|
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
|
AMARPUR
|
TR-02-002-023-005/24
()
|
3002002023NRG24040120241121263
|
04/01/2024
|
PURNATI RAENG
|
3002002023WL061348
|
PURNATI RAENG
|
00078
|
CNRB0003953
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531722
|
|
PURNATI REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-023-005/73
()
|
3002002023NRG24040120241121245
|
04/01/2024
|
GAPANJOY REANG
|
3002002023WL061345
|
GAPANJOY REANG
|
00165
|
IBKL0002083
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531753
|
|
GAPANJOY REANG
|
IDBI BANK(607095)
|
|
3
|
AMARPUR
|
TR-02-002-023-006/11
()
|
3002002023NRG24040120241121291
|
04/01/2024
|
MR DASHA MANIK JAMATIA
|
3002002023WL061351
|
MR DASHA MANIK JAMATIA
|
00165
|
IBKL0002083
|
2260
|
2260
|
Rejected
|
16/03/2024
|
|
1898531727
|
Account closed
|
|
|
|
4
|
AMARPUR
|
TR-02-002-023-007/63-B
()
|
3002002023NRG24040120241121283
|
04/01/2024
|
MRS MINA RANI JAMATIA
|
3002002023WL061350
|
MRS MINA RANI JAMATIA
|
00165
|
IBKL0002083
|
2260
|
2260
|
Rejected
|
16/03/2024
|
|
1898531739
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-023-005/24
()
|
3002002023NRG24040120241121262
|
04/01/2024
|
RUHI KUMAR REANG
|
3002002023WL061348
|
RUHI KUMAR REANG
|
00354
|
PUNB0026020
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531720
|
|
RUHI KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMARPUR
|
TR-02-002-023-005/30
()
|
3002002023NRG24040120241121264
|
04/01/2024
|
SHYAM CHANDRA REANG
|
3002002023WL061348
|
SHYAM CHANDRA REANG
|
00354
|
PUNB0026020
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531710
|
|
SHYAM CHANDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPUR
|
TR-02-002-023-005/38
()
|
3002002023NRG24040120241121240
|
04/01/2024
|
KAIYA ROY REANG
|
3002002023WL061345
|
KAIYA ROY REANG
|
00354
|
PUNB0026020
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531709
|
|
KAYA RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMARPUR
|
TR-02-002-023-005/73
()
|
3002002023NRG24040120241121246
|
04/01/2024
|
Charanakanya Reang
|
3002002023WL061345
|
Charanakanya Reang
|
00354
|
PUNB0026020
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898531752
|
|
CHARANAKANYA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMARPUR
|
TR-02-002-023-005/73
()
|
3002002023NRG24040120241121244
|
04/01/2024
|
MUKTI RAM REANG
|
3002002023WL061345
|
MUKTI RAM REANG
|
00354
|
PUNB0026020
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531755
|
|
MUKTI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMARPUR
|
TR-02-002-023-006/28
()
|
3002002023NRG24040120241121297
|
04/01/2024
|
PATI KUMAR JAMATIA
|
3002002023WL061351
|
PATI KUMAR JAMATIA
|
00354
|
PUNB0026020
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531711
|
|
PRATI KUMAR JAMATIA
|
CANARA BANK(508532)
|
|
11
|
AMARPUR
|
TR-02-002-023-007/67-B
()
|
3002002023NRG24040120241121284
|
04/01/2024
|
MR AMRITA HARI JAMATIA
|
3002002023WL061350
|
MR AMRITA HARI JAMATIA
|
00354
|
PUNB0026020
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898531715
|
|
MALADHYASADHAN JAMATIA AMRITYAHARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-023-007/68-B
()
|
3002002023NRG24040120241121285
|
04/01/2024
|
JAGAT DAYAL JAMATIA
|
3002002023WL061350
|
JAGAT DAYAL JAMATIA
|
00354
|
PUNB0026020
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531725
|
|
JAGAT DAYAL JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMARPUR
|
TR-02-002-023-007/70
()
|
3002002023NRG24040120241121286
|
04/01/2024
|
PABITRA KUMAR JAMATIA
|
3002002023WL061350
|
PABITRA KUMAR JAMATIA
|
00354
|
PUNB0026020
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531756
|
|
PABITRA KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPUR
|
TR-02-002-023-009/22
()
|
3002002023NRG24040120241121314
|
04/01/2024
|
TARUN JOY REANG
|
3002002023WL061353
|
TARUN JOY REANG
|
00354
|
PUNB0026020
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898531717
|
|
TARUN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMARPUR
|
TR-02-002-023-009/60
()
|
3002002023NRG24040120241121256
|
04/01/2024
|
JUGANTAR REANG
|
3002002023WL061347
|
JUGANTAR REANG
|
00354
|
PUNB0026020
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531747
|
|
MANTIRUNG REANG JUGANTAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMARPUR
|
TR-02-002-023-009/63
()
|
3002002023NRG24040120241121289
|
04/01/2024
|
Miti Rung Reang
|
3002002023WL061350
|
Miti Rung Reang
|
00354
|
PUNB0026020
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531713
|
|
KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMARPUR
|
TR-02-002-023-009/90
()
|
3002002023NRG24040120241121318
|
04/01/2024
|
Haren Dra Reang
|
3002002023WL061353
|
Haren Dra Reang
|
00354
|
PUNB0026020
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898531746
|
|
ARENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
18
|
AMARPUR
|
TR-02-002-023-007/27
()
|
3002002023NRG24040120241121268
|
04/01/2024
|
SAJAN JAMATIA
|
3002002023WL061348
|
SAJAN JAMATIA
|
00415
|
SBIN0006804
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531740
|
|
ANANDA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMARPUR
|
TR-02-002-023-007/63-B
()
|
3002002023NRG24040120241121282
|
04/01/2024
|
TRIBINI JAMATIA
|
3002002023WL061350
|
TRIBINI JAMATIA
|
00415
|
SBIN0006804
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531716
|
|
TRIBINI JAMATIA
|
IDBI BANK(607095)
|
|
20
|
AMARPUR
|
TR-02-002-023-010/16
()
|
3002002023NRG24040120241121307
|
04/01/2024
|
UTTA RAI REANG
|
3002002023WL061352
|
UTTA RAI REANG
|
00415
|
SBIN0006804
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898531718
|
|
MR UTTARAI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
21
|
AMARPUR
|
TR-02-002-023-006/73
()
|
3002002023NRG24040120241121337
|
04/01/2024
|
MR GOLAK HARI JAMATIA
|
3002002023WL061356
|
MR GOLAK HARI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531754
|
|
GOLAK HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
22
|
AMARPUR
|
TR-02-002-023-004/30
()
|
3002002023NRG24040120241121335
|
04/01/2024
|
ASHI RAM REANG
|
3002002023WL061356
|
ASHI RAM REANG
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898531749
|
|
ASHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMARPUR
|
TR-02-002-023-007/5
()
|
3002002023NRG24040120241121325
|
04/01/2024
|
PABITRA RANI JAMATIA
|
3002002023WL061354
|
PABITRA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531721
|
|
PABITRA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
24
|
AMARPUR
|
TR-02-002-023-001/26
()
|
3002002023NRG24040120241121252
|
04/01/2024
|
PANCHARAM REANG
|
3002002023WL061347
|
PANCHARAM REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531687
|
|
PANCHA RAI REANG
|
CANARA BANK(508532)
|
|
25
|
AMARPUR
|
TR-02-002-023-001/33
()
|
3002002023NRG24040120241121239
|
04/01/2024
|
GACHI RONG REANG.
|
3002002023WL061345
|
GACHI RONG REANG.
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
16/03/2024
|
|
1898531714
|
|
GACHI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMARPUR
|
TR-02-002-023-002/26
()
|
3002002023NRG24040120241121311
|
04/01/2024
|
BIRENDRA REANG
|
3002002023WL061353
|
BIRENDRA REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531695
|
|
BIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMARPUR
|
TR-02-002-023-002/33
()
|
3002002023NRG24040120241121300
|
04/01/2024
|
Purbajoy Reang.
|
3002002023WL061352
|
Purbajoy Reang.
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531750
|
|
PURBAJOY REANG RUPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMARPUR
|
TR-02-002-023-002/33
()
|
3002002023NRG24040120241121301
|
04/01/2024
|
RUPALI REANG
|
3002002023WL061352
|
RUPALI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531751
|
|
RUPALI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMARPUR
|
TR-02-002-023-004/14
()
|
3002002023NRG24040120241121319
|
04/01/2024
|
KHAGENDRA REANG
|
3002002023WL061354
|
KHAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898531708
|
|
KHAGENDRA REANG
|
UCO BANK(607066)
|
|
30
|
AMARPUR
|
TR-02-002-023-004/5
()
|
3002002023NRG24040120241121320
|
04/01/2024
|
KARENDRA REANG
|
3002002023WL061354
|
KARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531705
|
|
KARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMARPUR
|
TR-02-002-023-005/16
()
|
3002002023NRG24040120241121313
|
04/01/2024
|
Bagyasree Reang
|
3002002023WL061353
|
Bagyasree Reang
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
16/03/2024
|
|
1898531723
|
|
BHAGYASRI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMARPUR
|
TR-02-002-023-005/16
()
|
3002002023NRG24040120241121312
|
04/01/2024
|
RAMILA RAENG
|
3002002023WL061353
|
RAMILA RAENG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531734
|
|
RAMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMARPUR
|
TR-02-002-023-005/2
()
|
3002002023NRG24040120241121261
|
04/01/2024
|
JABANTI REANG
|
3002002023WL061348
|
JABANTI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531741
|
|
JABANTI REANG
|
UCO BANK(607066)
|
|
34
|
AMARPUR
|
TR-02-002-023-005/2
()
|
3002002023NRG24040120241121260
|
04/01/2024
|
SHAPINDRA REANG JABANTI
|
3002002023WL061348
|
SHAPINDRA REANG JABANTI
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531676
|
|
SHAPINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMARPUR
|
TR-02-002-023-005/30
()
|
3002002023NRG24040120241121265
|
04/01/2024
|
KUMARI REANG
|
3002002023WL061348
|
KUMARI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531742
|
|
KUMARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMARPUR
|
TR-02-002-023-005/32
()
|
3002002023NRG24040120241121253
|
04/01/2024
|
HARENDRA REANG
|
3002002023WL061347
|
HARENDRA REANG
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898531671
|
|
HARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMARPUR
|
TR-02-002-023-005/42
()
|
3002002023NRG24040120241121254
|
04/01/2024
|
SANIRUNG REANG
|
3002002023WL061347
|
SANIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531745
|
|
SHANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMARPUR
|
TR-02-002-023-005/42
()
|
3002002023NRG24040120241121255
|
04/01/2024
|
SANJIRAM REANG
|
3002002023WL061347
|
SANJIRAM REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531744
|
|
SANJI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMARPUR
|
TR-02-002-023-005/45
()
|
3002002023NRG24040120241121266
|
04/01/2024
|
TABI RAM REANG
|
3002002023WL061348
|
TABI RAM REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531672
|
|
TABI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMARPUR
|
TR-02-002-023-005/52
()
|
3002002023NRG24040120241121242
|
04/01/2024
|
MADHAB CHANDRA REANG
|
3002002023WL061345
|
MADHAB CHANDRA REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531743
|
|
MADHAB CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
AMARPUR
|
TR-02-002-023-005/57
()
|
3002002023NRG24040120241121243
|
04/01/2024
|
JIBE RUNG REANG
|
3002002023WL061345
|
JIBE RUNG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531706
|
|
JIBE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMARPUR
|
TR-02-002-023-006/105-B
()
|
3002002023NRG24040120241121302
|
04/01/2024
|
ADHANYA BHAKTA JAMATIA
|
3002002023WL061352
|
ADHANYA BHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531736
|
|
ADHANYA BHAKTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMARPUR
|
TR-02-002-023-006/105-B
()
|
3002002023NRG24040120241121303
|
04/01/2024
|
LAXMI RANI JAMATIA
|
3002002023WL061352
|
LAXMI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531738
|
|
LAXMI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
AMARPUR
|
TR-02-002-023-006/108-B
()
|
3002002023NRG24040120241121327
|
04/01/2024
|
SURAJIT KUMAR JAMATIA
|
3002002023WL061355
|
SURAJIT KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898531670
|
|
SURAJIT JAMATIA
|
UCO BANK(607066)
|
|
45
|
AMARPUR
|
TR-02-002-023-006/111
()
|
3002002023NRG24040120241121292
|
04/01/2024
|
Gyan manjuri jamatia
|
3002002023WL061351
|
Gyan manjuri jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531702
|
|
GYAN MANJURI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMARPUR
|
TR-02-002-023-006/119
()
|
3002002023NRG24040120241121328
|
04/01/2024
|
Anita jamatia.
|
3002002023WL061355
|
Anita jamatia.
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531737
|
|
ANITA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMARPUR
|
TR-02-002-023-006/134
()
|
3002002023NRG24040120241121293
|
04/01/2024
|
Biswa KumarJamatia.
|
3002002023WL061351
|
Biswa KumarJamatia.
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531667
|
|
BISWA KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
AMARPUR
|
TR-02-002-023-006/134
()
|
3002002023NRG24040120241121294
|
04/01/2024
|
GANGA RANI JAMATIA
|
3002002023WL061351
|
GANGA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531686
|
|
GANGA RANI JAMATIA
|
UCO BANK(607066)
|
|
49
|
AMARPUR
|
TR-02-002-023-006/22
()
|
3002002023NRG24040120241121296
|
04/01/2024
|
MADHU MATI JAMATIA
|
3002002023WL061351
|
MADHU MATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531694
|
|
MADHUMATIKANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMARPUR
|
TR-02-002-023-006/22
()
|
3002002023NRG24040120241121295
|
04/01/2024
|
SANKHA BIJAY JAMATIA
|
3002002023WL061351
|
SANKHA BIJAY JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531691
|
|
SHANKABIJAY JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
AMARPUR
|
TR-02-002-023-006/48
()
|
3002002023NRG24040120241121329
|
04/01/2024
|
LAXMI RANI JAMATIA
|
3002002023WL061355
|
LAXMI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531683
|
|
LAXMI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
AMARPUR
|
TR-02-002-023-006/60
()
|
3002002023NRG24040120241121336
|
04/01/2024
|
SAKUNTALA JAMATIA
|
3002002023WL061356
|
SAKUNTALA JAMATIA
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898531690
|
|
MRS SHUKAN TALA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMARPUR
|
TR-02-002-023-006/81
()
|
3002002023NRG24040120241121281
|
04/01/2024
|
JANAK HARI JAMATIA
|
3002002023WL061350
|
JANAK HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531685
|
|
JANAK HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMARPUR
|
TR-02-002-023-006/83
()
|
3002002023NRG24040120241121305
|
04/01/2024
|
BHANU PATI JAMATIA
|
3002002023WL061352
|
BHANU PATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531700
|
|
BHANUPATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
AMARPUR
|
TR-02-002-023-006/83
()
|
3002002023NRG24040120241121304
|
04/01/2024
|
SENA CHANDRA JAMATIA
|
3002002023WL061352
|
SENA CHANDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531688
|
|
SENA CHANDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
AMARPUR
|
TR-02-002-023-006/94
()
|
3002002023NRG24040120241121322
|
04/01/2024
|
ANANTA KISHORE JAMATIA
|
3002002023WL061354
|
ANANTA KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531698
|
|
ANANTA KISHOR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMARPUR
|
TR-02-002-023-007/18
()
|
3002002023NRG24040120241121330
|
04/01/2024
|
HEMA BHAKTI JAMATIA
|
3002002023WL061355
|
HEMA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531669
|
|
HEMA BHAKTI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMARPUR
|
TR-02-002-023-007/23
()
|
3002002023NRG24040120241121323
|
04/01/2024
|
Fagun Laxmi Jamatia
|
3002002023WL061354
|
Fagun Laxmi Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531696
|
|
PHALGON LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
AMARPUR
|
TR-02-002-023-007/26
()
|
3002002023NRG24040120241121298
|
04/01/2024
|
SUCHITRA KUMARI JAMATIA
|
3002002023WL061351
|
SUCHITRA KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531692
|
|
SUCHITRA KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
AMARPUR
|
TR-02-002-023-007/27
()
|
3002002023NRG24040120241121267
|
04/01/2024
|
PRAN KANYA JAMATIA
|
3002002023WL061348
|
PRAN KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531703
|
|
PRAN KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
AMARPUR
|
TR-02-002-023-007/35
()
|
3002002023NRG24040120241121306
|
04/01/2024
|
ARUNNA MOHAN JAMATIA
|
3002002023WL061352
|
ARUNNA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531701
|
|
Aranya Mohan Jamatia
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMARPUR
|
TR-02-002-023-007/36
()
|
3002002023NRG24040120241121269
|
04/01/2024
|
Rana Juddha Jamatia
|
3002002023WL061348
|
Rana Juddha Jamatia
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531735
|
|
RANAJUDDHA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
AMARPUR
|
TR-02-002-023-007/5
()
|
3002002023NRG24040120241121324
|
04/01/2024
|
LABA KUMAR JAMATIA
|
3002002023WL061354
|
LABA KUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
16/03/2024
|
|
1898531668
|
|
LABA KUMAR JAMATIA
|
CANARA BANK(508532)
|
|
64
|
AMARPUR
|
TR-02-002-023-007/70
()
|
3002002023NRG24040120241121287
|
04/01/2024
|
BISHAMBA KUMARI JAMATIA
|
3002002023WL061350
|
BISHAMBA KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531673
|
|
BISHAMBA KUMARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AMARPUR
|
TR-02-002-023-007/73
()
|
3002002023NRG24040120241121288
|
04/01/2024
|
TARA DEBI JAMATIA
|
3002002023WL061350
|
TARA DEBI JAMATIA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531712
|
|
TARA DEVI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMARPUR
|
TR-02-002-023-008/13
()
|
3002002023NRG24040120241121331
|
04/01/2024
|
MERGARAM REANG
|
3002002023WL061355
|
MERGARAM REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531677
|
|
MEGHARAM REANG & KARNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
AMARPUR
|
TR-02-002-023-008/23
()
|
3002002023NRG24040120241121247
|
04/01/2024
|
BIATY REANG
|
3002002023WL061345
|
BIATY REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531724
|
|
BIYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
AMARPUR
|
TR-02-002-023-008/7
()
|
3002002023NRG24040120241121332
|
04/01/2024
|
SWARA JOY REANG
|
3002002023WL061355
|
SWARA JOY REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531707
|
|
SARAJAY REANG
|
UCO BANK(607066)
|
|
69
|
AMARPUR
|
TR-02-002-023-009/10
()
|
3002002023NRG24040120241121326
|
04/01/2024
|
LAKSHINDHARMUNDA
|
3002002023WL061354
|
LAKSHINDHARMUNDA
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898531699
|
|
LAKHINDAR MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
AMARPUR
|
TR-02-002-023-009/29
()
|
3002002023NRG24040120241121315
|
04/01/2024
|
BINANDA REANG
|
3002002023WL061353
|
BINANDA REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531682
|
|
BINANDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
AMARPUR
|
TR-02-002-023-009/43
()
|
3002002023NRG24040120241121316
|
04/01/2024
|
MITRAJOY REANG
|
3002002023WL061353
|
MITRAJOY REANG
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898531693
|
|
MITRAJAY RIYAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
AMARPUR
|
TR-02-002-023-009/51
()
|
3002002023NRG24040120241121317
|
04/01/2024
|
RAMA JOY REAMG
|
3002002023WL061353
|
RAMA JOY REAMG
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Rejected
|
16/03/2024
|
|
1898531681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
AMARPUR
|
TR-02-002-023-009/63
()
|
3002002023NRG24040120241121290
|
04/01/2024
|
Jitendra Reang
|
3002002023WL061350
|
Jitendra Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531675
|
|
JITENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMARPUR
|
TR-02-002-023-009/7
()
|
3002002023NRG24040120241121338
|
04/01/2024
|
Jatin Munda
|
3002002023WL061356
|
Jatin Munda
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
16/03/2024
|
|
1898531731
|
|
JATIN MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
AMARPUR
|
TR-02-002-023-010/32
()
|
3002002023NRG24040120241121308
|
04/01/2024
|
JIBE RONG REANG
|
3002002023WL061352
|
JIBE RONG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531678
|
|
JIBERON REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
AMARPUR
|
TR-02-002-023-010/39
()
|
3002002023NRG24040120241121257
|
04/01/2024
|
PRAHLAD REANG
|
3002002023WL061347
|
PRAHLAD REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531689
|
|
PRAHLAD REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
AMARPUR
|
TR-02-002-023-010/41
()
|
3002002023NRG24040120241121309
|
04/01/2024
|
BAYARAY REANG
|
3002002023WL061352
|
BAYARAY REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531704
|
|
BAYARAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
AMARPUR
|
TR-02-002-023-010/41
()
|
3002002023NRG24040120241121310
|
04/01/2024
|
MUKTA RUNG REANG
|
3002002023WL061352
|
MUKTA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531726
|
|
MUKTA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
AMARPUR
|
TR-02-002-023-011/13
()
|
3002002023NRG24040120241121334
|
04/01/2024
|
Asi rung Reang
|
3002002023WL061355
|
Asi rung Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531729
|
|
ASHIROM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
AMARPUR
|
TR-02-002-023-011/13
()
|
3002002023NRG24040120241121333
|
04/01/2024
|
Buddi ram Reang
|
3002002023WL061355
|
Buddi ram Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531684
|
|
BUDDHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
AMARPUR
|
TR-02-002-023-011/3
()
|
3002002023NRG24040120241121258
|
04/01/2024
|
Momba Rung Reang
|
3002002023WL061347
|
Momba Rung Reang
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531733
|
|
MOMBA ROM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
AMARPUR
|
TR-02-002-023-012/13
()
|
3002002023NRG24040120241121340
|
04/01/2024
|
AMILA REANG
|
3002002023WL061356
|
AMILA REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531732
|
|
AMILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
AMARPUR
|
TR-02-002-023-012/13
()
|
3002002023NRG24040120241121339
|
04/01/2024
|
KRIPA JOY REANG
|
3002002023WL061356
|
KRIPA JOY REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531679
|
|
KRIPAJAY REANG AMILA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
AMARPUR
|
TR-02-002-023-012/20
()
|
3002002023NRG24040120241121259
|
04/01/2024
|
Saichirai reang.
|
3002002023WL061347
|
Saichirai reang.
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531680
|
|
SAICHI RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
AMARPUR
|
TR-02-002-023-012/7
()
|
3002002023NRG24040120241121271
|
04/01/2024
|
BASI RONG REANG
|
3002002023WL061348
|
BASI RONG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531730
|
|
BASI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
AMARPUR
|
TR-02-002-023-012/7
()
|
3002002023NRG24040120241121270
|
04/01/2024
|
TABI RAM REANG
|
3002002023WL061348
|
TABI RAM REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531697
|
|
TABI RAY REANG
|
UCO BANK(607066)
|
|
87
|
AMARPUR
|
TR-02-002-023-012/8
()
|
3002002023NRG24040120241121248
|
04/01/2024
|
BRIHA RUNG REANG
|
3002002023WL061345
|
BRIHA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531674
|
|
BRUHA ROM REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130402
|
130402
|
|
|
|
|
|
|
|
|
88
|
AMARPUR
|
TR-02-002-023-005/38
()
|
3002002023NRG24040120241121241
|
04/01/2024
|
BUDHI RUNG REANG
|
3002002023WL061345
|
BUDHI RUNG REANG
|
00462
|
UCBA0002826
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531719
|
|
BUDDHI RUNG REANG
|
UCO BANK(607066)
|
|
89
|
AMARPUR
|
TR-02-002-023-006/142
()
|
3002002023NRG24040120241121321
|
04/01/2024
|
Pancha Mohan Jamatia
|
3002002023WL061354
|
Pancha Mohan Jamatia
|
00462
|
UCBA0002826
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898531728
|
|
PANCHA MOHAN JAMATIA
|
UCO BANK(607066)
|
|
90
|
AMARPUR
|
TR-02-002-023-007/81
()
|
3002002023NRG24040120241121299
|
04/01/2024
|
KIRAN BABU JAMATIA
|
3002002023WL061351
|
KIRAN BABU JAMATIA
|
00462
|
UCBA0002826
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898531748
|
|
KIRAN BABU JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182156
|
182156
|
|
|
|
|
|
|
|