|
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-04-001-010-004/2
(Jeolcharra)
|
3004001010NRG24270620230152171
|
27/06/2023
|
Bijoy kr. Reang
|
3004001010WL009692
|
Bijoy kr. Reang
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490881
|
|
Mr. BIJOY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBASSA
|
TR-04-001-010-004/2
(Jeolcharra)
|
3004001010NRG24270620230152172
|
27/06/2023
|
DHAHAN BATI REANG
|
3004001010WL009692
|
DHAHAN BATI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490875
|
|
Miss. DHAHAN BATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBASSA
|
TR-04-001-010-004/28
(Jeolcharra)
|
3004001010NRG24270620230152126
|
27/06/2023
|
KHAMANJOY REANG
|
3004001010WL009686
|
KHAMANJOY REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490878
|
|
Mr. KHAMANJOY REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBASSA
|
TR-04-001-010-004/3
(Jeolcharra)
|
3004001010NRG24270620230152226
|
27/06/2023
|
MR ADHIRAM REANG
|
3004001010WL009707
|
MR ADHIRAM REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490885
|
|
ADHIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMBASSA
|
TR-04-001-010-004/32
(Jeolcharra)
|
3004001010NRG24270620230152361
|
27/06/2023
|
Sashirong Reang
|
3004001010WL009711
|
Sashirong Reang
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490871
|
|
SASHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-010-004/4
(Jeolcharra)
|
3004001010NRG24270620230152362
|
27/06/2023
|
Debasing Reang
|
3004001010WL009711
|
Debasing Reang
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490872
|
|
Mr. DEBASING REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBASSA
|
TR-04-001-010-004/4
(Jeolcharra)
|
3004001010NRG24270620230152363
|
27/06/2023
|
SUSMITA REANG
|
3004001010WL009711
|
SUSMITA REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490884
|
|
Miss. SUSMITA REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBASSA
|
TR-04-001-010-004/41
(Jeolcharra)
|
3004001010NRG24270620230152364
|
27/06/2023
|
Sankumar Reang
|
3004001010WL009711
|
Sankumar Reang
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490879
|
|
SANKUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMBASSA
|
TR-04-001-010-004/46
(Jeolcharra)
|
3004001010NRG24270620230152365
|
27/06/2023
|
Rambabu Reang
|
3004001010WL009711
|
Rambabu Reang
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490877
|
|
RAMBABU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMBASSA
|
TR-04-001-010-004/57
(Jeolcharra)
|
3004001010NRG24270620230152127
|
27/06/2023
|
Sarbajoy Reang
|
3004001010WL009686
|
Sarbajoy Reang
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490880
|
|
SARBAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMBASSA
|
TR-04-001-010-005/30
(Jeolcharra)
|
3004001010NRG24270620230152228
|
27/06/2023
|
UTTAR RAM REANG
|
3004001010WL009707
|
UTTAR RAM REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490876
|
|
Mr. UTTAR RAM REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
12
|
AMBASSA
|
TR-04-001-010-004/74
(Jeolcharra)
|
3004001010NRG24270620230152369
|
27/06/2023
|
MADHABROY REANG
|
3004001010WL009711
|
MADHABROY REANG
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490873
|
|
MADHAB RAY REANG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
13
|
AMBASSA
|
TR-04-001-010-004/26
(Jeolcharra)
|
3004001010NRG24270620230152160
|
27/06/2023
|
BASHU RAM REANG
|
3004001010WL009688
|
BASHU RAM REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490883
|
|
BASHU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
14
|
AMBASSA
|
TR-04-001-010-005/85
(Jeolcharra)
|
3004001010NRG24270620230152370
|
27/06/2023
|
TAREN BATI REANG
|
3004001010WL009711
|
TAREN BATI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490882
|
|
TAREN BATI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
15
|
AMBASSA
|
TR-04-001-010-004/12
(Jeolcharra)
|
3004001010NRG24270620230152167
|
27/06/2023
|
Khanjari Reang
|
3004001010WL009692
|
Khanjari Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490863
|
|
KHANJARI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMBASSA
|
TR-04-001-010-004/12
(Jeolcharra)
|
3004001010NRG24270620230152166
|
27/06/2023
|
Tananjoy Reang
|
3004001010WL009692
|
Tananjoy Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490861
|
|
TANANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMBASSA
|
TR-04-001-010-004/15
(Jeolcharra)
|
3004001010NRG24270620230152168
|
27/06/2023
|
Khumbati Reang
|
3004001010WL009692
|
Khumbati Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490866
|
|
KHUMBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMBASSA
|
TR-04-001-010-004/16
(Jeolcharra)
|
3004001010NRG24270620230152169
|
27/06/2023
|
Kalamjoy Reang
|
3004001010WL009692
|
Kalamjoy Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490864
|
|
KALAMJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMBASSA
|
TR-04-001-010-004/16
(Jeolcharra)
|
3004001010NRG24270620230152170
|
27/06/2023
|
Saktirong Reang
|
3004001010WL009692
|
Saktirong Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490860
|
|
KALAMJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMBASSA
|
TR-04-001-010-004/33
(Jeolcharra)
|
3004001010NRG24270620230152125
|
27/06/2023
|
Buddirong Reang
|
3004001010WL009685
|
Buddirong Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490865
|
|
JOYRATH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMBASSA
|
TR-04-001-010-004/51
(Jeolcharra)
|
3004001010NRG24270620230152366
|
27/06/2023
|
Haranjoy Reang
|
3004001010WL009711
|
Haranjoy Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490868
|
|
HARANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMBASSA
|
TR-04-001-010-004/59
(Jeolcharra)
|
3004001010NRG24270620230152367
|
27/06/2023
|
Janarung Reang
|
3004001010WL009711
|
Janarung Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490888
|
|
JANA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMBASSA
|
TR-04-001-010-004/61
(Jeolcharra)
|
3004001010NRG24270620230152174
|
27/06/2023
|
Anjubati Reang
|
3004001010WL009692
|
Anjubati Reang
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490867
|
|
ANJUBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMBASSA
|
TR-04-001-010-004/66
(Jeolcharra)
|
3004001010NRG24270620230152175
|
27/06/2023
|
KHARANTI REANG
|
3004001010WL009692
|
KHARANTI REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490862
|
|
KHARANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMBASSA
|
TR-04-001-010-004/68
(Jeolcharra)
|
3004001010NRG24270620230152368
|
27/06/2023
|
RONGITA REANG
|
3004001010WL009711
|
RONGITA REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490870
|
|
RONGITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMBASSA
|
TR-04-001-010-004/70
(Jeolcharra)
|
3004001010NRG24270620230152161
|
27/06/2023
|
LATI RUNG REANG
|
3004001010WL009688
|
LATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490869
|
|
LATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMBASSA
|
TR-04-001-010-005/69
(Jeolcharra)
|
3004001010NRG24270620230152177
|
27/06/2023
|
SMT KHANDA RUNG REANG
|
3004001010WL009692
|
SMT KHANDA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490887
|
|
KHANDA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
28
|
AMBASSA
|
TR-04-001-010-004/61
(Jeolcharra)
|
3004001010NRG24270620230152173
|
27/06/2023
|
Prabir Kr. Reang
|
3004001010WL009692
|
Prabir Kr. Reang
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490886
|
|
MR PRABIR KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBASSA
|
TR-04-001-010-004/67
(Jeolcharra)
|
3004001010NRG24270620230152176
|
27/06/2023
|
MANJURAM REANG
|
3004001010WL009692
|
MANJURAM REANG
|
00462
|
UCBA0002832
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2986490874
|
|
MANJURAM REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60900
|
60900
|
|
|
|
|
|
|
|