|
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-03-006-001-003/150
(ANANDASAGAR)
|
3003006001NRG24241120230796168
|
25/11/2023
|
Jinika Reang
|
3003006001WL041191
|
Jinika Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289878
|
|
PURNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DASDA
|
TR-03-006-001-003/22
(ANANDASAGAR)
|
3003006001NRG24241120230796179
|
25/11/2023
|
Pismaiha Reang
|
3003006001WL041191
|
Pismaiha Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289851
|
|
MR PISMAIHA REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-001-003/22
(ANANDASAGAR)
|
3003006001NRG24241120230796178
|
25/11/2023
|
Tara bati reang
|
3003006001WL041191
|
Tara bati reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289876
|
|
TARABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-001-003/353
(ANANDASAGAR)
|
3003006001NRG24241120230796185
|
25/11/2023
|
KABIRUNG REANG
|
3003006001WL041191
|
KABIRUNG REANG
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289850
|
|
MRS KABI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASDA
|
TR-03-006-001-003/353
(ANANDASAGAR)
|
3003006001NRG24241120230796184
|
25/11/2023
|
PRITI RAM REANG
|
3003006001WL041191
|
PRITI RAM REANG
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289849
|
|
MR PRITI RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-001-003/400
(ANANDASAGAR)
|
3003006001NRG24241120230796187
|
25/11/2023
|
Naisnamti Reang
|
3003006001WL041191
|
Naisnamti Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289852
|
|
MRS NAISNAMTI REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-001-003/403
(ANANDASAGAR)
|
3003006001NRG24241120230796188
|
25/11/2023
|
Biswari Reang
|
3003006001WL041191
|
Biswari Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289848
|
|
MISS BISWARI REANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASDA
|
TR-03-006-001-003/811
(ANANDASAGAR)
|
3003006001NRG24241120230796191
|
25/11/2023
|
Khumsangti Reang
|
3003006001WL041191
|
Khumsangti Reang
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289853
|
|
MRS KHUMSANGTI REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASDA
|
TR-03-006-001-003/98
(ANANDASAGAR)
|
3003006001NRG24241120230796198
|
25/11/2023
|
Kanyashree Tripura
|
3003006001WL041191
|
Kanyashree Tripura
|
00415
|
SBIN0016196
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289877
|
|
MRS KANYASHREE TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
10
|
DASDA
|
TR-03-006-001-003/171
(ANANDASAGAR)
|
3003006001NRG24241120230796172
|
25/11/2023
|
Aluma Reang
|
3003006001WL041191
|
Aluma Reang
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289869
|
|
ALUMA REANG D/O NABIN CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-001-003/817
(ANANDASAGAR)
|
3003006001NRG24241120230796193
|
25/11/2023
|
Amalendu Ch Das
|
3003006001WL041191
|
Amalendu Ch Das
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289879
|
|
AMALENDU CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
12
|
DASDA
|
TR-03-006-001-001/70
(ANANDASAGAR)
|
3003006001NRG24241120230796165
|
25/11/2023
|
Satyendra Das
|
3003006001WL041191
|
Satyendra Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289859
|
|
SATYENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-001-003/148
(ANANDASAGAR)
|
3003006001NRG24241120230796166
|
25/11/2023
|
Hirendra Reang
|
3003006001WL041191
|
Hirendra Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289856
|
|
HIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-001-003/150
(ANANDASAGAR)
|
3003006001NRG24241120230796167
|
25/11/2023
|
Purnajoy Reang
|
3003006001WL041191
|
Purnajoy Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289857
|
|
PURNAJOY REANG S/O SHOIORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-001-003/166
(ANANDASAGAR)
|
3003006001NRG24241120230796169
|
25/11/2023
|
Prajit kr Reang
|
3003006001WL041191
|
Prajit kr Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289868
|
|
PRAJIT KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-001-003/168-A
(ANANDASAGAR)
|
3003006001NRG24241120230796171
|
25/11/2023
|
Bihina bati Reang
|
3003006001WL041191
|
Bihina bati Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289866
|
|
BEHINA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-001-003/173
(ANANDASAGAR)
|
3003006001NRG24241120230796174
|
25/11/2023
|
Risenpriya Reang
|
3003006001WL041191
|
Risenpriya Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289865
|
|
RISENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-001-003/173
(ANANDASAGAR)
|
3003006001NRG24241120230796173
|
25/11/2023
|
Swapan Reang
|
3003006001WL041191
|
Swapan Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289864
|
|
SWAPAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-001-003/177
(ANANDASAGAR)
|
3003006001NRG24241120230796175
|
25/11/2023
|
Bina rani Das
|
3003006001WL041191
|
Bina rani Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289867
|
|
BINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-001-003/18
(ANANDASAGAR)
|
3003006001NRG24241120230796176
|
25/11/2023
|
Goura Das
|
3003006001WL041191
|
Goura Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289858
|
|
GOURA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-001-003/18
(ANANDASAGAR)
|
3003006001NRG24241120230796177
|
25/11/2023
|
Rashi rung Das Reang
|
3003006001WL041191
|
Rashi rung Das Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289854
|
|
RASHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-001-003/26
(ANANDASAGAR)
|
3003006001NRG24241120230796180
|
25/11/2023
|
Maingkati Reang
|
3003006001WL041191
|
Maingkati Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289873
|
|
MAING KATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-001-003/28
(ANANDASAGAR)
|
3003006001NRG24241120230796181
|
25/11/2023
|
Nanjira Reang
|
3003006001WL041191
|
Nanjira Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289874
|
|
NANJIRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-001-003/309
(ANANDASAGAR)
|
3003006001NRG24241120230796182
|
25/11/2023
|
MALATI REANG
|
3003006001WL041191
|
MALATI REANG
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289880
|
|
MRS MALATI REANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASDA
|
TR-03-006-001-003/317
(ANANDASAGAR)
|
3003006001NRG24241120230796183
|
25/11/2023
|
ANJAN DAS
|
3003006001WL041191
|
ANJAN DAS
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289875
|
|
ANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-001-003/39
(ANANDASAGAR)
|
3003006001NRG24241120230796186
|
25/11/2023
|
Bhaigya bati Reang
|
3003006001WL041191
|
Bhaigya bati Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289861
|
|
MRS BAIGHYA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASDA
|
TR-03-006-001-003/75
(ANANDASAGAR)
|
3003006001NRG24241120230796190
|
25/11/2023
|
Jamini Reang
|
3003006001WL041191
|
Jamini Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289872
|
|
JAMINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-001-003/88
(ANANDASAGAR)
|
3003006001NRG24241120230796194
|
25/11/2023
|
Arna Mohan Reang
|
3003006001WL041191
|
Arna Mohan Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289870
|
|
ARNAMOHAN REANG & PROG. OFFICER,KCP T.R
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-001-003/88
(ANANDASAGAR)
|
3003006001NRG24241120230796195
|
25/11/2023
|
Rongsati Reang
|
3003006001WL041191
|
Rongsati Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289862
|
|
RONG SATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-001-003/89
(ANANDASAGAR)
|
3003006001NRG24241120230796196
|
25/11/2023
|
Kina Ram Reang
|
3003006001WL041191
|
Kina Ram Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289871
|
|
KINARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-001-003/91
(ANANDASAGAR)
|
3003006001NRG24241120230796197
|
25/11/2023
|
Gachharam Reang
|
3003006001WL041191
|
Gachharam Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289863
|
|
GACHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-001-004/45
(ANANDASAGAR)
|
3003006001NRG24241120230796200
|
25/11/2023
|
Khandarung Reang
|
3003006001WL041191
|
Khandarung Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289860
|
|
KHANDA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-001-004/45
(ANANDASAGAR)
|
3003006001NRG24241120230796199
|
25/11/2023
|
Radhabai Reang
|
3003006001WL041191
|
Radhabai Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607289855
|
|
RADHA BOY REANG S/O KAISANG RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24860
|
24860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37290
|
37290
|
|
|
|
|
|
|
|