|
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
|
Kalacherra
|
TR-03-001-026-003/19
(BALICHERRA)
|
3003001000NRG24210720230378636
|
21/07/2023
|
Nidhan Khayra
|
3003001WL015839
|
Nidhan Khayra
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3955867034
|
|
NIDHAN KHAYRA
|
BANK OF INDIA(508505)
|
|
2
|
Kalacherra
|
TR-03-001-026-003/45
(BALICHERRA)
|
3003001000NRG24210720230378784
|
21/07/2023
|
Kwishilla Paslein
|
3003001WL015846
|
Kwishilla Paslein
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867020
|
|
KWISHILLA PASLEIN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalacherra
|
TR-03-001-026-003/91
(BALICHERRA)
|
3003001000NRG24210720230378638
|
21/07/2023
|
Soma Khaira
|
3003001WL015839
|
Soma Khaira
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3955867019
|
|
SOMA KHAIRA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalacherra
|
TR-03-001-026-004/105
(BALICHERRA)
|
3003001000NRG24210720230378787
|
21/07/2023
|
Dinesh Kumar y
|
3003001WL015846
|
Dinesh Kumar y
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3955867022
|
|
Dinesh Kumar Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Kalacherra
|
TR-03-001-026-004/18
(BALICHERRA)
|
3003001000NRG24210720230378790
|
21/07/2023
|
Niberung Reang
|
3003001WL015846
|
Niberung Reang
|
00458
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
28/07/2023
|
|
3955867028
|
|
NIBE RUNG REANG DO NIJORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalacherra
|
TR-03-001-026-004/210
(BALICHERRA)
|
3003001000NRG24210720230378794
|
21/07/2023
|
Fulrani Reang
|
3003001WL015846
|
Fulrani Reang
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867024
|
|
FULO RANI REANG D/O SURJAMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalacherra
|
TR-03-001-026-004/211
(BALICHERRA)
|
3003001000NRG24210720230378795
|
21/07/2023
|
Balendra Reang
|
3003001WL015846
|
Balendra Reang
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867030
|
|
BALENDRA REANG SO JALADHAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalacherra
|
TR-03-001-026-004/212
(BALICHERRA)
|
3003001000NRG24210720230378797
|
21/07/2023
|
Pusai rRung Reang
|
3003001WL015846
|
Pusai rRung Reang
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867035
|
|
PUSAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-026-004/216
(BALICHERRA)
|
3003001000NRG24210720230378799
|
21/07/2023
|
Rajib Reang
|
3003001WL015846
|
Rajib Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3955867021
|
|
RAJIB REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalacherra
|
TR-03-001-026-004/217
(BALICHERRA)
|
3003001000NRG24210720230378800
|
21/07/2023
|
Maina Ram Reang
|
3003001WL015846
|
Maina Ram Reang
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867027
|
|
MAINA RAM REANG SO RAI MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-026-004/32
(BALICHERRA)
|
3003001000NRG24210720230378811
|
21/07/2023
|
Danti rung Reang
|
3003001WL015846
|
Danti rung Reang
|
00458
|
PUNB0RRBTGB
|
525
|
525
|
Rejected
|
28/07/2023
|
|
3955867051
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13690
|
13690
|
|
|
|
|
|
|
|
|
12
|
Kalacherra
|
TR-03-001-026-003/10-A
(BALICHERRA)
|
3003001000NRG24210720230378781
|
21/07/2023
|
Daniyeal Paslen Khasiya
|
3003001WL015846
|
Daniyeal Paslen Khasiya
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867054
|
|
DANIYEAL PASLEN KHASIYA SO ROBAT
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-001-026-003/102
(BALICHERRA)
|
3003001000NRG24210720230378634
|
21/07/2023
|
Rita Khasia
|
3003001WL015839
|
Rita Khasia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3955867029
|
|
RITA KHASIA WO ANJAN RAMBHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-026-003/19
(BALICHERRA)
|
3003001000NRG24210720230378635
|
21/07/2023
|
Juishina Khoyra
|
3003001WL015839
|
Juishina Khoyra
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3955867041
|
|
JYOTSHNA KHAIRA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-026-003/45
(BALICHERRA)
|
3003001000NRG24210720230378783
|
21/07/2023
|
Maya Khasia
|
3003001WL015846
|
Maya Khasia
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867048
|
|
Mayalin Khasia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Kalacherra
|
TR-03-001-026-003/84-A
(BALICHERRA)
|
3003001000NRG24210720230378785
|
21/07/2023
|
Priskila Paslin
|
3003001WL015846
|
Priskila Paslin
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867033
|
|
PRISKILA PASLIEN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-026-003/91
(BALICHERRA)
|
3003001000NRG24210720230378637
|
21/07/2023
|
Binoy Khayra
|
3003001WL015839
|
Binoy Khayra
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3955867045
|
|
BINAY KHAYRA SO HIN KHAYRA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-026-004/10
(BALICHERRA)
|
3003001000NRG24210720230378786
|
21/07/2023
|
Srimoti Mahanati Tripura
|
3003001WL015846
|
Srimoti Mahanati Tripura
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867058
|
|
MAHANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-026-004/15
(BALICHERRA)
|
3003001000NRG24210720230378788
|
21/07/2023
|
Rabindra tripura
|
3003001WL015846
|
Rabindra tripura
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3955867064
|
|
RABENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-026-004/17
(BALICHERRA)
|
3003001000NRG24210720230378789
|
21/07/2023
|
Smt. Dahanboti Reang
|
3003001WL015846
|
Smt. Dahanboti Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3955867052
|
|
THAITHAKAT REANGWO KANNJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-026-004/19
(BALICHERRA)
|
3003001000NRG24210720230378791
|
21/07/2023
|
Dipti Rung Reang
|
3003001WL015846
|
Dipti Rung Reang
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867049
|
|
DIPTIRUNG REANG WO SURJA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-001-026-004/21
(BALICHERRA)
|
3003001000NRG24210720230378793
|
21/07/2023
|
Gamtirung Reang
|
3003001WL015846
|
Gamtirung Reang
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867063
|
|
GAMTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalacherra
|
TR-03-001-026-004/21
(BALICHERRA)
|
3003001000NRG24210720230378792
|
21/07/2023
|
Jitendra Reang
|
3003001WL015846
|
Jitendra Reang
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867040
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-001-026-004/22
(BALICHERRA)
|
3003001000NRG24210720230378801
|
21/07/2023
|
Ramjoy Reang
|
3003001WL015846
|
Ramjoy Reang
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867039
|
|
Ramajay Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Kalacherra
|
TR-03-001-026-004/22
(BALICHERRA)
|
3003001000NRG24210720230378802
|
21/07/2023
|
Ramjoy Reang
|
3003001WL015846
|
Ramjoy Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3955867026
|
|
SADINRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalacherra
|
TR-03-001-026-004/23
(BALICHERRA)
|
3003001000NRG24210720230378803
|
21/07/2023
|
Smt. Madhya Rung Reang
|
3003001WL015846
|
Smt. Madhya Rung Reang
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867053
|
|
Madhya Rung Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Kalacherra
|
TR-03-001-026-004/24
(BALICHERRA)
|
3003001000NRG24210720230378804
|
21/07/2023
|
Smt. Kabirung Reang
|
3003001WL015846
|
Smt. Kabirung Reang
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867059
|
|
KABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalacherra
|
TR-03-001-026-004/25
(BALICHERRA)
|
3003001000NRG24210720230378805
|
21/07/2023
|
Dhirendra Reang
|
3003001WL015846
|
Dhirendra Reang
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867023
|
|
MR DHIRENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalacherra
|
TR-03-001-026-004/25
(BALICHERRA)
|
3003001000NRG24210720230378807
|
21/07/2023
|
Logonjoy Halam
|
3003001WL015846
|
Logonjoy Halam
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867032
|
|
LAGAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalacherra
|
TR-03-001-026-004/25
(BALICHERRA)
|
3003001000NRG24210720230378806
|
21/07/2023
|
Milanbati Reang
|
3003001WL015846
|
Milanbati Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3955867031
|
|
MRS MILANBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalacherra
|
TR-03-001-026-004/30
(BALICHERRA)
|
3003001000NRG24210720230378808
|
21/07/2023
|
Ananta Charan Reang
|
3003001WL015846
|
Ananta Charan Reang
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867057
|
|
ADIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalacherra
|
TR-03-001-026-004/30
(BALICHERRA)
|
3003001000NRG24210720230378809
|
21/07/2023
|
Shagirung Reang
|
3003001WL015846
|
Shagirung Reang
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867025
|
|
SANGIRUNG REANG WO SHIVAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalacherra
|
TR-03-001-026-004/32
(BALICHERRA)
|
3003001000NRG24210720230378810
|
21/07/2023
|
Jaladhar Reang
|
3003001WL015846
|
Jaladhar Reang
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
28/07/2023
|
|
3955867044
|
|
JALADHAR REANG
|
IDBI BANK(607095)
|
|
34
|
Kalacherra
|
TR-03-001-026-004/36
(BALICHERRA)
|
3003001000NRG24210720230378812
|
21/07/2023
|
Krishna Joy Reang
|
3003001WL015846
|
Krishna Joy Reang
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867042
|
|
MR KRISHNAJAY REANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalacherra
|
TR-03-001-026-004/36
(BALICHERRA)
|
3003001000NRG24210720230378813
|
21/07/2023
|
Smt. Joshada Reang
|
3003001WL015846
|
Smt. Joshada Reang
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867061
|
|
JOSHUDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-026-004/37
(BALICHERRA)
|
3003001000NRG24210720230378815
|
21/07/2023
|
Smt. Lupati Reang
|
3003001WL015846
|
Smt. Lupati Reang
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
28/07/2023
|
|
3955867056
|
|
LOPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-026-004/37
(BALICHERRA)
|
3003001000NRG24210720230378814
|
21/07/2023
|
Umen Joy Reang
|
3003001WL015846
|
Umen Joy Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3955867043
|
|
Umenjoy Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Kalacherra
|
TR-03-001-026-004/39
(BALICHERRA)
|
3003001000NRG24210720230378816
|
21/07/2023
|
Damba Joy Reang
|
3003001WL015846
|
Damba Joy Reang
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
28/07/2023
|
|
3955867036
|
|
DAMBA JOY REANG AND TABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Kalacherra
|
TR-03-001-026-004/39
(BALICHERRA)
|
3003001000NRG24210720230378817
|
21/07/2023
|
Smt. Tabirung Reang
|
3003001WL015846
|
Smt. Tabirung Reang
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
28/07/2023
|
|
3955867055
|
|
TABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Kalacherra
|
TR-03-001-026-004/40
(BALICHERRA)
|
3003001000NRG24210720230378818
|
21/07/2023
|
Bir Ch. Reang
|
3003001WL015846
|
Bir Ch. Reang
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867037
|
|
BIRCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-001-026-004/40
(BALICHERRA)
|
3003001000NRG24210720230378819
|
21/07/2023
|
Santarung Reang
|
3003001WL015846
|
Santarung Reang
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867060
|
|
SANTA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-001-026-004/45
(BALICHERRA)
|
3003001000NRG24210720230378820
|
21/07/2023
|
Khatindra Reang
|
3003001WL015846
|
Khatindra Reang
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867038
|
|
KHATINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Kalacherra
|
TR-03-001-026-004/45
(BALICHERRA)
|
3003001000NRG24210720230378821
|
21/07/2023
|
Lamjawti Reang
|
3003001WL015846
|
Lamjawti Reang
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867062
|
|
LAMJYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Kalacherra
|
TR-03-001-026-004/52
(BALICHERRA)
|
3003001000NRG24210720230378822
|
21/07/2023
|
Charanjoy Reang
|
3003001WL015846
|
Charanjoy Reang
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867046
|
|
Charan Joy Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Kalacherra
|
TR-03-001-026-004/54
(BALICHERRA)
|
3003001000NRG24210720230378823
|
21/07/2023
|
Bhukad Reang
|
3003001WL015846
|
Bhukad Reang
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867047
|
|
BIKADA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-001-026-004/54
(BALICHERRA)
|
3003001000NRG24210720230378824
|
21/07/2023
|
Jurenti Reang
|
3003001WL015846
|
Jurenti Reang
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867050
|
|
JURENTI REANG WO JAGANNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42935
|
42935
|
|
|
|
|
|
|
|
|
47
|
Kalacherra
|
TR-03-001-026-003/10-A
(BALICHERRA)
|
3003001000NRG24210720230378782
|
21/07/2023
|
Dona Myrmen
|
3003001WL015846
|
Dona Myrmen
|
00703
|
AIRP0000001
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867016
|
|
DONA MYRMEN
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Kalacherra
|
TR-03-001-026-004/212
(BALICHERRA)
|
3003001000NRG24210720230378796
|
21/07/2023
|
Nibesh Kumar Reang
|
3003001WL015846
|
Nibesh Kumar Reang
|
00703
|
AIRP0000001
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867017
|
|
NIBESH KUMAR REANG JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Kalacherra
|
TR-03-001-026-004/213
(BALICHERRA)
|
3003001000NRG24210720230378798
|
21/07/2023
|
Sabi kumar Reang
|
3003001WL015846
|
Sabi kumar Reang
|
00703
|
AIRP0000001
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955867018
|
|
SABI KUMAR REANG SO DHANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60300
|
60300
|
|
|
|
|
|
|
|