|
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-03-006-014-004/289
(KHAKCHANGPARA)
|
3003006014NRG24220220240912414
|
22/02/2024
|
Chiranmala Tripura
|
3003006014WL050975
|
Chiranmala Tripura
|
00354
|
PUNB0129720
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453174
|
|
DURGARAY TRIPURA&CHIRANMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-014-003/291-A
(KHAKCHANGPARA)
|
3003006014NRG24220220240912434
|
22/02/2024
|
Dipti Rung Reang
|
3003006014WL050981
|
Dipti Rung Reang
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453170
|
|
MISS DIPTI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-014-003/369
(KHAKCHANGPARA)
|
3003006014NRG24220220240912436
|
22/02/2024
|
Mujrati Reang
|
3003006014WL050981
|
Mujrati Reang
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453175
|
|
MUJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-014-004/289
(KHAKCHANGPARA)
|
3003006014NRG24220220240912413
|
22/02/2024
|
Durga ram Reang
|
3003006014WL050975
|
Durga ram Reang
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453173
|
|
DUPORAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-014-003/133
(KHAKCHANGPARA)
|
3003006014NRG24220220240912412
|
22/02/2024
|
Priya bati Reang
|
3003006014WL050975
|
Priya bati Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453162
|
|
MISS PRIYA BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-014-003/264
(KHAKCHANGPARA)
|
3003006014NRG24220220240912427
|
22/02/2024
|
Konek roy Reang
|
3003006014WL050979
|
Konek roy Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453153
|
|
MR KANEK ROY REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-014-003/264
(KHAKCHANGPARA)
|
3003006014NRG24220220240912428
|
22/02/2024
|
Monisha Devi Reang
|
3003006014WL050979
|
Monisha Devi Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453176
|
|
MONI SHADEVI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-014-003/290
(KHAKCHANGPARA)
|
3003006014NRG24220220240912419
|
22/02/2024
|
diske moni
|
3003006014WL050977
|
diske moni
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453169
|
|
SHRI DISKE MANI REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASDA
|
TR-03-006-014-003/291-A
(KHAKCHANGPARA)
|
3003006014NRG24220220240912435
|
22/02/2024
|
Mulya Ram Reang
|
3003006014WL050981
|
Mulya Ram Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453161
|
|
MULYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-014-003/325
(KHAKCHANGPARA)
|
3003006014NRG24220220240912420
|
22/02/2024
|
Mani Singrak Reang
|
3003006014WL050977
|
Mani Singrak Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453168
|
|
Mr. MANI SINGGRAG MALSOY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DASDA
|
TR-03-006-014-003/350
(KHAKCHANGPARA)
|
3003006014NRG24220220240912421
|
22/02/2024
|
Lasmi Rung Reang
|
3003006014WL050977
|
Lasmi Rung Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453177
|
|
LASMI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
DASDA
|
TR-03-006-014-003/76
(KHAKCHANGPARA)
|
3003006014NRG24220220240912431
|
22/02/2024
|
Jnaneshwari Reang
|
3003006014WL050980
|
Jnaneshwari Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453160
|
|
MRS JNANESHWARI REANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASDA
|
TR-03-006-014-004/102
(KHAKCHANGPARA)
|
3003006014NRG24220220240912437
|
22/02/2024
|
Surendra Reang
|
3003006014WL050981
|
Surendra Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453158
|
|
SHRI SUREN JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASDA
|
TR-03-006-014-004/116
(KHAKCHANGPARA)
|
3003006014NRG24220220240912408
|
22/02/2024
|
Guna rung Reang
|
3003006014WL050973
|
Guna rung Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453156
|
|
MRS GANA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASDA
|
TR-03-006-014-004/242
(KHAKCHANGPARA)
|
3003006014NRG24220220240912409
|
22/02/2024
|
Manjuri
|
3003006014WL050973
|
Manjuri
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453159
|
|
MRS MANJURI REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASDA
|
TR-03-006-014-004/260
(KHAKCHANGPARA)
|
3003006014NRG24220220240912441
|
22/02/2024
|
PARAKHIT REANG
|
3003006014WL050982
|
PARAKHIT REANG
|
00415
|
SBIN0016196
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159453154
|
|
PARAKCHIT REANG S/O RANGKARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-014-004/361
(KHAKCHANGPARA)
|
3003006014NRG24220220240912417
|
22/02/2024
|
Madhuham Reang
|
3003006014WL050976
|
Madhuham Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453152
|
|
MR MADHUHAM REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASDA
|
TR-03-006-014-004/68
(KHAKCHANGPARA)
|
3003006014NRG24220220240912433
|
22/02/2024
|
Ashabati Tripura
|
3003006014WL050980
|
Ashabati Tripura
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453155
|
|
MRS ASHA BATI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASDA
|
TR-03-006-014-004/78
(KHAKCHANGPARA)
|
3003006014NRG24220220240912429
|
22/02/2024
|
Joy moni Reang
|
3003006014WL050979
|
Joy moni Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453157
|
|
MR JUTIMOY REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50172
|
50172
|
|
|
|
|
|
|
|
|
20
|
DASDA
|
TR-03-006-014-003/372
(KHAKCHANGPARA)
|
3003006014NRG24220220240912422
|
22/02/2024
|
Barmati Reang
|
3003006014WL050977
|
Barmati Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453167
|
|
MISS BARMATI REANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASDA
|
TR-03-006-014-004/136
(KHAKCHANGPARA)
|
3003006014NRG24220220240912439
|
22/02/2024
|
Honjita Reang
|
3003006014WL050982
|
Honjita Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453163
|
|
HONJITA REANG D/O NAKULJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-014-004/365
(KHAKCHANGPARA)
|
3003006014NRG24220220240912418
|
22/02/2024
|
Jasmini Reang
|
3003006014WL050976
|
Jasmini Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453150
|
|
JASMINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
23
|
DASDA
|
TR-03-006-014-001/181
(KHAKCHANGPARA)
|
3003006014NRG24220220240912424
|
22/02/2024
|
Chhosnanti Reang
|
3003006014WL050978
|
Chhosnanti Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453143
|
|
CHHOSNANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-014-001/181
(KHAKCHANGPARA)
|
3003006014NRG24220220240912423
|
22/02/2024
|
Goti rung Reang
|
3003006014WL050978
|
Goti rung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453145
|
|
GATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-014-003/260
(KHAKCHANGPARA)
|
3003006014NRG24220220240912426
|
22/02/2024
|
Jurdharam Reang
|
3003006014WL050979
|
Jurdharam Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453164
|
|
JATNA RUNG REANG W/O YUDOHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-014-003/44
(KHAKCHANGPARA)
|
3003006014NRG24220220240912430
|
22/02/2024
|
Kantharai Reang
|
3003006014WL050980
|
Kantharai Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453149
|
|
MR KANTHARAI REANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
DASDA
|
TR-03-006-014-004/106
(KHAKCHANGPARA)
|
3003006014NRG24220220240912415
|
22/02/2024
|
Kashirung Reang
|
3003006014WL050976
|
Kashirung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453166
|
|
MRS KASI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASDA
|
TR-03-006-014-004/125
(KHAKCHANGPARA)
|
3003006014NRG24220220240912438
|
22/02/2024
|
Jenarung Reang
|
3003006014WL050981
|
Jenarung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453165
|
|
JENA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-014-004/130
(KHAKCHANGPARA)
|
3003006014NRG24220220240912425
|
22/02/2024
|
Saindaram Reang
|
3003006014WL050978
|
Saindaram Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453148
|
|
SAINDARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-014-004/245
(KHAKCHANGPARA)
|
3003006014NRG24220220240912440
|
22/02/2024
|
Dabita Reang
|
3003006014WL050982
|
Dabita Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453151
|
|
DABITA REANG W/O KHUDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-014-004/68
(KHAKCHANGPARA)
|
3003006014NRG24220220240912432
|
22/02/2024
|
Khatendra Tripura
|
3003006014WL050980
|
Khatendra Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453146
|
|
MR KHATEN DRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASDA
|
TR-03-006-014-004/83
(KHAKCHANGPARA)
|
3003006014NRG24220220240912411
|
22/02/2024
|
Jamita rani Reang
|
3003006014WL050974
|
Jamita rani Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453147
|
|
JAMITARANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-014-004/83
(KHAKCHANGPARA)
|
3003006014NRG24220220240912410
|
22/02/2024
|
Joymani Reang
|
3003006014WL050974
|
Joymani Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453144
|
|
JOY MANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37290
|
37290
|
|
|
|
|
|
|
|
|
34
|
DASDA
|
TR-03-006-014-003/46
(KHAKCHANGPARA)
|
3003006014NRG24220220240912407
|
22/02/2024
|
Prishmi Reang
|
3003006014WL050973
|
Prishmi Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453172
|
|
PRISHMI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
DASDA
|
TR-03-006-014-004/360
(KHAKCHANGPARA)
|
3003006014NRG24220220240912416
|
22/02/2024
|
Subaschandra Reang
|
3003006014WL050976
|
Subaschandra Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159453171
|
|
SUBASH CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117972
|
117972
|
|
|
|
|
|
|
|