|
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
|
Ganganagar
|
TR-04-001-014-001/23
(Karma Para)
|
3004001014NRG24050620230092355
|
05/06/2023
|
Rangka bati Reang
|
3004001014WL006564
|
Rangka bati Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2392325126
|
|
RANGKATI REANG WO.SUKHERAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Ganganagar
|
TR-04-001-014-001/25
(Karma Para)
|
3004001014NRG24050620230092356
|
05/06/2023
|
Uttar ray Reang
|
3004001014WL006564
|
Uttar ray Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2392325089
|
|
UTARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Ganganagar
|
TR-04-001-014-001/81
(Karma Para)
|
3004001014NRG24050620230092364
|
05/06/2023
|
Kusum Rai Reang
|
3004001014WL006564
|
Kusum Rai Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2392325090
|
|
KUSUM RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Ganganagar
|
TR-04-001-014-001/81
(Karma Para)
|
3004001014NRG24050620230092365
|
05/06/2023
|
Moing Souhti Reang
|
3004001014WL006564
|
Moing Souhti Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2392325128
|
|
MOINGSOHTI REANG DO-KARANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Ganganagar
|
TR-04-001-014-004/89
(Karma Para)
|
3004001014NRG24050620230092320
|
05/06/2023
|
NANI RAM REANG
|
3004001014WL006561
|
NANI RAM REANG
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2392325092
|
|
NANI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Ganganagar
|
TR-04-001-014-007/13
(Karma Para)
|
3004001014NRG24050620230092322
|
05/06/2023
|
BIMALI REANG
|
3004001014WL006561
|
BIMALI REANG
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2392325097
|
|
BIMALI REANG W/O KARMAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Ganganagar
|
TR-04-001-014-007/16
(Karma Para)
|
3004001014NRG24050620230092339
|
05/06/2023
|
NAJAKUMAR REANG
|
3004001014WL006562
|
NAJAKUMAR REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392325088
|
|
NAJAR KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Ganganagar
|
TR-04-001-014-007/38
(Karma Para)
|
3004001014NRG24050620230092328
|
05/06/2023
|
Chiranjoy Reang
|
3004001014WL006561
|
Chiranjoy Reang
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2392325124
|
|
CHIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Ganganagar
|
TR-04-001-014-007/39
(Karma Para)
|
3004001014NRG24050620230092343
|
05/06/2023
|
Praja Bati Reang
|
3004001014WL006562
|
Praja Bati Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392325115
|
|
PRAJABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Ganganagar
|
TR-04-001-014-007/7
(Karma Para)
|
3004001014NRG24050620230092331
|
05/06/2023
|
RASAIHA REANG
|
3004001014WL006561
|
RASAIHA REANG
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2392325113
|
|
RASAIHA REANG S/O-SAFIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
11
|
Ganganagar
|
TR-04-001-014-001/11
(Karma Para)
|
3004001014NRG24050620230092353
|
05/06/2023
|
FALGUNTI REANG
|
3004001014WL006564
|
FALGUNTI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2392325098
|
|
FAGAINTI REANG W/O MUKTARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Ganganagar
|
TR-04-001-014-001/11
(Karma Para)
|
3004001014NRG24050620230092352
|
05/06/2023
|
MUKTA RAM REANG
|
3004001014WL006564
|
MUKTA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2392325104
|
|
MUKTARAM REANG
|
UCO BANK(607066)
|
|
13
|
Ganganagar
|
TR-04-001-014-001/23
(Karma Para)
|
3004001014NRG24050620230092354
|
05/06/2023
|
SUKHE RAI REANG
|
3004001014WL006564
|
SUKHE RAI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2392325122
|
|
SUKHERAY REANG SO.SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Ganganagar
|
TR-04-001-014-001/25
(Karma Para)
|
3004001014NRG24050620230092357
|
05/06/2023
|
DOINCHANG RUNG REANG
|
3004001014WL006564
|
DOINCHANG RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2392325108
|
|
DAINCHANG RONG REANG WO.UTTAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Ganganagar
|
TR-04-001-014-001/39
(Karma Para)
|
3004001014NRG24050620230092358
|
05/06/2023
|
AKHIL CHANDRA REANG
|
3004001014WL006564
|
AKHIL CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2392325123
|
|
AKHIL CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Ganganagar
|
TR-04-001-014-001/39
(Karma Para)
|
3004001014NRG24050620230092359
|
05/06/2023
|
Segunti Reang
|
3004001014WL006564
|
Segunti Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2392325096
|
|
SEGUNTI REANG
|
UCO BANK(607066)
|
|
17
|
Ganganagar
|
TR-04-001-014-001/46
(Karma Para)
|
3004001014NRG24050620230092360
|
05/06/2023
|
GOPILA REANG
|
3004001014WL006564
|
GOPILA REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2392325109
|
|
GUPILA REANG SO.KELARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Ganganagar
|
TR-04-001-014-001/46
(Karma Para)
|
3004001014NRG24050620230092361
|
05/06/2023
|
Kaluti Reang
|
3004001014WL006564
|
Kaluti Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2392325099
|
|
KALUKBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Ganganagar
|
TR-04-001-014-001/47
(Karma Para)
|
3004001014NRG24050620230092362
|
05/06/2023
|
Paithak la Reang
|
3004001014WL006564
|
Paithak la Reang
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2392325093
|
|
PAITHAKALA REANG SO.LT.ASHAR CHANDRA REA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Ganganagar
|
TR-04-001-014-001/47
(Karma Para)
|
3004001014NRG24050620230092363
|
05/06/2023
|
PARNATI REANG
|
3004001014WL006564
|
PARNATI REANG
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2392325107
|
|
PURNATI REANG WO.PAITHAKLA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Ganganagar
|
TR-04-001-014-007/10
(Karma Para)
|
3004001014NRG24050620230092336
|
05/06/2023
|
Ramainti Reang
|
3004001014WL006562
|
Ramainti Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392325094
|
|
RAMAYANTI REANG WO.BALARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Ganganagar
|
TR-04-001-014-007/11
(Karma Para)
|
3004001014NRG24050620230092337
|
05/06/2023
|
GRIHAM REANG
|
3004001014WL006562
|
GRIHAM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392325121
|
|
GRIHAM REANG SO.ISHANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Ganganagar
|
TR-04-001-014-007/11
(Karma Para)
|
3004001014NRG24050620230092338
|
05/06/2023
|
MANDRI RUNG REANG
|
3004001014WL006562
|
MANDRI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392325117
|
|
NANDI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Ganganagar
|
TR-04-001-014-007/13
(Karma Para)
|
3004001014NRG24050620230092321
|
05/06/2023
|
KARNA JOY REANG
|
3004001014WL006561
|
KARNA JOY REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2392325111
|
|
KARMAJOY REANG S/O RASAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Ganganagar
|
TR-04-001-014-007/14
(Karma Para)
|
3004001014NRG24050620230092324
|
05/06/2023
|
DUKHI RUNG REANG
|
3004001014WL006561
|
DUKHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2392325101
|
|
DHUKHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Ganganagar
|
TR-04-001-014-007/14
(Karma Para)
|
3004001014NRG24050620230092323
|
05/06/2023
|
JITE RAY REANG
|
3004001014WL006561
|
JITE RAY REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2392325110
|
|
JITE RAY REANG S/O-RAJEHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Ganganagar
|
TR-04-001-014-007/15
(Karma Para)
|
3004001014NRG24050620230092325
|
05/06/2023
|
SAILATI REANG
|
3004001014WL006561
|
SAILATI REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2392325119
|
|
SAILABATI REANG W/O-RAJEHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Ganganagar
|
TR-04-001-014-007/16
(Karma Para)
|
3004001014NRG24050620230092340
|
05/06/2023
|
SARNAMALA REANG
|
3004001014WL006562
|
SARNAMALA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392325087
|
|
SWARNAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Ganganagar
|
TR-04-001-014-007/3
(Karma Para)
|
3004001014NRG24050620230092326
|
05/06/2023
|
ANIRONG REANG
|
3004001014WL006561
|
ANIRONG REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2392325100
|
|
ANI RONG REANG W/O DHANAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Ganganagar
|
TR-04-001-014-007/32
(Karma Para)
|
3004001014NRG24050620230092327
|
05/06/2023
|
PARBATI REANG
|
3004001014WL006561
|
PARBATI REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2392325118
|
|
PRABA TI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Ganganagar
|
TR-04-001-014-007/36
(Karma Para)
|
3004001014NRG24050620230092341
|
05/06/2023
|
BAKYARAM REANG
|
3004001014WL006562
|
BAKYARAM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392325127
|
|
BAKYARAM REANG SO.GRIHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Ganganagar
|
TR-04-001-014-007/36
(Karma Para)
|
3004001014NRG24050620230092342
|
05/06/2023
|
RUPANTI REANG
|
3004001014WL006562
|
RUPANTI REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392325103
|
|
RUPANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Ganganagar
|
TR-04-001-014-007/4
(Karma Para)
|
3004001014NRG24050620230092344
|
05/06/2023
|
JANARUNG REANG
|
3004001014WL006562
|
JANARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392325095
|
|
JAINYARUNG REANG WO.BINARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Ganganagar
|
TR-04-001-014-007/4
(Karma Para)
|
3004001014NRG24050620230092345
|
05/06/2023
|
RATI RUNG REANG
|
3004001014WL006562
|
RATI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392325102
|
|
RATI RUNG REANG D/O-BINA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Ganganagar
|
TR-04-001-014-007/6
(Karma Para)
|
3004001014NRG24050620230092329
|
05/06/2023
|
Jurabati Reang
|
3004001014WL006561
|
Jurabati Reang
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2392325116
|
|
JURA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Ganganagar
|
TR-04-001-014-007/8
(Karma Para)
|
3004001014NRG24050620230092346
|
05/06/2023
|
ANCHA RUNG REANG
|
3004001014WL006562
|
ANCHA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392325120
|
|
ANCHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Ganganagar
|
TR-04-001-014-007/8
(Karma Para)
|
3004001014NRG24050620230092332
|
05/06/2023
|
BINANJOY REANG
|
3004001014WL006561
|
BINANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2392325106
|
|
BINAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Ganganagar
|
TR-04-001-014-007/9
(Karma Para)
|
3004001014NRG24050620230092333
|
05/06/2023
|
MUKTA RAM REANG
|
3004001014WL006561
|
MUKTA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2392325112
|
|
MUKTA RAM REANG S/O-ISHAN CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Ganganagar
|
TR-04-001-014-007/9
(Karma Para)
|
3004001014NRG24050620230092347
|
05/06/2023
|
UBARUNG REANG
|
3004001014WL006562
|
UBARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392325125
|
|
UBA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Ganganagar
|
TR-04-001-014-008/10
(Karma Para)
|
3004001014NRG24050620230092348
|
05/06/2023
|
KHUSHI RUNG REANG
|
3004001014WL006562
|
KHUSHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392325091
|
|
KHUSHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Ganganagar
|
TR-04-001-014-008/3
(Karma Para)
|
3004001014NRG24050620230092334
|
05/06/2023
|
GANASAI REANG
|
3004001014WL006561
|
GANASAI REANG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2392325114
|
|
GAMASAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Ganganagar
|
TR-04-001-014-008/4
(Karma Para)
|
3004001014NRG24050620230092349
|
05/06/2023
|
ADDHI RAM REANG
|
3004001014WL006562
|
ADDHI RAM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2392325105
|
|
ADHIRAM REANG S/O CHHATRAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63720
|
63720
|
|
|
|
|
|
|
|
|
43
|
Ganganagar
|
TR-04-001-014-007/6
(Karma Para)
|
3004001014NRG24050620230092330
|
05/06/2023
|
Sidharam Reang
|
3004001014WL006561
|
Sidharam Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2392325086
|
|
SIBDHAN RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Ganganagar
|
TR-04-001-014-008/4
(Karma Para)
|
3004001014NRG24050620230092335
|
05/06/2023
|
Khanjubati Reang
|
3004001014WL006561
|
Khanjubati Reang
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
10/06/2023
|
|
2392325085
|
|
KHANJA RUNG REANG W/O ADHICHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87700
|
87700
|
|
|
|
|
|
|
|