|
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-03-006-008-002/9
(GACHIRAMPARA)
|
3003006008NRG24140620230217211
|
14/06/2023
|
Sudarshana Reang
|
3003006008WL010077
|
Sudarshana Reang
|
00415
|
SBIN0016196
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190781
|
|
SUDARSHANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DASDA
|
TR-03-006-008-003/22
(GACHIRAMPARA)
|
3003006008NRG24140620230217224
|
14/06/2023
|
Chong Krung Ha Reang
|
3003006008WL010077
|
Chong Krung Ha Reang
|
00415
|
SBIN0016196
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190782
|
|
MR CHONG KRUNGHA REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-008-003/30
(GACHIRAMPARA)
|
3003006008NRG24140620230217226
|
14/06/2023
|
Kangkila Reang
|
3003006008WL010077
|
Kangkila Reang
|
00415
|
SBIN0016196
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190780
|
|
MRS KUNGKILA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-008-003/6
(GACHIRAMPARA)
|
3003006008NRG24140620230217228
|
14/06/2023
|
Joybabu Reang
|
3003006008WL010077
|
Joybabu Reang
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190799
|
|
JAY BABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-008-001/87
(GACHIRAMPARA)
|
3003006008NRG24140620230217210
|
14/06/2023
|
Kunti Rani Reang
|
3003006008WL010077
|
Kunti Rani Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190813
|
|
KUNTI RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-008-003/1
(GACHIRAMPARA)
|
3003006008NRG24140620230217212
|
14/06/2023
|
Sunita Reang
|
3003006008WL010077
|
Sunita Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190809
|
|
SUNITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-008-003/123
(GACHIRAMPARA)
|
3003006008NRG24140620230217213
|
14/06/2023
|
Sabendra Reang
|
3003006008WL010077
|
Sabendra Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190794
|
|
SABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-008-003/129
(GACHIRAMPARA)
|
3003006008NRG24140620230217214
|
14/06/2023
|
Bharat Ch. Reang
|
3003006008WL010077
|
Bharat Ch. Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190808
|
|
BHARAT CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-008-003/13
(GACHIRAMPARA)
|
3003006008NRG24140620230217215
|
14/06/2023
|
Ringkirani Reang
|
3003006008WL010077
|
Ringkirani Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190817
|
|
RINGKI RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-008-003/132
(GACHIRAMPARA)
|
3003006008NRG24140620230217216
|
14/06/2023
|
Raj Prasad Reang
|
3003006008WL010077
|
Raj Prasad Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190816
|
|
RAJ PRASAD REANG S/O PRAHALAD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-008-003/132
(GACHIRAMPARA)
|
3003006008NRG24140620230217217
|
14/06/2023
|
Sumita Reang
|
3003006008WL010077
|
Sumita Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190805
|
|
SUMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-008-003/17
(GACHIRAMPARA)
|
3003006008NRG24140620230217220
|
14/06/2023
|
Golson Kumar Reang
|
3003006008WL010077
|
Golson Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190784
|
|
GULSON KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-008-003/20
(GACHIRAMPARA)
|
3003006008NRG24140620230217221
|
14/06/2023
|
Gunaram Reang
|
3003006008WL010077
|
Gunaram Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190800
|
|
GUNA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-008-003/21
(GACHIRAMPARA)
|
3003006008NRG24140620230217222
|
14/06/2023
|
Gobinda Reang
|
3003006008WL010077
|
Gobinda Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190788
|
|
GOBINDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-008-003/22
(GACHIRAMPARA)
|
3003006008NRG24140620230217223
|
14/06/2023
|
Ramchandra Reang
|
3003006008WL010077
|
Ramchandra Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190797
|
|
RAM CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-008-003/26
(GACHIRAMPARA)
|
3003006008NRG24140620230217225
|
14/06/2023
|
Harijoy Reang
|
3003006008WL010077
|
Harijoy Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190785
|
|
HORI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-008-003/35
(GACHIRAMPARA)
|
3003006008NRG24140620230217227
|
14/06/2023
|
Parshwarung Reang
|
3003006008WL010077
|
Parshwarung Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190810
|
|
PARSHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-008-003/6
(GACHIRAMPARA)
|
3003006008NRG24140620230217229
|
14/06/2023
|
Jasuda Reang
|
3003006008WL010077
|
Jasuda Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190790
|
|
JASODA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-008-003/64
(GACHIRAMPARA)
|
3003006008NRG24140620230217230
|
14/06/2023
|
Sunati Reang
|
3003006008WL010077
|
Sunati Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190792
|
|
SUMALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-008-003/75
(GACHIRAMPARA)
|
3003006008NRG24140620230217231
|
14/06/2023
|
Sabita Reang
|
3003006008WL010077
|
Sabita Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190793
|
|
SUBITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-008-003/79
(GACHIRAMPARA)
|
3003006008NRG24140620230217232
|
14/06/2023
|
Dharmendra Reang
|
3003006008WL010077
|
Dharmendra Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190807
|
|
DHARMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-008-003/80
(GACHIRAMPARA)
|
3003006008NRG24140620230217233
|
14/06/2023
|
Bikash Reang
|
3003006008WL010077
|
Bikash Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190798
|
|
BIKASH KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-008-003/86
(GACHIRAMPARA)
|
3003006008NRG24140620230217234
|
14/06/2023
|
Aniram Reang
|
3003006008WL010077
|
Aniram Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190787
|
|
ANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-008-003/90
(GACHIRAMPARA)
|
3003006008NRG24140620230217235
|
14/06/2023
|
Manda rani Reang
|
3003006008WL010077
|
Manda rani Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190791
|
|
MRS MAMITA REANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASDA
|
TR-03-006-008-003/92
(GACHIRAMPARA)
|
3003006008NRG24140620230217236
|
14/06/2023
|
Uktirung Reang
|
3003006008WL010077
|
Uktirung Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190786
|
|
UKTI RUNG REANG&PROG OFFICER TRIBAL R.R
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-008-004/3
(GACHIRAMPARA)
|
3003006008NRG24140620230217237
|
14/06/2023
|
Dahanjoy Reang
|
3003006008WL010077
|
Dahanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190812
|
|
DAHANJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-008-004/97
(GACHIRAMPARA)
|
3003006008NRG24140620230217238
|
14/06/2023
|
Gasaram Reang
|
3003006008WL010077
|
Gasaram Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190796
|
|
MR GACHARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASDA
|
TR-03-006-008-005/55
(GACHIRAMPARA)
|
3003006008NRG24140620230217240
|
14/06/2023
|
Dayaboti Reang
|
3003006008WL010077
|
Dayaboti Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190795
|
|
DAIYA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-008-005/55
(GACHIRAMPARA)
|
3003006008NRG24140620230217239
|
14/06/2023
|
Dipi Sing Reang
|
3003006008WL010077
|
Dipi Sing Reang
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2664190801
|
|
DIPISING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-019-004/153
(PURBA BHANDARIMA)
|
3003006000NRG24140620230217246
|
14/06/2023
|
Juktirung Reang
|
3003006WL010081
|
Juktirung Reang
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
20/06/2023
|
|
2664190803
|
|
JUKTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-019-004/201
(PURBA BHANDARIMA)
|
3003006000NRG24140620230217243
|
14/06/2023
|
Sanerung Reang
|
3003006WL010079
|
Sanerung Reang
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
20/06/2023
|
|
2664190802
|
|
SONE BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-019-004/201
(PURBA BHANDARIMA)
|
3003006000NRG24140620230217242
|
14/06/2023
|
Ubaram reang
|
3003006WL010079
|
Ubaram reang
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
20/06/2023
|
|
2664190815
|
|
UBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-019-004/221
(PURBA BHANDARIMA)
|
3003006000NRG24140620230217241
|
14/06/2023
|
Ashiram Reang
|
3003006WL010078
|
Ashiram Reang
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
20/06/2023
|
|
2664190814
|
|
ASHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-019-004/237
(PURBA BHANDARIMA)
|
3003006000NRG24140620230217208
|
14/06/2023
|
Binando Reang
|
3003006WL010076
|
Binando Reang
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
20/06/2023
|
|
2664190789
|
|
BINANDA REANG S/O MUILYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-019-004/237
(PURBA BHANDARIMA)
|
3003006000NRG24140620230217209
|
14/06/2023
|
Samali Reang
|
3003006WL010076
|
Samali Reang
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
20/06/2023
|
|
2664190804
|
|
SAMALI BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-019-004/269
(PURBA BHANDARIMA)
|
3003006000NRG24140620230217247
|
14/06/2023
|
Bayanti reang
|
3003006WL010082
|
Bayanti reang
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
20/06/2023
|
|
2664190811
|
|
BAIYAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-019-004/269
(PURBA BHANDARIMA)
|
3003006000NRG24140620230217248
|
14/06/2023
|
Daben joi reang
|
3003006WL010082
|
Daben joi reang
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
20/06/2023
|
|
2664190783
|
|
DEBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-019-004/280
(PURBA BHANDARIMA)
|
3003006000NRG24140620230217207
|
14/06/2023
|
Bastirung Reang
|
3003006WL010075
|
Bastirung Reang
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
20/06/2023
|
|
2664190806
|
|
BASTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-019-004/280
(PURBA BHANDARIMA)
|
3003006000NRG24140620230217206
|
14/06/2023
|
Chandrajoy Reang
|
3003006WL010075
|
Chandrajoy Reang
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
20/06/2023
|
|
2664190818
|
|
CHANDRA JOY REANG S/O SARPAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85660
|
85660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93580
|
93580
|
|
|
|
|
|
|
|