|
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-03-006-001-005/816
(ANANDASAGAR)
|
3003006001NRG24080720230315685
|
10/07/2023
|
Bobita Reang
|
3003006001WL013729
|
Bobita Reang
|
00354
|
PUNB0129720
|
2520
|
2520
|
Rejected
|
14/07/2023
|
|
3439537642
|
No Such Account
|
|
|
|
2
|
DASDA
|
TR-03-006-001-005/816
(ANANDASAGAR)
|
3003006001NRG24080720230315686
|
10/07/2023
|
Sariauha Reang
|
3003006001WL013729
|
Sariauha Reang
|
00354
|
PUNB0129720
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3439537640
|
|
Sariauha Reang
|
()
|
|
3
|
DASDA
|
TR-03-006-023-005/292
(S. K. SHERHMUN)
|
3003006023NRG24090720230316549
|
10/07/2023
|
V L Nunpuia Reang
|
3003006023WL013759
|
V L Nunpuia Reang
|
00354
|
PUNB0129720
|
2400
|
2400
|
Processed
|
14/07/2023
|
|
3439537641
|
|
V L Nunpuia Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-001-001/806
(ANANDASAGAR)
|
3003006000NRG24100720230317002
|
10/07/2023
|
Hira Reang
|
3003006WL013774
|
Hira Reang
|
00354
|
PUNB0130020
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3439537653
|
|
Hira Reang
|
()
|
|
5
|
DASDA
|
TR-03-006-001-001/807
(ANANDASAGAR)
|
3003006000NRG24100720230317003
|
10/07/2023
|
HIMSANGTI REANG
|
3003006WL013774
|
HIMSANGTI REANG
|
00354
|
PUNB0130020
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3439537651
|
|
HIMSANGTI REANG
|
()
|
|
6
|
DASDA
|
TR-03-006-001-004/38-A
(ANANDASAGAR)
|
3003006001NRG24070720230315508
|
10/07/2023
|
Musrangha Reang
|
3003006001WL013725
|
Musrangha Reang
|
00354
|
PUNB0130020
|
2220
|
2220
|
Processed
|
14/07/2023
|
|
3439537650
|
|
Musrangha Reang
|
()
|
|
7
|
DASDA
|
TR-03-006-001-005/366
(ANANDASAGAR)
|
3003006001NRG24080720230315663
|
10/07/2023
|
Ranirung Reang
|
3003006001WL013729
|
Ranirung Reang
|
00354
|
PUNB0130020
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3439537649
|
|
Ranirung Reang
|
()
|
|
8
|
DASDA
|
TR-03-006-006-004/470
(DAKSHIN TUISAMA)
|
3003006006NRG24080720230315770
|
10/07/2023
|
kHAKCHANGTI RUPINI
|
3003006006WL013732
|
kHAKCHANGTI RUPINI
|
00354
|
PUNB0130020
|
1480
|
1480
|
Processed
|
14/07/2023
|
|
3439537646
|
|
kHAKCHANGTI RUPINI
|
()
|
|
9
|
DASDA
|
TR-03-006-018-003/133
(PASCHIM SATNALA)
|
3003006000NRG24100720230317076
|
10/07/2023
|
Amarjit Nama
|
3003006WL013776
|
Amarjit Nama
|
00354
|
PUNB0130020
|
1664
|
1664
|
Processed
|
14/07/2023
|
|
3439537652
|
|
Amarjit Nama
|
()
|
|
10
|
DASDA
|
TR-03-006-018-003/328
(PASCHIM SATNALA)
|
3003006000NRG24070720230315562
|
10/07/2023
|
Dharendra Reang
|
3003006WL013726
|
Dharendra Reang
|
00354
|
PUNB0130020
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439537654
|
|
Dharendra Reang
|
()
|
|
11
|
DASDA
|
TR-03-006-018-003/328
(PASCHIM SATNALA)
|
3003006000NRG24070720230315563
|
10/07/2023
|
Reshmi Reang
|
3003006WL013726
|
Reshmi Reang
|
00354
|
PUNB0130020
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3439537643
|
|
Reshmi Reang
|
()
|
|
12
|
DASDA
|
TR-03-006-018-005/4
(PASCHIM SATNALA)
|
3003006000NRG24080720230315984
|
10/07/2023
|
Niyati Nama
|
3003006WL013738
|
Niyati Nama
|
00354
|
PUNB0130020
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
3439537644
|
|
Niyati Nama
|
()
|
|
13
|
DASDA
|
TR-03-006-025-003/189
(UTTAR TUISAMA)
|
3003006025NRG24070720230315617
|
10/07/2023
|
Rajib Reang
|
3003006025WL013727
|
Rajib Reang
|
00354
|
PUNB0130020
|
2220
|
2220
|
Processed
|
14/07/2023
|
|
3439537647
|
|
Rajib Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16776
|
16776
|
|
|
|
|
|
|
|
|
14
|
DASDA
|
TR-03-006-007-001/58
(DASAMANIPARA)
|
3003006000NRG24080720230315887
|
10/07/2023
|
Heltonjoy Reang
|
3003006WL013734
|
Heltonjoy Reang
|
00415
|
SBIN0000067
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3439537671
|
|
MRS BALETI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
15
|
DASDA
|
TR-03-006-006-004/477
(DAKSHIN TUISAMA)
|
3003006006NRG24080720230315774
|
10/07/2023
|
LIVESON KR REANG
|
3003006006WL013732
|
LIVESON KR REANG
|
00415
|
SBIN0005592
|
1295
|
1295
|
Processed
|
14/07/2023
|
|
3439537664
|
|
MR LIVESON KR REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
16
|
DASDA
|
TR-03-006-001-001/365
(ANANDASAGAR)
|
3003006000NRG24100720230316988
|
10/07/2023
|
Samish Reang
|
3003006WL013774
|
Samish Reang
|
00415
|
SBIN0016196
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3439537670
|
|
MR RABI MOHAN REANG
|
()
|
|
17
|
DASDA
|
TR-03-006-001-001/57
(ANANDASAGAR)
|
3003006000NRG24100720230316992
|
10/07/2023
|
Marina Reang
|
3003006WL013774
|
Marina Reang
|
00415
|
SBIN0016196
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3439537620
|
|
MISS MARINA REANG
|
()
|
|
18
|
DASDA
|
TR-03-006-001-001/79
(ANANDASAGAR)
|
3003006000NRG24100720230316997
|
10/07/2023
|
SAMPUI RUNG REANG
|
3003006WL013774
|
SAMPUI RUNG REANG
|
00415
|
SBIN0016196
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3439537680
|
|
MRS SAMPILI RUNG REANG
|
()
|
|
19
|
DASDA
|
TR-03-006-001-001/85
(ANANDASAGAR)
|
3003006000NRG24100720230317006
|
10/07/2023
|
Sanjit Kumar Reang
|
3003006WL013774
|
Sanjit Kumar Reang
|
00415
|
SBIN0016196
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3439537656
|
|
MRS AMIKA TRIPURA
|
()
|
|
20
|
DASDA
|
TR-03-006-001-003/116-A
(ANANDASAGAR)
|
3003006001NRG24070720230315478
|
10/07/2023
|
Anukul das
|
3003006001WL013725
|
Anukul das
|
00415
|
SBIN0016196
|
2220
|
2220
|
Processed
|
14/07/2023
|
|
3439537612
|
|
MRS SHUKTI RANI DAS
|
()
|
|
21
|
DASDA
|
TR-03-006-001-003/168-A
(ANANDASAGAR)
|
3003006001NRG24070720230315484
|
10/07/2023
|
Danujoy Reang
|
3003006001WL013725
|
Danujoy Reang
|
00415
|
SBIN0016196
|
2220
|
2220
|
Processed
|
14/07/2023
|
|
3439537660
|
|
MRS BEHINA BATI REANG
|
()
|
|
22
|
DASDA
|
TR-03-006-001-004/124-A
(ANANDASAGAR)
|
3003006001NRG24070720230315501
|
10/07/2023
|
Elvis Reang
|
3003006001WL013725
|
Elvis Reang
|
00415
|
SBIN0016196
|
2220
|
2220
|
Processed
|
14/07/2023
|
|
3439537695
|
|
MR ELVIS REANG
|
()
|
|
23
|
DASDA
|
TR-03-006-001-004/337
(ANANDASAGAR)
|
3003006001NRG24070720230315506
|
10/07/2023
|
Albert Reang
|
3003006001WL013725
|
Albert Reang
|
00415
|
SBIN0016196
|
2220
|
2220
|
Processed
|
14/07/2023
|
|
3439537614
|
|
MR ALBART REANG
|
()
|
|
24
|
DASDA
|
TR-03-006-001-004/337
(ANANDASAGAR)
|
3003006001NRG24070720230315505
|
10/07/2023
|
Jerika Reang
|
3003006001WL013725
|
Jerika Reang
|
00415
|
SBIN0016196
|
2220
|
2220
|
Processed
|
14/07/2023
|
|
3439537703
|
|
MISS ZERINA REANG
|
()
|
|
25
|
DASDA
|
TR-03-006-001-004/92
(ANANDASAGAR)
|
3003006001NRG24070720230315513
|
10/07/2023
|
Sikrungti Reang
|
3003006001WL013725
|
Sikrungti Reang
|
00415
|
SBIN0016196
|
2220
|
2220
|
Processed
|
14/07/2023
|
|
3439537659
|
|
MRS MILAN BATI REANG
|
()
|
|
26
|
DASDA
|
TR-03-006-001-005/373
(ANANDASAGAR)
|
3003006001NRG24080720230315666
|
10/07/2023
|
Biranjit Reang
|
3003006001WL013729
|
Biranjit Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3439537700
|
|
MR BIRANJIT REANG
|
()
|
|
27
|
DASDA
|
TR-03-006-001-005/404
(ANANDASAGAR)
|
3003006001NRG24080720230315670
|
10/07/2023
|
M K Joshua Reang
|
3003006001WL013729
|
M K Joshua Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3439537669
|
|
MR M K JOSHUA REANG
|
()
|
|
28
|
DASDA
|
TR-03-006-001-005/418
(ANANDASAGAR)
|
3003006001NRG24080720230315675
|
10/07/2023
|
Fuilanti Reang
|
3003006001WL013729
|
Fuilanti Reang
|
00415
|
SBIN0016196
|
2520
|
2520
|
Processed
|
14/07/2023
|
|
3439537619
|
|
MISS FUILANTI REANG
|
()
|
|
29
|
DASDA
|
TR-03-006-006-004/385
(DAKSHIN TUISAMA)
|
3003006006NRG24080720230315765
|
10/07/2023
|
Nangsmaiha Reang
|
3003006006WL013732
|
Nangsmaiha Reang
|
00415
|
SBIN0016196
|
1295
|
1295
|
Processed
|
14/07/2023
|
|
3439537698
|
|
MR NANGSMAIHA REANG
|
()
|
|
30
|
DASDA
|
TR-03-006-007-001/518
(DASAMANIPARA)
|
3003006000NRG24080720230315878
|
10/07/2023
|
Sanjit Reang
|
3003006WL013734
|
Sanjit Reang
|
00415
|
SBIN0016196
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3439537609
|
|
MR SANJIT REANG
|
()
|
|
31
|
DASDA
|
TR-03-006-014-004/181
(ANANDASAGAR)
|
3003006000NRG24100720230317011
|
10/07/2023
|
Lishka Reang
|
3003006WL013774
|
Lishka Reang
|
00415
|
SBIN0016196
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3439537617
|
|
MRS JAYAN BATI REANG
|
()
|
|
32
|
DASDA
|
TR-03-006-014-004/201
(ANANDASAGAR)
|
3003006000NRG24100720230317012
|
10/07/2023
|
Rubina Reang
|
3003006WL013774
|
Rubina Reang
|
00415
|
SBIN0016196
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3439537618
|
|
MRS PANDIRUNG REANG
|
()
|
|
33
|
DASDA
|
TR-03-006-017-001/19
(PASCHIM BHANDARIMA)
|
3003006017NRG24100720230316934
|
10/07/2023
|
Sanjoy Reang
|
3003006017WL013773
|
Sanjoy Reang
|
00415
|
SBIN0016196
|
2130
|
2130
|
Processed
|
14/07/2023
|
|
3439537699
|
|
MR SANJOY REANG
|
()
|
|
34
|
DASDA
|
TR-03-006-017-001/190
(PASCHIM BHANDARIMA)
|
3003006017NRG24100720230316935
|
10/07/2023
|
Dabiram Reang
|
3003006017WL013773
|
Dabiram Reang
|
00415
|
SBIN0016196
|
2130
|
2130
|
Processed
|
14/07/2023
|
|
3439537607
|
|
MR DABIRAM REANG
|
()
|
|
35
|
DASDA
|
TR-03-006-017-001/24
(PASCHIM BHANDARIMA)
|
3003006017NRG24100720230316941
|
10/07/2023
|
Bidadhari Reang
|
3003006017WL013773
|
Bidadhari Reang
|
00415
|
SBIN0016196
|
2130
|
2130
|
Processed
|
14/07/2023
|
|
3439537658
|
|
MRS BIDADHARI REANG
|
()
|
|
36
|
DASDA
|
TR-03-006-017-001/27
(PASCHIM BHANDARIMA)
|
3003006017NRG24100720230316948
|
10/07/2023
|
Niranjoy Reang
|
3003006017WL013773
|
Niranjoy Reang
|
00415
|
SBIN0016196
|
1704
|
1704
|
Processed
|
14/07/2023
|
|
3439537657
|
|
MR NIRANJAN REANG
|
()
|
|
37
|
DASDA
|
TR-03-006-017-001/38
(PASCHIM BHANDARIMA)
|
3003006017NRG24100720230316957
|
10/07/2023
|
Asit Reang
|
3003006017WL013773
|
Asit Reang
|
00415
|
SBIN0016196
|
2130
|
2130
|
Processed
|
14/07/2023
|
|
3439537662
|
|
MR ASIT REANG
|
()
|
|
38
|
DASDA
|
TR-03-006-017-003/205
(PASCHIM BHANDARIMA)
|
3003006017NRG24070720230315442
|
10/07/2023
|
Khamirung Reang
|
3003006017WL013724
|
Khamirung Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3439537606
|
|
MRS KHAMI RUNG REANG
|
()
|
|
39
|
DASDA
|
TR-03-006-017-003/33
(PASCHIM BHANDARIMA)
|
3003006017NRG24100720230316967
|
10/07/2023
|
Bhanu Moy Reang
|
3003006017WL013773
|
Bhanu Moy Reang
|
00415
|
SBIN0016196
|
2130
|
2130
|
Processed
|
14/07/2023
|
|
3439537622
|
|
MR BHANU MOY REANG
|
()
|
|
40
|
DASDA
|
TR-03-006-017-003/42
(PASCHIM BHANDARIMA)
|
3003006017NRG24100720230316970
|
10/07/2023
|
Babita Reang
|
3003006017WL013773
|
Babita Reang
|
00415
|
SBIN0016196
|
2130
|
2130
|
Processed
|
14/07/2023
|
|
3439537679
|
|
MISS BABITA REANG
|
()
|
|
41
|
DASDA
|
TR-03-006-017-004/56
(PASCHIM BHANDARIMA)
|
3003006017NRG24070720230315457
|
10/07/2023
|
Hanjita Rean
|
3003006017WL013724
|
Hanjita Rean
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3439537708
|
|
MRS HANJITA REANG
|
()
|
|
42
|
DASDA
|
TR-03-006-017-004/56
(PASCHIM BHANDARIMA)
|
3003006017NRG24070720230315456
|
10/07/2023
|
Nabikjoy Reang
|
3003006017WL013724
|
Nabikjoy Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3439537688
|
|
MR NABIK JOY REANG
|
()
|
|
43
|
DASDA
|
TR-03-006-017-004/70
(PASCHIM BHANDARIMA)
|
3003006017NRG24070720230315465
|
10/07/2023
|
Hamyati Reang
|
3003006017WL013724
|
Hamyati Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3439537689
|
|
MRS HAMYATI REANG
|
()
|
|
44
|
DASDA
|
TR-03-006-017-004/70
(PASCHIM BHANDARIMA)
|
3003006017NRG24070720230315466
|
10/07/2023
|
Nabirung Reang
|
3003006017WL013724
|
Nabirung Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3439537701
|
|
MRS NABI RUNG REANG
|
()
|
|
45
|
DASDA
|
TR-03-006-023-004/143
(S. K. SHERHMUN)
|
3003006023NRG24090720230316474
|
10/07/2023
|
Bisanjit Reang
|
3003006023WL013757
|
Bisanjit Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
3439537663
|
|
MR RAJAHAM REANG
|
()
|
|
46
|
DASDA
|
TR-03-006-023-004/187
(S. K. SHERHMUN)
|
3003006023NRG24090720230316487
|
10/07/2023
|
Jasmoiti Reang
|
3003006023WL013757
|
Jasmoiti Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
3439537684
|
|
MRS JASMOITI REANG
|
()
|
|
47
|
DASDA
|
TR-03-006-023-004/188
(S. K. SHERHMUN)
|
3003006023NRG24090720230316489
|
10/07/2023
|
Boide rung Reang
|
3003006023WL013757
|
Boide rung Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
3439537686
|
|
MRS BAIDE RUNG REANG
|
()
|
|
48
|
DASDA
|
TR-03-006-023-004/188
(S. K. SHERHMUN)
|
3003006023NRG24090720230316488
|
10/07/2023
|
Dabiram Reang
|
3003006023WL013757
|
Dabiram Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
3439537685
|
|
MR DABI RAM TRIPURA
|
()
|
|
49
|
DASDA
|
TR-03-006-023-004/192
(S. K. SHERHMUN)
|
3003006023NRG24090720230316448
|
10/07/2023
|
Sambhu ram Reang
|
3003006023WL013756
|
Sambhu ram Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
3439537709
|
|
MR SAMBHU RAM REANG
|
()
|
|
50
|
DASDA
|
TR-03-006-023-004/224
(S. K. SHERHMUN)
|
3003006023NRG24090720230316457
|
10/07/2023
|
Khirud mani Reang
|
3003006023WL013756
|
Khirud mani Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
3439537690
|
|
MR KHIRUD MANI REANG
|
()
|
|
51
|
DASDA
|
TR-03-006-023-004/224
(S. K. SHERHMUN)
|
3003006023NRG24090720230316456
|
10/07/2023
|
Nasa rung Reang
|
3003006023WL013756
|
Nasa rung Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
3439537691
|
|
MRS NASA RUNG REANG
|
()
|
|
52
|
DASDA
|
TR-03-006-023-004/237
(S. K. SHERHMUN)
|
3003006023NRG24090720230316458
|
10/07/2023
|
Chakaiti Reang
|
3003006023WL013756
|
Chakaiti Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
3439537661
|
|
MRS CHAKARBATI REANG
|
()
|
|
53
|
DASDA
|
TR-03-006-023-004/320
(S. K. SHERHMUN)
|
3003006023NRG24090720230316490
|
10/07/2023
|
Khasrangha Reang
|
3003006023WL013757
|
Khasrangha Reang
|
00415
|
SBIN0016196
|
2200
|
2200
|
Processed
|
14/07/2023
|
|
3439537621
|
|
MR KHASRANGHA REANG
|
()
|
|
54
|
DASDA
|
TR-03-006-023-005/143
(S. K. SHERHMUN)
|
3003006023NRG24090720230316543
|
10/07/2023
|
Elisha Reang
|
3003006023WL013759
|
Elisha Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
14/07/2023
|
|
3439537702
|
|
MRS ELISHA REANG
|
()
|
|
55
|
DASDA
|
TR-03-006-023-005/41
(S. K. SHERHMUN)
|
3003006023NRG24090720230316555
|
10/07/2023
|
Munganna Reang
|
3003006023WL013759
|
Munganna Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
14/07/2023
|
|
3439537683
|
|
MRS DABI RUNG REANG
|
()
|
|
56
|
DASDA
|
TR-03-006-023-005/62
(S. K. SHERHMUN)
|
3003006023NRG24090720230316517
|
10/07/2023
|
Bimanjoy
|
3003006023WL013758
|
Bimanjoy
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
14/07/2023
|
|
3439537616
|
|
MR BIMANJOI BIMANJOI
|
()
|
|
57
|
DASDA
|
TR-03-006-023-005/66
(S. K. SHERHMUN)
|
3003006023NRG24090720230316567
|
10/07/2023
|
Nahanjoy Reang
|
3003006023WL013759
|
Nahanjoy Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
14/07/2023
|
|
3439537615
|
|
MR NAHANJOY REANG
|
()
|
|
58
|
DASDA
|
TR-03-006-025-002/170
(UTTAR TUISAMA)
|
3003006025NRG24070720230315600
|
10/07/2023
|
Rita Reang
|
3003006025WL013727
|
Rita Reang
|
00415
|
SBIN0016196
|
2220
|
2220
|
Processed
|
14/07/2023
|
|
3439537694
|
|
MRS RITA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89299
|
89299
|
|
|
|
|
|
|
|
|
59
|
DASDA
|
TR-03-006-006-004/25
(DAKSHIN TUISAMA)
|
3003006006NRG24080720230315757
|
10/07/2023
|
Chandi Rung Reang
|
3003006006WL013732
|
Chandi Rung Reang
|
00415
|
SBIN0016925
|
1295
|
1295
|
Processed
|
14/07/2023
|
|
3439537704
|
|
MRS CHANDI RUNG REANG
|
()
|
|
60
|
DASDA
|
TR-03-006-007-001/520
(DASAMANIPARA)
|
3003006000NRG24080720230315880
|
10/07/2023
|
Darmita Reang
|
3003006WL013734
|
Darmita Reang
|
00415
|
SBIN0016925
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3439537611
|
|
MISS DARMITA REANG
|
()
|
|
61
|
DASDA
|
TR-03-006-007-003/476
(DASAMANIPARA)
|
3003006000NRG24080720230315911
|
10/07/2023
|
Biranjoy Reang
|
3003006WL013734
|
Biranjoy Reang
|
00415
|
SBIN0016925
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3439537608
|
|
MR BIRAN JOY REANG
|
()
|
|
62
|
DASDA
|
TR-03-006-007-003/476
(DASAMANIPARA)
|
3003006000NRG24080720230315912
|
10/07/2023
|
Sonabati Reang
|
3003006WL013734
|
Sonabati Reang
|
00415
|
SBIN0016925
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3439537610
|
|
MR BIRAN JOY REANG
|
()
|
|
63
|
DASDA
|
TR-03-006-007-003/495
(DASAMANIPARA)
|
3003006000NRG24080720230315916
|
10/07/2023
|
Bishnu Ram Reang
|
3003006WL013734
|
Bishnu Ram Reang
|
00415
|
SBIN0016925
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3439537613
|
|
MR BISHNU RAM REANG
|
()
|
|
64
|
DASDA
|
TR-03-006-018-001/162
(PASCHIM SATNALA)
|
3003006000NRG24070720230315530
|
10/07/2023
|
Seluman Reang
|
3003006WL013726
|
Seluman Reang
|
00415
|
SBIN0016925
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3439537697
|
|
MR SELUMAN REANG
|
()
|
|
65
|
DASDA
|
TR-03-006-018-001/339
(PASCHIM SATNALA)
|
3003006000NRG24070720230315549
|
10/07/2023
|
Meghnath Reang
|
3003006WL013726
|
Meghnath Reang
|
00415
|
SBIN0016925
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3439537623
|
|
MR MEGHNATH REANG
|
()
|
|
66
|
DASDA
|
TR-03-006-018-001/89
(PASCHIM SATNALA)
|
3003006000NRG24070720230315551
|
10/07/2023
|
Sudhangshu Nath
|
3003006WL013726
|
Sudhangshu Nath
|
00415
|
SBIN0016925
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3439537693
|
|
MR SUDHANGSHU NATH
|
()
|
|
67
|
DASDA
|
TR-03-006-018-003/134
(PASCHIM SATNALA)
|
3003006000NRG24100720230317077
|
10/07/2023
|
Chaya rani Namashudra
|
3003006WL013776
|
Chaya rani Namashudra
|
00415
|
SBIN0016925
|
1664
|
1664
|
Processed
|
14/07/2023
|
|
3439537687
|
|
MRS CHAYARANI NAMASHUDRA
|
()
|
|
68
|
DASDA
|
TR-03-006-018-003/146
(PASCHIM SATNALA)
|
3003006000NRG24070720230315557
|
10/07/2023
|
Githa Nama
|
3003006WL013726
|
Githa Nama
|
00415
|
SBIN0016925
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3439537707
|
|
MRS GITA NAMASUDRA
|
()
|
|
69
|
DASDA
|
TR-03-006-025-002/87
(UTTAR TUISAMA)
|
3003006000NRG24070720230315654
|
10/07/2023
|
Shintu kumar Reang
|
3003006WL013728
|
Shintu kumar Reang
|
00415
|
SBIN0016925
|
2196
|
2196
|
Processed
|
14/07/2023
|
|
3439537706
|
|
MR SHINTU KUMAR REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18755
|
18755
|
|
|
|
|
|
|
|
|
70
|
DASDA
|
TR-03-006-001-001/200
(ANANDASAGAR)
|
3003006000NRG24100720230316978
|
10/07/2023
|
Kholisha Reang
|
3003006WL013774
|
Kholisha Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3439537674
|
|
Kholisha Reang
|
()
|
|
71
|
DASDA
|
TR-03-006-001-001/33-A
(ANANDASAGAR)
|
3003006000NRG24100720230316983
|
10/07/2023
|
SELINA REANG
|
3003006WL013774
|
SELINA REANG
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3439537675
|
|
SELINA REANG
|
()
|
|
72
|
DASDA
|
TR-03-006-001-001/805
(ANANDASAGAR)
|
3003006000NRG24100720230317001
|
10/07/2023
|
Milisa Reang
|
3003006WL013774
|
Milisa Reang
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3439537673
|
|
Milisa Reang
|
()
|
|
73
|
DASDA
|
TR-03-006-006-004/181
(DAKSHIN TUISAMA)
|
3003006006NRG24080720230315746
|
10/07/2023
|
Rabi ram Reang
|
3003006006WL013732
|
Rabi ram Reang
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
14/07/2023
|
|
3439537648
|
|
Rabi ram Reang
|
()
|
|
74
|
DASDA
|
TR-03-006-006-004/526
(DAKSHIN TUISAMA)
|
3003006006NRG24080720230315781
|
10/07/2023
|
Biswajit Reang
|
3003006006WL013732
|
Biswajit Reang
|
00458
|
PUNB0RRBTGB
|
1480
|
1480
|
Processed
|
14/07/2023
|
|
3439537667
|
|
Biswajit Reang
|
()
|
|
75
|
DASDA
|
TR-03-006-006-004/62
(DAKSHIN TUISAMA)
|
3003006006NRG24080720230315793
|
10/07/2023
|
Dilipswar Reang
|
3003006006WL013732
|
Dilipswar Reang
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
14/07/2023
|
|
3439537645
|
|
Dilipswar Reang
|
()
|
|
76
|
DASDA
|
TR-03-006-007-003/229
(DASAMANIPARA)
|
3003006000NRG24080720230315907
|
10/07/2023
|
Harmansnamti Reang
|
3003006WL013734
|
Harmansnamti Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3439537666
|
|
Harmansnamti Reang
|
()
|
|
77
|
DASDA
|
TR-03-006-007-003/229
(DASAMANIPARA)
|
3003006000NRG24080720230315908
|
10/07/2023
|
Soloman Taitas Reang
|
3003006WL013734
|
Soloman Taitas Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3439537672
|
|
Soloman Taitas Reang
|
()
|
|
78
|
DASDA
|
TR-03-006-007-003/481
(DASAMANIPARA)
|
3003006000NRG24080720230315915
|
10/07/2023
|
Danaswari Reang
|
3003006WL013734
|
Danaswari Reang
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3439537665
|
|
Danaswari Reang
|
()
|
|
79
|
DASDA
|
TR-03-006-007-004/74
(DASAMANIPARA)
|
3003006007NRG24080720230315848
|
10/07/2023
|
Ananta Reang
|
3003006007WL013733
|
Ananta Reang
|
00458
|
PUNB0RRBTGB
|
2172
|
2172
|
Processed
|
14/07/2023
|
|
3439537676
|
|
Ananta Reang
|
()
|
|
80
|
DASDA
|
TR-03-006-007-004/77
(DASAMANIPARA)
|
3003006007NRG24080720230315851
|
10/07/2023
|
Bahu ram Reang
|
3003006007WL013733
|
Bahu ram Reang
|
00458
|
PUNB0RRBTGB
|
2172
|
2172
|
Processed
|
14/07/2023
|
|
3439537668
|
|
Bahu ram Reang
|
()
|
|
81
|
DASDA
|
TR-03-006-017-003/48
(PASCHIM BHANDARIMA)
|
3003006017NRG24100720230316973
|
10/07/2023
|
Daba Rung Reang
|
3003006017WL013773
|
Daba Rung Reang
|
00458
|
PUNB0RRBTGB
|
2130
|
2130
|
Processed
|
14/07/2023
|
|
3439537655
|
|
Daba Rung Reang
|
()
|
|
82
|
DASDA
|
TR-03-006-018-003/240
(PASCHIM SATNALA)
|
3003006000NRG24070720230315561
|
10/07/2023
|
Monita Reang
|
3003006WL013726
|
Monita Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3439537677
|
|
Monita Reang
|
()
|
|
83
|
DASDA
|
TR-03-006-023-005/301
(S. K. SHERHMUN)
|
3003006023NRG24090720230316550
|
10/07/2023
|
Netaji Reang
|
3003006023WL013759
|
Netaji Reang
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
14/07/2023
|
|
3439537678
|
|
Netaji Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24804
|
24804
|
|
|
|
|
|
|
|
|
84
|
DASDA
|
TR-03-006-001-001/75
(ANANDASAGAR)
|
3003006000NRG24100720230316994
|
10/07/2023
|
Badurjoy Reang
|
3003006WL013774
|
Badurjoy Reang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
14/07/2023
|
|
3439537625
|
|
Badurjoy Reang
|
()
|
|
85
|
DASDA
|
TR-03-006-004-004/15
(KHUMPUI)
|
3003006029NRG24090720230316344
|
10/07/2023
|
Taila rung Reang
|
3003006029WL013751
|
Taila rung Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3439537681
|
|
Taila rung Reang
|
()
|
|
86
|
DASDA
|
TR-03-006-004-004/18
(KHUMPUI)
|
3003006029NRG24090720230316346
|
10/07/2023
|
Kamala bati Reang
|
3003006029WL013751
|
Kamala bati Reang
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3439537705
|
|
Kamala bati Reang
|
()
|
|
87
|
DASDA
|
TR-03-006-006-003/279
(DAKSHIN TUISAMA)
|
3003006006NRG24080720230315723
|
10/07/2023
|
MOKANDA TRIPURA
|
3003006006WL013731
|
MOKANDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
14/07/2023
|
|
3439537682
|
|
MOKANDA TRIPURA
|
()
|
|
88
|
DASDA
|
TR-03-006-006-004/1
(DAKSHIN TUISAMA)
|
3003006006NRG24080720230315731
|
10/07/2023
|
Khetra mohun Reang
|
3003006006WL013732
|
Khetra mohun Reang
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
14/07/2023
|
|
3439537634
|
|
Khetra mohun Reang
|
()
|
|
89
|
DASDA
|
TR-03-006-006-004/178
(DAKSHIN TUISAMA)
|
3003006006NRG24080720230315744
|
10/07/2023
|
Dhanchandra Reang
|
3003006006WL013732
|
Dhanchandra Reang
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
14/07/2023
|
|
3439537692
|
|
Dhanchandra Reang
|
()
|
|
90
|
DASDA
|
TR-03-006-006-004/71
(DAKSHIN TUISAMA)
|
3003006006NRG24080720230315797
|
10/07/2023
|
Maisoukti Reang
|
3003006006WL013732
|
Maisoukti Reang
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
14/07/2023
|
|
3439537696
|
|
Maisoukti Reang
|
()
|
|
91
|
DASDA
|
TR-03-006-007-004/69
(DASAMANIPARA)
|
3003006007NRG24080720230315843
|
10/07/2023
|
Bidyajoy Reang
|
3003006007WL013733
|
Bidyajoy Reang
|
00458
|
UTBI0RRBTGB
|
2172
|
2172
|
Processed
|
14/07/2023
|
|
3439537632
|
|
Bidyajoy Reang
|
()
|
|
92
|
DASDA
|
TR-03-006-017-003/42
(PASCHIM BHANDARIMA)
|
3003006017NRG24100720230316969
|
10/07/2023
|
Adharam Reang
|
3003006017WL013773
|
Adharam Reang
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/07/2023
|
|
3439537631
|
|
Adharam Reang
|
()
|
|
93
|
DASDA
|
TR-03-006-017-004/87
(PASCHIM BHANDARIMA)
|
3003006017NRG24070720230315475
|
10/07/2023
|
Ganarung Reang
|
3003006017WL013724
|
Ganarung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3439537628
|
|
Ganarung Reang
|
()
|
|
94
|
DASDA
|
TR-03-006-018-001/106
(PASCHIM SATNALA)
|
3003006000NRG24070720230315519
|
10/07/2023
|
Laxmi Nath
|
3003006WL013726
|
Laxmi Nath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3439537624
|
|
Laxmi Nath
|
()
|
|
95
|
DASDA
|
TR-03-006-018-002/649
(PASCHIM SATNALA)
|
3003006000NRG24070720230315554
|
10/07/2023
|
Filijoy Reang
|
3003006WL013726
|
Filijoy Reang
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/07/2023
|
|
3439537629
|
|
Filijoy Reang
|
()
|
|
96
|
DASDA
|
TR-03-006-018-005/46
(PASCHIM SATNALA)
|
3003006000NRG24080720230315989
|
10/07/2023
|
Arabindu Biswas
|
3003006WL013738
|
Arabindu Biswas
|
00458
|
UTBI0RRBTGB
|
816
|
816
|
Processed
|
14/07/2023
|
|
3439537626
|
|
Arabindu Biswas
|
()
|
|
97
|
DASDA
|
TR-03-006-023-005/115
(S. K. SHERHMUN)
|
3003006023NRG24090720230316535
|
10/07/2023
|
Simanjoy Reang
|
3003006023WL013759
|
Simanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/07/2023
|
|
3439537627
|
|
Simanjoy Reang
|
()
|
|
98
|
DASDA
|
TR-03-006-023-005/26
(S. K. SHERHMUN)
|
3003006023NRG24090720230316546
|
10/07/2023
|
Khande rung Reang
|
3003006023WL013759
|
Khande rung Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/07/2023
|
|
3439537633
|
|
Khande rung Reang
|
()
|
|
99
|
DASDA
|
TR-03-006-023-005/67
(S. K. SHERHMUN)
|
3003006023NRG24090720230316569
|
10/07/2023
|
Rashi bati Reang
|
3003006023WL013759
|
Rashi bati Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
14/07/2023
|
|
3439537630
|
|
Rashi bati Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28183
|
28183
|
|
|
|
|
|
|
|
|
100
|
DASDA
|
TR-03-006-006-004/176
(DAKSHIN TUISAMA)
|
3003006006NRG24080720230315743
|
10/07/2023
|
Nachi rung Reang
|
3003006006WL013732
|
Nachi rung Reang
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
14/07/2023
|
|
3439537638
|
|
Nachi rung Reang
|
()
|
|
101
|
DASDA
|
TR-03-006-006-004/370
(DAKSHIN TUISAMA)
|
3003006006NRG24080720230315764
|
10/07/2023
|
PUMI RUNG REANG
|
3003006006WL013732
|
PUMI RUNG REANG
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
14/07/2023
|
|
3439537637
|
|
PUMI RUNG REANG
|
()
|
|
102
|
DASDA
|
TR-03-006-006-004/475
(DAKSHIN TUISAMA)
|
3003006006NRG24080720230315773
|
10/07/2023
|
ASHA CHANDRA REANG
|
3003006006WL013732
|
ASHA CHANDRA REANG
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
14/07/2023
|
|
3439537635
|
|
ASHA CHANDRA REANG
|
()
|
|
103
|
DASDA
|
TR-03-006-007-003/477
(DASAMANIPARA)
|
3003006000NRG24080720230315913
|
10/07/2023
|
Rajendra Reang
|
3003006WL013734
|
Rajendra Reang
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
14/07/2023
|
|
3439537636
|
|
Rajendra Reang
|
()
|
|
104
|
DASDA
|
TR-03-006-017-004/22
(PASCHIM BHANDARIMA)
|
3003006017NRG24070720230315455
|
10/07/2023
|
Mesanti Reang
|
3003006017WL013724
|
Mesanti Reang
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
14/07/2023
|
|
3439537639
|
|
Mesanti Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7970
|
7970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196422
|
196422
|
|
|
|
|
|
|
|