|
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-02-005-018-004/28
(Purba Kalabaria)
|
3002005018NRG23270320231079511
|
28/03/2023
|
JANAKI TRIPURA
|
3002005018WL095089
|
JANAKI TRIPURA
|
00415
|
SBIN0016195
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0501063199
|
|
JANAKI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-018-005/116
(Purba Kalabaria)
|
3002005018NRG23270320231079164
|
28/03/2023
|
Mr Biswajit Das
|
3002005018WL095061
|
Mr Biswajit Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0501063201
|
|
BISWAJIT DAS,S/O- JATINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-018-006/93
(Purba Kalabaria)
|
3002005018NRG23270320231079088
|
28/03/2023
|
Rakhi Majumder
|
3002005018WL095052
|
Rakhi Majumder
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0501063130
|
|
RAKHI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-018-010/174
(Purba Kalabaria)
|
3002005018NRG23270320231079168
|
28/03/2023
|
Ranashree Tripura
|
3002005018WL095061
|
Ranashree Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063200
|
|
RANASHREE TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-018-006/117
(Purba Kalabaria)
|
3002005018NRG23270320231079862
|
28/03/2023
|
Saraswati Chakraborty
|
3002005018WL095113
|
Saraswati Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0501063202
|
|
SARASWATI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-018-007/43
(Purba Kalabaria)
|
3002005018NRG23270320231079100
|
28/03/2023
|
Anjali Das
|
3002005018WL095053
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0501063203
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-018-001/117
(Purba Kalabaria)
|
3002005018NRG23270320231079856
|
28/03/2023
|
Sobha Rani Das
|
3002005018WL095113
|
Sobha Rani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063217
|
|
SHOBHA RANI DAS
|
UCO BANK(607066)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-018-001/13
(Purba Kalabaria)
|
3002005018NRG23270320231079093
|
28/03/2023
|
Dulal Das
|
3002005018WL095053
|
Dulal Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0501063150
|
|
DULAL DAS & LAKSHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-018-001/13
(Purba Kalabaria)
|
3002005018NRG23270320231079092
|
28/03/2023
|
Laxmi Das
|
3002005018WL095053
|
Laxmi Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063173
|
|
LAKSHI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-018-001/148
(Purba Kalabaria)
|
3002005018NRG23270320231079858
|
28/03/2023
|
Golapi Shil
|
3002005018WL095113
|
Golapi Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063157
|
|
GOLAPI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-018-001/172
(Purba Kalabaria)
|
3002005018NRG23270320231079084
|
28/03/2023
|
Basanti Debnath
|
3002005018WL095052
|
Basanti Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063175
|
|
BASANTI BHOWMIK DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-018-001/172
(Purba Kalabaria)
|
3002005018NRG23270320231079083
|
28/03/2023
|
Rakhal Debnath
|
3002005018WL095052
|
Rakhal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
03/04/2023
|
|
0501063134
|
Account closed
|
|
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-018-001/195
(Purba Kalabaria)
|
3002005018NRG23270320231079518
|
28/03/2023
|
Chaya bala Das
|
3002005018WL095090
|
Chaya bala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063163
|
|
CHAYA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-018-001/198
(Purba Kalabaria)
|
3002005018NRG23270320231079509
|
28/03/2023
|
Bikram Das
|
3002005018WL095089
|
Bikram Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063213
|
|
BIKRAM DAS & KANIKA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-018-001/198
(Purba Kalabaria)
|
3002005018NRG23270320231079510
|
28/03/2023
|
Kanika Das
|
3002005018WL095089
|
Kanika Das
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
03/04/2023
|
|
0501063176
|
|
BIKRAM DAS & KANIKA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-018-001/27
(Purba Kalabaria)
|
3002005018NRG23270320231079112
|
28/03/2023
|
Manika Das
|
3002005018WL095055
|
Manika Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0501063174
|
|
MANIKA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-018-001/33
(Purba Kalabaria)
|
3002005018NRG23270320231079565
|
28/03/2023
|
Manik Das
|
3002005018WL095094
|
Manik Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0501063135
|
|
MANIK DAS & SADHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-018-001/40
(Purba Kalabaria)
|
3002005018NRG23270320231079162
|
28/03/2023
|
Jadu lal Das
|
3002005018WL095061
|
Jadu lal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063153
|
|
JADULAL DAS & SHAILA BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-018-001/45
(Purba Kalabaria)
|
3002005018NRG23270320231079114
|
28/03/2023
|
Bakul Rani Das
|
3002005018WL095055
|
Bakul Rani Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0501063167
|
|
BAKUL DAS
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-018-001/45
(Purba Kalabaria)
|
3002005018NRG23270320231079113
|
28/03/2023
|
Sunil Das
|
3002005018WL095055
|
Sunil Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063215
|
|
SUNIL DAS & BAKUL DAS & MITHUN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-018-001/46
(Purba Kalabaria)
|
3002005018NRG23270320231080019
|
28/03/2023
|
Amiya Shil
|
3002005018WL095118
|
Amiya Shil
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
03/04/2023
|
|
0501063206
|
|
AMIYA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-018-001/53
(Purba Kalabaria)
|
3002005018NRG23270320231079103
|
28/03/2023
|
Milan Bala Das
|
3002005018WL095054
|
Milan Bala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063158
|
|
MILAN BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-018-001/54
(Purba Kalabaria)
|
3002005018NRG23270320231079085
|
28/03/2023
|
Chan Bala Das
|
3002005018WL095052
|
Chan Bala Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063143
|
|
CHEN BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-018-001/59
(Purba Kalabaria)
|
3002005018NRG23270320231079992
|
28/03/2023
|
Jyotsna Das
|
3002005018WL095115
|
Jyotsna Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063177
|
|
JUNU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-018-002/33
(Purba Kalabaria)
|
3002005018NRG23270320231080020
|
28/03/2023
|
Khelu Das
|
3002005018WL095118
|
Khelu Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063168
|
|
KHELU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-018-002/36
(Purba Kalabaria)
|
3002005018NRG23270320231079104
|
28/03/2023
|
Joytshna Das
|
3002005018WL095054
|
Joytshna Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063136
|
|
JYOTSNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-018-002/64
(Purba Kalabaria)
|
3002005018NRG23270320231079860
|
28/03/2023
|
Shilpi Das
|
3002005018WL095113
|
Shilpi Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0501063170
|
|
SHILPI DAS. W/O- SWAPAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-018-002/64
(Purba Kalabaria)
|
3002005018NRG23270320231079859
|
28/03/2023
|
Swapan Das
|
3002005018WL095113
|
Swapan Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063218
|
|
SWAPAN CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-018-002/87
(Purba Kalabaria)
|
3002005018NRG23270320231079521
|
28/03/2023
|
Mithun Das
|
3002005018WL095090
|
Mithun Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063166
|
|
MITHUN DAS & SADHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-018-002/87
(Purba Kalabaria)
|
3002005018NRG23270320231079522
|
28/03/2023
|
Sadhana Das
|
3002005018WL095090
|
Sadhana Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063172
|
|
SADHANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-018-003/3
(Purba Kalabaria)
|
3002005018NRG23270320231079566
|
28/03/2023
|
Ganggri Mog
|
3002005018WL095094
|
Ganggri Mog
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0501063139
|
|
GANGRI MOG SO LATE ANK MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-018-003/3
(Purba Kalabaria)
|
3002005018NRG23270320231079567
|
28/03/2023
|
Phochingthai Mog
|
3002005018WL095094
|
Phochingthai Mog
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063171
|
|
FOCHING THAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-018-004/8
(Purba Kalabaria)
|
3002005018NRG23270320231079993
|
28/03/2023
|
Ching Thowaing Mog
|
3002005018WL095115
|
Ching Thowaing Mog
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063145
|
|
CHINGTHOYA MOG & KRAJE MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-018-004/8
(Purba Kalabaria)
|
3002005018NRG23270320231079994
|
28/03/2023
|
Krajai Mog
|
3002005018WL095115
|
Krajai Mog
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Rejected
|
03/04/2023
|
|
0501063178
|
A/c Blocked or Frozen
|
|
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-018-005/116
(Purba Kalabaria)
|
3002005018NRG23270320231079163
|
28/03/2023
|
Manti Das
|
3002005018WL095061
|
Manti Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063164
|
|
MANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-018-005/123
(Purba Kalabaria)
|
3002005018NRG23270320231079086
|
28/03/2023
|
Gangadhar Baidya
|
3002005018WL095052
|
Gangadhar Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063165
|
|
GANGADHAR BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-018-005/134
(Purba Kalabaria)
|
3002005018NRG23270320231079995
|
28/03/2023
|
Shilpi Majumder Das
|
3002005018WL095115
|
Shilpi Majumder Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0501063219
|
|
SHILPI MAJUMDER DAS WO SWAPAN KRISHNA DA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-018-005/134
(Purba Kalabaria)
|
3002005018NRG23270320231079996
|
28/03/2023
|
Swapan Krishna Das
|
3002005018WL095115
|
Swapan Krishna Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0501063133
|
|
SWAPAN KRISHNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-018-005/16
(Purba Kalabaria)
|
3002005018NRG23270320231080021
|
28/03/2023
|
Laxmindar Baidya
|
3002005018WL095118
|
Laxmindar Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063154
|
|
LAKSHINDAR BAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-018-005/30
(Purba Kalabaria)
|
3002005018NRG23270320231079523
|
28/03/2023
|
Chhaya Rani Das
|
3002005018WL095090
|
Chhaya Rani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063144
|
|
CHAYARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-018-005/59
(Purba Kalabaria)
|
3002005018NRG23270320231079115
|
28/03/2023
|
Laxmi Baidya
|
3002005018WL095055
|
Laxmi Baidya
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063127
|
|
LAXMI BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-018-005/98
(Purba Kalabaria)
|
3002005018NRG23270320231079087
|
28/03/2023
|
Shipra Banik
|
3002005018WL095052
|
Shipra Banik
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063180
|
|
SHIPRA BANIK DHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-018-006/104
(Purba Kalabaria)
|
3002005018NRG23270320231079513
|
28/03/2023
|
Kailyani Karmakar Dey
|
3002005018WL095089
|
Kailyani Karmakar Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063208
|
|
SUKANTA DEY & KALYANI KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-018-006/104
(Purba Kalabaria)
|
3002005018NRG23270320231079512
|
28/03/2023
|
Sukanta Dey
|
3002005018WL095089
|
Sukanta Dey
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0501063214
|
|
SUKANTA DEY & KALYANI KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-018-006/114
(Purba Kalabaria)
|
3002005018NRG23270320231079094
|
28/03/2023
|
Gobinda Das
|
3002005018WL095053
|
Gobinda Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063160
|
|
GOBINDA DAS
|
IDBI BANK(607095)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-018-006/117
(Purba Kalabaria)
|
3002005018NRG23270320231079861
|
28/03/2023
|
Shubankar Chakraborty
|
3002005018WL095113
|
Shubankar Chakraborty
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063181
|
|
SUBHANKAR CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-018-006/3
(Purba Kalabaria)
|
3002005018NRG23270320231079997
|
28/03/2023
|
Namita Das
|
3002005018WL095115
|
Namita Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063182
|
|
SANKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-018-006/30
(Purba Kalabaria)
|
3002005018NRG23270320231079116
|
28/03/2023
|
Lilu Sarkar
|
3002005018WL095055
|
Lilu Sarkar
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0501063183
|
|
LILU SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-018-006/30
(Purba Kalabaria)
|
3002005018NRG23270320231079105
|
28/03/2023
|
Uttam Sarkar
|
3002005018WL095054
|
Uttam Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063142
|
|
UTTAM SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-018-006/36
(Purba Kalabaria)
|
3002005018NRG23270320231079106
|
28/03/2023
|
Kajal Chakraborty
|
3002005018WL095054
|
Kajal Chakraborty
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063149
|
|
KAJAL CHAKRABORTY & SHUBHANKAR CHAKRABOR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-018-006/43
(Purba Kalabaria)
|
3002005018NRG23270320231079525
|
28/03/2023
|
Kanti Das
|
3002005018WL095090
|
Kanti Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063187
|
|
KANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-018-006/43
(Purba Kalabaria)
|
3002005018NRG23270320231079524
|
28/03/2023
|
Krishna Pada Das
|
3002005018WL095090
|
Krishna Pada Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063216
|
|
KRISHNAPAD DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-018-006/58
(Purba Kalabaria)
|
3002005018NRG23270320231079514
|
28/03/2023
|
Madhabi Das
|
3002005018WL095089
|
Madhabi Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063179
|
|
MADHABI DAS
|
UCO BANK(607066)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-018-006/8
(Purba Kalabaria)
|
3002005018NRG23270320231079526
|
28/03/2023
|
Bijoy Sarkar
|
3002005018WL095090
|
Bijoy Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063140
|
|
BIJOY SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-018-006/85
(Purba Kalabaria)
|
3002005018NRG23270320231079095
|
28/03/2023
|
Gouranga Das
|
3002005018WL095053
|
Gouranga Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0501063159
|
|
GOURANGA DAS SO LT HIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-018-006/85
(Purba Kalabaria)
|
3002005018NRG23270320231079096
|
28/03/2023
|
Kailyani Das
|
3002005018WL095053
|
Kailyani Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0501063209
|
|
KALYANI DAS WO GOURANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-018-006/86
(Purba Kalabaria)
|
3002005018NRG23270320231079097
|
28/03/2023
|
Rina Dey
|
3002005018WL095053
|
Rina Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063185
|
|
PRADIP DEY & RINA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-018-006/95
(Purba Kalabaria)
|
3002005018NRG23270320231079098
|
28/03/2023
|
Bablu Datta
|
3002005018WL095053
|
Bablu Datta
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063162
|
|
SHIKHA SARKAR DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-018-007/103
(Purba Kalabaria)
|
3002005018NRG23270320231079568
|
28/03/2023
|
Rina Malakar
|
3002005018WL095094
|
Rina Malakar
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
03/04/2023
|
|
0501063195
|
|
RINA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-018-007/108
(Purba Kalabaria)
|
3002005018NRG23270320231079515
|
28/03/2023
|
Surajit Saha
|
3002005018WL095089
|
Surajit Saha
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0501063161
|
|
SURAJIT SAHA & PRIYANKA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-018-007/33
(Purba Kalabaria)
|
3002005018NRG23270320231079118
|
28/03/2023
|
Shipra Das Bhowmik
|
3002005018WL095055
|
Shipra Das Bhowmik
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
04/04/2023
|
|
0501063184
|
|
SHIPRA DAS BHOWMIK WO RAJESH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-018-007/43
(Purba Kalabaria)
|
3002005018NRG23270320231079099
|
28/03/2023
|
Bikram Das
|
3002005018WL095053
|
Bikram Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063152
|
|
SURESH DAS & BIKRAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-018-007/52
(Purba Kalabaria)
|
3002005018NRG23270320231079108
|
28/03/2023
|
Jubaraj Dey
|
3002005018WL095054
|
Jubaraj Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063137
|
|
SUKANTA DEY & JUBARAJ DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-018-007/52
(Purba Kalabaria)
|
3002005018NRG23270320231079109
|
28/03/2023
|
Lilu Bala Dey
|
3002005018WL095054
|
Lilu Bala Dey
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063207
|
|
LILU BALA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-018-007/60
(Purba Kalabaria)
|
3002005018NRG23270320231079165
|
28/03/2023
|
Manik Das
|
3002005018WL095061
|
Manik Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063129
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-018-007/63
(Purba Kalabaria)
|
3002005018NRG23270320231079863
|
28/03/2023
|
Shyam Sundar Malakar
|
3002005018WL095113
|
Shyam Sundar Malakar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063151
|
|
SHASHANKAR MALAKAR & SHYAMSUNDAR MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-018-009/105
(Purba Kalabaria)
|
3002005018NRG23270320231079119
|
28/03/2023
|
Bikram Das
|
3002005018WL095055
|
Bikram Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
03/04/2023
|
|
0501063131
|
|
BIKRAM CHANDRA DAS
|
CANARA BANK(508532)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-018-009/13
(Purba Kalabaria)
|
3002005018NRG23270320231079998
|
28/03/2023
|
Mati lal Debnath
|
3002005018WL095115
|
Mati lal Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063156
|
|
MATILAL DEBNATH
|
IDBI BANK(607095)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-018-009/13
(Purba Kalabaria)
|
3002005018NRG23270320231079999
|
28/03/2023
|
Sanju Debnath
|
3002005018WL095115
|
Sanju Debnath
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063212
|
|
SANJU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-018-009/23
(Purba Kalabaria)
|
3002005018NRG23270320231079516
|
28/03/2023
|
Sabitri Shil
|
3002005018WL095089
|
Sabitri Shil
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063146
|
|
SABITRI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-018-009/50
(Purba Kalabaria)
|
3002005018NRG23270320231079864
|
28/03/2023
|
Sudham Ch. Das
|
3002005018WL095113
|
Sudham Ch. Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063128
|
|
SHISHUBALA DAS & SUDAN DAS & PURNIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-018-009/58
(Purba Kalabaria)
|
3002005018NRG23270320231079865
|
28/03/2023
|
Kanika Paul
|
3002005018WL095113
|
Kanika Paul
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0501063169
|
|
KANIKA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-018-009/79
(Purba Kalabaria)
|
3002005018NRG23270320231079166
|
28/03/2023
|
Chhya Rani Paul
|
3002005018WL095061
|
Chhya Rani Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063155
|
|
RATAN PAL & CHAYARANI PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-018-009/79
(Purba Kalabaria)
|
3002005018NRG23270320231079167
|
28/03/2023
|
Ratan Paul
|
3002005018WL095061
|
Ratan Paul
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063211
|
|
RATAN PAL
|
UCO BANK(607066)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-018-010/109
(Purba Kalabaria)
|
3002005018NRG23270320231079408
|
28/03/2023
|
Niramal Das
|
3002005018WL095083
|
Niramal Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063186
|
|
NIRAMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-018-010/125
(Purba Kalabaria)
|
3002005018NRG23270320231080000
|
28/03/2023
|
Krishna laxmi Debbarma
|
3002005018WL095115
|
Krishna laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0501063205
|
|
KRISHNA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-018-010/127
(Purba Kalabaria)
|
3002005018NRG23270320231080001
|
28/03/2023
|
Bulti Das
|
3002005018WL095115
|
Bulti Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0501063192
|
|
BULTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-018-010/25
(Purba Kalabaria)
|
3002005018NRG23270320231079569
|
28/03/2023
|
Parul Das
|
3002005018WL095094
|
Parul Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0501063188
|
|
PARUL BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-018-010/38
(Purba Kalabaria)
|
3002005018NRG23270320231079570
|
28/03/2023
|
Dilip Sarkar
|
3002005018WL095094
|
Dilip Sarkar
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063147
|
|
DILIP SARKAR & SHOBHA RANI SARKAR & KHOK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-018-010/45
(Purba Kalabaria)
|
3002005018NRG23270320231079089
|
28/03/2023
|
Arun Majumder
|
3002005018WL095052
|
Arun Majumder
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063132
|
|
ARUN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-018-010/45
(Purba Kalabaria)
|
3002005018NRG23270320231079090
|
28/03/2023
|
Mita Majumder
|
3002005018WL095052
|
Mita Majumder
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0501063204
|
|
ARUN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-018-010/53
(Purba Kalabaria)
|
3002005018NRG23270320231079111
|
28/03/2023
|
Rabi Das
|
3002005018WL095054
|
Rabi Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063190
|
|
RABI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Bharat Chandra Nagar
|
TR-02-005-018-010/53
(Purba Kalabaria)
|
3002005018NRG23270320231079110
|
28/03/2023
|
Sandhya Das
|
3002005018WL095054
|
Sandhya Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063138
|
|
SANDHYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Bharat Chandra Nagar
|
TR-02-005-018-010/74
(Purba Kalabaria)
|
3002005018NRG23270320231079101
|
28/03/2023
|
Karuna Das
|
3002005018WL095053
|
Karuna Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063141
|
|
KARUNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Bharat Chandra Nagar
|
TR-02-005-018-010/74
(Purba Kalabaria)
|
3002005018NRG23270320231079102
|
28/03/2023
|
Shefali Das
|
3002005018WL095053
|
Shefali Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0501063191
|
|
SHEPHALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Bharat Chandra Nagar
|
TR-02-005-018-010/81
(Purba Kalabaria)
|
3002005018NRG23270320231079091
|
28/03/2023
|
Malati Debbarma
|
3002005018WL095052
|
Malati Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063194
|
|
MALATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Bharat Chandra Nagar
|
TR-02-005-018-010/93
(Purba Kalabaria)
|
3002005018NRG23270320231079571
|
28/03/2023
|
Saraswati Das
|
3002005018WL095094
|
Saraswati Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063193
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bharat Chandra Nagar
|
TR-02-005-018-010/96
(Purba Kalabaria)
|
3002005018NRG23270320231079527
|
28/03/2023
|
Dayamay Das
|
3002005018WL095090
|
Dayamay Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063148
|
|
DAYAMAY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Bharat Chandra Nagar
|
TR-02-005-018-010/96
(Purba Kalabaria)
|
3002005018NRG23270320231079528
|
28/03/2023
|
Soma Bhowmik Das
|
3002005018WL095090
|
Soma Bhowmik Das
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063210
|
|
SOMA BHOWMIK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Bharat Chandra Nagar
|
TR-02-005-018-010/98
(Purba Kalabaria)
|
3002005018NRG23270320231079169
|
28/03/2023
|
Arpita Roy
|
3002005018WL095061
|
Arpita Roy
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063189
|
|
ARPITA MITRA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159636
|
159636
|
|
|
|
|
|
|
|
|
91
|
Bharat Chandra Nagar
|
TR-02-005-018-006/7
(Purba Kalabaria)
|
3002005018NRG23270320231079117
|
28/03/2023
|
Anju Muhuri Sarkar
|
3002005018WL095055
|
Anju Muhuri Sarkar
|
00462
|
UCBA0002835
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0501063197
|
|
ANJU MUHURI SARKAR
|
UCO BANK(607066)
|
|
92
|
Bharat Chandra Nagar
|
TR-02-005-018-007/15
(Purba Kalabaria)
|
3002005018NRG23270320231079107
|
28/03/2023
|
Purnima Das Majumder
|
3002005018WL095054
|
Purnima Das Majumder
|
00462
|
UCBA0002835
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063198
|
|
PURNIMA DAS MAJUMDER
|
UCO BANK(607066)
|
|
93
|
Bharat Chandra Nagar
|
TR-02-005-018-010/175
(Purba Kalabaria)
|
3002005018NRG23270320231079517
|
28/03/2023
|
PAMPA DEBBARMA DAS
|
3002005018WL095089
|
PAMPA DEBBARMA DAS
|
00462
|
UCBA0002835
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0501063196
|
|
PAMPA DEBBARMA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176596
|
176596
|
|
|
|
|
|
|
|