|
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
|
DASDA
|
TR-03-006-007-001/555
(DASAMANIPARA)
|
3003006000NRG24120620230203604
|
13/06/2023
|
Diya bati Reang
|
3003006WL009705
|
Diya bati Reang
|
00354
|
PUNB0130020
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605046260
|
|
Diya bati Reang
|
()
|
|
2
|
DASDA
|
TR-03-006-021-003/213
(SUBHASHNAGAR)
|
3003006021NRG24120620230208177
|
13/06/2023
|
PARITUSH NATH
|
3003006021WL009826
|
PARITUSH NATH
|
00354
|
PUNB0130020
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2605046256
|
|
PARITUSH NATH
|
()
|
|
3
|
DASDA
|
TR-03-006-021-006/4
(SUBHASHNAGAR)
|
3003006021NRG24120620230208243
|
13/06/2023
|
RATHINDRA DAS
|
3003006021WL009833
|
RATHINDRA DAS
|
00354
|
PUNB0130020
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2605046259
|
|
RATHINDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-006-003/378
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208663
|
13/06/2023
|
Kabita Tripura
|
3003006006WL009844
|
Kabita Tripura
|
00354
|
PUNB0164820
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2605046261
|
|
Kabita Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-001-001/14
(ANANDASAGAR)
|
3003006001NRG24130620230208682
|
13/06/2023
|
Jenesi Reang
|
3003006001WL009846
|
Jenesi Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2605046276
|
|
MISS JENESIS REANG
|
()
|
|
6
|
DASDA
|
TR-03-006-001-001/318
(ANANDASAGAR)
|
3003006001NRG24130620230208696
|
13/06/2023
|
Rahanti Reang
|
3003006001WL009846
|
Rahanti Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2605046277
|
|
MRS RAHANTI REANG
|
()
|
|
7
|
DASDA
|
TR-03-006-001-001/792
(ANANDASAGAR)
|
3003006001NRG24130620230208710
|
13/06/2023
|
Neta Joy Reang
|
3003006001WL009846
|
Neta Joy Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2605046281
|
|
MR PRABINDRA REANG
|
()
|
|
8
|
DASDA
|
TR-03-006-017-002/136
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207350
|
13/06/2023
|
Jyosuda reang
|
3003006WL009798
|
Jyosuda reang
|
00415
|
SBIN0016196
|
1935
|
1935
|
Processed
|
16/06/2023
|
|
2605046267
|
|
MRS JASUDA REANG
|
()
|
|
9
|
DASDA
|
TR-03-006-017-002/17
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207352
|
13/06/2023
|
Gestarung Reang
|
3003006WL009798
|
Gestarung Reang
|
00415
|
SBIN0016196
|
1935
|
1935
|
Processed
|
16/06/2023
|
|
2605046268
|
|
MRS GESHTA RUNG REANG
|
()
|
|
10
|
DASDA
|
TR-03-006-017-002/20
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207258
|
13/06/2023
|
Kambarung Reang
|
3003006WL009796
|
Kambarung Reang
|
00415
|
SBIN0016196
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2605046271
|
|
MRS KUMBA RUNG REANG
|
()
|
|
11
|
DASDA
|
TR-03-006-017-002/215
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207259
|
13/06/2023
|
SUBARUNG REANG
|
3003006WL009796
|
SUBARUNG REANG
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2605046275
|
|
MRS SUBA RUNG REANG
|
()
|
|
12
|
DASDA
|
TR-03-006-017-002/220
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207265
|
13/06/2023
|
Subadra Reang
|
3003006WL009796
|
Subadra Reang
|
00415
|
SBIN0016196
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2605046274
|
|
MISS SUBADRA REANG
|
()
|
|
13
|
DASDA
|
TR-03-006-017-002/223
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207271
|
13/06/2023
|
Dabi Rung Reang
|
3003006WL009796
|
Dabi Rung Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2605046269
|
|
MRS DABI RUNG REANG
|
()
|
|
14
|
DASDA
|
TR-03-006-017-002/223
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207270
|
13/06/2023
|
Phoron Joy Reang
|
3003006WL009796
|
Phoron Joy Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2605046279
|
|
MR PHORENJOY REANG
|
()
|
|
15
|
DASDA
|
TR-03-006-017-002/224
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207272
|
13/06/2023
|
Tabiram Reang
|
3003006WL009796
|
Tabiram Reang
|
00415
|
SBIN0016196
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2605046280
|
|
MR TABIRAM REANG
|
()
|
|
16
|
DASDA
|
TR-03-006-017-002/30
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207282
|
13/06/2023
|
DHANA RUNG REANG
|
3003006WL009796
|
DHANA RUNG REANG
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2605046278
|
|
MRS DHANA RUNG REANG
|
()
|
|
17
|
DASDA
|
TR-03-006-017-002/31
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207284
|
13/06/2023
|
Tabirung Reang
|
3003006WL009796
|
Tabirung Reang
|
00415
|
SBIN0016196
|
2365
|
2365
|
Processed
|
16/06/2023
|
|
2605046270
|
|
MRS KHABI RUNG REANG
|
()
|
|
18
|
DASDA
|
TR-03-006-017-002/4
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207288
|
13/06/2023
|
Menorung Reang
|
3003006WL009796
|
Menorung Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2605046273
|
|
MISS MENORUNG REANG
|
()
|
|
19
|
DASDA
|
TR-03-006-017-002/8
(PASCHIM BHANDARIMA)
|
3003006000NRG24120620230207292
|
13/06/2023
|
Runasri Reang
|
3003006WL009796
|
Runasri Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
16/06/2023
|
|
2605046272
|
|
MRS DHUSNATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35725
|
35725
|
|
|
|
|
|
|
|
|
20
|
DASDA
|
TR-03-006-004-003/462-D
(DAKSHIN DASDA)
|
3003006004NRG24120620230207978
|
13/06/2023
|
Rebiki Reang
|
3003006004WL009813
|
Rebiki Reang
|
00415
|
SBIN0016925
|
2030
|
2030
|
Processed
|
16/06/2023
|
|
2605046282
|
|
MISS REBIKI REANG
|
()
|
|
21
|
DASDA
|
TR-03-006-007-001/213
(DASAMANIPARA)
|
3003006000NRG24120620230203578
|
13/06/2023
|
Titaram Reang
|
3003006WL009705
|
Titaram Reang
|
00415
|
SBIN0016925
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605046288
|
|
SHRI TITA RAM REANG
|
()
|
|
22
|
DASDA
|
TR-03-006-007-001/214
(DASAMANIPARA)
|
3003006000NRG24120620230203579
|
13/06/2023
|
Fatarung Reang
|
3003006WL009705
|
Fatarung Reang
|
00415
|
SBIN0016925
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605046285
|
|
MR BABU JOY REANG
|
()
|
|
23
|
DASDA
|
TR-03-006-007-001/40
(DASAMANIPARA)
|
3003006000NRG24120620230203587
|
13/06/2023
|
Nathi Rung Reang
|
3003006WL009705
|
Nathi Rung Reang
|
00415
|
SBIN0016925
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605046286
|
|
MRS NATHI RUNG REANG
|
()
|
|
24
|
DASDA
|
TR-03-006-007-001/539
(DASAMANIPARA)
|
3003006000NRG24120620230203597
|
13/06/2023
|
Nabendra Reang
|
3003006WL009705
|
Nabendra Reang
|
00415
|
SBIN0016925
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605046284
|
|
MR NABENDRA REANG
|
()
|
|
25
|
DASDA
|
TR-03-006-007-001/552
(DASAMANIPARA)
|
3003006000NRG24120620230203601
|
13/06/2023
|
Haji Ram Reang
|
3003006WL009705
|
Haji Ram Reang
|
00415
|
SBIN0016925
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605046289
|
|
SHRI HAJI RAM REANG
|
()
|
|
26
|
DASDA
|
TR-03-006-021-001/358
(SUBHASHNAGAR)
|
3003006021NRG24120620230208240
|
13/06/2023
|
Gita Chakma
|
3003006021WL009830
|
Gita Chakma
|
00415
|
SBIN0016925
|
1484
|
1484
|
Processed
|
16/06/2023
|
|
2605046283
|
|
MRS GITA CHAKMA
|
()
|
|
27
|
DASDA
|
TR-03-006-025-004/100
(UTTAR TUISAMA)
|
3003006000NRG24120620230208050
|
13/06/2023
|
Madousa Reang
|
3003006WL009819
|
Madousa Reang
|
00415
|
SBIN0016925
|
960
|
960
|
Processed
|
16/06/2023
|
|
2605046287
|
|
MRS MADOUSA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9574
|
9574
|
|
|
|
|
|
|
|
|
28
|
DASDA
|
TR-03-006-001-001/21
(ANANDASAGAR)
|
3003006001NRG24130620230208688
|
13/06/2023
|
Krungnang Boti Reang
|
3003006001WL009846
|
Krungnang Boti Reang
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2605046266
|
|
Krungnang Boti Reang
|
()
|
|
29
|
DASDA
|
TR-03-006-001-001/21
(ANANDASAGAR)
|
3003006001NRG24130620230208687
|
13/06/2023
|
Lalma Reang
|
3003006001WL009846
|
Lalma Reang
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2605046265
|
|
Lalma Reang
|
()
|
|
30
|
DASDA
|
TR-03-006-007-001/53
(DASAMANIPARA)
|
3003006000NRG24120620230203594
|
13/06/2023
|
Madhuri Reang
|
3003006WL009705
|
Madhuri Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
2605046262
|
|
Madhuri Reang
|
()
|
|
31
|
DASDA
|
TR-03-006-025-004/35
(UTTAR TUISAMA)
|
3003006000NRG24120620230208057
|
13/06/2023
|
Donnangha Reang
|
3003006WL009819
|
Donnangha Reang
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
16/06/2023
|
|
2605046264
|
|
Donnangha Reang
|
()
|
|
32
|
DASDA
|
TR-03-006-025-004/7
(UTTAR TUISAMA)
|
3003006000NRG24120620230208058
|
13/06/2023
|
Tuisa rung Reang
|
3003006WL009819
|
Tuisa rung Reang
|
00458
|
PUNB0RRBTGB
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2605046263
|
|
Tuisa rung Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
33
|
DASDA
|
TR-03-006-001-001/20
(ANANDASAGAR)
|
3003006001NRG24130620230208684
|
13/06/2023
|
Sanjurung Reang
|
3003006001WL009846
|
Sanjurung Reang
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2605046291
|
|
Sanjurung Reang
|
()
|
|
34
|
DASDA
|
TR-03-006-006-003/22
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208646
|
13/06/2023
|
Malati Chakma
|
3003006006WL009844
|
Malati Chakma
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2605046290
|
|
Malati Chakma
|
()
|
|
35
|
DASDA
|
TR-03-006-006-003/35
(DAKSHIN TUISAMA)
|
3003006006NRG24130620230208659
|
13/06/2023
|
Rambahadur Tripura
|
3003006006WL009844
|
Rambahadur Tripura
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
16/06/2023
|
|
2605046292
|
|
Rambahadur Tripura
|
()
|
|
36
|
DASDA
|
TR-03-006-021-003/213
(SUBHASHNAGAR)
|
3003006021NRG24120620230208174
|
13/06/2023
|
CHITTA DEBNATH
|
3003006021WL009826
|
CHITTA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2605046294
|
|
CHITTA DEBNATH
|
()
|
|
37
|
DASDA
|
TR-03-006-021-003/213
(SUBHASHNAGAR)
|
3003006021NRG24120620230208175
|
13/06/2023
|
NIBADITA NATH
|
3003006021WL009826
|
NIBADITA NATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/06/2023
|
|
2605046293
|
|
NIBADITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12580
|
12580
|
|
|
|
|
|
|
|
|
38
|
DASDA
|
TR-03-006-001-001/794
(ANANDASAGAR)
|
3003006001NRG24130620230208712
|
13/06/2023
|
Naderung Reang
|
3003006001WL009846
|
Naderung Reang
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2605046257
|
|
Naderung Reang
|
()
|
|
39
|
DASDA
|
TR-03-006-001-001/794
(ANANDASAGAR)
|
3003006001NRG24130620230208713
|
13/06/2023
|
Premjoy Reang
|
3003006001WL009846
|
Premjoy Reang
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/06/2023
|
|
2605046258
|
|
Premjoy Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80289
|
80289
|
|
|
|
|
|
|
|