2023
|
|
0147864757
|
|
MARAN CHANDRA DAS & MUKUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Bharat Chandra Nagar
|
TR-02-005-018-010/4
(Purba Kalabaria)
|
3002005000NRG23210120230955659
|
24/01/2023
|
Sujata Paul
|
3002005WL0088306
|
Sujata Paul
|
00459
|
ICIC00TSCBL
|
1116
|
1116
|
Processed
|
27/03/2023
|
|
0147864801
|
|
SUJATA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
89
|
Bharat Chandra Nagar
|
TR-02-005-018-010/46
(Purba Kalabaria)
|
3002005000NRG23210120230955660
|
24/01/2023
|
Joysri Debnath
|
3002005WL0088306
|
Joysri Debnath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
28/03/2023
|
|
0147864803
|
|
JAYASREE DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Bharat Chandra Nagar
|
TR-02-005-018-010/51
(Purba Kalabaria)
|
3002005000NRG23210120230955661
|
24/01/2023
|
Rekha Bala Das
|
3002005WL0088306
|
Rekha Bala Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864798
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Bharat Chandra Nagar
|
TR-02-005-018-010/52
(Purba Kalabaria)
|
3002005000NRG23210120230955662
|
24/01/2023
|
Gouranga Das
|
3002005WL0088306
|
Gouranga Das
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
28/03/2023
|
|
0147864804
|
|
GOURANGA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Bharat Chandra Nagar
|
TR-02-005-018-010/56
(Purba Kalabaria)
|
3002005000NRG23210120230955663
|
24/01/2023
|
Laxmi Debnath
|
3002005WL0088306
|
Laxmi Debnath
|
00459
|
ICIC00TSCBL
|
1488
|
1488
|
Processed
|
27/03/2023
|
|
0147864828
|
|
LAXMI DEB NATH W/O,- NRIPEN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bharat Chandra Nagar
|
TR-02-005-018-010/92
(Purba Kalabaria)
|
3002005000NRG23210120230955664
|
24/01/2023
|
Babul Ch. Das
|
3002005WL0088306
|
Babul Ch. Das
|
00459
|
ICIC00TSCBL
|
930
|
930
|
Processed
|
28/03/2023
|
|
0147864832
|
|
BABUL DAS & SEBIKA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106020
|
106020
|
|
|
|
|
|
|
|
|
94
|
Bharat Chandra Nagar
|
TR-02-005-018-010/95
(Purba Kalabaria)
|
3002005000NRG23210120230955665
|
24/01/2023
|
NRIPENDRA KARMAKAR
|
3002005WL0088306
|
NRIPENDRA KARMAKAR
|
00462
|
UCBA0002835
|
1116
|
1116
|
Processed
|
28/03/2023
|
|
0147864809
|
|
NIPENDRA KARMAKAR & SHILPI KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126108
|
126108
|
|
|
|
|
|
|
|