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
|
Raishyabari
|
TR-04-003-013-002/219 (Raima)
|
3004003013NRG23230120230608116
|
24/01/2023
|
Rubi Chakma
|
3004003013WL0062245
|
Rubi Chakma
|
00048
|
BKID0005033
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769733
|
|
Rubi Chakma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
2
|
Raishyabari
|
TR-04-003-017-001/67 (Thakurcharra)
|
3004003000NRG23100920220311754
|
24/01/2023
|
SUSMITA CHAKMA
|
3004003WL0041402
|
SUSMITA CHAKMA
|
00354
|
PUNB0RRBTGB
|
150
|
150
|
Processed
|
28/03/2023
|
|
0147769661
|
|
SUSMITA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
3
|
Raishyabari
|
TR-04-003-013-005/68 (Raima)
|
3004003013NRG23230120230607832
|
24/01/2023
|
JALADI PATI kANYA JAMATIA
|
3004003013WL0062238
|
JALADI PATI kANYA JAMATIA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
28/03/2023
|
|
0147769718
|
|
JALADI PATI kANYA JAMATIA
|
()
|
4
|
Raishyabari
|
TR-04-003-013-005/731 (Raima)
|
3004003013NRG23230120230607936
|
24/01/2023
|
Barsa Jamatia
|
3004003013WL0062241
|
Barsa Jamatia
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
28/03/2023
|
|
0147769717
|
|
Barsa Jamatia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
5
|
Raishyabari
|
TR-04-003-013-002/115 (Raima)
|
3004003013NRG23230120230608022
|
24/01/2023
|
Manihar Chakma
|
3004003013WL0062243
|
Manihar Chakma
|
00462
|
UCBA0002506
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769663
|
|
MANIHAR CHAKMA
|
()
|
6
|
Raishyabari
|
TR-04-003-013-002/20 (Raima)
|
3004003013NRG23230120230608048
|
24/01/2023
|
MANTI CHAKMA
|
3004003013WL0062243
|
MANTI CHAKMA
|
00462
|
UCBA0002506
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769664
|
|
MANTI CHAKMA
|
()
|
7
|
Raishyabari
|
TR-04-003-013-002/218 (Raima)
|
3004003013NRG23230120230608115
|
24/01/2023
|
RIPANTA CHAKMA
|
3004003013WL0062245
|
RIPANTA CHAKMA
|
00462
|
UCBA0002506
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769662
|
|
RIPANTA CHAKMA
|
()
|
8
|
Raishyabari
|
TR-04-003-013-005/735 (Raima)
|
3004003013NRG23230120230607940
|
24/01/2023
|
Gabinda Shaki Jamatia
|
3004003013WL0062241
|
Gabinda Shaki Jamatia
|
00462
|
UCBA0002506
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769665
|
|
GABINDA SHAKI JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
9
|
Raishyabari
|
TR-04-003-011-007/42 (Raima)
|
3004003013NRG23230120230607962
|
24/01/2023
|
Rita Jamatia
|
3004003013WL0062242
|
Rita Jamatia
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769722
|
|
RITA JAMATIA
|
()
|
10
|
Raishyabari
|
TR-04-003-012-003/95 (Purba Potacharr)
|
3004003013NRG23200720220161310
|
24/01/2023
|
Dabalti Tripura
|
3004003013WL0025439
|
Dabalti Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0147769729
|
|
DABALTI TRIPURA
|
()
|
11
|
Raishyabari
|
TR-04-003-012-003/95 (Purba Potacharr)
|
3004003013NRG23200720220161311
|
24/01/2023
|
Dahindra Tripura
|
3004003013WL0025439
|
Dahindra Tripura
|
00462
|
UCBA0002556
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0147769726
|
|
DAHINDRA TRIPURA
|
()
|
12
|
Raishyabari
|
TR-04-003-013-002/110 (Raima)
|
3004003013NRG23230120230608018
|
24/01/2023
|
Dumburti Chakma
|
3004003013WL0062243
|
Dumburti Chakma
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769692
|
|
BELAMME CHAKMA
|
()
|
13
|
Raishyabari
|
TR-04-003-013-002/114 (Raima)
|
3004003013NRG23230120230608021
|
24/01/2023
|
APARNA DEVI CHAKMA
|
3004003013WL0062243
|
APARNA DEVI CHAKMA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769682
|
|
APARNA DEBI CHAKMA
|
()
|
14
|
Raishyabari
|
TR-04-003-013-002/122 (Raima)
|
3004003013NRG23230120230608029
|
24/01/2023
|
SHANTI JIBAN CHAKMA
|
3004003013WL0062243
|
SHANTI JIBAN CHAKMA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769690
|
|
SHANTI JIBAN CHAKMA
|
()
|
15
|
Raishyabari
|
TR-04-003-013-002/188 (Raima)
|
3004003013NRG23230120230608036
|
24/01/2023
|
CHANDRA PRABHA CHAKMA
|
3004003013WL0062243
|
CHANDRA PRABHA CHAKMA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769721
|
|
NATUN JOY CHAKMA
|
()
|
16
|
Raishyabari
|
TR-04-003-013-002/190 (Raima)
|
3004003013NRG23230120230608039
|
24/01/2023
|
Amarbi Chakma
|
3004003013WL0062243
|
Amarbi Chakma
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769696
|
|
AMARIBI CHAKMA
|
()
|
17
|
Raishyabari
|
TR-04-003-013-002/193 (Raima)
|
3004003013NRG23230120230608042
|
24/01/2023
|
Rabi Joy Chakma
|
3004003013WL0062243
|
Rabi Joy Chakma
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769720
|
|
RABI JOY CHAKMA
|
()
|
18
|
Raishyabari
|
TR-04-003-013-002/200 (Raima)
|
3004003013NRG23230120230608049
|
24/01/2023
|
ARUN KUMAR CHAKMA
|
3004003013WL0062243
|
ARUN KUMAR CHAKMA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769711
|
|
ARUN KUMAR CHAKMA
|
()
|
19
|
Raishyabari
|
TR-04-003-013-002/201 (Raima)
|
3004003013NRG23230120230608050
|
24/01/2023
|
Devi Chakma
|
3004003013WL0062243
|
Devi Chakma
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769699
|
|
SUSEEL CHAKMA
|
()
|
20
|
Raishyabari
|
TR-04-003-013-002/209 (Raima)
|
3004003013NRG23230120230608057
|
24/01/2023
|
SHANTI MOY CHAKMA
|
3004003013WL0062243
|
SHANTI MOY CHAKMA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769719
|
|
SHANTI MOY CHAKMA
|
()
|
21
|
Raishyabari
|
TR-04-003-013-002/216 (Raima)
|
3004003013NRG23230120230608113
|
24/01/2023
|
PREM JOY CHAKMA
|
3004003013WL0062245
|
PREM JOY CHAKMA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769701
|
|
PREM JOY CHAKMA
|
()
|
22
|
Raishyabari
|
TR-04-003-013-002/217 (Raima)
|
3004003013NRG23230120230608114
|
24/01/2023
|
Gouri Mala Chakma
|
3004003013WL0062245
|
Gouri Mala Chakma
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769730
|
|
GOURI MALA CHAKMA
|
()
|
23
|
Raishyabari
|
TR-04-003-013-002/222 (Raima)
|
3004003013NRG23230120230608119
|
24/01/2023
|
Lalita Chakma
|
3004003013WL0062245
|
Lalita Chakma
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769713
|
|
LALITA CHAKMA
|
()
|
24
|
Raishyabari
|
TR-04-003-013-002/26 (Raima)
|
3004003013NRG23230120230608124
|
24/01/2023
|
MAJAGALI CHAKMA
|
3004003013WL0062245
|
MAJAGALI CHAKMA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769681
|
|
CHANDRA MOHAN CHAKMA
|
()
|
25
|
Raishyabari
|
TR-04-003-013-002/39 (Raima)
|
3004003013NRG23230120230608138
|
24/01/2023
|
PURNIMA CHAKMA
|
3004003013WL0062245
|
PURNIMA CHAKMA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769686
|
|
RATAN BIKASH CHAKMA
|
()
|
26
|
Raishyabari
|
TR-04-003-013-002/55 (Raima)
|
3004003013NRG23230120230608155
|
24/01/2023
|
TUNGGAPATI CHAKMA
|
3004003013WL0062245
|
TUNGGAPATI CHAKMA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769689
|
|
SUKHAMOY CHAKMA
|
()
|
27
|
Raishyabari
|
TR-04-003-013-005/113 (Raima)
|
3004003013NRG23230120230607978
|
24/01/2023
|
CHANDRA BALI JAMATIA
|
3004003013WL0062242
|
CHANDRA BALI JAMATIA
|
00462
|
UCBA0002556
|
720
|
720
|
Processed
|
27/03/2023
|
|
0147769680
|
|
ASAN BHAKTA JAMATIA
|
()
|
28
|
Raishyabari
|
TR-04-003-013-005/117 (Raima)
|
3004003013NRG23230120230607980
|
24/01/2023
|
MAHI RANI JAMATIA
|
3004003013WL0062242
|
MAHI RANI JAMATIA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769675
|
|
MAHI RANI JAMATIA
|
()
|
29
|
Raishyabari
|
TR-04-003-013-005/12 (Raima)
|
3004003013NRG23230120230607983
|
24/01/2023
|
SUMITA RANI JAMATIA
|
3004003013WL0062242
|
SUMITA RANI JAMATIA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769687
|
|
RABI SADHAN JAMATIA
|
()
|
30
|
Raishyabari
|
TR-04-003-013-005/134 (Raima)
|
3004003013NRG23230120230607996
|
24/01/2023
|
PRAJA PATI JAMATIA
|
3004003013WL0062242
|
PRAJA PATI JAMATIA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769668
|
|
RAM MOHAN JAMATIA
|
()
|
31
|
Raishyabari
|
TR-04-003-013-005/142 (Raima)
|
3004003013NRG23230120230608005
|
24/01/2023
|
RAGHU NANDA JAMATIA
|
3004003013WL0062242
|
RAGHU NANDA JAMATIA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769666
|
|
RAGHUNANDA JAMATIA
|
()
|
32
|
Raishyabari
|
TR-04-003-013-005/149 (Raima)
|
3004003013NRG23230120230607766
|
24/01/2023
|
MALI KANYA JAMATIA
|
3004003013WL0062237
|
MALI KANYA JAMATIA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769679
|
|
MALI KANYA JAMATIA
|
()
|
33
|
Raishyabari
|
TR-04-003-013-005/159 (Raima)
|
3004003013NRG23230120230607775
|
24/01/2023
|
HAISYA JAMATIA
|
3004003013WL0062237
|
HAISYA JAMATIA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769667
|
|
BIRA MOHAN JAMATIA
|
()
|
34
|
Raishyabari
|
TR-04-003-013-005/204 (Raima)
|
3004003013NRG23230120230607788
|
24/01/2023
|
KAHLOI JAMATIA
|
3004003013WL0062237
|
KAHLOI JAMATIA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769697
|
|
KAHLOI JAMATIA
|
()
|
35
|
Raishyabari
|
TR-04-003-013-005/207 (Raima)
|
3004003013NRG23230120230607791
|
24/01/2023
|
Lalit Mohan Jamatia
|
3004003013WL0062237
|
Lalit Mohan Jamatia
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769670
|
|
LALIT MOHAN TRIPURA
|
()
|
36
|
Raishyabari
|
TR-04-003-013-005/215 (Raima)
|
3004003013NRG23230120230607798
|
24/01/2023
|
Dharmita Jamatia
|
3004003013WL0062237
|
Dharmita Jamatia
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769703
|
|
DHARMITA REANG
|
()
|
37
|
Raishyabari
|
TR-04-003-013-005/222 (Raima)
|
3004003013NRG23230120230607804
|
24/01/2023
|
BISWA PATI JAMATIA
|
3004003013WL0062237
|
BISWA PATI JAMATIA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769695
|
|
BISWA PATI JAMATIA
|
()
|
38
|
Raishyabari
|
TR-04-003-013-005/224 (Raima)
|
3004003013NRG23230120230607806
|
24/01/2023
|
Sachi Rani Jamatia
|
3004003013WL0062237
|
Sachi Rani Jamatia
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769723
|
|
SACHI RANI JAMATIA
|
()
|
39
|
Raishyabari
|
TR-04-003-013-005/225 (Raima)
|
3004003013NRG23230120230607807
|
24/01/2023
|
Mangalsari Jamatia
|
3004003013WL0062237
|
Mangalsari Jamatia
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769684
|
|
MANGAL SWARI JAMATIA
|
()
|
40
|
Raishyabari
|
TR-04-003-013-005/227 (Raima)
|
3004003013NRG23230120230607809
|
24/01/2023
|
Binda Kumari Jamatia
|
3004003013WL0062237
|
Binda Kumari Jamatia
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769685
|
|
BINDA KUMARI JAMATIA
|
()
|
41
|
Raishyabari
|
TR-04-003-013-005/229 (Raima)
|
3004003013NRG23230120230607811
|
24/01/2023
|
Raj Kumar Jamatia
|
3004003013WL0062238
|
Raj Kumar Jamatia
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769671
|
|
RAJ KUMAR JAMATIA
|
()
|
42
|
Raishyabari
|
TR-04-003-013-005/240 (Raima)
|
3004003013NRG23230120230607817
|
24/01/2023
|
Sucitra Bala Jamatia
|
3004003013WL0062238
|
Sucitra Bala Jamatia
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769715
|
|
SUCITRA BALA JAMATIA
|
()
|
43
|
Raishyabari
|
TR-04-003-013-005/241 (Raima)
|
3004003013NRG23230120230607818
|
24/01/2023
|
Upajoy Rani Jamatia
|
3004003013WL0062238
|
Upajoy Rani Jamatia
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769716
|
|
UPAJOY RANI JAMATIA
|
()
|
44
|
Raishyabari
|
TR-04-003-013-005/704 (Raima)
|
3004003013NRG23230120230607837
|
24/01/2023
|
PRIYANKA JAMATIA
|
3004003013WL0062238
|
PRIYANKA JAMATIA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769709
|
|
PRIYANKA JAMATIA
|
()
|
45
|
Raishyabari
|
TR-04-003-013-005/711 (Raima)
|
3004003013NRG23230120230607845
|
24/01/2023
|
CHITRA SWARI JAMATIA
|
3004003013WL0062238
|
CHITRA SWARI JAMATIA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769708
|
|
CHITRA SWARI JAMATIA
|
()
|
46
|
Raishyabari
|
TR-04-003-013-005/712 (Raima)
|
3004003013NRG23230120230607846
|
24/01/2023
|
SHARAL LAXMI JAMATIA
|
3004003013WL0062238
|
SHARAL LAXMI JAMATIA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769706
|
|
SHARAL LAXMI JAMATIA
|
()
|
47
|
Raishyabari
|
TR-04-003-013-005/713 (Raima)
|
3004003013NRG23230120230607847
|
24/01/2023
|
SIMA DEVI JAMATIA
|
3004003013WL0062238
|
SIMA DEVI JAMATIA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769731
|
|
SIMA DEVI JAMATIA
|
()
|
48
|
Raishyabari
|
TR-04-003-013-005/717 (Raima)
|
3004003013NRG23230120230607850
|
24/01/2023
|
JAYA LATA JAMATIA
|
3004003013WL0062238
|
JAYA LATA JAMATIA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769674
|
|
JAYA LATA JAMATIA
|
()
|
49
|
Raishyabari
|
TR-04-003-013-005/722 (Raima)
|
3004003013NRG23230120230607926
|
24/01/2023
|
Bimala Tripura
|
3004003013WL0062241
|
Bimala Tripura
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769677
|
|
BIMALA TRIPURA W/O RAMENDRA
|
()
|
50
|
Raishyabari
|
TR-04-003-013-005/723 (Raima)
|
3004003013NRG23230120230607927
|
24/01/2023
|
Mita Jamatia
|
3004003013WL0062241
|
Mita Jamatia
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769714
|
|
MITA JAMATIA
|
()
|
51
|
Raishyabari
|
TR-04-003-013-005/725 (Raima)
|
3004003013NRG23230120230607929
|
24/01/2023
|
Puspa Laxmi Jamatia
|
3004003013WL0062241
|
Puspa Laxmi Jamatia
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769693
|
|
PUSPA DEBI JAMATIA
|
()
|
52
|
Raishyabari
|
TR-04-003-013-005/727 (Raima)
|
3004003013NRG23230120230607931
|
24/01/2023
|
Biswa Samrat Jamatia
|
3004003013WL0062241
|
Biswa Samrat Jamatia
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769694
|
|
BISWA SAMARAT JAMATIA
|
()
|
53
|
Raishyabari
|
TR-04-003-013-005/728 (Raima)
|
3004003013NRG23230120230607932
|
24/01/2023
|
Bwkhrwi Jamatia
|
3004003013WL0062241
|
Bwkhrwi Jamatia
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769712
|
|
BWKHRWI JAMATIA
|
()
|
54
|
Raishyabari
|
TR-04-003-013-005/732 (Raima)
|
3004003013NRG23230120230607937
|
24/01/2023
|
Priya Kumar Jamatia
|
3004003013WL0062241
|
Priya Kumar Jamatia
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769724
|
|
PRIYA KUMAR JAMATIA
|
()
|
55
|
Raishyabari
|
TR-04-003-013-005/733 (Raima)
|
3004003013NRG23230120230607938
|
24/01/2023
|
Surjya kumar Jamatia
|
3004003013WL0062241
|
Surjya kumar Jamatia
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769725
|
|
SURJA KUMAR JAMATIA
|
()
|
56
|
Raishyabari
|
TR-04-003-013-005/737 (Paschim Potacharr)
|
3004003013NRG23230120230607942
|
24/01/2023
|
Sima Devi Jamatia
|
3004003013WL0062241
|
Sima Devi Jamatia
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769673
|
|
SIMA DEVI JAMATIA
|
()
|
57
|
Raishyabari
|
TR-04-003-013-005/8 (Raima)
|
3004003013NRG23230120230607949
|
24/01/2023
|
Surjya Kumari Jamatia
|
3004003013WL0062241
|
Surjya Kumari Jamatia
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769710
|
|
SURJA KUMARI JAMATIA
|
()
|
58
|
Raishyabari
|
TR-04-003-013-005/92 (Raima)
|
3004003013NRG23230120230607961
|
24/01/2023
|
SWARNA LAXMI JAMATIA
|
3004003013WL0062241
|
SWARNA LAXMI JAMATIA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769672
|
|
SWARNA LAXMI JAMATIA
|
()
|
59
|
Raishyabari
|
TR-04-003-013-005/95 (Raima)
|
3004003013NRG23230120230607855
|
24/01/2023
|
SONA BHAKTI JAMATIA
|
3004003013WL0062239
|
SONA BHAKTI JAMATIA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769678
|
|
SONABHAKTI JAMATIA
|
()
|
60
|
Raishyabari
|
TR-04-003-013-006/13 (Raima)
|
3004003013NRG23230120230607861
|
24/01/2023
|
Asha Laxmi Jamatia
|
3004003013WL0062239
|
Asha Laxmi Jamatia
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769707
|
|
ASHA LAKHI JAMATIA
|
()
|
61
|
Raishyabari
|
TR-04-003-013-006/18 (Raima)
|
3004003013NRG23230120230607867
|
24/01/2023
|
MANGAL RANI JAMATAIA
|
3004003013WL0062239
|
MANGAL RANI JAMATAIA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769683
|
|
MANGAL BHAKTA JAMATIA
|
()
|
62
|
Raishyabari
|
TR-04-003-013-006/27 (Raima)
|
3004003013NRG23230120230607877
|
24/01/2023
|
SUKHARANI JAMATIA
|
3004003013WL0062239
|
SUKHARANI JAMATIA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769728
|
|
SUKHARANI JAMATIA
|
()
|
63
|
Raishyabari
|
TR-04-003-013-006/31 (Raima)
|
3004003013NRG23230120230607881
|
24/01/2023
|
MAHA MAYA JAMATIA
|
3004003013WL0062239
|
MAHA MAYA JAMATIA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769732
|
|
SABAMANI JAMATIA
|
()
|
64
|
Raishyabari
|
TR-04-003-013-006/42 (Raima)
|
3004003013NRG23230120230607891
|
24/01/2023
|
BISHBARUP KANYA JAMATIA
|
3004003013WL0062239
|
BISHBARUP KANYA JAMATIA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769669
|
|
BRAJA SADHAN JAMATIA
|
()
|
65
|
Raishyabari
|
TR-04-003-013-009/110 (Raima)
|
3004003013NRG23230120230608075
|
24/01/2023
|
SABHI MAYA CHAKMA
|
3004003013WL0062244
|
SABHI MAYA CHAKMA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769676
|
|
SABHI MAYA CHAKMA W/O SWAPAN CHAKMA
|
()
|
66
|
Raishyabari
|
TR-04-003-013-009/126 (Raima)
|
3004003013NRG23230120230608089
|
24/01/2023
|
SUKHI DHAN CHAKMA
|
3004003013WL0062244
|
SUKHI DHAN CHAKMA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769698
|
|
SUKHI DHAN CHAKMA
|
()
|
67
|
Raishyabari
|
TR-04-003-013-009/18 (Raima)
|
3004003013NRG23230120230608100
|
24/01/2023
|
BINANJOY CHAKMA
|
3004003013WL0062244
|
BINANJOY CHAKMA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769691
|
|
BINAN JOY CHAKMA
|
()
|
68
|
Raishyabari
|
TR-04-003-013-009/200 (Raima)
|
3004003013NRG23230120230608104
|
24/01/2023
|
Dipalika Chakma
|
3004003013WL0062244
|
Dipalika Chakma
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769702
|
|
DIPALIKA CHAKMA
|
()
|
69
|
Raishyabari
|
TR-04-003-013-009/202 (Raima)
|
3004003013NRG23230120230608106
|
24/01/2023
|
Babu Chakma
|
3004003013WL0062244
|
Babu Chakma
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769700
|
|
BABU CHAKMA
|
()
|
70
|
Raishyabari
|
TR-04-003-013-009/23 (Raima)
|
3004003013NRG23230120230608109
|
24/01/2023
|
SANTI LATA CHAKMA
|
3004003013WL0062244
|
SANTI LATA CHAKMA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769688
|
|
DUP PETYA CHAKMA
|
()
|
71
|
Raishyabari
|
TR-04-003-013-009/231 (Raima)
|
3004003013NRG23230120230608110
|
24/01/2023
|
ANITA GARU
|
3004003013WL0062244
|
ANITA GARU
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769704
|
|
ANITA GARU
|
()
|
72
|
Raishyabari
|
TR-04-003-013-009/7 (Raima)
|
3004003013NRG23230120230607899
|
24/01/2023
|
Mili Chakma
|
3004003013WL0062240
|
Mili Chakma
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769727
|
|
MILI CHAKMA
|
()
|
73
|
Raishyabari
|
TR-04-003-013-009/95 (Raima)
|
3004003013NRG23230120230607922
|
24/01/2023
|
DULUNI CHAKMA
|
3004003013WL0062240
|
DULUNI CHAKMA
|
00462
|
UCBA0002556
|
900
|
900
|
Processed
|
27/03/2023
|
|
0147769705
|
|
DULUNI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62880
|
62880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69330
|
69330
|
|
|
|
|
|
|
|