|
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
|
Teliamura
|
TR-01-007-013-001/124
()
|
3001007013NRG23221120220839165
|
22/11/2022
|
Basana Kalai
|
3001007013WL0134050
|
Basana Kalai
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177267
|
|
BASANA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Teliamura
|
TR-01-007-013-003/106
()
|
3001007013NRG23221120220839166
|
22/11/2022
|
Subal Biswas
|
3001007013WL0134050
|
Subal Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673177288
|
|
SUBAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Teliamura
|
TR-01-007-013-003/113
()
|
3001007013NRG23221120220839167
|
22/11/2022
|
Malati Debnath
|
3001007013WL0134050
|
Malati Debnath
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177284
|
|
MALATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Teliamura
|
TR-01-007-013-003/114
()
|
3001007013NRG23221120220839168
|
22/11/2022
|
Gita Debnath
|
3001007013WL0134050
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177273
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Teliamura
|
TR-01-007-013-003/120
()
|
3001007013NRG23221120220839169
|
22/11/2022
|
Ratna Debnath
|
3001007013WL0134050
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6673177270
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Teliamura
|
TR-01-007-013-003/126
()
|
3001007013NRG23221120220839170
|
22/11/2022
|
Gopal Sarkar
|
3001007013WL0134050
|
Gopal Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673177269
|
|
GOPAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Teliamura
|
TR-01-007-013-003/127
()
|
3001007013NRG23221120220839171
|
22/11/2022
|
Arati Sarkar
|
3001007013WL0134050
|
Arati Sarkar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
26/11/2022
|
|
6673177295
|
|
ARATI SARKAR W/O LT CHITTA RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Teliamura
|
TR-01-007-013-003/148
()
|
3001007013NRG23221120220839172
|
22/11/2022
|
Pradip Das
|
3001007013WL0134050
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673177299
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Teliamura
|
TR-01-007-013-003/155
()
|
3001007013NRG23221120220839173
|
22/11/2022
|
Surabala Tati
|
3001007013WL0134050
|
Surabala Tati
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177300
|
|
SURABALA TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Teliamura
|
TR-01-007-013-003/172
()
|
3001007013NRG23221120220839174
|
22/11/2022
|
Sharmila Khanda Tanti
|
3001007013WL0134050
|
Sharmila Khanda Tanti
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177289
|
|
SHARMILA KUNDA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Teliamura
|
TR-01-007-013-003/179
()
|
3001007013NRG23221120220839175
|
22/11/2022
|
Swapna Debnath
|
3001007013WL0134050
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673177272
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Teliamura
|
TR-01-007-013-003/2
()
|
3001007013NRG23221120220839177
|
22/11/2022
|
Sajal rani Rudra Pal
|
3001007013WL0134050
|
Sajal rani Rudra Pal
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177266
|
|
SAJAL RANI RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Teliamura
|
TR-01-007-013-003/29
()
|
3001007013NRG23221120220839180
|
22/11/2022
|
Anu Yadab
|
3001007013WL0134050
|
Anu Yadab
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177262
|
|
ANU JADAB
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Teliamura
|
TR-01-007-013-003/53
()
|
3001007013NRG23221120220839183
|
22/11/2022
|
Ram Kumar Das
|
3001007013WL0134050
|
Ram Kumar Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6673177263
|
|
RAMKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Teliamura
|
TR-01-007-013-003/76
()
|
3001007013NRG23221120220839185
|
22/11/2022
|
Shipra Majumder
|
3001007013WL0134050
|
Shipra Majumder
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177298
|
|
SHIPRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Teliamura
|
TR-01-007-013-003/8
()
|
3001007013NRG23221120220839186
|
22/11/2022
|
Gouri Modak
|
3001007013WL0134050
|
Gouri Modak
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673177297
|
|
GOURI MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Teliamura
|
TR-01-007-013-003/80
()
|
3001007013NRG23221120220839187
|
22/11/2022
|
Jharna Rani Das
|
3001007013WL0134050
|
Jharna Rani Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177271
|
|
JHARNA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Teliamura
|
TR-01-007-013-003/93
()
|
3001007013NRG23221120220839188
|
22/11/2022
|
Laxman Tati
|
3001007013WL0134050
|
Laxman Tati
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6673177265
|
|
LAXMAN TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Teliamura
|
TR-01-007-013-003/96
()
|
3001007013NRG23221120220839189
|
22/11/2022
|
Uttam Tati
|
3001007013WL0134050
|
Uttam Tati
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177264
|
|
UTTAM TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Teliamura
|
TR-01-007-013-005/10
()
|
3001007013NRG23221120220839190
|
22/11/2022
|
Laxmi Das
|
3001007013WL0134050
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
26/11/2022
|
|
6673177261
|
|
LAXMI RANI GOPE(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Teliamura
|
TR-01-007-013-005/11
()
|
3001007013NRG23221120220839191
|
22/11/2022
|
Silpi das
|
3001007013WL0134050
|
Silpi das
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
26/11/2022
|
|
6673177256
|
|
SHILPI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
Teliamura
|
TR-01-007-013-005/12
()
|
3001007013NRG23221120220839192
|
22/11/2022
|
Tula Rani Kalai
|
3001007013WL0134050
|
Tula Rani Kalai
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673177303
|
|
TULARANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Teliamura
|
TR-01-007-013-005/13
()
|
3001007013NRG23221120220839193
|
22/11/2022
|
Putul das
|
3001007013WL0134050
|
Putul das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177247
|
|
PUTUL DAS
|
UCO BANK(607066)
|
|
24
|
Teliamura
|
TR-01-007-013-005/19
()
|
3001007013NRG23221120220839195
|
22/11/2022
|
Swapan Kalai
|
3001007013WL0134050
|
Swapan Kalai
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177291
|
|
SWAPAN KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Teliamura
|
TR-01-007-013-005/21
()
|
3001007013NRG23221120220839196
|
22/11/2022
|
Bakul Sarkar
|
3001007013WL0134050
|
Bakul Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673177254
|
|
BAKUL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Teliamura
|
TR-01-007-013-005/25
()
|
3001007013NRG23221120220839197
|
22/11/2022
|
Sajal Das
|
3001007013WL0134050
|
Sajal Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673177245
|
|
SAJAL DAS
|
UCO BANK(607066)
|
|
27
|
Teliamura
|
TR-01-007-013-005/26
()
|
3001007013NRG23221120220839198
|
22/11/2022
|
Arpana Kalai
|
3001007013WL0134050
|
Arpana Kalai
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177304
|
|
MRS APARNA KALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Teliamura
|
TR-01-007-013-005/279
()
|
3001007013NRG23221120220839199
|
22/11/2022
|
Sri Sentu Majumdar
|
3001007013WL0134050
|
Sri Sentu Majumdar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
26/11/2022
|
|
6673177253
|
|
SENTU MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Teliamura
|
TR-01-007-013-005/28
()
|
3001007013NRG23221120220839200
|
22/11/2022
|
Archana Das
|
3001007013WL0134050
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177260
|
|
ARCHANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
Teliamura
|
TR-01-007-013-005/281
()
|
3001007013NRG23221120220839201
|
22/11/2022
|
Manju Debbarma
|
3001007013WL0134050
|
Manju Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177301
|
|
MANJU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Teliamura
|
TR-01-007-013-005/29
()
|
3001007013NRG23221120220839205
|
22/11/2022
|
Suman Kalai
|
3001007013WL0134050
|
Suman Kalai
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177292
|
|
SUMAN KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Teliamura
|
TR-01-007-013-005/33
()
|
3001007013NRG23221120220839206
|
22/11/2022
|
Soba Rani Debbarma
|
3001007013WL0134050
|
Soba Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177251
|
|
SUBHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Teliamura
|
TR-01-007-013-005/36
()
|
3001007013NRG23221120220839207
|
22/11/2022
|
madan Kalai
|
3001007013WL0134050
|
madan Kalai
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177255
|
|
MADAN KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Teliamura
|
TR-01-007-013-005/4
()
|
3001007013NRG23221120220839208
|
22/11/2022
|
Sashi Ranib Debbarma
|
3001007013WL0134050
|
Sashi Ranib Debbarma
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6673177244
|
|
SACHI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Teliamura
|
TR-01-007-013-005/40
()
|
3001007013NRG23221120220839209
|
22/11/2022
|
Hriday Debbarma
|
3001007013WL0134050
|
Hriday Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177293
|
|
HRIDAY MANI D/BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Teliamura
|
TR-01-007-013-005/43
()
|
3001007013NRG23221120220839210
|
22/11/2022
|
Rina Das
|
3001007013WL0134050
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673177268
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Teliamura
|
TR-01-007-013-005/48
()
|
3001007013NRG23221120220839211
|
22/11/2022
|
Banani Kalai
|
3001007013WL0134050
|
Banani Kalai
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177250
|
|
BANANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Teliamura
|
TR-01-007-013-005/53
()
|
3001007013NRG23221120220839212
|
22/11/2022
|
Rakhi Debbarma
|
3001007013WL0134050
|
Rakhi Debbarma
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177246
|
|
RAKHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Teliamura
|
TR-01-007-013-005/54
()
|
3001007013NRG23221120220839213
|
22/11/2022
|
Manju Sarkar
|
3001007013WL0134050
|
Manju Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673177252
|
|
MANJU RANI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
Teliamura
|
TR-01-007-013-005/6
()
|
3001007013NRG23221120220839214
|
22/11/2022
|
Suman Naha
|
3001007013WL0134050
|
Suman Naha
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177248
|
|
SUMAN NAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Teliamura
|
TR-01-007-013-005/9
()
|
3001007013NRG23221120220839216
|
22/11/2022
|
Babna das
|
3001007013WL0134050
|
Babna das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177249
|
|
BHABANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Teliamura
|
TR-01-007-013-006/111
()
|
3001007013NRG23221120220839217
|
22/11/2022
|
Namita Sarkar
|
3001007013WL0134050
|
Namita Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673177276
|
|
NAMITA SARKAR.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Teliamura
|
TR-01-007-013-006/117
()
|
3001007013NRG23221120220839218
|
22/11/2022
|
Sarmila Saha Das
|
3001007013WL0134050
|
Sarmila Saha Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6673177296
|
|
SARMILA SAHA ( DAS )
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Teliamura
|
TR-01-007-013-006/122
()
|
3001007013NRG23221120220839219
|
22/11/2022
|
Kalpana Das
|
3001007013WL0134050
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6673177283
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Teliamura
|
TR-01-007-013-006/128
()
|
3001007013NRG23221120220839220
|
22/11/2022
|
Pintu Sarkar
|
3001007013WL0134050
|
Pintu Sarkar
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177281
|
|
PINTU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Teliamura
|
TR-01-007-013-006/132
()
|
3001007013NRG23221120220839221
|
22/11/2022
|
Gaotam Sarkar
|
3001007013WL0134050
|
Gaotam Sarkar
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
26/11/2022
|
|
6673177287
|
|
GOUTAM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Teliamura
|
TR-01-007-013-006/141
()
|
3001007013NRG23221120220839222
|
22/11/2022
|
Sarswati Das
|
3001007013WL0134050
|
Sarswati Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673177282
|
|
SWARASATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Teliamura
|
TR-01-007-013-006/146
()
|
3001007013NRG23221120220839223
|
22/11/2022
|
Sarswati Rishi Das
|
3001007013WL0134050
|
Sarswati Rishi Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177286
|
|
SWARASATI HRISHIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Teliamura
|
TR-01-007-013-006/152
()
|
3001007013NRG23221120220839224
|
22/11/2022
|
Putul rani Das
|
3001007013WL0134050
|
Putul rani Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177259
|
|
PUTUL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Teliamura
|
TR-01-007-013-006/153
()
|
3001007013NRG23221120220839225
|
22/11/2022
|
Rita Das
|
3001007013WL0134050
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177257
|
|
RITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
Teliamura
|
TR-01-007-013-006/169
()
|
3001007013NRG23221120220839226
|
22/11/2022
|
Sanjit Das
|
3001007013WL0134050
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
26/11/2022
|
|
6673177285
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Teliamura
|
TR-01-007-013-006/188
()
|
3001007013NRG23221120220839227
|
22/11/2022
|
Sunati Rudrapal
|
3001007013WL0134050
|
Sunati Rudrapal
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177258
|
|
SUNATI RUDRA PAL
|
UCO BANK(607066)
|
|
53
|
Teliamura
|
TR-01-007-013-006/225
()
|
3001007013NRG23221120220839228
|
22/11/2022
|
Parbati Das
|
3001007013WL0134050
|
Parbati Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177290
|
|
PARBATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Teliamura
|
TR-01-007-013-006/237
()
|
3001007013NRG23221120220839230
|
22/11/2022
|
Saraswati Rudrapaul
|
3001007013WL0134050
|
Saraswati Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177277
|
|
SWARASATI RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Teliamura
|
TR-01-007-013-006/258
()
|
3001007013NRG23221120220839231
|
22/11/2022
|
Rupali Das
|
3001007013WL0134050
|
Rupali Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177274
|
|
RUPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Teliamura
|
TR-01-007-013-006/262
()
|
3001007013NRG23221120220839232
|
22/11/2022
|
Dulu Rani Das
|
3001007013WL0134050
|
Dulu Rani Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177275
|
|
DULU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Teliamura
|
TR-01-007-013-006/83
()
|
3001007013NRG23221120220839234
|
22/11/2022
|
Lila Biswas Das
|
3001007013WL0134050
|
Lila Biswas Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6673177279
|
|
LILA BISWAS DAS
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
Teliamura
|
TR-01-007-013-006/86
()
|
3001007013NRG23221120220839235
|
22/11/2022
|
Jamuna Sarkar
|
3001007013WL0134050
|
Jamuna Sarkar
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177280
|
|
JAMUNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Teliamura
|
TR-01-007-013-006/95
()
|
3001007013NRG23221120220839236
|
22/11/2022
|
Parul Das
|
3001007013WL0134050
|
Parul Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177278
|
|
PARUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Teliamura
|
TR-01-007-013-006/98
()
|
3001007013NRG23221120220839237
|
22/11/2022
|
Jutan Das
|
3001007013WL0134050
|
Jutan Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177302
|
|
JHUTAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70300
|
70300
|
|
|
|
|
|
|
|
|
61
|
Teliamura
|
TR-01-007-013-003/181
()
|
3001007013NRG23221120220839176
|
22/11/2022
|
Kabita Sarkar Dey
|
3001007013WL0134050
|
Kabita Sarkar Dey
|
00462
|
UCBA0001771
|
190
|
190
|
Processed
|
26/11/2022
|
|
6673177294
|
|
KABITA SARKAR (DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Teliamura
|
TR-01-007-013-006/229
()
|
3001007013NRG23221120220839229
|
22/11/2022
|
Pradip Das
|
3001007013WL0134050
|
Pradip Das
|
00462
|
UCBA0001771
|
1330
|
1330
|
Processed
|
26/11/2022
|
|
6673177243
|
|
PRADIP DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|