|
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-03-007-002-002/4
(UTTAMJOY PARA)
|
3003007000NRG24020620230166360
|
02/06/2023
|
KHONTORUNG REANG
|
3003007WL008323
|
KHONTORUNG REANG
|
00354
|
PUNB0183720
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855568
|
|
JUTHNA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-004-005/63
(UTTAMJOY PARA)
|
3003007000NRG24020620230166376
|
02/06/2023
|
MAIABOTI REANG
|
3003007WL008323
|
MAIABOTI REANG
|
00354
|
PUNB0183720
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855569
|
|
MAIABOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-012-003/247
(UTTAMJOY PARA)
|
3003007000NRG24020620230166404
|
02/06/2023
|
Tisanjoy Reang
|
3003007WL008323
|
Tisanjoy Reang
|
00354
|
PUNB0183720
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855567
|
|
TISAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-012-003/263
(UTTAMJOY PARA)
|
3003007000NRG24020620230166413
|
02/06/2023
|
Sandhe Rung Reang
|
3003007WL008323
|
Sandhe Rung Reang
|
00354
|
PUNB0183720
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855489
|
|
SADHE RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-012-003/265
(UTTAMJOY PARA)
|
3003007000NRG24020620230166417
|
02/06/2023
|
Mali Rung Reang
|
3003007WL008323
|
Mali Rung Reang
|
00354
|
PUNB0183720
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855488
|
|
MALI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
6
|
DAMCHERRA
|
TR-03-007-002-002/1
(UTTAMJOY PARA)
|
3003007000NRG24020620230166330
|
02/06/2023
|
RANGAJOY REANG
|
3003007WL008323
|
RANGAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855532
|
|
RAMGAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-002-002/11
(UTTAMJOY PARA)
|
3003007000NRG24020620230166331
|
02/06/2023
|
MALORUNG REANG
|
3003007WL008323
|
MALORUNG REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855559
|
|
MAINATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-002-002/13
(UTTAMJOY PARA)
|
3003007000NRG24020620230166332
|
02/06/2023
|
Arun Joy Reang
|
3003007WL008323
|
Arun Joy Reang
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855504
|
|
ARUNJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-002-002/14
(UTTAMJOY PARA)
|
3003007000NRG24020620230166333
|
02/06/2023
|
NORENDRA REANG
|
3003007WL008323
|
NORENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855537
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-002-002/14
(UTTAMJOY PARA)
|
3003007000NRG24020620230166334
|
02/06/2023
|
SAJLANTI REANG
|
3003007WL008323
|
SAJLANTI REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855563
|
|
SAJALANKATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-002-002/16
(UTTAMJOY PARA)
|
3003007000NRG24020620230166335
|
02/06/2023
|
KALAMJOY REANG
|
3003007WL008323
|
KALAMJOY REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855498
|
|
KALAMJOY REANG SO SURJYAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-002-002/16
(UTTAMJOY PARA)
|
3003007000NRG24020620230166336
|
02/06/2023
|
PUSLATI REANG
|
3003007WL008323
|
PUSLATI REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855528
|
|
PUSLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-002-002/2
(UTTAMJOY PARA)
|
3003007000NRG24020620230166337
|
02/06/2023
|
HODIRAM REANG
|
3003007WL008323
|
HODIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855562
|
|
HADIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-002-002/2
(UTTAMJOY PARA)
|
3003007000NRG24020620230166338
|
02/06/2023
|
SASHMAITI REANG
|
3003007WL008323
|
SASHMAITI REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855527
|
|
SIRMOITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-002-002/22
(UTTAMJOY PARA)
|
3003007000NRG24020620230166340
|
02/06/2023
|
Jigendra Reang
|
3003007WL008323
|
Jigendra Reang
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855560
|
|
JIGENDRA REANG S/O BAKRAMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-002-002/22
(UTTAMJOY PARA)
|
3003007000NRG24020620230166339
|
02/06/2023
|
Pando Rung Reang
|
3003007WL008323
|
Pando Rung Reang
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855550
|
|
PANDORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-002-002/23
(UTTAMJOY PARA)
|
3003007000NRG24020620230166341
|
02/06/2023
|
DAMARUNG REANG
|
3003007WL008323
|
DAMARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855535
|
|
DHANARUNG REANG W/O PATIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-002-002/23
(UTTAMJOY PARA)
|
3003007000NRG24020620230166342
|
02/06/2023
|
FUJENDRA REANG
|
3003007WL008323
|
FUJENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855505
|
|
FUJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-002-002/230
(UTTAMJOY PARA)
|
3003007000NRG24020620230166343
|
02/06/2023
|
MOHAN JOY REANG
|
3003007WL008323
|
MOHAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855522
|
|
MOHAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-002-002/24
(UTTAMJOY PARA)
|
3003007000NRG24020620230166344
|
02/06/2023
|
RANJITA REANG
|
3003007WL008323
|
RANJITA REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855499
|
|
RANJITA REANG DO RUPANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-002-002/26
(UTTAMJOY PARA)
|
3003007000NRG24020620230166347
|
02/06/2023
|
MODHURUNG REANG
|
3003007WL008323
|
MODHURUNG REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855529
|
|
MADHU RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-002-002/26
(UTTAMJOY PARA)
|
3003007000NRG24020620230166348
|
02/06/2023
|
UTTRA REANG
|
3003007WL008323
|
UTTRA REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855553
|
|
DHAMENDRA DEBBARMA SO CHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-002-002/27
(UTTAMJOY PARA)
|
3003007000NRG24020620230166349
|
02/06/2023
|
Naji rung Reang
|
3003007WL008323
|
Naji rung Reang
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855564
|
|
NAJIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-002-002/28
(UTTAMJOY PARA)
|
3003007000NRG24020620230166351
|
02/06/2023
|
MATIRUNG REANG
|
3003007WL008323
|
MATIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855543
|
|
MATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-002-002/28
(UTTAMJOY PARA)
|
3003007000NRG24020620230166350
|
02/06/2023
|
SONDHARAM REANG
|
3003007WL008323
|
SONDHARAM REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855533
|
|
SONDARRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-002-002/29
(UTTAMJOY PARA)
|
3003007000NRG24020620230166353
|
02/06/2023
|
Khajarung Reang
|
3003007WL008323
|
Khajarung Reang
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855565
|
|
KHAJARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-002-002/29
(UTTAMJOY PARA)
|
3003007000NRG24020620230166352
|
02/06/2023
|
KOILANJOY REANG
|
3003007WL008323
|
KOILANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855536
|
|
KALYANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DAMCHERRA
|
TR-03-007-002-002/3
(UTTAMJOY PARA)
|
3003007000NRG24020620230166354
|
02/06/2023
|
PANDORAM REANG
|
3003007WL008323
|
PANDORAM REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855534
|
|
PANDORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-002-002/3
(UTTAMJOY PARA)
|
3003007000NRG24020620230166355
|
02/06/2023
|
THAITHAKRUNG REANG
|
3003007WL008323
|
THAITHAKRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855500
|
|
THAI THAK RUNG REANG WO PANDORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-002-002/37
(UTTAMJOY PARA)
|
3003007000NRG24020620230166356
|
02/06/2023
|
MISS USHA RANI REANG
|
3003007WL008323
|
MISS USHA RANI REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855487
|
|
USHA RANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
DAMCHERRA
|
TR-03-007-002-002/39
(UTTAMJOY PARA)
|
3003007000NRG24020620230166357
|
02/06/2023
|
MR UKTI KR. REANG
|
3003007WL008323
|
MR UKTI KR. REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855491
|
|
UKTI KR REANG SO PANDORAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-002-002/4
(UTTAMJOY PARA)
|
3003007000NRG24020620230166359
|
02/06/2023
|
BAITHEMRAI REANG
|
3003007WL008323
|
BAITHEMRAI REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855531
|
|
BAITHUMRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-002-002/41
(UTTAMJOY PARA)
|
3003007000NRG24020620230166361
|
02/06/2023
|
DONIRAM REANG
|
3003007WL008323
|
DONIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855561
|
|
Mr. DENI RAM REANG
|
INDIAN BANK(607105)
|
|
34
|
DAMCHERRA
|
TR-03-007-002-002/41
(UTTAMJOY PARA)
|
3003007000NRG24020620230166362
|
02/06/2023
|
FULOMTI REANG
|
3003007WL008323
|
FULOMTI REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855526
|
|
FORMOYTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-002-002/6
(UTTAMJOY PARA)
|
3003007000NRG24020620230166363
|
02/06/2023
|
JEONEY REANG
|
3003007WL008323
|
JEONEY REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855530
|
|
JEONEY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-004-002/13
(UTTAMJOY PARA)
|
3003007000NRG24020620230166365
|
02/06/2023
|
BALETI REANG
|
3003007WL008323
|
BALETI REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855566
|
|
BALETI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-004-002/13
(UTTAMJOY PARA)
|
3003007000NRG24020620230166364
|
02/06/2023
|
DEBA MOHAN REANG
|
3003007WL008323
|
DEBA MOHAN REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855551
|
|
DEBAMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-004-005/55
(UTTAMJOY PARA)
|
3003007000NRG24020620230166366
|
02/06/2023
|
Sendumani Reang
|
3003007WL008323
|
Sendumani Reang
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855557
|
|
SENDUMONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-004-005/57
(UTTAMJOY PARA)
|
3003007000NRG24020620230166367
|
02/06/2023
|
MR RIJENDRA REANG
|
3003007WL008323
|
MR RIJENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855511
|
|
RIGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-004-005/58
(UTTAMJOY PARA)
|
3003007000NRG24020620230166368
|
02/06/2023
|
SADINJOY REANG
|
3003007WL008323
|
SADINJOY REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855519
|
|
SADIN RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-004-005/59
(UTTAMJOY PARA)
|
3003007000NRG24020620230166370
|
02/06/2023
|
CHESTOIABATI REANG
|
3003007WL008323
|
CHESTOIABATI REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855556
|
|
CHEIYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-004-005/59
(UTTAMJOY PARA)
|
3003007000NRG24020620230166369
|
02/06/2023
|
DESHIRAM REANG
|
3003007WL008323
|
DESHIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855518
|
|
DESHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-004-005/60
(UTTAMJOY PARA)
|
3003007000NRG24020620230166372
|
02/06/2023
|
Mitrajoy Reang
|
3003007WL008323
|
Mitrajoy Reang
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855494
|
|
MITRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-004-005/60
(UTTAMJOY PARA)
|
3003007000NRG24020620230166371
|
02/06/2023
|
PABIRUNG REANG
|
3003007WL008323
|
PABIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855520
|
|
POBIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-004-005/60
(UTTAMJOY PARA)
|
3003007000NRG24020620230166373
|
02/06/2023
|
ROPENDRA REANG
|
3003007WL008323
|
ROPENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855512
|
|
RUPENDRO REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DAMCHERRA
|
TR-03-007-004-005/63
(UTTAMJOY PARA)
|
3003007000NRG24020620230166374
|
02/06/2023
|
ASI RAM REANG
|
3003007WL008323
|
ASI RAM REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Rejected
|
08/06/2023
|
|
2312855523
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
DAMCHERRA
|
TR-03-007-004-005/63
(UTTAMJOY PARA)
|
3003007000NRG24020620230166375
|
02/06/2023
|
MALIRUNG REANG
|
3003007WL008323
|
MALIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855555
|
|
ALIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-004-005/64
(UTTAMJOY PARA)
|
3003007000NRG24020620230166378
|
02/06/2023
|
Bridhi Rung Reang
|
3003007WL008323
|
Bridhi Rung Reang
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855552
|
|
BRIDHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-004-005/64
(UTTAMJOY PARA)
|
3003007000NRG24020620230166377
|
02/06/2023
|
KRISHI RAM REANG
|
3003007WL008323
|
KRISHI RAM REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855517
|
|
KRISHIN RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-004-005/65
(UTTAMJOY PARA)
|
3003007000NRG24020620230166379
|
02/06/2023
|
RANTAJOY REANG
|
3003007WL008323
|
RANTAJOY REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855521
|
|
RATANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-004-005/65
(UTTAMJOY PARA)
|
3003007000NRG24020620230166380
|
02/06/2023
|
Sima rung Reang
|
3003007WL008323
|
Sima rung Reang
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855554
|
|
SIMARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-004-005/67
(UTTAMJOY PARA)
|
3003007000NRG24020620230166382
|
02/06/2023
|
PURNARUNG REANG
|
3003007WL008323
|
PURNARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855525
|
|
PUNYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-004-005/75
(UTTAMJOY PARA)
|
3003007000NRG24020620230166385
|
02/06/2023
|
MRS UKTI RUNG REANG
|
3003007WL008323
|
MRS UKTI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855538
|
|
UKTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-004-005/75
(UTTAMJOY PARA)
|
3003007000NRG24020620230166384
|
02/06/2023
|
SABIRAM REANG
|
3003007WL008323
|
SABIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855524
|
|
SOBIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-004-005/77
(UTTAMJOY PARA)
|
3003007000NRG24020620230166386
|
02/06/2023
|
LOLITA REANG
|
3003007WL008323
|
LOLITA REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855509
|
|
LOLITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DAMCHERRA
|
TR-03-007-004-005/79
(UTTAMJOY PARA)
|
3003007000NRG24020620230166387
|
02/06/2023
|
KATIRUNG REANG
|
3003007WL008323
|
KATIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855558
|
|
KHATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DAMCHERRA
|
TR-03-007-004-005/89-B
(UTTAMJOY PARA)
|
3003007000NRG24020620230166389
|
02/06/2023
|
DHANA RUNG REANG
|
3003007WL008323
|
DHANA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855547
|
|
DHANA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DAMCHERRA
|
TR-03-007-004-005/89-B
(UTTAMJOY PARA)
|
3003007000NRG24020620230166388
|
02/06/2023
|
SACHINDRA REANG
|
3003007WL008323
|
SACHINDRA REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855546
|
|
SACHINDRA REANG SO MITRAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DAMCHERRA
|
TR-03-007-004-005/96-B
(UTTAMJOY PARA)
|
3003007000NRG24020620230166391
|
02/06/2023
|
AMENJOY REANG
|
3003007WL008323
|
AMENJOY REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855545
|
|
AMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-012-003/239
(UTTAMJOY PARA)
|
3003007000NRG24020620230166392
|
02/06/2023
|
Domenjoy Reang
|
3003007WL008323
|
Domenjoy Reang
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855496
|
|
DHAMENJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DAMCHERRA
|
TR-03-007-012-003/239
(UTTAMJOY PARA)
|
3003007000NRG24020620230166393
|
02/06/2023
|
Gandari Reang
|
3003007WL008323
|
Gandari Reang
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Rejected
|
08/06/2023
|
|
2312855549
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
DAMCHERRA
|
TR-03-007-012-003/240
(UTTAMJOY PARA)
|
3003007000NRG24020620230166396
|
02/06/2023
|
MAST GOTIRAI REANG
|
3003007WL008323
|
MAST GOTIRAI REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855503
|
|
GOTIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DAMCHERRA
|
TR-03-007-012-003/240
(UTTAMJOY PARA)
|
3003007000NRG24020620230166394
|
02/06/2023
|
MST MANISHA REANG
|
3003007WL008323
|
MST MANISHA REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855515
|
|
MANISHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DAMCHERRA
|
TR-03-007-012-003/240
(UTTAMJOY PARA)
|
3003007000NRG24020620230166395
|
02/06/2023
|
RESMABATI REANG
|
3003007WL008323
|
RESMABATI REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855508
|
|
RESMA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DAMCHERRA
|
TR-03-007-012-003/242
(UTTAMJOY PARA)
|
3003007000NRG24020620230166397
|
02/06/2023
|
Mile Rung Reang
|
3003007WL008323
|
Mile Rung Reang
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855495
|
|
MILERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DAMCHERRA
|
TR-03-007-012-003/242
(UTTAMJOY PARA)
|
3003007000NRG24020620230166398
|
02/06/2023
|
MR POONJOY
|
3003007WL008323
|
MR POONJOY
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855516
|
|
POONJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DAMCHERRA
|
TR-03-007-012-003/244
(UTTAMJOY PARA)
|
3003007000NRG24020620230166400
|
02/06/2023
|
Karunaboti Reang
|
3003007WL008323
|
Karunaboti Reang
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855540
|
|
KARUNABOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DAMCHERRA
|
TR-03-007-012-003/244
(UTTAMJOY PARA)
|
3003007000NRG24020620230166399
|
02/06/2023
|
Najit Kumar Reang
|
3003007WL008323
|
Najit Kumar Reang
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855539
|
|
NAJIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DAMCHERRA
|
TR-03-007-012-003/245
(UTTAMJOY PARA)
|
3003007000NRG24020620230166401
|
02/06/2023
|
Anita Reang
|
3003007WL008323
|
Anita Reang
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855548
|
|
ANITA REANG, C/O RAMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DAMCHERRA
|
TR-03-007-012-003/246
(UTTAMJOY PARA)
|
3003007000NRG24020620230166403
|
02/06/2023
|
NOMITJOY REANG
|
3003007WL008323
|
NOMITJOY REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855501
|
|
NAMIT KUMAR REANG SO KALANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DAMCHERRA
|
TR-03-007-012-003/246
(UTTAMJOY PARA)
|
3003007000NRG24020620230166402
|
02/06/2023
|
Rebika Reang
|
3003007WL008323
|
Rebika Reang
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855492
|
|
REBIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DAMCHERRA
|
TR-03-007-012-003/251
(UTTAMJOY PARA)
|
3003007000NRG24020620230166406
|
02/06/2023
|
Akhil Joy Reang
|
3003007WL008323
|
Akhil Joy Reang
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855497
|
|
Mr. AKHIL JOY REANG
|
INDIAN BANK(607105)
|
|
73
|
DAMCHERRA
|
TR-03-007-012-003/251
(UTTAMJOY PARA)
|
3003007000NRG24020620230166407
|
02/06/2023
|
MISS SUMITA REANG
|
3003007WL008323
|
MISS SUMITA REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855513
|
|
SUMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
DAMCHERRA
|
TR-03-007-012-003/258
(UTTAMJOY PARA)
|
3003007000NRG24020620230166408
|
02/06/2023
|
MRS RANOTI REANG
|
3003007WL008323
|
MRS RANOTI REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855490
|
|
RANOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DAMCHERRA
|
TR-03-007-012-003/258
(UTTAMJOY PARA)
|
3003007000NRG24020620230166409
|
02/06/2023
|
MRS REMITA REANG
|
3003007WL008323
|
MRS REMITA REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855502
|
|
REMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DAMCHERRA
|
TR-03-007-012-003/258
(UTTAMJOY PARA)
|
3003007000NRG24020620230166410
|
02/06/2023
|
SHRI JATISNA REANG
|
3003007WL008323
|
SHRI JATISNA REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855514
|
|
JATISNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DAMCHERRA
|
TR-03-007-012-003/262
(UTTAMJOY PARA)
|
3003007000NRG24020620230166411
|
02/06/2023
|
Kabita Reang
|
3003007WL008323
|
Kabita Reang
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855544
|
|
KABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DAMCHERRA
|
TR-03-007-012-003/263
(UTTAMJOY PARA)
|
3003007000NRG24020620230166412
|
02/06/2023
|
Bijoy Reang
|
3003007WL008323
|
Bijoy Reang
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855506
|
|
BIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
DAMCHERRA
|
TR-03-007-012-003/264
(UTTAMJOY PARA)
|
3003007000NRG24020620230166415
|
02/06/2023
|
MST TUMA RUNG REANG
|
3003007WL008323
|
MST TUMA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855542
|
|
TUMA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
DAMCHERRA
|
TR-03-007-012-003/264
(UTTAMJOY PARA)
|
3003007000NRG24020620230166414
|
02/06/2023
|
Ramguna Reang
|
3003007WL008323
|
Ramguna Reang
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855541
|
|
RAMGUNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
DAMCHERRA
|
TR-03-007-012-003/265
(UTTAMJOY PARA)
|
3003007000NRG24020620230166416
|
02/06/2023
|
SHRI LIKHINDRA REANG
|
3003007WL008323
|
SHRI LIKHINDRA REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855507
|
|
LIKHINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
DAMCHERRA
|
TR-03-007-012-003/284
(UTTAMJOY PARA)
|
3003007000NRG24020620230166419
|
02/06/2023
|
Jomin Rung Reang
|
3003007WL008323
|
Jomin Rung Reang
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855493
|
|
JOMIN RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
DAMCHERRA
|
TR-03-007-012-003/284
(UTTAMJOY PARA)
|
3003007000NRG24020620230166420
|
02/06/2023
|
MOMENJOY REANG
|
3003007WL008323
|
MOMENJOY REANG
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312855510
|
|
MOMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89856
|
89856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95616
|
95616
|
|
|
|
|
|
|
|