|
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-02-005-015-001/1
(Paschim Kalabaria)
|
3002005000NRG23291020220558519
|
29/10/2022
|
Gouri Das
|
3002005WL0064893
|
Gouri Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806919
|
|
GOURI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-015-001/10
(Paschim Kalabaria)
|
3002005000NRG23291020220558520
|
29/10/2022
|
Shilpi Debnath
|
3002005WL0064893
|
Shilpi Debnath
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
05/11/2022
|
|
6165806904
|
|
SHILPI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-015-001/103
(Paschim Kalabaria)
|
3002005000NRG23291020220558521
|
29/10/2022
|
Ganesh Das
|
3002005WL0064893
|
Ganesh Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806887
|
|
GANESH DAS & GOPI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-015-001/104
(Paschim Kalabaria)
|
3002005000NRG23291020220558522
|
29/10/2022
|
Sukla Das
|
3002005WL0064893
|
Sukla Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806897
|
|
SUKLA NAMA (DAS) W/O-KESHAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-015-001/110
(Paschim Kalabaria)
|
3002005000NRG23291020220558523
|
29/10/2022
|
Bindu Banik
|
3002005WL0064893
|
Bindu Banik
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806898
|
|
BINDU BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-015-001/14
(Paschim Kalabaria)
|
3002005000NRG23291020220558527
|
29/10/2022
|
Sabita Das
|
3002005WL0064893
|
Sabita Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806891
|
|
SABITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-015-001/15
(Paschim Kalabaria)
|
3002005000NRG23291020220558528
|
29/10/2022
|
Rakhi Debnath
|
3002005WL0064893
|
Rakhi Debnath
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806895
|
|
RAKHI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-015-001/17
(Paschim Kalabaria)
|
3002005000NRG23291020220558529
|
29/10/2022
|
Pushparani Debnath
|
3002005WL0064893
|
Pushparani Debnath
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806883
|
|
PUSHPARANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-015-001/24
(Paschim Kalabaria)
|
3002005000NRG23291020220558531
|
29/10/2022
|
Kinkar Debnath
|
3002005WL0064893
|
Kinkar Debnath
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
05/11/2022
|
|
6165806871
|
|
KINKAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-015-001/27
(Paschim Kalabaria)
|
3002005000NRG23291020220558532
|
29/10/2022
|
Priti Das
|
3002005WL0064893
|
Priti Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806906
|
|
PRITI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-015-001/28
(Paschim Kalabaria)
|
3002005000NRG23291020220558533
|
29/10/2022
|
Mina Pal Das
|
3002005WL0064893
|
Mina Pal Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806918
|
|
MINU PAUL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-015-001/3
(Paschim Kalabaria)
|
3002005000NRG23291020220558534
|
29/10/2022
|
Mukunda Das
|
3002005WL0064893
|
Mukunda Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806905
|
|
MUKUNDA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-015-001/34
(Paschim Kalabaria)
|
3002005000NRG23291020220558536
|
29/10/2022
|
Shipra Das
|
3002005WL0064893
|
Shipra Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806890
|
|
SHIPRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-015-001/36
(Paschim Kalabaria)
|
3002005000NRG23291020220558538
|
29/10/2022
|
Anima Das
|
3002005WL0064893
|
Anima Das
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
05/11/2022
|
|
6165806913
|
|
ANIMA DAS
|
UCO BANK(607066)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-015-001/38
(Paschim Kalabaria)
|
3002005000NRG23291020220558539
|
29/10/2022
|
Sadhana Das
|
3002005WL0064893
|
Sadhana Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806884
|
|
SADHANA DAS & KANAN BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-015-001/39
(Paschim Kalabaria)
|
3002005000NRG23291020220558540
|
29/10/2022
|
Sumati Das
|
3002005WL0064893
|
Sumati Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806893
|
|
SUMATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-015-001/40
(Paschim Kalabaria)
|
3002005000NRG23291020220558541
|
29/10/2022
|
Milan Das
|
3002005WL0064893
|
Milan Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806899
|
|
MILAN DAS
|
UCO BANK(607066)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-015-001/41
(Paschim Kalabaria)
|
3002005000NRG23291020220558542
|
29/10/2022
|
Nepal Das
|
3002005WL0064893
|
Nepal Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806875
|
|
NEPAL DAS & SANDHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-015-001/45
(Paschim Kalabaria)
|
3002005000NRG23291020220558543
|
29/10/2022
|
Chaya Rani Das
|
3002005WL0064893
|
Chaya Rani Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806920
|
|
CHHAYARANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-015-001/48
(Paschim Kalabaria)
|
3002005000NRG23291020220558544
|
29/10/2022
|
Nandita Das
|
3002005WL0064893
|
Nandita Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806917
|
|
NANDITA DAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-015-001/5
(Paschim Kalabaria)
|
3002005000NRG23291020220558545
|
29/10/2022
|
Kamala Das
|
3002005WL0064893
|
Kamala Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806886
|
|
KAMALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-015-001/50
(Paschim Kalabaria)
|
3002005000NRG23291020220558546
|
29/10/2022
|
Chinu Rani Das
|
3002005WL0064893
|
Chinu Rani Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806902
|
|
CHINU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-015-001/51
(Paschim Kalabaria)
|
3002005000NRG23291020220558547
|
29/10/2022
|
Shipra Das
|
3002005WL0064893
|
Shipra Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806870
|
|
SHIPRA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-015-001/52
(Paschim Kalabaria)
|
3002005000NRG23291020220558548
|
29/10/2022
|
Bhagyabatin Das
|
3002005WL0064893
|
Bhagyabatin Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806896
|
|
GOBARDHAN DAS & BHAGABATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-015-001/53
(Paschim Kalabaria)
|
3002005000NRG23291020220558549
|
29/10/2022
|
Purnalaxmi Das
|
3002005WL0064893
|
Purnalaxmi Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806881
|
|
PUNYALAKSHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-015-001/55
(Paschim Kalabaria)
|
3002005000NRG23291020220558550
|
29/10/2022
|
Krishnadhan Das
|
3002005WL0064893
|
Krishnadhan Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806874
|
|
KRISHNADHAN DAS & MANORANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-015-001/59
(Paschim Kalabaria)
|
3002005000NRG23291020220558552
|
29/10/2022
|
Rinku Das
|
3002005WL0064893
|
Rinku Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806880
|
|
RINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-015-001/6
(Paschim Kalabaria)
|
3002005000NRG23291020220558553
|
29/10/2022
|
Janaki Das
|
3002005WL0064893
|
Janaki Das
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
05/11/2022
|
|
6165806879
|
|
JANAKI DAS
|
UCO BANK(607066)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-015-001/61
(Paschim Kalabaria)
|
3002005000NRG23291020220558554
|
29/10/2022
|
Sukumari Das
|
3002005WL0064893
|
Sukumari Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806903
|
|
SUKUMARI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-015-001/63
(Paschim Kalabaria)
|
3002005000NRG23291020220558555
|
29/10/2022
|
Anitarani Das
|
3002005WL0064893
|
Anitarani Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806915
|
|
ANITA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-015-001/66
(Paschim Kalabaria)
|
3002005000NRG23291020220558556
|
29/10/2022
|
Gobinda Das
|
3002005WL0064893
|
Gobinda Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806910
|
|
GOBINDA DAS & GOURI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-015-001/67
(Paschim Kalabaria)
|
3002005000NRG23291020220558557
|
29/10/2022
|
Manju Debnath
|
3002005WL0064893
|
Manju Debnath
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806873
|
|
MANJU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-015-001/68
(Paschim Kalabaria)
|
3002005000NRG23291020220558558
|
29/10/2022
|
Sitasundari Debnath
|
3002005WL0064893
|
Sitasundari Debnath
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806872
|
|
SITA SUNDARI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-015-001/7
(Paschim Kalabaria)
|
3002005000NRG23291020220558559
|
29/10/2022
|
Ajit Debnath
|
3002005WL0064893
|
Ajit Debnath
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806877
|
|
AJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-015-001/70
(Paschim Kalabaria)
|
3002005000NRG23291020220558560
|
29/10/2022
|
Sampa Das
|
3002005WL0064893
|
Sampa Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806912
|
|
SAMPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-015-001/71
(Paschim Kalabaria)
|
3002005000NRG23291020220558561
|
29/10/2022
|
Tinku Guha Chowdhury
|
3002005WL0064893
|
Tinku Guha Chowdhury
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806901
|
|
TINKU GUHA CHAUDHURY
|
UCO BANK(607066)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-015-001/72
(Paschim Kalabaria)
|
3002005000NRG23291020220558562
|
29/10/2022
|
Bijali Rani Debnath
|
3002005WL0064893
|
Bijali Rani Debnath
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806911
|
|
BIJAL DEBNATH
|
UCO BANK(607066)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-015-001/77
(Paschim Kalabaria)
|
3002005000NRG23291020220558563
|
29/10/2022
|
Kanchan Debnath
|
3002005WL0064893
|
Kanchan Debnath
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806892
|
|
KANCHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-015-001/78
(Paschim Kalabaria)
|
3002005000NRG23291020220558564
|
29/10/2022
|
Maran Debnath
|
3002005WL0064893
|
Maran Debnath
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806900
|
|
MARAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-015-001/84
(Paschim Kalabaria)
|
3002005000NRG23291020220558565
|
29/10/2022
|
Sandhya Das
|
3002005WL0064893
|
Sandhya Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806894
|
|
SANDHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-015-001/85
(Paschim Kalabaria)
|
3002005000NRG23291020220558566
|
29/10/2022
|
Swapan Das
|
3002005WL0064893
|
Swapan Das
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
05/11/2022
|
|
6165806916
|
|
SWAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-015-001/86
(Paschim Kalabaria)
|
3002005000NRG23291020220558568
|
29/10/2022
|
Manika Das
|
3002005WL0064893
|
Manika Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806907
|
|
MANIKA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-015-001/86
(Paschim Kalabaria)
|
3002005000NRG23291020220558567
|
29/10/2022
|
Parimal Das
|
3002005WL0064893
|
Parimal Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806885
|
|
PARIMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-015-001/88
(Paschim Kalabaria)
|
3002005000NRG23291020220558569
|
29/10/2022
|
Sindhu Das
|
3002005WL0064893
|
Sindhu Das
|
00459
|
ICIC00TSCBL
|
768
|
768
|
Processed
|
05/11/2022
|
|
6165806914
|
|
SINDHU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-015-001/9
(Paschim Kalabaria)
|
3002005000NRG23291020220558570
|
29/10/2022
|
Rekha Debnath
|
3002005WL0064893
|
Rekha Debnath
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
05/11/2022
|
|
6165806908
|
|
REKHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-015-001/90
(Paschim Kalabaria)
|
3002005000NRG23291020220558571
|
29/10/2022
|
Mira Das
|
3002005WL0064893
|
Mira Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806888
|
|
MIRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-015-001/92
(Paschim Kalabaria)
|
3002005000NRG23291020220558572
|
29/10/2022
|
Mina Das
|
3002005WL0064893
|
Mina Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806909
|
|
MINA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-015-001/94
(Paschim Kalabaria)
|
3002005000NRG23291020220558573
|
29/10/2022
|
Sukla Das
|
3002005WL0064893
|
Sukla Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806889
|
|
SHUKLA NAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-015-001/96
(Paschim Kalabaria)
|
3002005000NRG23291020220558574
|
29/10/2022
|
Maya Rani Das
|
3002005WL0064893
|
Maya Rani Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806878
|
|
MAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-015-001/97
(Paschim Kalabaria)
|
3002005000NRG23291020220558575
|
29/10/2022
|
Bijal Rani Debnath
|
3002005WL0064893
|
Bijal Rani Debnath
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806882
|
|
BIJAL RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-015-001/98
(Paschim Kalabaria)
|
3002005000NRG23291020220558576
|
29/10/2022
|
Sanmilan Das
|
3002005WL0064893
|
Sanmilan Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
05/11/2022
|
|
6165806876
|
|
DIPTI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56832
|
56832
|
|
|
|
|
|
|
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-015-001/13
(Paschim Kalabaria)
|
3002005000NRG23291020220558526
|
29/10/2022
|
Swapna Das
|
3002005WL0064893
|
Swapna Das
|
00462
|
UCBA0002835
|
960
|
960
|
Processed
|
05/11/2022
|
|
6165806921
|
|
SWAPNA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57792
|
57792
|
|
|
|
|
|
|
|