|
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
|
DAMCHERRA
|
TR-03-007-005-002/101
(KHEDACHERRA)
|
3003007000NRG24161020230757651
|
16/10/2023
|
Dijendra Reang
|
3003007WL037592
|
Dijendra Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304703
|
|
DIJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-005-002/105
(KHEDACHERRA)
|
3003007000NRG24161020230757653
|
16/10/2023
|
JOYBABU REANG
|
3003007WL037592
|
JOYBABU REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304667
|
|
JAYBABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-005-002/114
(KHEDACHERRA)
|
3003007000NRG24161020230757657
|
16/10/2023
|
SAISTORUNG REANG
|
3003007WL037592
|
SAISTORUNG REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304670
|
|
SAISTORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-005-002/120
(KHEDACHERRA)
|
3003007000NRG24161020230757661
|
16/10/2023
|
KUNJORI REANG
|
3003007WL037592
|
KUNJORI REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304658
|
|
KUNJURI REANG, W/O- RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-005-002/130
(KHEDACHERRA)
|
3003007000NRG24161020230757664
|
16/10/2023
|
KARMOBOTI REANG
|
3003007WL037592
|
KARMOBOTI REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304663
|
|
KARMATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-005-002/151
(KHEDACHERRA)
|
3003007000NRG24161020230757666
|
16/10/2023
|
SATYA RAM REANG
|
3003007WL037592
|
SATYA RAM REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304673
|
|
SATYARAM REANG, S/O- LT DHASHARATH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-005-002/53
(KHEDACHERRA)
|
3003007000NRG24161020230757669
|
16/10/2023
|
GUNA RUNG REANG
|
3003007WL037592
|
GUNA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304662
|
|
GUNO RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-005-002/69
(KHEDACHERRA)
|
3003007000NRG24161020230757675
|
16/10/2023
|
PUTROJOY REANG
|
3003007WL037592
|
PUTROJOY REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304660
|
|
PUTRAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-005-002/73
(KHEDACHERRA)
|
3003007000NRG24161020230757677
|
16/10/2023
|
SEBARAM REANG
|
3003007WL037592
|
SEBARAM REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304678
|
|
SEBA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-005-002/87
(KHEDACHERRA)
|
3003007000NRG24161020230757683
|
16/10/2023
|
MR SUBASH CHANDRA REANG
|
3003007WL037592
|
MR SUBASH CHANDRA REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304702
|
|
SUBASH CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-005-002/95
(KHEDACHERRA)
|
3003007000NRG24161020230757685
|
16/10/2023
|
PARENDRA REANG
|
3003007WL037592
|
PARENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304679
|
|
PARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-005-005/428
(KHEDACHERRA)
|
3003007000NRG24161020230757690
|
16/10/2023
|
KAMAI TI REANG
|
3003007WL037592
|
KAMAI TI REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304695
|
|
KAMAITI REANG, D/O- ANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-005-005/449
(KHEDACHERRA)
|
3003007000NRG24161020230757698
|
16/10/2023
|
SHRI BIKANTA REANG
|
3003007WL037592
|
SHRI BIKANTA REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304684
|
|
BIKANTA REANG, S/O- JUBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-005-005/450
(KHEDACHERRA)
|
3003007000NRG24161020230757699
|
16/10/2023
|
MRS SABITA REANG
|
3003007WL037592
|
MRS SABITA REANG
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304683
|
|
SABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
15
|
DAMCHERRA
|
TR-03-007-005-002/100
(KHEDACHERRA)
|
3003007000NRG24161020230757650
|
16/10/2023
|
MS SENTEN RONG REANG
|
3003007WL037592
|
MS SENTEN RONG REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304701
|
|
RABENTI REANG, W/O- GAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-005-002/104
(KHEDACHERRA)
|
3003007000NRG24161020230757652
|
16/10/2023
|
BOIKHANTA REANG
|
3003007WL037592
|
BOIKHANTA REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304666
|
|
BOIKHANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-005-002/106
(KHEDACHERRA)
|
3003007000NRG24161020230757654
|
16/10/2023
|
SURENDRA REANG
|
3003007WL037592
|
SURENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304668
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-005-002/107
(KHEDACHERRA)
|
3003007000NRG24161020230757655
|
16/10/2023
|
ALONGTI REANG
|
3003007WL037592
|
ALONGTI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304669
|
|
ALANGTI REANG , W/O BRIKSHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-005-002/108
(KHEDACHERRA)
|
3003007000NRG24161020230757656
|
16/10/2023
|
BUJHAIRUNG REANG
|
3003007WL037592
|
BUJHAIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304686
|
|
BUJHAIRUNG REANG, W/O RANGUNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-005-002/115
(KHEDACHERRA)
|
3003007000NRG24161020230757658
|
16/10/2023
|
ROPENDRA REANG
|
3003007WL037592
|
ROPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304664
|
|
ROPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-005-002/116
(KHEDACHERRA)
|
3003007000NRG24161020230757659
|
16/10/2023
|
MR BIHAR CHANDRA REANG
|
3003007WL037592
|
MR BIHAR CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304699
|
|
BIHAR CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-005-002/119
(KHEDACHERRA)
|
3003007000NRG24161020230757660
|
16/10/2023
|
RAMBABU REANG
|
3003007WL037592
|
RAMBABU REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304687
|
|
RAMBABU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-005-002/125
(KHEDACHERRA)
|
3003007000NRG24161020230757662
|
16/10/2023
|
NARENDRA REANG
|
3003007WL037592
|
NARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304671
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-005-002/129
(KHEDACHERRA)
|
3003007000NRG24161020230757663
|
16/10/2023
|
SATENDRA REANG
|
3003007WL037592
|
SATENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304672
|
|
SATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-005-002/149
(KHEDACHERRA)
|
3003007000NRG24161020230757665
|
16/10/2023
|
KAYNARAM REANG
|
3003007WL037592
|
KAYNARAM REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304688
|
|
KAINA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-005-002/153
(KHEDACHERRA)
|
3003007000NRG24161020230757667
|
16/10/2023
|
GAMENDRA REANG
|
3003007WL037592
|
GAMENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304674
|
|
GAMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-005-002/155
(KHEDACHERRA)
|
3003007000NRG24161020230757668
|
16/10/2023
|
SAGENDRA REANG
|
3003007WL037592
|
SAGENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304675
|
|
SAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-005-002/60
(KHEDACHERRA)
|
3003007000NRG24161020230757670
|
16/10/2023
|
MR BIDESH KUMAR REANG
|
3003007WL037592
|
MR BIDESH KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304704
|
|
BIDESH KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-005-002/61
(KHEDACHERRA)
|
3003007000NRG24161020230757671
|
16/10/2023
|
JATENDRA REANG
|
3003007WL037592
|
JATENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304665
|
|
JATENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-005-002/64
(KHEDACHERRA)
|
3003007000NRG24161020230757672
|
16/10/2023
|
PABITRA REANG
|
3003007WL037592
|
PABITRA REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304676
|
|
PABITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-005-002/67
(KHEDACHERRA)
|
3003007000NRG24161020230757673
|
16/10/2023
|
JABANDRA REANG
|
3003007WL037592
|
JABANDRA REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304677
|
|
JABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-005-002/68
(KHEDACHERRA)
|
3003007000NRG24161020230757674
|
16/10/2023
|
SARBOJOY REANG
|
3003007WL037592
|
SARBOJOY REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304689
|
|
SARBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-005-002/71
(KHEDACHERRA)
|
3003007000NRG24161020230757676
|
16/10/2023
|
RESMOINTI REANG
|
3003007WL037592
|
RESMOINTI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304690
|
|
RESAMYATI REANG,W/O ANGSHAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-005-002/74
(KHEDACHERRA)
|
3003007000NRG24161020230757678
|
16/10/2023
|
MISS KARAN BATI REANG
|
3003007WL037592
|
MISS KARAN BATI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304698
|
|
KARAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-005-002/75
(KHEDACHERRA)
|
3003007000NRG24161020230757679
|
16/10/2023
|
UDHARBOTI REANG
|
3003007WL037592
|
UDHARBOTI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304691
|
|
UDAR BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-005-002/76
(KHEDACHERRA)
|
3003007000NRG24161020230757680
|
16/10/2023
|
RAMBIRAI REANG
|
3003007WL037592
|
RAMBIRAI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304692
|
|
RAMBI RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-005-002/85
(KHEDACHERRA)
|
3003007000NRG24161020230757681
|
16/10/2023
|
DILAR BOTI REANG
|
3003007WL037592
|
DILAR BOTI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304656
|
|
DILAR BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-005-002/86
(KHEDACHERRA)
|
3003007000NRG24161020230757682
|
16/10/2023
|
SWAPUINTI REANG
|
3003007WL037592
|
SWAPUINTI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304681
|
|
SAPOINGTI REANG, CHALORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-005-002/92
(KHEDACHERRA)
|
3003007000NRG24161020230757684
|
16/10/2023
|
BARNO KR REANG
|
3003007WL037592
|
BARNO KR REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304657
|
|
BARNO KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-005-002/96
(KHEDACHERRA)
|
3003007000NRG24161020230757686
|
16/10/2023
|
NOTINRUNG REANG
|
3003007WL037592
|
NOTINRUNG REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304680
|
|
NATINRUNG REANG,W/O RAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-005-002/98
(KHEDACHERRA)
|
3003007000NRG24161020230757687
|
16/10/2023
|
CANOBOTI REANG
|
3003007WL037592
|
CANOBOTI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304693
|
|
SHIGALTI REANG, W/O- BINODJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-005-002/99
(KHEDACHERRA)
|
3003007000NRG24161020230757688
|
16/10/2023
|
BRODRABOTI REANG
|
3003007WL037592
|
BRODRABOTI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304694
|
|
BADRABATI REANG, W/O BIRKHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-005-005/429
(KHEDACHERRA)
|
3003007000NRG24161020230757691
|
16/10/2023
|
SAIBIYATI REANG
|
3003007WL037592
|
SAIBIYATI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304696
|
|
SAIBIYATI REANG, W/O- GRAMHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-005-005/441
(KHEDACHERRA)
|
3003007000NRG24161020230757692
|
16/10/2023
|
SAILO RAM REANG
|
3003007WL037592
|
SAILO RAM REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304682
|
|
SAILO RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-005-005/442
(KHEDACHERRA)
|
3003007000NRG24161020230757693
|
16/10/2023
|
HARI JOY REANG
|
3003007WL037592
|
HARI JOY REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304685
|
|
HARIJOY REANG, S/O- LT DURJADHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-005-005/443
(KHEDACHERRA)
|
3003007000NRG24161020230757694
|
16/10/2023
|
KHAJENDRA REANG
|
3003007WL037592
|
KHAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304697
|
|
KHAJENDRA REANG,S/O: BAI KHANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-005-005/444
(KHEDACHERRA)
|
3003007000NRG24161020230757695
|
16/10/2023
|
FULO RANI REANG
|
3003007WL037592
|
FULO RANI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304700
|
|
FULO RANI REANG,W/O-NAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-005-005/445
(KHEDACHERRA)
|
3003007000NRG24161020230757696
|
16/10/2023
|
SMT DANI RUNG REANG
|
3003007WL037592
|
SMT DANI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304659
|
|
DANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-005-005/446
(KHEDACHERRA)
|
3003007000NRG24161020230757697
|
16/10/2023
|
SMT CHANDRA BATI REANG
|
3003007WL037592
|
SMT CHANDRA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7409304661
|
|
CHANDRA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49000
|
49000
|
|
|
|
|
|
|
|