|
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
|
AMBASSA
|
TR-04-001-017-001/168
(Kulai)
|
3004001029NRG23050820220221848
|
05/08/2022
|
CHANA RANJAN DEB ROY
|
3004001029WL0032434
|
CHANA RANJAN DEB ROY
|
00089
|
CBIN0284442
|
1737
|
1737
|
Processed
|
13/08/2022
|
|
3916462745
|
|
Mr. CHANA RANJAN DEB ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-013-003/199
()
|
3004001029NRG23050820220221830
|
05/08/2022
|
AMITA GOUR
|
3004001029WL0032434
|
AMITA GOUR
|
00354
|
PUNB0058220
|
1930
|
1930
|
Processed
|
14/08/2022
|
|
3916462744
|
|
AMITA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-013-003/144
()
|
3004001029NRG23050820220221823
|
05/08/2022
|
KAMALA GHOUSH
|
3004001029WL0032434
|
KAMALA GHOUSH
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
13/08/2022
|
|
3916462762
|
|
KAMALA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-013-003/163
()
|
3004001029NRG23050820220221826
|
05/08/2022
|
NAMITA DEBNATH
|
3004001029WL0032434
|
NAMITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
13/08/2022
|
|
3916462764
|
|
NAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-013-003/208
()
|
3004001029NRG23050820220221831
|
05/08/2022
|
SUNITI CHAKRABORTY
|
3004001029WL0032434
|
SUNITI CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
13/08/2022
|
|
3916462801
|
|
SUNITI CHAKRABORTY/ SUBODH CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-017-003/118
(Kulai)
|
3004001029NRG23050820220221774
|
05/08/2022
|
NRIPESH CHANDRA DEB
|
3004001029WL0032421
|
NRIPESH CHANDRA DEB
|
00458
|
PUNB0RRBTGB
|
1528
|
1528
|
Processed
|
13/08/2022
|
|
3916462756
|
|
NRIPESH CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-017-003/143
(Kulai)
|
3004001029NRG23030820220213824
|
05/08/2022
|
BASANTI DATTA
|
3004001029WL0031785
|
BASANTI DATTA
|
00458
|
PUNB0RRBTGB
|
965
|
965
|
Processed
|
13/08/2022
|
|
3916462754
|
|
BASANTI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-017-003/149
(Kulai)
|
3004001029NRG23050820220221778
|
05/08/2022
|
RITA DEBNATH
|
3004001029WL0032421
|
RITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
13/08/2022
|
|
3916462802
|
|
RITA DEBNATH/ BADAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-017-003/152
(Kulai)
|
3004001029NRG23030820220213825
|
05/08/2022
|
Soma Banik
|
3004001029WL0031785
|
Soma Banik
|
00458
|
PUNB0RRBTGB
|
1737
|
1737
|
Processed
|
13/08/2022
|
|
3916462803
|
|
SOMA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-017-003/22
(Kulai)
|
3004001029NRG23050820220221788
|
05/08/2022
|
Malati Sabdakar
|
3004001029WL0032421
|
Malati Sabdakar
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
13/08/2022
|
|
3916462750
|
|
MALATI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-017-003/27
(Kulai)
|
3004001029NRG23030820220213835
|
05/08/2022
|
SUBHASINI BISWAS
|
3004001029WL0031785
|
SUBHASINI BISWAS
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
13/08/2022
|
|
3916462748
|
|
SUBHASINI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-017-003/3
(Kulai)
|
3004001029NRG23050820220221789
|
05/08/2022
|
RATAN CHANDRA DEB
|
3004001029WL0032421
|
RATAN CHANDRA DEB
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
13/08/2022
|
|
3916462749
|
|
RATAN CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-017-003/59
(Kulai)
|
3004001029NRG23050820220221793
|
05/08/2022
|
ADHARMANI RUDRA PAUL
|
3004001029WL0032421
|
ADHARMANI RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
13/08/2022
|
|
3916462757
|
|
SAMARENDRA RUDRA PAL S/O LT UPENDRA RUDR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-017-003/69
(Kulai)
|
3004001029NRG23050820220221795
|
05/08/2022
|
LAKSHI SABDAKAR
|
3004001029WL0032421
|
LAKSHI SABDAKAR
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
13/08/2022
|
|
3916462759
|
|
LAXMI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-017-003/82
(Kulai)
|
3004001029NRG23050820220221797
|
05/08/2022
|
SHANTI SABDAKAR
|
3004001029WL0032421
|
SHANTI SABDAKAR
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
13/08/2022
|
|
3916462751
|
|
MS SHANTI SABDAKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBASSA
|
TR-04-001-017-003/96
(Kulai)
|
3004001029NRG23050820220221799
|
05/08/2022
|
BINA RANI DAS
|
3004001029WL0032421
|
BINA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
13/08/2022
|
|
3916462760
|
|
BINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23211
|
23211
|
|
|
|
|
|
|
|
|
17
|
AMBASSA
|
TR-04-001-013-003/122
()
|
3004001029NRG23050820220221821
|
05/08/2022
|
LAXMI DEBNATH
|
3004001029WL0032434
|
LAXMI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
13/08/2022
|
|
3916462783
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-013-003/127
()
|
3004001029NRG23050820220221822
|
05/08/2022
|
Laxmi Deb
|
3004001029WL0032434
|
Laxmi Deb
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
13/08/2022
|
|
3916462786
|
|
LAKSHI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-013-003/156
()
|
3004001029NRG23050820220221824
|
05/08/2022
|
NAMITA DEB
|
3004001029WL0032434
|
NAMITA DEB
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
13/08/2022
|
|
3916462763
|
|
NAMITA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMBASSA
|
TR-04-001-013-003/167
()
|
3004001029NRG23050820220221827
|
05/08/2022
|
DIPTI CHAKRABORTY
|
3004001029WL0032434
|
DIPTI CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
13/08/2022
|
|
3916462779
|
|
Mrs. DIPTI CHAKRABORTY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBASSA
|
TR-04-001-013-003/171
()
|
3004001029NRG23050820220221828
|
05/08/2022
|
MANJURANI BAIDYA
|
3004001029WL0032434
|
MANJURANI BAIDYA
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
13/08/2022
|
|
3916462765
|
|
MANJU DAS BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-013-003/178
()
|
3004001029NRG23050820220221829
|
05/08/2022
|
JABA KAR
|
3004001029WL0032434
|
JABA KAR
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
13/08/2022
|
|
3916462784
|
|
JABA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-013-003/213
()
|
3004001029NRG23050820220221832
|
05/08/2022
|
SARASWATI GHOSH
|
3004001029WL0032434
|
SARASWATI GHOSH
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
13/08/2022
|
|
3916462777
|
|
SARASWATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-013-003/262
()
|
3004001029NRG23050820220221833
|
05/08/2022
|
PRAVHA RANI SHARMA
|
3004001029WL0032434
|
PRAVHA RANI SHARMA
|
00458
|
UTBI0RRBTGB
|
1544
|
1544
|
Processed
|
14/08/2022
|
|
3916462781
|
|
PRABHA RANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMBASSA
|
TR-04-001-013-003/39
()
|
3004001029NRG23050820220221835
|
05/08/2022
|
SUDHANSHU BAIDYA
|
3004001029WL0032434
|
SUDHANSHU BAIDYA
|
00458
|
UTBI0RRBTGB
|
1544
|
1544
|
Processed
|
13/08/2022
|
|
3916462785
|
|
SUDHANSHUBAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-013-003/52
()
|
3004001029NRG23050820220221836
|
05/08/2022
|
REBA DEB
|
3004001029WL0032434
|
REBA DEB
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
13/08/2022
|
|
3916462800
|
|
Mrs. REBA DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBASSA
|
TR-04-001-013-003/669
()
|
3004001029NRG23050820220221837
|
05/08/2022
|
BANANI CHAKRABORTY
|
3004001029WL0032434
|
BANANI CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
13/08/2022
|
|
3916462782
|
|
Mrs. BANANI CHAKRABORTY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBASSA
|
TR-04-001-013-003/672
()
|
3004001029NRG23050820220221838
|
05/08/2022
|
TENU DEB
|
3004001029WL0032434
|
TENU DEB
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
13/08/2022
|
|
3916462780
|
|
RINKU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-013-003/673
()
|
3004001029NRG23050820220221839
|
05/08/2022
|
NISHIBALA JAMATIA
|
3004001029WL0032434
|
NISHIBALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
13/08/2022
|
|
3916462778
|
|
NISHIBALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-013-003/677
()
|
3004001029NRG23050820220221840
|
05/08/2022
|
SUKUMAR CHAKRABORTY
|
3004001029WL0032434
|
SUKUMAR CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
14/08/2022
|
|
3916462787
|
|
SUKUMAR CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMBASSA
|
TR-04-001-013-003/681
()
|
3004001029NRG23050820220221842
|
05/08/2022
|
SAMIR DEB
|
3004001029WL0032434
|
SAMIR DEB
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
13/08/2022
|
|
3916462794
|
|
RAKHI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-013-003/683
()
|
3004001029NRG23050820220221843
|
05/08/2022
|
Juma Deb
|
3004001029WL0032434
|
Juma Deb
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
14/08/2022
|
|
3916462793
|
|
JUMA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMBASSA
|
TR-04-001-013-003/685
()
|
3004001029NRG23050820220221844
|
05/08/2022
|
GAURI ADHIKARI
|
3004001029WL0032434
|
GAURI ADHIKARI
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
13/08/2022
|
|
3916462798
|
|
GOURI ADHIKARI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-017-001/156
(Kulai)
|
3004001029NRG23050820220221846
|
05/08/2022
|
NEPAL SABDAKAR
|
3004001029WL0032434
|
NEPAL SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
13/08/2022
|
|
3916462772
|
|
NEPAL SABDAKAR S/O KETAKI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-017-003/1
(Kulai)
|
3004001029NRG23050820220221770
|
05/08/2022
|
Sima Deb
|
3004001029WL0032421
|
Sima Deb
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
13/08/2022
|
|
3916462753
|
|
MRS SIMA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBASSA
|
TR-04-001-017-003/101
(Kulai)
|
3004001029NRG23050820220221771
|
05/08/2022
|
MRS LAXMI DEBBARMA DEBNATH
|
3004001029WL0032421
|
MRS LAXMI DEBBARMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
13/08/2022
|
|
3916462806
|
|
LAXMI DEBBARMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-017-003/105
(Kulai)
|
3004001029NRG23030820220213819
|
05/08/2022
|
SMT MINATI SABDAKAR
|
3004001029WL0031785
|
SMT MINATI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
13/08/2022
|
|
3916462775
|
|
MINATI SHABDAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
AMBASSA
|
TR-04-001-017-003/111
(Kulai)
|
3004001029NRG23050820220221772
|
05/08/2022
|
LEELABATI NAMASUDRA
|
3004001029WL0032421
|
LEELABATI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
764
|
764
|
Processed
|
13/08/2022
|
|
3916462797
|
|
LEELABATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-017-003/113
(Kulai)
|
3004001029NRG23050820220221773
|
05/08/2022
|
DROUPADI BISWAS
|
3004001029WL0032421
|
DROUPADI BISWAS
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
13/08/2022
|
|
3916462758
|
|
DROPADI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-017-003/115
(Kulai)
|
3004001029NRG23030820220213820
|
05/08/2022
|
Namita Deb
|
3004001029WL0031785
|
Namita Deb
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
13/08/2022
|
|
3916462761
|
|
NAMITA DEB WO GOPAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-017-003/119
(Kulai)
|
3004001029NRG23030820220213821
|
05/08/2022
|
Babli Deb
|
3004001029WL0031785
|
Babli Deb
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
13/08/2022
|
|
3916462771
|
|
BABLI DEB WO BIPUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-017-003/12
(Kulai)
|
3004001029NRG23050820220221775
|
05/08/2022
|
AMRIT NATH BHOWMIK
|
3004001029WL0032421
|
AMRIT NATH BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Rejected
|
13/08/2022
|
|
3916462788
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
AMBASSA
|
TR-04-001-017-003/140
(Kulai)
|
3004001029NRG23030820220213823
|
05/08/2022
|
USHA RANI SHARMA
|
3004001029WL0031785
|
USHA RANI SHARMA
|
00458
|
UTBI0RRBTGB
|
1544
|
1544
|
Processed
|
13/08/2022
|
|
3916462796
|
|
USHA RANI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-017-003/145
(Kulai)
|
3004001029NRG23050820220221776
|
05/08/2022
|
RANADHIR SABDAKAR
|
3004001029WL0032421
|
RANADHIR SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
13/08/2022
|
|
3916462792
|
|
RANADHIR SABDAKAR/ NILU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-017-003/147
(Kulai)
|
3004001029NRG23050820220221777
|
05/08/2022
|
AJIT RUDRA PAUL
|
3004001029WL0032421
|
AJIT RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
13/08/2022
|
|
3916462790
|
|
AJIT RUDRA PAL S/O ABHIMOHAN RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-017-003/159
(Kulai)
|
3004001029NRG23050820220221781
|
05/08/2022
|
RANI BALA DEB
|
3004001029WL0032421
|
RANI BALA DEB
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
13/08/2022
|
|
3916462769
|
|
RANI BALA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-017-003/16
(Kulai)
|
3004001029NRG23030820220213826
|
05/08/2022
|
ARUN SABDAKAR
|
3004001029WL0031785
|
ARUN SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1544
|
1544
|
Processed
|
13/08/2022
|
|
3916462776
|
|
ARUN SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-017-003/160
(Kulai)
|
3004001029NRG23030820220213827
|
05/08/2022
|
ARCHANA SABDAKAR
|
3004001029WL0031785
|
ARCHANA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
13/08/2022
|
|
3916462789
|
|
ARCHANA SHABDAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
AMBASSA
|
TR-04-001-017-003/161
(Kulai)
|
3004001029NRG23050820220221782
|
05/08/2022
|
Sunali Paul Sarkar
|
3004001029WL0032421
|
Sunali Paul Sarkar
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
13/08/2022
|
|
3916462767
|
|
SUNALI PAUL(SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
AMBASSA
|
TR-04-001-017-003/162
(Kulai)
|
3004001029NRG23030820220213828
|
05/08/2022
|
RINA SABDAKAR
|
3004001029WL0031785
|
RINA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
13/08/2022
|
|
3916462770
|
|
RINA SABDAKAR WO PRANAB SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-017-003/168
(Kulai)
|
3004001029NRG23050820220221783
|
05/08/2022
|
SUKLA DEB
|
3004001029WL0032421
|
SUKLA DEB
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
13/08/2022
|
|
3916462768
|
|
SHUKLA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
AMBASSA
|
TR-04-001-017-003/17
(Kulai)
|
3004001029NRG23050820220221784
|
05/08/2022
|
BASANA DEBNATH
|
3004001029WL0032421
|
BASANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
13/08/2022
|
|
3916462805
|
|
MRS BASANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBASSA
|
TR-04-001-017-003/18
(Kulai)
|
3004001029NRG23050820220221787
|
05/08/2022
|
BINOD BIHARI DEBNATH
|
3004001029WL0032421
|
BINOD BIHARI DEBNATH
|
00458
|
UTBI0RRBTGB
|
573
|
573
|
Processed
|
13/08/2022
|
|
3916462795
|
|
BINOD BIHARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMBASSA
|
TR-04-001-017-003/33
(Kulai)
|
3004001029NRG23050820220221760
|
05/08/2022
|
JABA RANI DEBNATH
|
3004001029WL0032420
|
JABA RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1544
|
1544
|
Processed
|
13/08/2022
|
|
3916462747
|
|
PABITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
AMBASSA
|
TR-04-001-017-003/38
(Kulai)
|
3004001029NRG23050820220221790
|
05/08/2022
|
PRANATI DEB
|
3004001029WL0032421
|
PRANATI DEB
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
13/08/2022
|
|
3916462804
|
|
PRANATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
AMBASSA
|
TR-04-001-017-003/54
(Kulai)
|
3004001029NRG23050820220221762
|
05/08/2022
|
ARATI DEB
|
3004001029WL0032420
|
ARATI DEB
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
13/08/2022
|
|
3916462773
|
|
ARATI DEB W/O DINESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
AMBASSA
|
TR-04-001-017-003/56
(Kulai)
|
3004001029NRG23050820220221763
|
05/08/2022
|
Kiran Endo
|
3004001029WL0032420
|
Kiran Endo
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
13/08/2022
|
|
3916462752
|
|
KIRAN END WO MATILAL ANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
AMBASSA
|
TR-04-001-017-003/58
(Kulai)
|
3004001029NRG23050820220221792
|
05/08/2022
|
SIKHA NAMASUDRA
|
3004001029WL0032421
|
SIKHA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
13/08/2022
|
|
3916462799
|
|
SIKHA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMBASSA
|
TR-04-001-017-003/63
(Kulai)
|
3004001029NRG23050820220221765
|
05/08/2022
|
MANI ROY
|
3004001029WL0032420
|
MANI ROY
|
00458
|
UTBI0RRBTGB
|
1544
|
1544
|
Processed
|
13/08/2022
|
|
3916462774
|
|
MANI ROY W/O SRI KAMAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
AMBASSA
|
TR-04-001-017-003/66
(Kulai)
|
3004001029NRG23050820220221766
|
05/08/2022
|
NAGENDRA SABDAKAR
|
3004001029WL0032420
|
NAGENDRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1544
|
1544
|
Processed
|
13/08/2022
|
|
3916462791
|
|
NAGENDRA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
AMBASSA
|
TR-04-001-017-003/67
(Kulai)
|
3004001029NRG23050820220221794
|
05/08/2022
|
SHIPRA SABDAKAR
|
3004001029WL0032421
|
SHIPRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
13/08/2022
|
|
3916462766
|
|
SHIPRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
AMBASSA
|
TR-04-001-017-003/77
(Kulai)
|
3004001029NRG23050820220221796
|
05/08/2022
|
BENUBALA RUDRA PAUL
|
3004001029WL0032421
|
BENUBALA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
14/08/2022
|
|
3916462755
|
|
BENU BALA RUDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMBASSA
|
TR-04-001-017-003/97
(Kulai)
|
3004001029NRG23050820220221800
|
05/08/2022
|
PARIMAL DEBNATH
|
3004001029WL0032421
|
PARIMAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
13/08/2022
|
|
3916462746
|
|
PARIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74043
|
74043
|
|
|
|
|
|
|
|
|
64
|
AMBASSA
|
TR-04-001-013-003/161
()
|
3004001029NRG23050820220221825
|
05/08/2022
|
PARTIBHA DEB
|
3004001029WL0032434
|
PARTIBHA DEB
|
00459
|
ICIC00TSCBL
|
1351
|
1351
|
Processed
|
13/08/2022
|
|
3916462743
|
|
PRATIBHA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102272
|
102272
|
|
|
|
|
|
|
|