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-03-004-023-001/1 ()
|
3003004000NRG24080820230474678
|
10/08/2023
|
Fancy Darlong
|
3003004WL020197
|
Fancy Darlong
|
00415
|
SBIN0003795
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712532
|
|
FENCY DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
KUMARGHAT
|
TR-03-004-023-003/40 ()
|
3003004000NRG24080820230475004
|
10/08/2023
|
EvelynRosangpui Darlong
|
3003004WL020211
|
EvelynRosangpui Darlong
|
00415
|
SBIN0003795
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712530
|
|
MISS EVELYN ROSANGPUII DARLONG
|
STATE BANK OF INDIA(508548)
|
3
|
KUMARGHAT
|
TR-03-004-023-003/40 ()
|
3003004000NRG24080820230475003
|
10/08/2023
|
Malisha Lalnunbeli Darlong
|
3003004WL020211
|
Malisha Lalnunbeli Darlong
|
00415
|
SBIN0003795
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712531
|
|
MS MALISHA LALNUNBEII DARLONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6044
|
6044
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-023-001/1 ()
|
3003004000NRG24080820230474675
|
10/08/2023
|
Bilia Darlong
|
3003004WL020197
|
Bilia Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712534
|
|
JUBILEE DARLOMG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
KUMARGHAT
|
TR-03-004-023-001/1 ()
|
3003004000NRG24080820230474677
|
10/08/2023
|
Jenny Darlong
|
3003004WL020197
|
Jenny Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712529
|
|
JENNY DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
KUMARGHAT
|
TR-03-004-023-001/1 ()
|
3003004000NRG24080820230474676
|
10/08/2023
|
Remsangi Darlong
|
3003004WL020197
|
Remsangi Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712511
|
|
SANGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
7
|
KUMARGHAT
|
TR-03-004-023-001/100 ()
|
3003004000NRG24080820230474987
|
10/08/2023
|
M J Lalringsani
|
3003004WL020211
|
M J Lalringsani
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712486
|
|
M.J.LALRING SANI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
8
|
KUMARGHAT
|
TR-03-004-023-001/105 ()
|
3003004000NRG24080820230474679
|
10/08/2023
|
Lalchuliani Darlong
|
3003004WL020197
|
Lalchuliani Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712524
|
|
LALCHULIANI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
KUMARGHAT
|
TR-03-004-023-001/105 ()
|
3003004000NRG24080820230474680
|
10/08/2023
|
Tultul Dewan
|
3003004WL020197
|
Tultul Dewan
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712533
|
|
TULTUL DEWAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
KUMARGHAT
|
TR-03-004-023-001/132 ()
|
3003004000NRG24080820230474682
|
10/08/2023
|
Lalthakimi Darlong
|
3003004WL020197
|
Lalthakimi Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712508
|
|
LALTHAKIMI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
KUMARGHAT
|
TR-03-004-023-001/132 ()
|
3003004000NRG24080820230474681
|
10/08/2023
|
Simeonlalruatfela Darlong
|
3003004WL020197
|
Simeonlalruatfela Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712510
|
|
SIMEONLALRUATFELA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
KUMARGHAT
|
TR-03-004-023-001/134 ()
|
3003004000NRG24080820230474683
|
10/08/2023
|
Biakmoi Darlong
|
3003004WL020197
|
Biakmoi Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712502
|
|
BIAKMOI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
KUMARGHAT
|
TR-03-004-023-001/16 ()
|
3003004000NRG24080820230474684
|
10/08/2023
|
Lali Darlong
|
3003004WL020197
|
Lali Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712535
|
|
LALI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
14
|
KUMARGHAT
|
TR-03-004-023-001/2 ()
|
3003004000NRG24080820230474988
|
10/08/2023
|
Sing Sima Darlong
|
3003004WL020211
|
Sing Sima Darlong
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712523
|
|
SIMSIMA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
15
|
KUMARGHAT
|
TR-03-004-023-001/24 ()
|
3003004000NRG24080820230474685
|
10/08/2023
|
Dingpuii Darlong
|
3003004WL020197
|
Dingpuii Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712489
|
|
DINGPUII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
16
|
KUMARGHAT
|
TR-03-004-023-001/27 ()
|
3003004000NRG24080820230474686
|
10/08/2023
|
Rjababu Darlong
|
3003004WL020197
|
Rjababu Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712490
|
|
RAJBABUA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
17
|
KUMARGHAT
|
TR-03-004-023-001/27 ()
|
3003004000NRG24080820230474687
|
10/08/2023
|
Ruati Darlong
|
3003004WL020197
|
Ruati Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712514
|
|
RUATI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
18
|
KUMARGHAT
|
TR-03-004-023-001/39 ()
|
3003004000NRG24080820230474688
|
10/08/2023
|
Sormila Darlong
|
3003004WL020197
|
Sormila Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712501
|
|
SARONI DEBBARMA(DARLONG)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
19
|
KUMARGHAT
|
TR-03-004-023-001/6 ()
|
3003004000NRG24080820230474689
|
10/08/2023
|
Thuami Darlong
|
3003004WL020197
|
Thuami Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712488
|
|
THUAMI DARLONG
|
UCO BANK(607066)
|
20
|
KUMARGHAT
|
TR-03-004-023-001/98 ()
|
3003004000NRG24080820230474690
|
10/08/2023
|
Awiliani Darlong
|
3003004WL020197
|
Awiliani Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712503
|
|
AWILIANI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
21
|
KUMARGHAT
|
TR-03-004-023-002/135-B ()
|
3003004000NRG24080820230474989
|
10/08/2023
|
Vanneisanga Darlong
|
3003004WL020211
|
Vanneisanga Darlong
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712528
|
|
VANNEISANGA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
KUMARGHAT
|
TR-03-004-023-002/3 ()
|
3003004000NRG24080820230474990
|
10/08/2023
|
Ruata Darlong
|
3003004WL020211
|
Ruata Darlong
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712525
|
|
RUATA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
23
|
KUMARGHAT
|
TR-03-004-023-002/59 ()
|
3003004000NRG24080820230474991
|
10/08/2023
|
Lalduawmi Darlong
|
3003004WL020211
|
Lalduawmi Darlong
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712505
|
|
LALDUAWMI DARLONG W/O RALTHUAMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
24
|
KUMARGHAT
|
TR-03-004-023-002/6 ()
|
3003004000NRG24080820230474691
|
10/08/2023
|
LALMUANKIMA DARLONG
|
3003004WL020197
|
LALMUANKIMA DARLONG
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712513
|
|
LALMUNKIMA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
25
|
KUMARGHAT
|
TR-03-004-023-002/6 ()
|
3003004000NRG24080820230474692
|
10/08/2023
|
MARINA DARLONG
|
3003004WL020197
|
MARINA DARLONG
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712512
|
|
MARINA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
26
|
KUMARGHAT
|
TR-03-004-023-003/116 ()
|
3003004000NRG24080820230474992
|
10/08/2023
|
Arnika Darlong
|
3003004WL020211
|
Arnika Darlong
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712507
|
|
ARNIKA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
27
|
KUMARGHAT
|
TR-03-004-023-003/117 ()
|
3003004000NRG24080820230474993
|
10/08/2023
|
Pinki Darlong
|
3003004WL020211
|
Pinki Darlong
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712506
|
|
MRS PINKI HALAM
|
STATE BANK OF INDIA(508548)
|
28
|
KUMARGHAT
|
TR-03-004-023-003/139 ()
|
3003004000NRG24080820230474994
|
10/08/2023
|
Kanedy Darlong
|
3003004WL020211
|
Kanedy Darlong
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712509
|
|
CANEDY DARLONG,S/O-LALNEMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
29
|
KUMARGHAT
|
TR-03-004-023-003/144 ()
|
3003004000NRG24080820230474995
|
10/08/2023
|
SMT Martha Darlong
|
3003004WL020211
|
SMT Martha Darlong
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712527
|
|
MARTHA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
30
|
KUMARGHAT
|
TR-03-004-023-003/2 ()
|
3003004000NRG24080820230474997
|
10/08/2023
|
Lal Mawii Darlong
|
3003004WL020211
|
Lal Mawii Darlong
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712497
|
|
MAWII DARLONG
|
BANDHAN BANK LIMITED(508753)
|
31
|
KUMARGHAT
|
TR-03-004-023-003/2 ()
|
3003004000NRG24080820230474996
|
10/08/2023
|
Thangyoia Darlong
|
3003004WL020211
|
Thangyoia Darlong
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712504
|
|
THANGZOIA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
32
|
KUMARGHAT
|
TR-03-004-023-003/21 ()
|
3003004000NRG24080820230474998
|
10/08/2023
|
Sumoti Darlong
|
3003004WL020211
|
Sumoti Darlong
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712526
|
|
SUNOTI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
33
|
KUMARGHAT
|
TR-03-004-023-003/23 ()
|
3003004000NRG24080820230474999
|
10/08/2023
|
Vanlal Suanga Darlong
|
3003004WL020211
|
Vanlal Suanga Darlong
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712495
|
|
VANLALSUANGA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
34
|
KUMARGHAT
|
TR-03-004-023-003/39 ()
|
3003004000NRG24080820230475001
|
10/08/2023
|
Neimawii Darlong
|
3003004WL020211
|
Neimawii Darlong
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712518
|
|
NEIMOII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
35
|
KUMARGHAT
|
TR-03-004-023-003/39 ()
|
3003004000NRG24080820230475000
|
10/08/2023
|
Sanghnuna Darlong
|
3003004WL020211
|
Sanghnuna Darlong
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712496
|
|
SANGHNUNA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
36
|
KUMARGHAT
|
TR-03-004-023-003/40 ()
|
3003004000NRG24080820230475002
|
10/08/2023
|
Ngurpuii Darlong
|
3003004WL020211
|
Ngurpuii Darlong
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712516
|
|
NGURPUII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
37
|
KUMARGHAT
|
TR-03-004-023-003/61 ()
|
3003004000NRG24080820230474693
|
10/08/2023
|
Lalduhsaki Darlong
|
3003004WL020197
|
Lalduhsaki Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712487
|
|
LALDUHSAKI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
38
|
KUMARGHAT
|
TR-03-004-023-003/69 ()
|
3003004000NRG24080820230475005
|
10/08/2023
|
Vangdingpuia Darlong
|
3003004WL020211
|
Vangdingpuia Darlong
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712515
|
|
VANGDINGPUIA DARLONG
|
STATE BANK OF INDIA(508548)
|
39
|
KUMARGHAT
|
TR-03-004-023-003/9 ()
|
3003004000NRG24080820230475006
|
10/08/2023
|
Remlioni Darlong
|
3003004WL020211
|
Remlioni Darlong
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712498
|
|
REMLIANI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
40
|
KUMARGHAT
|
TR-03-004-023-004/27 ()
|
3003004000NRG24080820230474694
|
10/08/2023
|
Boruna Devi Darlong
|
3003004WL020197
|
Boruna Devi Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712519
|
|
BORUNADEVI DATLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
41
|
KUMARGHAT
|
TR-03-004-023-004/37 ()
|
3003004000NRG24080820230474695
|
10/08/2023
|
Siamremi Darlong
|
3003004WL020197
|
Siamremi Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712522
|
|
SIAMREMI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
42
|
KUMARGHAT
|
TR-03-004-023-004/39 ()
|
3003004000NRG24080820230474697
|
10/08/2023
|
Lalnipuii Darlong
|
3003004WL020197
|
Lalnipuii Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712517
|
|
LALNIPUII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
43
|
KUMARGHAT
|
TR-03-004-023-004/39 ()
|
3003004000NRG24080820230474696
|
10/08/2023
|
Swapan Darlong
|
3003004WL020197
|
Swapan Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712491
|
|
SWAPAN DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
44
|
KUMARGHAT
|
TR-03-004-023-004/5 ()
|
3003004000NRG24080820230474699
|
10/08/2023
|
Engpuii Darlong
|
3003004WL020197
|
Engpuii Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712521
|
|
ENGPUII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
45
|
KUMARGHAT
|
TR-03-004-023-004/5 ()
|
3003004000NRG24080820230474698
|
10/08/2023
|
Lawmi Darlonga
|
3003004WL020197
|
Lawmi Darlonga
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712493
|
|
LAWMI DARLOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
46
|
KUMARGHAT
|
TR-03-004-023-004/5 ()
|
3003004000NRG24080820230474700
|
10/08/2023
|
Ramliana Darlong
|
3003004WL020197
|
Ramliana Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712520
|
|
RAMLIANA DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
47
|
KUMARGHAT
|
TR-03-004-023-004/59 ()
|
3003004000NRG24080820230475007
|
10/08/2023
|
Nunvuli Darlong
|
3003004WL020211
|
Nunvuli Darlong
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712494
|
|
NUNVULI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
48
|
KUMARGHAT
|
TR-03-004-023-004/67 ()
|
3003004000NRG24080820230474701
|
10/08/2023
|
Rinpuii Darlong
|
3003004WL020197
|
Rinpuii Darlong
|
00459
|
ICIC00TSCBL
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800712492
|
|
RINPUII DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
49
|
KUMARGHAT
|
TR-03-004-023-004/7 ()
|
3003004000NRG24080820230475008
|
10/08/2023
|
Roitinthuami Darlong
|
3003004WL020211
|
Roitinthuami Darlong
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712499
|
|
MRS ROITINTHUAMI DARLONG
|
STATE BANK OF INDIA(508548)
|
50
|
KUMARGHAT
|
TR-03-004-023-004/74 ()
|
3003004000NRG24080820230475009
|
10/08/2023
|
Robi Munda
|
3003004WL020211
|
Robi Munda
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4800712500
|
|
ROBI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94834
|
94834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100878
|
100878
|
|
|
|
|
|
|
|