|
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
|
Kalyanpur
|
TR-01-006-011-003/234
()
|
3001006000NRG23120120231088538
|
12/01/2023
|
Namita Debnath
|
3001006WL0151143
|
Namita Debnath
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916416
|
|
NAMITA DEBNATH W/O MAHENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-004-003/68
()
|
3001006000NRG23120120231088472
|
12/01/2023
|
PRABHA RANI DEBNATH
|
3001006WL0151143
|
PRABHA RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916415
|
|
PRABHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Kalyanpur
|
TR-01-006-007-002/129
()
|
3001006000NRG23120120231088474
|
12/01/2023
|
Anita Das
|
3001006WL0151143
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916423
|
|
ANITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Kalyanpur
|
TR-01-006-008-001/160
()
|
3001006000NRG23120120231088476
|
12/01/2023
|
BISHNU DEB
|
3001006WL0151143
|
BISHNU DEB
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916429
|
|
BISHNU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalyanpur
|
TR-01-006-011-002/3
()
|
3001006000NRG23120120231088485
|
12/01/2023
|
SANTI RANI DAS
|
3001006WL0151143
|
SANTI RANI DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916430
|
|
SANTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalyanpur
|
TR-01-006-011-002/43
()
|
3001006000NRG23120120231088487
|
12/01/2023
|
PRADIP DAS
|
3001006WL0151143
|
PRADIP DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916418
|
|
PRADIP DAS & GITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Kalyanpur
|
TR-01-006-011-002/71
()
|
3001006000NRG23120120231088491
|
12/01/2023
|
PURNIMA SUTRADHAR
|
3001006WL0151143
|
PURNIMA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
28/03/2023
|
|
0147916421
|
|
PURNIMA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Kalyanpur
|
TR-01-006-011-003/112
()
|
3001006000NRG23120120231088497
|
12/01/2023
|
Rajkumari Debnath
|
3001006WL0151143
|
Rajkumari Debnath
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916420
|
|
RAJ KUMARI DEBNATH & HIRENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Kalyanpur
|
TR-01-006-011-003/132
()
|
3001006000NRG23120120231088506
|
12/01/2023
|
BIJOY BARMAN
|
3001006WL0151143
|
BIJOY BARMAN
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916427
|
|
BIJOY BARMAN & MITHILA BARMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Kalyanpur
|
TR-01-006-011-003/151
()
|
3001006000NRG23120120231088514
|
12/01/2023
|
LAL MOHAN DEBNATH
|
3001006WL0151143
|
LAL MOHAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916434
|
|
LAL MOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalyanpur
|
TR-01-006-011-003/241
()
|
3001006000NRG23120120231088540
|
12/01/2023
|
APARNA DEBNATH
|
3001006WL0151143
|
APARNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916422
|
|
APARNA DEBNATH
|
UCO BANK(607066)
|
|
12
|
Kalyanpur
|
TR-01-006-011-003/29
()
|
3001006000NRG23120120231088547
|
12/01/2023
|
BABUL DEB
|
3001006WL0151143
|
BABUL DEB
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916417
|
|
BABUL DEB
|
UCO BANK(607066)
|
|
13
|
Kalyanpur
|
TR-01-006-011-003/4
()
|
3001006000NRG23120120231088552
|
12/01/2023
|
Dipali Debnath
|
3001006WL0151143
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916431
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalyanpur
|
TR-01-006-011-003/48
()
|
3001006000NRG23120120231088558
|
12/01/2023
|
ATIMOHAN DEB
|
3001006WL0151143
|
ATIMOHAN DEB
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916426
|
|
ATIMOHAN DEB S/O LT RABINDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalyanpur
|
TR-01-006-011-003/64
()
|
3001006000NRG23120120231088566
|
12/01/2023
|
Khela Rani Shil
|
3001006WL0151143
|
Khela Rani Shil
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916419
|
|
KHELA RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Kalyanpur
|
TR-01-006-011-003/71
()
|
3001006000NRG23120120231088570
|
12/01/2023
|
Gita Debnath
|
3001006WL0151143
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916432
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalyanpur
|
TR-01-006-011-003/81
()
|
3001006000NRG23120120231088572
|
12/01/2023
|
Dipali Debnath
|
3001006WL0151143
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916425
|
|
DIPALI DEBNATH D/O JITENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalyanpur
|
TR-01-006-011-003/91
()
|
3001006000NRG23120120231088578
|
12/01/2023
|
Herendra Datta
|
3001006WL0151143
|
Herendra Datta
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916424
|
|
RARENDRA DATTA & NELIMA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Kalyanpur
|
TR-01-006-011-003/93
()
|
3001006000NRG23120120231088579
|
12/01/2023
|
NIKESH DATTA
|
3001006WL0151143
|
NIKESH DATTA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916433
|
|
NIKESH DATTA & PURNIMA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Kalyanpur
|
TR-01-006-014-001/25
()
|
3001006000NRG23120120231088583
|
12/01/2023
|
SWAPAN DEBNATH
|
3001006WL0151143
|
SWAPAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916428
|
|
SWAPAN DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36084
|
36084
|
|
|
|
|
|
|
|
|
21
|
Kalyanpur
|
TR-01-006-007-002/143
()
|
3001006000NRG23120120231088475
|
12/01/2023
|
Debol Das
|
3001006WL0151143
|
Debol Das
|
00459
|
ICIC00TSCBL
|
388
|
388
|
Processed
|
28/03/2023
|
|
0147916439
|
|
DEBAL DAS & SHANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Kalyanpur
|
TR-01-006-011-002/158
()
|
3001006000NRG23120120231088479
|
12/01/2023
|
KRIPESH CHANDRA DAS
|
3001006WL0151143
|
KRIPESH CHANDRA DAS
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916441
|
|
KRIPESH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalyanpur
|
TR-01-006-011-002/177
()
|
3001006000NRG23120120231088481
|
12/01/2023
|
NARAYAN DAS
|
3001006WL0151143
|
NARAYAN DAS
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916442
|
|
NARAYAN DAS & SOMA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Kalyanpur
|
TR-01-006-011-003/101
()
|
3001006000NRG23120120231088492
|
12/01/2023
|
CHITTARANJAN DAS
|
3001006WL0151143
|
CHITTARANJAN DAS
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916458
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalyanpur
|
TR-01-006-011-003/109
()
|
3001006000NRG23120120231088493
|
12/01/2023
|
ARABINDA DEBNATH
|
3001006WL0151143
|
ARABINDA DEBNATH
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916447
|
|
DEBASISH DEBNATH S/O ARABINDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalyanpur
|
TR-01-006-011-003/11
()
|
3001006000NRG23120120231088494
|
12/01/2023
|
SURENDRA DEBNATH
|
3001006WL0151143
|
SURENDRA DEBNATH
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916446
|
|
KALPANA DEBNATH
|
UCO BANK(607066)
|
|
27
|
Kalyanpur
|
TR-01-006-011-003/121
()
|
3001006000NRG23120120231088502
|
12/01/2023
|
NARAYAN DEBNATH
|
3001006WL0151143
|
NARAYAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916466
|
|
SANDHYA DEBNATH
|
UCO BANK(607066)
|
|
28
|
Kalyanpur
|
TR-01-006-011-003/122
()
|
3001006000NRG23120120231088503
|
12/01/2023
|
TAPAN DEBNATH
|
3001006WL0151143
|
TAPAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916455
|
|
TAPAN DEBNATH
|
UCO BANK(607066)
|
|
29
|
Kalyanpur
|
TR-01-006-011-003/137
()
|
3001006000NRG23120120231088508
|
12/01/2023
|
NIRENDRA DATTA
|
3001006WL0151143
|
NIRENDRA DATTA
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916462
|
|
Archana Dutta
|
IDFC BANK LIMITED(608117)
|
|
30
|
Kalyanpur
|
TR-01-006-011-003/141
()
|
3001006000NRG23120120231088509
|
12/01/2023
|
RANJIT DEB
|
3001006WL0151143
|
RANJIT DEB
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916459
|
|
RANJIT DEB
|
UCO BANK(607066)
|
|
31
|
Kalyanpur
|
TR-01-006-011-003/17
()
|
3001006000NRG23120120231088519
|
12/01/2023
|
MANTU DEB
|
3001006WL0151143
|
MANTU DEB
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916463
|
|
MR MANTU DEB
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalyanpur
|
TR-01-006-011-003/172
()
|
3001006000NRG23120120231088521
|
12/01/2023
|
SUBIR SUTRADHAR
|
3001006WL0151143
|
SUBIR SUTRADHAR
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916448
|
|
SAMIR SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalyanpur
|
TR-01-006-011-003/191
()
|
3001006000NRG23120120231088529
|
12/01/2023
|
BISHNU DEBNATH
|
3001006WL0151143
|
BISHNU DEBNATH
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916453
|
|
BISHNU PADA DEBNATH
|
UCO BANK(607066)
|
|
34
|
Kalyanpur
|
TR-01-006-011-003/205
()
|
3001006000NRG23120120231088531
|
12/01/2023
|
BIDUR DATTA
|
3001006WL0151143
|
BIDUR DATTA
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916444
|
|
BIKRAM DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalyanpur
|
TR-01-006-011-003/210
()
|
3001006000NRG23120120231088532
|
12/01/2023
|
MITHU DATTA
|
3001006WL0151143
|
MITHU DATTA
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916457
|
|
MITHU DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Kalyanpur
|
TR-01-006-011-003/22
()
|
3001006000NRG23120120231088534
|
12/01/2023
|
RINA DEB
|
3001006WL0151143
|
RINA DEB
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916456
|
|
SHYAMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalyanpur
|
TR-01-006-011-003/25
()
|
3001006000NRG23120120231088542
|
12/01/2023
|
SANTOSH BARMAN
|
3001006WL0151143
|
SANTOSH BARMAN
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916461
|
|
SANTOSH BARMAN
|
UCO BANK(607066)
|
|
38
|
Kalyanpur
|
TR-01-006-011-003/35
()
|
3001006000NRG23120120231088549
|
12/01/2023
|
SWAPAN DEBNATH
|
3001006WL0151143
|
SWAPAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916443
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Kalyanpur
|
TR-01-006-011-003/40
()
|
3001006000NRG23120120231088553
|
12/01/2023
|
SUREKHA DEBNATH
|
3001006WL0151143
|
SUREKHA DEBNATH
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916449
|
|
MUKUNDA DEBNATH & SUREKHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Kalyanpur
|
TR-01-006-011-003/41
()
|
3001006000NRG23120120231088554
|
12/01/2023
|
RAHUL DATTA
|
3001006WL0151143
|
RAHUL DATTA
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916452
|
|
DIPA DATTA
|
UCO BANK(607066)
|
|
41
|
Kalyanpur
|
TR-01-006-011-003/43
()
|
3001006000NRG23120120231088555
|
12/01/2023
|
SRINIBASH DEBNATH
|
3001006WL0151143
|
SRINIBASH DEBNATH
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916465
|
|
RIPAN DEBNATH
|
UCO BANK(607066)
|
|
42
|
Kalyanpur
|
TR-01-006-011-003/52
()
|
3001006000NRG23120120231088562
|
12/01/2023
|
SAMIR DAS
|
3001006WL0151143
|
SAMIR DAS
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916451
|
|
SAMIR DAS & BABI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Kalyanpur
|
TR-01-006-011-003/55
()
|
3001006000NRG23120120231088563
|
12/01/2023
|
RAJESH DEB
|
3001006WL0151143
|
RAJESH DEB
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916454
|
|
RAJENDRA DEB & RAJESH DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Kalyanpur
|
TR-01-006-011-003/70
()
|
3001006000NRG23120120231088569
|
12/01/2023
|
SUBHASH DEBNATH
|
3001006WL0151143
|
SUBHASH DEBNATH
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916450
|
|
SUBHASH DEBNATH & RATNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Kalyanpur
|
TR-01-006-011-003/72
()
|
3001006000NRG23120120231088571
|
12/01/2023
|
RANJIT DEB NATH
|
3001006WL0151143
|
RANJIT DEB NATH
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916440
|
|
RANJIT DEB NATH&SITA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Kalyanpur
|
TR-01-006-011-003/83
()
|
3001006000NRG23120120231088574
|
12/01/2023
|
PRADIP SHIL
|
3001006WL0151143
|
PRADIP SHIL
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916464
|
|
PRADIP SHIL & REKHA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Kalyanpur
|
TR-01-006-011-003/86
()
|
3001006000NRG23120120231088576
|
12/01/2023
|
USHA DEBNATH
|
3001006WL0151143
|
USHA DEBNATH
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916445
|
|
USHA DEBNATH
|
UCO BANK(607066)
|
|
48
|
Kalyanpur
|
TR-01-006-011-003/98
()
|
3001006000NRG23120120231088581
|
12/01/2023
|
Gita Debnath
|
3001006WL0151143
|
Gita Debnath
|
00459
|
ICIC00TSCBL
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916460
|
|
GITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52768
|
52768
|
|
|
|
|
|
|
|
|
49
|
Kalyanpur
|
TR-01-006-005-002/70
()
|
3001006000NRG23120120231088473
|
12/01/2023
|
SUHASH GHOSH
|
3001006WL0151143
|
SUHASH GHOSH
|
00462
|
UCBA0000934
|
970
|
970
|
Processed
|
28/03/2023
|
|
0147916467
|
|
SUBHASH CH. GHOSH
|
UCO BANK(607066)
|
|
50
|
Kalyanpur
|
TR-01-006-011-001/81
()
|
3001006000NRG23120120231088477
|
12/01/2023
|
KAMALA DATTA CHOWDHURY
|
3001006WL0151143
|
KAMALA DATTA CHOWDHURY
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916505
|
|
DEBAPADA DATTA CHOWDHARY S/O KAMALA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Kalyanpur
|
TR-01-006-011-002/140
()
|
3001006000NRG23120120231088478
|
12/01/2023
|
KRISHNA KUMAR DAS
|
3001006WL0151143
|
KRISHNA KUMAR DAS
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916468
|
|
KRISHNA KR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Kalyanpur
|
TR-01-006-011-002/171
()
|
3001006000NRG23120120231088480
|
12/01/2023
|
MRINAL SUTRADHAR
|
3001006WL0151143
|
MRINAL SUTRADHAR
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916471
|
|
MRINAL SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Kalyanpur
|
TR-01-006-011-002/245
()
|
3001006000NRG23120120231088483
|
12/01/2023
|
Dipak Deb
|
3001006WL0151143
|
Dipak Deb
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916492
|
|
DIPAK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Kalyanpur
|
TR-01-006-011-002/31
()
|
3001006000NRG23120120231088486
|
12/01/2023
|
MANIK SUTRADHAR
|
3001006WL0151143
|
MANIK SUTRADHAR
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916470
|
|
MANIK SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Kalyanpur
|
TR-01-006-011-002/63
()
|
3001006000NRG23120120231088488
|
12/01/2023
|
RAJKUMAR RUDRA PAUL
|
3001006WL0151143
|
RAJKUMAR RUDRA PAUL
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916477
|
|
RAJ KYMAR RUDRAPAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Kalyanpur
|
TR-01-006-011-002/64
()
|
3001006000NRG23120120231088489
|
12/01/2023
|
JOY KUMAR RUDRA PAUL
|
3001006WL0151143
|
JOY KUMAR RUDRA PAUL
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916437
|
|
JOY KUMAR RUDRAPAUL & RAM KUMAR RUDRAPAU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Kalyanpur
|
TR-01-006-011-002/69
()
|
3001006000NRG23120120231088490
|
12/01/2023
|
ANJALI RANI SUTRADHAR
|
3001006WL0151143
|
ANJALI RANI SUTRADHAR
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916412
|
|
UTTAM KUMAR SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Kalyanpur
|
TR-01-006-011-003/110
()
|
3001006000NRG23120120231088495
|
12/01/2023
|
NARAYAN DEBNATH
|
3001006WL0151143
|
NARAYAN DEBNATH
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916506
|
|
NARAYAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Kalyanpur
|
TR-01-006-011-003/111
()
|
3001006000NRG23120120231088496
|
12/01/2023
|
MITAN DEBNATH
|
3001006WL0151143
|
MITAN DEBNATH
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916508
|
|
MITAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Kalyanpur
|
TR-01-006-011-003/114
()
|
3001006000NRG23120120231088498
|
12/01/2023
|
NANI DATTA
|
3001006WL0151143
|
NANI DATTA
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916493
|
|
NANI DATTA & LILA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Kalyanpur
|
TR-01-006-011-003/118
()
|
3001006000NRG23120120231088499
|
12/01/2023
|
JATINDRA DEBNATH
|
3001006WL0151143
|
JATINDRA DEBNATH
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916488
|
|
JATINDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Kalyanpur
|
TR-01-006-011-003/119
()
|
3001006000NRG23120120231088500
|
12/01/2023
|
Gita Datta
|
3001006WL0151143
|
Gita Datta
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916497
|
|
GITA RANI PAL DATTA
|
UCO BANK(607066)
|
|
63
|
Kalyanpur
|
TR-01-006-011-003/120
()
|
3001006000NRG23120120231088501
|
12/01/2023
|
Sachindra Debnath
|
3001006WL0151143
|
Sachindra Debnath
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916436
|
|
SHACHINDRA DEBNATH
|
UCO BANK(607066)
|
|
64
|
Kalyanpur
|
TR-01-006-011-003/125
()
|
3001006000NRG23120120231088504
|
12/01/2023
|
BASANA DEBNATH
|
3001006WL0151143
|
BASANA DEBNATH
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916473
|
|
BASANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Kalyanpur
|
TR-01-006-011-003/126
()
|
3001006000NRG23120120231088505
|
12/01/2023
|
KHIRODH CHANDRA KAR
|
3001006WL0151143
|
KHIRODH CHANDRA KAR
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916476
|
|
KHIROD KAR
|
UCO BANK(607066)
|
|
66
|
Kalyanpur
|
TR-01-006-011-003/135
()
|
3001006000NRG23120120231088507
|
12/01/2023
|
NIRMAL DAS
|
3001006WL0151143
|
NIRMAL DAS
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916438
|
|
NIRMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Kalyanpur
|
TR-01-006-011-003/143
()
|
3001006000NRG23120120231088510
|
12/01/2023
|
Lakhi Deb
|
3001006WL0151143
|
Lakhi Deb
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916494
|
|
LAKSHI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Kalyanpur
|
TR-01-006-011-003/146
()
|
3001006000NRG23120120231088511
|
12/01/2023
|
PHANI BHUSHAN KAR
|
3001006WL0151143
|
PHANI BHUSHAN KAR
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916490
|
|
PHANIBHUSHAN KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Kalyanpur
|
TR-01-006-011-003/149
()
|
3001006000NRG23120120231088512
|
12/01/2023
|
RAJU DATTA
|
3001006WL0151143
|
RAJU DATTA
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916507
|
|
Raju Datta
|
IDFC BANK LIMITED(608117)
|
|
70
|
Kalyanpur
|
TR-01-006-011-003/15
()
|
3001006000NRG23120120231088513
|
12/01/2023
|
PARUL BALA DEB
|
3001006WL0151143
|
PARUL BALA DEB
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916481
|
|
PARUL BALA DEB & UTTAM DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Kalyanpur
|
TR-01-006-011-003/154
()
|
3001006000NRG23120120231088515
|
12/01/2023
|
PRITILATA DAS
|
3001006WL0151143
|
PRITILATA DAS
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916510
|
|
ASHIM DAS & PRITILATA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Kalyanpur
|
TR-01-006-011-003/155
()
|
3001006000NRG23120120231088516
|
12/01/2023
|
BIRAJA NATH
|
3001006WL0151143
|
BIRAJA NATH
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916414
|
|
SACHINDRA CHANDRA NATH & BIRAJA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Kalyanpur
|
TR-01-006-011-003/160
()
|
3001006000NRG23120120231088517
|
12/01/2023
|
TARUN BARMAN
|
3001006WL0151143
|
TARUN BARMAN
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916500
|
|
TARUN BARMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Kalyanpur
|
TR-01-006-011-003/170
()
|
3001006000NRG23120120231088520
|
12/01/2023
|
Radha Rani Debnath
|
3001006WL0151143
|
Radha Rani Debnath
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916499
|
|
RABINDRA DEBNATH & RADHA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Kalyanpur
|
TR-01-006-011-003/174
()
|
3001006000NRG23120120231088522
|
12/01/2023
|
NARENDRA DEBNATH
|
3001006WL0151143
|
NARENDRA DEBNATH
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916509
|
|
NARENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Kalyanpur
|
TR-01-006-011-003/175
()
|
3001006000NRG23120120231088523
|
12/01/2023
|
Ujjala Rani Datta
|
3001006WL0151143
|
Ujjala Rani Datta
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916501
|
|
UJJALA RANI DAS DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Kalyanpur
|
TR-01-006-011-003/177
()
|
3001006000NRG23120120231088524
|
12/01/2023
|
Rinku Debnath
|
3001006WL0151143
|
Rinku Debnath
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916435
|
|
RINKU DEBNATH
|
UCO BANK(607066)
|
|
78
|
Kalyanpur
|
TR-01-006-011-003/178
()
|
3001006000NRG23120120231088525
|
12/01/2023
|
AKUL SUTRADHAR
|
3001006WL0151143
|
AKUL SUTRADHAR
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916496
|
|
SUNIL SUTRADHAR & AKUL SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Kalyanpur
|
TR-01-006-011-003/180
()
|
3001006000NRG23120120231088526
|
12/01/2023
|
ANIL DEBNATH
|
3001006WL0151143
|
ANIL DEBNATH
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916504
|
|
ANIL DEBNATH & TAPASHI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Kalyanpur
|
TR-01-006-011-003/19
()
|
3001006000NRG23120120231088527
|
12/01/2023
|
ANITA DEBNATH
|
3001006WL0151143
|
ANITA DEBNATH
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916487
|
|
ANITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Kalyanpur
|
TR-01-006-011-003/190
()
|
3001006000NRG23120120231088528
|
12/01/2023
|
NIBASH DEBNATH
|
3001006WL0151143
|
NIBASH DEBNATH
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916483
|
|
NIBASH DEBNATH
|
UCO BANK(607066)
|
|
82
|
Kalyanpur
|
TR-01-006-011-003/198
()
|
3001006000NRG23120120231088530
|
12/01/2023
|
KONA SARKAR DEBNATH
|
3001006WL0151143
|
KONA SARKAR DEBNATH
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916498
|
|
KANA SARKAR DEBNATH
|
UCO BANK(607066)
|
|
83
|
Kalyanpur
|
TR-01-006-011-003/221
()
|
3001006000NRG23120120231088535
|
12/01/2023
|
Rina Debnath
|
3001006WL0151143
|
Rina Debnath
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916474
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Kalyanpur
|
TR-01-006-011-003/23
()
|
3001006000NRG23120120231088537
|
12/01/2023
|
Dipak Deb
|
3001006WL0151143
|
Dipak Deb
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916482
|
|
DIPAK DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Kalyanpur
|
TR-01-006-011-003/239
()
|
3001006000NRG23120120231088539
|
12/01/2023
|
Prabhashini Debnath
|
3001006WL0151143
|
Prabhashini Debnath
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916413
|
|
PRABHASHINI DEBNATH
|
UCO BANK(607066)
|
|
86
|
Kalyanpur
|
TR-01-006-011-003/242
()
|
3001006000NRG23120120231088541
|
12/01/2023
|
Gopal Shil
|
3001006WL0151143
|
Gopal Shil
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916472
|
|
GAJENDRA SHIL & GOPAL SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Kalyanpur
|
TR-01-006-011-003/32
()
|
3001006000NRG23120120231088548
|
12/01/2023
|
JIBAN DEBNATH
|
3001006WL0151143
|
JIBAN DEBNATH
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916475
|
|
JIBAN DEBNATH
|
UCO BANK(607066)
|
|
88
|
Kalyanpur
|
TR-01-006-011-003/36
()
|
3001006000NRG23120120231088550
|
12/01/2023
|
Tapan Debnath
|
3001006WL0151143
|
Tapan Debnath
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916478
|
|
TAPAN DEBNATH & SABITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Kalyanpur
|
TR-01-006-011-003/38
()
|
3001006000NRG23120120231088551
|
12/01/2023
|
Mithun Shil
|
3001006WL0151143
|
Mithun Shil
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916502
|
|
MITAN SHIL
|
UCO BANK(607066)
|
|
90
|
Kalyanpur
|
TR-01-006-011-003/44
()
|
3001006000NRG23120120231088556
|
12/01/2023
|
AMULYA BARMAN
|
3001006WL0151143
|
AMULYA BARMAN
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916491
|
|
AMULYA BARMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Kalyanpur
|
TR-01-006-011-003/47
()
|
3001006000NRG23120120231088557
|
12/01/2023
|
Gopesh Deb
|
3001006WL0151143
|
Gopesh Deb
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916512
|
|
GOPESH DEB
|
UCO BANK(607066)
|
|
92
|
Kalyanpur
|
TR-01-006-011-003/49
()
|
3001006000NRG23120120231088559
|
12/01/2023
|
Sunity Deb
|
3001006WL0151143
|
Sunity Deb
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916485
|
|
SUNITI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Kalyanpur
|
TR-01-006-011-003/5
()
|
3001006000NRG23120120231088560
|
12/01/2023
|
ARUN DEBNATH
|
3001006WL0151143
|
ARUN DEBNATH
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916495
|
|
ARUN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Kalyanpur
|
TR-01-006-011-003/50
()
|
3001006000NRG23120120231088561
|
12/01/2023
|
SUKUMAR CHANDRA DATTA
|
3001006WL0151143
|
SUKUMAR CHANDRA DATTA
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916469
|
|
SUKUMAR DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Kalyanpur
|
TR-01-006-011-003/59
()
|
3001006000NRG23120120231088564
|
12/01/2023
|
MANI DATTA
|
3001006WL0151143
|
MANI DATTA
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916486
|
|
MANI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Kalyanpur
|
TR-01-006-011-003/63
()
|
3001006000NRG23120120231088565
|
12/01/2023
|
MIRA RANI SHIL
|
3001006WL0151143
|
MIRA RANI SHIL
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916484
|
|
MIRA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Kalyanpur
|
TR-01-006-011-003/82
()
|
3001006000NRG23120120231088573
|
12/01/2023
|
Ujjala Debnath
|
3001006WL0151143
|
Ujjala Debnath
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916489
|
|
UJJALA DEBNATH
|
UCO BANK(607066)
|
|
98
|
Kalyanpur
|
TR-01-006-011-003/84
()
|
3001006000NRG23120120231088575
|
12/01/2023
|
ANJALI SUTRADHAR
|
3001006WL0151143
|
ANJALI SUTRADHAR
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916480
|
|
ANJALI SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Kalyanpur
|
TR-01-006-011-003/9
()
|
3001006000NRG23120120231088577
|
12/01/2023
|
BIRENDRA BANERJEE
|
3001006WL0151143
|
BIRENDRA BANERJEE
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
27/03/2023
|
|
0147916511
|
|
BIRENDRA BANERJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Kalyanpur
|
TR-01-006-011-003/95
()
|
3001006000NRG23120120231088580
|
12/01/2023
|
ANJALI DEBNATH
|
3001006WL0151143
|
ANJALI DEBNATH
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916479
|
|
ANJALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Kalyanpur
|
TR-01-006-011-006/77
()
|
3001006000NRG23120120231088582
|
12/01/2023
|
SITA RANI DEBNATH
|
3001006WL0151143
|
SITA RANI DEBNATH
|
00462
|
UCBA0000934
|
1940
|
1940
|
Processed
|
28/03/2023
|
|
0147916503
|
|
SITA RANI DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101850
|
101850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192642
|
192642
|
|
|
|
|
|
|
|