|
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
|
KUMARGHAT
|
TR-03-004-025-005/84
()
|
3003004000NRG24310720230429711
|
02/08/2023
|
Singsam Reang
|
3003004WL017742
|
Singsam Reang
|
00415
|
SBIN0003795
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4797650640
|
|
SINGSAM REANG S/O RAMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-025-005/104
()
|
3003004000NRG24310720230430791
|
02/08/2023
|
Dancharam Reang
|
3003004WL017777
|
Dancharam Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650633
|
|
DHANCHARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KUMARGHAT
|
TR-03-004-025-005/104
()
|
3003004000NRG24310720230430790
|
02/08/2023
|
Milanti Reang
|
3003004WL017777
|
Milanti Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650591
|
|
MILON BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KUMARGHAT
|
TR-03-004-025-005/124
()
|
3003004000NRG24310720230429699
|
02/08/2023
|
Kanyarung Reang
|
3003004WL017742
|
Kanyarung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650629
|
|
KYANA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KUMARGHAT
|
TR-03-004-025-005/126
()
|
3003004000NRG24310720230430793
|
02/08/2023
|
Ganerung Reang
|
3003004WL017777
|
Ganerung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650630
|
|
GANERUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KUMARGHAT
|
TR-03-004-025-005/126
()
|
3003004000NRG24310720230430792
|
02/08/2023
|
Ratish Reang
|
3003004WL017777
|
Ratish Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650596
|
|
RATISH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KUMARGHAT
|
TR-03-004-025-005/127
()
|
3003004000NRG24310720230430794
|
02/08/2023
|
Amulya Reang
|
3003004WL017777
|
Amulya Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650604
|
|
AMILO REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KUMARGHAT
|
TR-03-004-025-005/127
()
|
3003004000NRG24310720230430795
|
02/08/2023
|
Phulaba Rung Reang
|
3003004WL017777
|
Phulaba Rung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650634
|
|
PHULABA RUNG REANG
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KUMARGHAT
|
TR-03-004-025-005/137
()
|
3003004000NRG24310720230430797
|
02/08/2023
|
Pushlati Reang
|
3003004WL017777
|
Pushlati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650627
|
|
PUSHLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KUMARGHAT
|
TR-03-004-025-005/137
()
|
3003004000NRG24310720230430796
|
02/08/2023
|
Santaram Reang
|
3003004WL017777
|
Santaram Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650599
|
|
SANTORAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KUMARGHAT
|
TR-03-004-025-005/138
()
|
3003004000NRG24310720230430799
|
02/08/2023
|
Bale rung Reang
|
3003004WL017777
|
Bale rung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650638
|
|
BALE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KUMARGHAT
|
TR-03-004-025-005/138
()
|
3003004000NRG24310720230430798
|
02/08/2023
|
Muchanray Reang
|
3003004WL017777
|
Muchanray Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650597
|
|
MUCHANRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KUMARGHAT
|
TR-03-004-025-005/146
()
|
3003004000NRG24310720230430801
|
02/08/2023
|
Kumtirung Reang
|
3003004WL017777
|
Kumtirung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650621
|
|
KUMTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KUMARGHAT
|
TR-03-004-025-005/146
()
|
3003004000NRG24310720230430800
|
02/08/2023
|
Padha Kumar Reang
|
3003004WL017777
|
Padha Kumar Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650592
|
|
PADHA KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KUMARGHAT
|
TR-03-004-025-005/149
()
|
3003004000NRG24310720230430802
|
02/08/2023
|
Halendra Reang
|
3003004WL017777
|
Halendra Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650610
|
|
HALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KUMARGHAT
|
TR-03-004-025-005/153
()
|
3003004000NRG24310720230430803
|
02/08/2023
|
Watoirai Reang
|
3003004WL017777
|
Watoirai Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650612
|
|
WATOIRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KUMARGHAT
|
TR-03-004-025-005/155
()
|
3003004000NRG24310720230429701
|
02/08/2023
|
Dhantiray Reang
|
3003004WL017742
|
Dhantiray Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650614
|
|
DANTIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KUMARGHAT
|
TR-03-004-025-005/156
()
|
3003004000NRG24310720230429703
|
02/08/2023
|
Chaklambati Reang
|
3003004WL017742
|
Chaklambati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650619
|
|
CHAKLAM BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KUMARGHAT
|
TR-03-004-025-005/156
()
|
3003004000NRG24310720230429702
|
02/08/2023
|
Manbadhu Reang
|
3003004WL017742
|
Manbadhu Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650615
|
|
MANBADHU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KUMARGHAT
|
TR-03-004-025-005/160
()
|
3003004000NRG24310720230430804
|
02/08/2023
|
Lalimohan Tripura
|
3003004WL017777
|
Lalimohan Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650613
|
|
LALIMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KUMARGHAT
|
TR-03-004-025-005/160
()
|
3003004000NRG24310720230430805
|
02/08/2023
|
Rani Tripura
|
3003004WL017777
|
Rani Tripura
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650620
|
|
RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KUMARGHAT
|
TR-03-004-025-005/228
()
|
3003004000NRG24310720230430806
|
02/08/2023
|
Poilarung Reang
|
3003004WL017777
|
Poilarung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650618
|
|
POILA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KUMARGHAT
|
TR-03-004-025-005/234
()
|
3003004000NRG24310720230429704
|
02/08/2023
|
Binanda Reang
|
3003004WL017742
|
Binanda Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650616
|
|
BINANDA REANG
|
UCO BANK(607066)
|
|
24
|
KUMARGHAT
|
TR-03-004-025-005/243
()
|
3003004000NRG24310720230430808
|
02/08/2023
|
Ilabati Reang
|
3003004WL017777
|
Ilabati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650635
|
|
ILABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KUMARGHAT
|
TR-03-004-025-005/243
()
|
3003004000NRG24310720230430807
|
02/08/2023
|
Tarunjoy Reang
|
3003004WL017777
|
Tarunjoy Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650617
|
|
TARUNJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KUMARGHAT
|
TR-03-004-025-005/246
()
|
3003004000NRG24310720230430809
|
02/08/2023
|
Chandan bati Reang
|
3003004WL017777
|
Chandan bati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650611
|
|
MRS CHANDRABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-025-005/67
()
|
3003004000NRG24310720230430811
|
02/08/2023
|
Kalparam Reang
|
3003004WL017777
|
Kalparam Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650603
|
|
KOLPA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KUMARGHAT
|
TR-03-004-025-005/67
()
|
3003004000NRG24310720230430812
|
02/08/2023
|
Paikhyabati Reang
|
3003004WL017777
|
Paikhyabati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650624
|
|
PAIKHYA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KUMARGHAT
|
TR-03-004-025-005/74
()
|
3003004000NRG24310720230430815
|
02/08/2023
|
Chirnarung Reang
|
3003004WL017777
|
Chirnarung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650590
|
|
CHINNA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KUMARGHAT
|
TR-03-004-025-005/79
()
|
3003004000NRG24310720230430818
|
02/08/2023
|
Bancherung Reang
|
3003004WL017777
|
Bancherung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650626
|
|
BANCHERUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KUMARGHAT
|
TR-03-004-025-005/79
()
|
3003004000NRG24310720230430817
|
02/08/2023
|
Ramsadu Reang
|
3003004WL017777
|
Ramsadu Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650601
|
|
RANGSADHU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KUMARGHAT
|
TR-03-004-025-005/79
()
|
3003004000NRG24310720230430819
|
02/08/2023
|
Sureshrai Reang
|
3003004WL017777
|
Sureshrai Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4797650636
|
|
SURESHRAI REANG (SURESHRAI REANG)
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-025-005/80
()
|
3003004000NRG24310720230429705
|
02/08/2023
|
Birkuda Reang
|
3003004WL017742
|
Birkuda Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650608
|
|
BIRKUDI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KUMARGHAT
|
TR-03-004-025-005/80
()
|
3003004000NRG24310720230429706
|
02/08/2023
|
Rujirung Reang
|
3003004WL017742
|
Rujirung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650623
|
|
RUJI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KUMARGHAT
|
TR-03-004-025-005/82
()
|
3003004000NRG24310720230429707
|
02/08/2023
|
Puslarung Reang
|
3003004WL017742
|
Puslarung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650595
|
|
PUSLARUING REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KUMARGHAT
|
TR-03-004-025-005/83
()
|
3003004000NRG24310720230429709
|
02/08/2023
|
Baigyabati Reang
|
3003004WL017742
|
Baigyabati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650622
|
|
BAIJYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KUMARGHAT
|
TR-03-004-025-005/83
()
|
3003004000NRG24310720230429708
|
02/08/2023
|
Mitraham Reang
|
3003004WL017742
|
Mitraham Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4797650609
|
|
MITRAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-025-005/84
()
|
3003004000NRG24310720230429710
|
02/08/2023
|
Tashirung Reang
|
3003004WL017742
|
Tashirung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650605
|
|
TASHIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KUMARGHAT
|
TR-03-004-025-005/85
()
|
3003004000NRG24310720230429712
|
02/08/2023
|
Harendra Reang
|
3003004WL017742
|
Harendra Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650594
|
|
HARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KUMARGHAT
|
TR-03-004-025-005/85
()
|
3003004000NRG24310720230429713
|
02/08/2023
|
Nandirung Reang
|
3003004WL017742
|
Nandirung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650631
|
|
NANDHIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KUMARGHAT
|
TR-03-004-025-005/86
()
|
3003004000NRG24310720230429715
|
02/08/2023
|
Najabati Reang
|
3003004WL017742
|
Najabati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650628
|
|
NAJABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-025-005/86
()
|
3003004000NRG24310720230429714
|
02/08/2023
|
Nidhanray Reang
|
3003004WL017742
|
Nidhanray Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650598
|
|
NIDHANRAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KUMARGHAT
|
TR-03-004-025-005/87
()
|
3003004000NRG24310720230429717
|
02/08/2023
|
Rahing Bati Reang
|
3003004WL017742
|
Rahing Bati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650637
|
|
RAHING BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KUMARGHAT
|
TR-03-004-025-005/87
()
|
3003004000NRG24310720230429716
|
02/08/2023
|
Sashabati Reang
|
3003004WL017742
|
Sashabati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650606
|
|
SHASHABATI RIYANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KUMARGHAT
|
TR-03-004-025-005/92
()
|
3003004000NRG24310720230429719
|
02/08/2023
|
Bangsaram Reang
|
3003004WL017742
|
Bangsaram Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4797650607
|
|
BONGSHO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-025-005/93
()
|
3003004000NRG24310720230429720
|
02/08/2023
|
Dhanuram Reang
|
3003004WL017742
|
Dhanuram Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650602
|
|
DHANURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KUMARGHAT
|
TR-03-004-025-005/93
()
|
3003004000NRG24310720230429721
|
02/08/2023
|
Sajebati Reang
|
3003004WL017742
|
Sajebati Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650625
|
|
SAJEBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KUMARGHAT
|
TR-03-004-025-005/95
()
|
3003004000NRG24310720230429722
|
02/08/2023
|
Jiramani Reang
|
3003004WL017742
|
Jiramani Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650600
|
|
GIRAMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KUMARGHAT
|
TR-03-004-025-005/99
()
|
3003004000NRG24310720230429724
|
02/08/2023
|
Hanarung Reang
|
3003004WL017742
|
Hanarung Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650632
|
|
HONARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KUMARGHAT
|
TR-03-004-025-005/99
()
|
3003004000NRG24310720230429723
|
02/08/2023
|
Rajendra Reang
|
3003004WL017742
|
Rajendra Reang
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650593
|
|
RAJENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98980
|
98980
|
|
|
|
|
|
|
|
|
51
|
KUMARGHAT
|
TR-03-004-025-005/70
()
|
3003004000NRG24310720230430814
|
02/08/2023
|
Hamendra Reang
|
3003004WL017777
|
Hamendra Reang
|
00462
|
UCBA0002831
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4797650639
|
|
HOMENDRA REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103020
|
103020
|
|
|
|
|
|
|
|