|
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-03-006-017-001/189
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832922
|
15/12/2023
|
Kamal Joy Reang
|
3003006017WL044503
|
Kamal Joy Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606443
|
|
KAMAL JOY REANG S/O RUPOJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DASDA
|
TR-03-006-017-001/190
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832923
|
15/12/2023
|
Dabiram Reang
|
3003006017WL044503
|
Dabiram Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606446
|
|
MR DABIRAM REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-017-003/100
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832927
|
15/12/2023
|
Mujrrati Reang
|
3003006017WL044503
|
Mujrrati Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606444
|
|
Mujrrati Reang
|
INDUSIND BANK(607189)
|
|
4
|
DASDA
|
TR-03-006-017-003/12
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832928
|
15/12/2023
|
Amlabati Reang
|
3003006017WL044503
|
Amlabati Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606436
|
|
MRS AMLABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASDA
|
TR-03-006-017-003/218
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832940
|
15/12/2023
|
Lumsai Reang
|
3003006017WL044503
|
Lumsai Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606440
|
|
MR LUMSAI REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-017-003/27
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832944
|
15/12/2023
|
Thailuma Reang
|
3003006017WL044503
|
Thailuma Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606438
|
|
MRS THAILUMA REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-017-003/42
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832953
|
15/12/2023
|
Babita Reang
|
3003006017WL044503
|
Babita Reang
|
00415
|
SBIN0016196
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1898606434
|
|
MISS BABITA REANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASDA
|
TR-03-006-017-003/52
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832957
|
15/12/2023
|
Ranjita Reang
|
3003006017WL044503
|
Ranjita Reang
|
00415
|
SBIN0016196
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1898606435
|
|
MISS RANJITA REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASDA
|
TR-03-006-017-003/53
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832959
|
15/12/2023
|
DASHI RUNG REANG
|
3003006017WL044503
|
DASHI RUNG REANG
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606441
|
|
MRS DASHI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASDA
|
TR-03-006-017-003/56
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832961
|
15/12/2023
|
Fulbati Reang
|
3003006017WL044503
|
Fulbati Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606445
|
|
MISS FULBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASDA
|
TR-03-006-017-003/89
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832970
|
15/12/2023
|
Rambahadur Reang
|
3003006017WL044503
|
Rambahadur Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606442
|
|
MR RAMBAHADUR REANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASDA
|
TR-03-006-017-003/98
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832973
|
15/12/2023
|
Ratanjoy Reang
|
3003006017WL044503
|
Ratanjoy Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606439
|
|
SITARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-017-004/119
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832974
|
15/12/2023
|
Pithinjoy Reang
|
3003006017WL044503
|
Pithinjoy Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606437
|
|
MR PITHINJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27940
|
27940
|
|
|
|
|
|
|
|
|
14
|
DASDA
|
TR-03-006-017-003/15
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832930
|
15/12/2023
|
Jathika Chakma
|
3003006017WL044503
|
Jathika Chakma
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606477
|
|
JATHIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-017-003/32
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832949
|
15/12/2023
|
Sabita Reang
|
3003006017WL044503
|
Sabita Reang
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606449
|
|
SABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-017-003/73
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832965
|
15/12/2023
|
Sumi Rung Reang
|
3003006017WL044503
|
Sumi Rung Reang
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606447
|
|
NILARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
17
|
DASDA
|
TR-03-006-017-001/10
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832921
|
15/12/2023
|
Niranti Reang
|
3003006017WL044503
|
Niranti Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606453
|
|
NIRANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-017-001/39
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832924
|
15/12/2023
|
Deharti Reang
|
3003006017WL044503
|
Deharti Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606469
|
|
DEHARTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-017-001/7
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832925
|
15/12/2023
|
Rumanti Reang
|
3003006017WL044503
|
Rumanti Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606455
|
|
MRS RUMATI REANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
DASDA
|
TR-03-006-017-001/9
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832926
|
15/12/2023
|
Chranda Reang
|
3003006017WL044503
|
Chranda Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606452
|
|
MR CHARANDA REANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASDA
|
TR-03-006-017-003/15
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832929
|
15/12/2023
|
Nindirai Reang
|
3003006017WL044503
|
Nindirai Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606474
|
|
NANDIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-017-003/17
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832931
|
15/12/2023
|
Khulabati Reang
|
3003006017WL044503
|
Khulabati Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606456
|
|
KULABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-017-003/17
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832932
|
15/12/2023
|
Sajoram Reang
|
3003006017WL044503
|
Sajoram Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606482
|
|
SAJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-017-003/174
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832933
|
15/12/2023
|
Palanti Reang
|
3003006017WL044503
|
Palanti Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606472
|
|
PALINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-017-003/18
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832934
|
15/12/2023
|
Alendra Reang
|
3003006017WL044503
|
Alendra Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606454
|
|
ALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-017-003/18
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832935
|
15/12/2023
|
Kabita Reang
|
3003006017WL044503
|
Kabita Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606457
|
|
KABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-017-003/186
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832936
|
15/12/2023
|
Aja ram Reang
|
3003006017WL044503
|
Aja ram Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606471
|
|
MADHURI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-017-003/192
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832937
|
15/12/2023
|
Jhilki Reang
|
3003006017WL044503
|
Jhilki Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606448
|
|
MRS JHILKI REANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASDA
|
TR-03-006-017-003/194
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832938
|
15/12/2023
|
PRABHA BATI REANG
|
3003006017WL044503
|
PRABHA BATI REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606475
|
|
PRAVATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-017-003/196
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832939
|
15/12/2023
|
MADHURI REANG
|
3003006017WL044503
|
MADHURI REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606476
|
|
MRS MADHURI REANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
DASDA
|
TR-03-006-017-003/22
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832942
|
15/12/2023
|
Parshuram Reang
|
3003006017WL044503
|
Parshuram Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606458
|
|
PURSURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-017-003/25
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832943
|
15/12/2023
|
Lalbala Reang
|
3003006017WL044503
|
Lalbala Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606459
|
|
LALBELA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-017-003/28
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832945
|
15/12/2023
|
Krishnaham Reang
|
3003006017WL044503
|
Krishnaham Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606460
|
|
MR KRISHNA HAM REANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASDA
|
TR-03-006-017-003/29
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832946
|
15/12/2023
|
Bajarung Reang
|
3003006017WL044503
|
Bajarung Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606483
|
|
BAJARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-017-003/31
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832947
|
15/12/2023
|
Dhniruang Reang
|
3003006017WL044503
|
Dhniruang Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606461
|
|
DHANIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-017-003/32
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832948
|
15/12/2023
|
Samendra Reang
|
3003006017WL044503
|
Samendra Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606462
|
|
SAMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-017-003/40
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832950
|
15/12/2023
|
Kalpomohan Reang
|
3003006017WL044503
|
Kalpomohan Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606451
|
|
KALPAMOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-017-003/41
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832951
|
15/12/2023
|
Kantharung Reang
|
3003006017WL044503
|
Kantharung Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606478
|
|
MRS KANTHA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
DASDA
|
TR-03-006-017-003/45
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832954
|
15/12/2023
|
Hemanta Reang
|
3003006017WL044503
|
Hemanta Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606470
|
|
MRS HEMANTA REANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASDA
|
TR-03-006-017-003/48
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832955
|
15/12/2023
|
Bijoyrai Reang
|
3003006017WL044503
|
Bijoyrai Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606463
|
|
MR BIJOY RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASDA
|
TR-03-006-017-003/53
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832958
|
15/12/2023
|
Guranga Reang
|
3003006017WL044503
|
Guranga Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606464
|
|
MR GOURANGA REANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASDA
|
TR-03-006-017-003/56
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832960
|
15/12/2023
|
Shashiram Reang
|
3003006017WL044503
|
Shashiram Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606465
|
|
SHASHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-017-003/69
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832962
|
15/12/2023
|
Nenoram Reang
|
3003006017WL044503
|
Nenoram Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606480
|
|
NENA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-017-003/70
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832963
|
15/12/2023
|
Debajani Reang
|
3003006017WL044503
|
Debajani Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606466
|
|
DEBAJANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-017-003/73
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832964
|
15/12/2023
|
Khaniram Reang
|
3003006017WL044503
|
Khaniram Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606467
|
|
KHANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-017-003/74
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832967
|
15/12/2023
|
Amitjoy Reang
|
3003006017WL044503
|
Amitjoy Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606450
|
|
AMIT JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-017-003/74
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832966
|
15/12/2023
|
Barnajoy Reang
|
3003006017WL044503
|
Barnajoy Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606481
|
|
BARNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-017-003/77
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832968
|
15/12/2023
|
Daniram Reang
|
3003006017WL044503
|
Daniram Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606468
|
|
DANIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-017-003/89
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832969
|
15/12/2023
|
Fatirung Reang
|
3003006017WL044503
|
Fatirung Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606473
|
|
FATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-017-003/95
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832971
|
15/12/2023
|
BARAT JOY REANG
|
3003006017WL044503
|
BARAT JOY REANG
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606479
|
|
BHARATJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DASDA
|
TR-03-006-017-003/98
(PASCHIM BHANDARIMA)
|
3003006017NRG24151220230832972
|
15/12/2023
|
Sitaruang Reang
|
3003006017WL044503
|
Sitaruang Reang
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1898606484
|
|
MRS SITA RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77000
|
77000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111540
|
111540
|
|
|
|
|
|
|
|