|
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
|
DUMBURNAGAR
|
TR-04-003-008-003/288
(Kalyansing)
|
3004003000NRG24170720230211069
|
17/07/2023
|
RIKATi UCHAI
|
3004003WL012483
|
RIKATi UCHAI
|
00354
|
PUNB0074020
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775294
|
|
RIKATI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-008-003/286
(Kalyansing)
|
3004003000NRG24170720230211067
|
17/07/2023
|
Minata Reang
|
3004003WL012483
|
Minata Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775339
|
|
MINATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-008-003/103
(Kalyansing)
|
3004003000NRG24170720230211024
|
17/07/2023
|
NALA BATI REANG
|
3004003WL012483
|
NALA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775329
|
|
NALA BATI REANG WO THASHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-008-003/111
(Kalyansing)
|
3004003000NRG24170720230211030
|
17/07/2023
|
ARATI REANG
|
3004003WL012483
|
ARATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775334
|
|
ARATI REANG W/O AJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-008-003/119
(Kalyansing)
|
3004003000NRG24170720230211036
|
17/07/2023
|
SAICHHABATI REANG
|
3004003WL012483
|
SAICHHABATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775331
|
|
SAICHHABATI REANG
|
UCO BANK(607066)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-008-003/130
(Kalyansing)
|
3004003000NRG24170720230211044
|
17/07/2023
|
AMITA REANG
|
3004003WL012483
|
AMITA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775333
|
|
AMITA REANGD/O DHANANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-008-003/271
(Kalyansing)
|
3004003000NRG24170720230211052
|
17/07/2023
|
ARUNA BATI REANG
|
3004003WL012483
|
ARUNA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775338
|
|
ARUNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-008-003/277
(Kalyansing)
|
3004003000NRG24170720230211058
|
17/07/2023
|
NALENDRA REANG
|
3004003WL012483
|
NALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775335
|
|
NALENDRA REANG S/O RAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-008-003/36
(Kalyansing)
|
3004003000NRG24170720230211074
|
17/07/2023
|
CHANDRA JOY REANG
|
3004003WL012483
|
CHANDRA JOY REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775336
|
|
CHANDRA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-008-003/53
(Kalyansing)
|
3004003000NRG24170720230211089
|
17/07/2023
|
SUBA RUNG REANG
|
3004003WL012483
|
SUBA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775337
|
|
SUBA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-008-003/57
(Kalyansing)
|
3004003000NRG24170720230211091
|
17/07/2023
|
RANIBATI REANG
|
3004003WL012483
|
RANIBATI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775332
|
|
RANIBATI REANG D/O DABAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-008-003/70
(Kalyansing)
|
3004003000NRG24170720230211098
|
17/07/2023
|
NARENDRA REANG
|
3004003WL012483
|
NARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775330
|
|
NARENDRA REANG SO BALI MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
13
|
DUMBURNAGAR
|
TR-04-003-008-001/132
(Kalyansing)
|
3004003000NRG24170720230211016
|
17/07/2023
|
MUKTA JOY REANG
|
3004003WL012483
|
MUKTA JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775273
|
|
MUKTA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
DUMBURNAGAR
|
TR-04-003-008-001/136
(Kalyansing)
|
3004003000NRG24170720230211017
|
17/07/2023
|
LILA BATI REANG
|
3004003WL012483
|
LILA BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775281
|
|
LILA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-008-001/42
(Kalyansing)
|
3004003000NRG24170720230211019
|
17/07/2023
|
SHARMATI REANG
|
3004003WL012483
|
SHARMATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775285
|
|
SHARMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-008-003/1
(Kalyansing)
|
3004003000NRG24170720230211021
|
17/07/2023
|
LEKHENDRA REANG
|
3004003WL012483
|
LEKHENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775263
|
|
LEKHENDRA REANG
|
UCO BANK(607066)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-008-003/100
(Kalyansing)
|
3004003000NRG24170720230211022
|
17/07/2023
|
PABAN JOY REANG
|
3004003WL012483
|
PABAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775276
|
|
PABAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
DUMBURNAGAR
|
TR-04-003-008-003/101
(Kalyansing)
|
3004003000NRG24170720230211023
|
17/07/2023
|
SUKUJOY REANG
|
3004003WL012483
|
SUKUJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775278
|
|
SUKUJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
DUMBURNAGAR
|
TR-04-003-008-003/105
(Kalyansing)
|
3004003000NRG24170720230211025
|
17/07/2023
|
TAJIRAM REANG
|
3004003WL012483
|
TAJIRAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775322
|
|
TAJI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
DUMBURNAGAR
|
TR-04-003-008-003/106
(Kalyansing)
|
3004003000NRG24170720230211026
|
17/07/2023
|
DUAROY REANG
|
3004003WL012483
|
DUAROY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775272
|
|
REKHA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
DUMBURNAGAR
|
TR-04-003-008-003/107
(Kalyansing)
|
3004003000NRG24170720230211027
|
17/07/2023
|
JURIHAM REANG
|
3004003WL012483
|
JURIHAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775257
|
|
JURIHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
DUMBURNAGAR
|
TR-04-003-008-003/110
(Kalyansing)
|
3004003000NRG24170720230211029
|
17/07/2023
|
KERA BATI REANG
|
3004003WL012483
|
KERA BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775279
|
|
GAINARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
DUMBURNAGAR
|
TR-04-003-008-003/113
(Kalyansing)
|
3004003000NRG24170720230211031
|
17/07/2023
|
DHARNA REANG
|
3004003WL012483
|
DHARNA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775280
|
|
DHARNA REANG
|
UCO BANK(607066)
|
|
24
|
DUMBURNAGAR
|
TR-04-003-008-003/116
(Kalyansing)
|
3004003000NRG24170720230211033
|
17/07/2023
|
JITENDRA REANG
|
3004003WL012483
|
JITENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775282
|
|
JITENDRA REANG
|
UCO BANK(607066)
|
|
25
|
DUMBURNAGAR
|
TR-04-003-008-003/117
(Kalyansing)
|
3004003000NRG24170720230211034
|
17/07/2023
|
Milan joy Reang
|
3004003WL012483
|
Milan joy Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775283
|
|
MILANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
DUMBURNAGAR
|
TR-04-003-008-003/121
(Kalyansing)
|
3004003000NRG24170720230211037
|
17/07/2023
|
PABI ROUNG REANG
|
3004003WL012483
|
PABI ROUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775286
|
|
PABI ROUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
DUMBURNAGAR
|
TR-04-003-008-003/125
(Kalyansing)
|
3004003000NRG24170720230211039
|
17/07/2023
|
MANE RAM REANG
|
3004003WL012483
|
MANE RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775284
|
|
MANERAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
DUMBURNAGAR
|
TR-04-003-008-003/131
(Kalyansing)
|
3004003000NRG24170720230211045
|
17/07/2023
|
BABE RAM REANG
|
3004003WL012483
|
BABE RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775253
|
|
BABE RAM REANG
|
UCO BANK(607066)
|
|
29
|
DUMBURNAGAR
|
TR-04-003-008-003/132
(Kalyansing)
|
3004003000NRG24170720230211046
|
17/07/2023
|
MADHU RUNG TRIPURA
|
3004003WL012483
|
MADHU RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775291
|
|
MADHU RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
DUMBURNAGAR
|
TR-04-003-008-003/17
(Kalyansing)
|
3004003000NRG24170720230211048
|
17/07/2023
|
Kula bati Reang
|
3004003WL012483
|
Kula bati Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
21/07/2023
|
|
3629775289
|
|
KHULA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
DUMBURNAGAR
|
TR-04-003-008-003/19
(Kalyansing)
|
3004003000NRG24170720230211049
|
17/07/2023
|
APTALAKHI REANG
|
3004003WL012483
|
APTALAKHI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775318
|
|
APTA LAKHI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
DUMBURNAGAR
|
TR-04-003-008-003/276
(Kalyansing)
|
3004003000NRG24170720230211057
|
17/07/2023
|
Smt Kumbha Rung Reang
|
3004003WL012483
|
Smt Kumbha Rung Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775254
|
|
KUMBA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
DUMBURNAGAR
|
TR-04-003-008-003/279
(Kalyansing)
|
3004003000NRG24170720230211060
|
17/07/2023
|
NASHI RUNG REANG
|
3004003WL012483
|
NASHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775288
|
|
NASHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
DUMBURNAGAR
|
TR-04-003-008-003/282
(Kalyansing)
|
3004003000NRG24170720230211064
|
17/07/2023
|
Sabi rung Reang
|
3004003WL012483
|
Sabi rung Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775293
|
|
SABI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
DUMBURNAGAR
|
TR-04-003-008-003/29
(Kalyansing)
|
3004003000NRG24170720230211071
|
17/07/2023
|
RAM PRASAD REANG
|
3004003WL012483
|
RAM PRASAD REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775264
|
|
RAMPRASAD REANG
|
UCO BANK(607066)
|
|
36
|
DUMBURNAGAR
|
TR-04-003-008-003/33
(Kalyansing)
|
3004003000NRG24170720230211073
|
17/07/2023
|
SHANTI RUNG REANG
|
3004003WL012483
|
SHANTI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775256
|
|
SHANTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
DUMBURNAGAR
|
TR-04-003-008-003/37
(Kalyansing)
|
3004003000NRG24170720230211075
|
17/07/2023
|
RAINYA BATI REANG
|
3004003WL012483
|
RAINYA BATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775271
|
|
RAINYA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
DUMBURNAGAR
|
TR-04-003-008-003/4
(Kalyansing)
|
3004003000NRG24170720230211077
|
17/07/2023
|
DHAHI RAM REANG
|
3004003WL012483
|
DHAHI RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775260
|
|
DAHI RAM REANG
|
UCO BANK(607066)
|
|
39
|
DUMBURNAGAR
|
TR-04-003-008-003/40
(Kalyansing)
|
3004003000NRG24170720230211078
|
17/07/2023
|
MIHIR LAL REANG
|
3004003WL012483
|
MIHIR LAL REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775265
|
|
MIHIR LAL REANG
|
UCO BANK(607066)
|
|
40
|
DUMBURNAGAR
|
TR-04-003-008-003/44
(Kalyansing)
|
3004003000NRG24170720230211081
|
17/07/2023
|
JUGENDRA REANG
|
3004003WL012483
|
JUGENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775262
|
|
JUGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
DUMBURNAGAR
|
TR-04-003-008-003/46
(Kalyansing)
|
3004003000NRG24170720230211083
|
17/07/2023
|
RATANYA REANG
|
3004003WL012483
|
RATANYA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775266
|
|
RATANYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
DUMBURNAGAR
|
TR-04-003-008-003/47
(Kalyansing)
|
3004003000NRG24170720230211085
|
17/07/2023
|
ANJA RUNG REANG
|
3004003WL012483
|
ANJA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775287
|
|
ANJA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
DUMBURNAGAR
|
TR-04-003-008-003/47
(Kalyansing)
|
3004003000NRG24170720230211084
|
17/07/2023
|
RAJENDRA REANG
|
3004003WL012483
|
RAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775323
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DUMBURNAGAR
|
TR-04-003-008-003/50
(Kalyansing)
|
3004003000NRG24170720230211087
|
17/07/2023
|
BIDYAROY REANG
|
3004003WL012483
|
BIDYAROY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775277
|
|
BIDYAROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
DUMBURNAGAR
|
TR-04-003-008-003/54
(Kalyansing)
|
3004003000NRG24170720230211090
|
17/07/2023
|
SANJA RUNG REANG
|
3004003WL012483
|
SANJA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775290
|
|
SANJA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
DUMBURNAGAR
|
TR-04-003-008-003/60
(Kalyansing)
|
3004003000NRG24170720230211093
|
17/07/2023
|
Marenti Reang
|
3004003WL012483
|
Marenti Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775292
|
|
MARENTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
DUMBURNAGAR
|
TR-04-003-008-003/62
(Kalyansing)
|
3004003000NRG24170720230211094
|
17/07/2023
|
KATANJOY REANG
|
3004003WL012483
|
KATANJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775275
|
|
KATAN JOY REANG
|
AXIS BANK(607153)
|
|
48
|
DUMBURNAGAR
|
TR-04-003-008-003/64
(Kalyansing)
|
3004003000NRG24170720230211096
|
17/07/2023
|
GASHI RAM REANG
|
3004003WL012483
|
GASHI RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775321
|
|
GASHI RAM REANG
|
UCO BANK(607066)
|
|
49
|
DUMBURNAGAR
|
TR-04-003-008-003/74
(Kalyansing)
|
3004003000NRG24170720230211101
|
17/07/2023
|
BIDESH KUMAR REANG
|
3004003WL012483
|
BIDESH KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775269
|
|
BIDESH KR REANG S/O KHARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DUMBURNAGAR
|
TR-04-003-008-003/77
(Kalyansing)
|
3004003000NRG24170720230211103
|
17/07/2023
|
UMANJOY REANG
|
3004003WL012483
|
UMANJOY REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
3629775320
|
|
UMAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
DUMBURNAGAR
|
TR-04-003-008-003/78
(Kalyansing)
|
3004003000NRG24170720230211104
|
17/07/2023
|
BIRAN JOY REANG
|
3004003WL012483
|
BIRAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775258
|
|
BIRAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
DUMBURNAGAR
|
TR-04-003-008-003/79
(Kalyansing)
|
3004003000NRG24170720230211105
|
17/07/2023
|
LAXMANJOY REANG
|
3004003WL012483
|
LAXMANJOY REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775261
|
|
LAKSHAN JOY REANG
|
UCO BANK(607066)
|
|
53
|
DUMBURNAGAR
|
TR-04-003-008-003/8
(Kalyansing)
|
3004003000NRG24170720230211106
|
17/07/2023
|
SALENDRA REANG
|
3004003WL012483
|
SALENDRA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775319
|
|
RANGA BATI REANG WO BALI MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DUMBURNAGAR
|
TR-04-003-008-003/84
(Kalyansing)
|
3004003000NRG24170720230211107
|
17/07/2023
|
BASU RAM REANG
|
3004003WL012483
|
BASU RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775270
|
|
BASU RAM REANG
|
UCO BANK(607066)
|
|
55
|
DUMBURNAGAR
|
TR-04-003-008-003/88
(Kalyansing)
|
3004003000NRG24170720230211109
|
17/07/2023
|
LAXMI DAYA REANG
|
3004003WL012483
|
LAXMI DAYA REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775259
|
|
LAXMI DAYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
DUMBURNAGAR
|
TR-04-003-008-003/90
(Kalyansing)
|
3004003000NRG24170720230211110
|
17/07/2023
|
PUSPA RAM REANG
|
3004003WL012483
|
PUSPA RAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775255
|
|
PUSPA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
DUMBURNAGAR
|
TR-04-003-008-003/91
(Kalyansing)
|
3004003000NRG24170720230211111
|
17/07/2023
|
MANBAHADUR REANG
|
3004003WL012483
|
MANBAHADUR REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775274
|
|
MAN BAHADUR REANG
|
UCO BANK(607066)
|
|
58
|
DUMBURNAGAR
|
TR-04-003-008-003/97
(Kalyansing)
|
3004003000NRG24170720230211114
|
17/07/2023
|
SAJARAM REANG
|
3004003WL012483
|
SAJARAM REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775268
|
|
SAJARAM REANG
|
UCO BANK(607066)
|
|
59
|
DUMBURNAGAR
|
TR-04-003-008-003/99
(Kalyansing)
|
3004003000NRG24170720230211115
|
17/07/2023
|
ABIRAM REANG
|
3004003WL012483
|
ABIRAM REANG
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
3629775267
|
|
ABOY RAM REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93000
|
93000
|
|
|
|
|
|
|
|
|
60
|
DUMBURNAGAR
|
TR-04-003-003-007/38
(Kalyansing)
|
3004003000NRG24170720230211015
|
17/07/2023
|
Saimini Reang
|
3004003WL012483
|
Saimini Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775314
|
|
SAIMINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DUMBURNAGAR
|
TR-04-003-008-001/149
(Kalyansing)
|
3004003000NRG24170720230211018
|
17/07/2023
|
JITENDRA REANG
|
3004003WL012483
|
JITENDRA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775299
|
|
JITENDRA REANG SO ISHA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DUMBURNAGAR
|
TR-04-003-008-001/78
(Kalyansing)
|
3004003000NRG24170720230211020
|
17/07/2023
|
MANJOY REANG
|
3004003WL012483
|
MANJOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775307
|
|
MANA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
DUMBURNAGAR
|
TR-04-003-008-003/108
(Kalyansing)
|
3004003000NRG24170720230211028
|
17/07/2023
|
HARSHA BATI REANG
|
3004003WL012483
|
HARSHA BATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775303
|
|
HARSHA BATI REANG
|
UCO BANK(607066)
|
|
64
|
DUMBURNAGAR
|
TR-04-003-008-003/115
(Kalyansing)
|
3004003000NRG24170720230211032
|
17/07/2023
|
SHILA BATI REANG
|
3004003WL012483
|
SHILA BATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775302
|
|
SHILA BATI REANG
|
UCO BANK(607066)
|
|
65
|
DUMBURNAGAR
|
TR-04-003-008-003/118
(Kalyansing)
|
3004003000NRG24170720230211035
|
17/07/2023
|
RAM MOHAN REANG
|
3004003WL012483
|
RAM MOHAN REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775313
|
|
RAM MOHAN REANG
|
UCO BANK(607066)
|
|
66
|
DUMBURNAGAR
|
TR-04-003-008-003/123
(Kalyansing)
|
3004003000NRG24170720230211038
|
17/07/2023
|
JANAKA REANG
|
3004003WL012483
|
JANAKA REANG
|
00462
|
UCBA0002506
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
3629775310
|
|
JANAKA REANG
|
UCO BANK(607066)
|
|
67
|
DUMBURNAGAR
|
TR-04-003-008-003/127-A
(Kalyansing)
|
3004003000NRG24170720230211041
|
17/07/2023
|
BIRENDRA REANG
|
3004003WL012483
|
BIRENDRA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775306
|
|
BIRENDRA REANG
|
UCO BANK(607066)
|
|
68
|
DUMBURNAGAR
|
TR-04-003-008-003/128
(Kalyansing)
|
3004003000NRG24170720230211042
|
17/07/2023
|
DIPALI REANG
|
3004003WL012483
|
DIPALI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775312
|
|
DIPALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DUMBURNAGAR
|
TR-04-003-008-003/129
(Kalyansing)
|
3004003000NRG24170720230211043
|
17/07/2023
|
CHITHI RUNG REANG
|
3004003WL012483
|
CHITHI RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775305
|
|
CHITHI RUNG REANG
|
UCO BANK(607066)
|
|
70
|
DUMBURNAGAR
|
TR-04-003-008-003/21
(Kalyansing)
|
3004003000NRG24170720230211050
|
17/07/2023
|
UDAI RAM REANG
|
3004003WL012483
|
UDAI RAM REANG
|
00462
|
UCBA0002506
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
3629775304
|
|
UDAI RAM REANG
|
UCO BANK(607066)
|
|
71
|
DUMBURNAGAR
|
TR-04-003-008-003/272
(Kalyansing)
|
3004003000NRG24170720230211053
|
17/07/2023
|
SABAN KUMAR REANG
|
3004003WL012483
|
SABAN KUMAR REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775308
|
|
SABAN KUMAR REANG
|
UCO BANK(607066)
|
|
72
|
DUMBURNAGAR
|
TR-04-003-008-003/273
(Kalyansing)
|
3004003000NRG24170720230211054
|
17/07/2023
|
DHARENDRA REANG
|
3004003WL012483
|
DHARENDRA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775295
|
|
DHARENDRA REANG
|
UCO BANK(607066)
|
|
73
|
DUMBURNAGAR
|
TR-04-003-008-003/274
(Kalyansing)
|
3004003000NRG24170720230211055
|
17/07/2023
|
SALI RAM REANG
|
3004003WL012483
|
SALI RAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775316
|
|
MR SALI REANG
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUMBURNAGAR
|
TR-04-003-008-003/275
(Kalyansing)
|
3004003000NRG24170720230211056
|
17/07/2023
|
RUMI RUNG REANG
|
3004003WL012483
|
RUMI RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775301
|
|
RUMI RUNG REANG
|
UCO BANK(607066)
|
|
75
|
DUMBURNAGAR
|
TR-04-003-008-003/278
(Kalyansing)
|
3004003000NRG24170720230211059
|
17/07/2023
|
JITENDRA REANG
|
3004003WL012483
|
JITENDRA REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775317
|
|
JITENDRA REANG
|
UCO BANK(607066)
|
|
76
|
DUMBURNAGAR
|
TR-04-003-008-003/28
(Kalyansing)
|
3004003000NRG24170720230211061
|
17/07/2023
|
HARA JOY REANG
|
3004003WL012483
|
HARA JOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775300
|
|
HARA JOY REANG
|
UCO BANK(607066)
|
|
77
|
DUMBURNAGAR
|
TR-04-003-008-003/281
(Kalyansing)
|
3004003000NRG24170720230211063
|
17/07/2023
|
NASI RUNG REANG
|
3004003WL012483
|
NASI RUNG REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775326
|
|
NASI RUNG REANG
|
UCO BANK(607066)
|
|
78
|
DUMBURNAGAR
|
TR-04-003-008-003/283
(Kalyansing)
|
3004003000NRG24170720230211065
|
17/07/2023
|
KALATI REANG
|
3004003WL012483
|
KALATI REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Rejected
|
21/07/2023
|
|
3629775311
|
Account closed
|
|
|
|
79
|
DUMBURNAGAR
|
TR-04-003-008-003/284
(Kalyansing)
|
3004003000NRG24170720230211066
|
17/07/2023
|
RANA JOY REANG
|
3004003WL012483
|
RANA JOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775325
|
|
RANA JOY REANG
|
UCO BANK(607066)
|
|
80
|
DUMBURNAGAR
|
TR-04-003-008-003/287
(Kalyansing)
|
3004003000NRG24170720230211068
|
17/07/2023
|
Sabitri Reang
|
3004003WL012483
|
Sabitri Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775309
|
|
SABITRI REANG
|
UCO BANK(607066)
|
|
81
|
DUMBURNAGAR
|
TR-04-003-008-003/289
(Kalyansing)
|
3004003000NRG24170720230211070
|
17/07/2023
|
KIRAN MALA TRIPURA
|
3004003WL012483
|
KIRAN MALA TRIPURA
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775328
|
|
KIRAN MALA TRIPURA
|
UCO BANK(607066)
|
|
82
|
DUMBURNAGAR
|
TR-04-003-008-003/290
(Kalyansing)
|
3004003000NRG24170720230211072
|
17/07/2023
|
MAKAN JOY REANG
|
3004003WL012483
|
MAKAN JOY REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775327
|
|
MAKAN JOY REANG
|
UCO BANK(607066)
|
|
83
|
DUMBURNAGAR
|
TR-04-003-008-003/42
(Kalyansing)
|
3004003000NRG24170720230211079
|
17/07/2023
|
Jani Reang
|
3004003WL012483
|
Jani Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775297
|
|
JONI REANG
|
UCO BANK(607066)
|
|
84
|
DUMBURNAGAR
|
TR-04-003-008-003/5
(Kalyansing)
|
3004003000NRG24170720230211086
|
17/07/2023
|
Khumtai rung Reang
|
3004003WL012483
|
Khumtai rung Reang
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775315
|
|
KHUMTAI RUNG REANG
|
UCO BANK(607066)
|
|
85
|
DUMBURNAGAR
|
TR-04-003-008-003/52
(Kalyansing)
|
3004003000NRG24170720230211088
|
17/07/2023
|
JUMIRAM REANG
|
3004003WL012483
|
JUMIRAM REANG
|
00462
|
UCBA0002506
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775298
|
|
JUMI RAM REANG
|
UCO BANK(607066)
|
|
86
|
DUMBURNAGAR
|
TR-04-003-008-003/58
(Kalyansing)
|
3004003000NRG24170720230211092
|
17/07/2023
|
SIRANJOY REANG
|
3004003WL012483
|
SIRANJOY REANG
|
00462
|
UCBA0002506
|
1800
|
1800
|
Processed
|
21/07/2023
|
|
3629775296
|
|
SIRAN JOY REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52600
|
52600
|
|
|
|
|
|
|
|
|
87
|
DUMBURNAGAR
|
TR-04-003-008-003/16
(Kalyansing)
|
3004003000NRG24170720230211047
|
17/07/2023
|
REMITI REANG
|
3004003WL012483
|
REMITI REANG
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
21/07/2023
|
|
3629775324
|
|
REMITI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171600
|
171600
|
|
|
|
|
|
|
|