|
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-03-006-017-002/67
(PASCHIM BHANDARIMA)
|
3003006017NRG24170520230085012
|
18/05/2023
|
Nakul Joy Reang
|
3003006017WL005041
|
Nakul Joy Reang
|
00048
|
BKID0005072
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821329025
|
|
Nakul Joy Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-001-003/121
(KALAPANI)
|
3003006010NRG24170520230083496
|
18/05/2023
|
Chauhrointi Reang
|
3003006010WL005013
|
Chauhrointi Reang
|
00415
|
SBIN0016196
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1821329023
|
|
MRS CHAUHROINTI
|
()
|
|
3
|
DASDA
|
TR-03-006-010-001/105
(KALAPANI)
|
3003006010NRG24170520230083267
|
18/05/2023
|
Radika Reang
|
3003006010WL005004
|
Radika Reang
|
00415
|
SBIN0016196
|
925
|
925
|
Processed
|
24/05/2023
|
|
1821329004
|
|
MRS RADHIKA REANG
|
()
|
|
4
|
DASDA
|
TR-03-006-010-001/136-A
(KALAPANI)
|
3003006010NRG24170520230083290
|
18/05/2023
|
Khudiram Reang
|
3003006010WL005004
|
Khudiram Reang
|
00415
|
SBIN0016196
|
925
|
925
|
Processed
|
24/05/2023
|
|
1821329017
|
|
MR LALIJAY REANG
|
()
|
|
5
|
DASDA
|
TR-03-006-010-001/141
(KALAPANI)
|
3003006010NRG24170520230083816
|
18/05/2023
|
Monda rung Reang
|
3003006010WL005026
|
Monda rung Reang
|
00415
|
SBIN0016196
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1821329011
|
|
MRS MADHYA ROUNG REANG
|
()
|
|
6
|
DASDA
|
TR-03-006-010-001/15
(KALAPANI)
|
3003006010NRG24170520230083817
|
18/05/2023
|
Sajal rai Reang
|
3003006010WL005026
|
Sajal rai Reang
|
00415
|
SBIN0016196
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1821328981
|
|
MR SAJAL KUMAR REANG
|
()
|
|
7
|
DASDA
|
TR-03-006-010-001/169
(KALAPANI)
|
3003006010NRG24170520230083301
|
18/05/2023
|
TIMBI RUNG REANG
|
3003006010WL005004
|
TIMBI RUNG REANG
|
00415
|
SBIN0016196
|
925
|
925
|
Processed
|
24/05/2023
|
|
1821329014
|
|
MRS TIMBI RUNG REANG
|
()
|
|
8
|
DASDA
|
TR-03-006-010-001/186
(KALAPANI)
|
3003006010NRG24170520230083840
|
18/05/2023
|
Rekha bati Reang
|
3003006010WL005026
|
Rekha bati Reang
|
00415
|
SBIN0016196
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1821328986
|
|
MRS REKHA BATI REANG
|
()
|
|
9
|
DASDA
|
TR-03-006-010-001/189
(KALAPANI)
|
3003006010NRG24170520230083316
|
18/05/2023
|
Adainti Reang
|
3003006010WL005004
|
Adainti Reang
|
00415
|
SBIN0016196
|
925
|
925
|
Processed
|
24/05/2023
|
|
1821328983
|
|
MRS ADAINTI REANG
|
()
|
|
10
|
DASDA
|
TR-03-006-010-001/190
(KALAPANI)
|
3003006010NRG24170520230083317
|
18/05/2023
|
Bhutu ram Reang
|
3003006010WL005004
|
Bhutu ram Reang
|
00415
|
SBIN0016196
|
925
|
925
|
Processed
|
24/05/2023
|
|
1821329021
|
|
SHRI BUTHU RAM REANG
|
()
|
|
11
|
DASDA
|
TR-03-006-010-001/193
(KALAPANI)
|
3003006010NRG24170520230083318
|
18/05/2023
|
Sanjita Reang
|
3003006010WL005004
|
Sanjita Reang
|
00415
|
SBIN0016196
|
925
|
925
|
Processed
|
24/05/2023
|
|
1821329010
|
|
MISS SANJITA REANG
|
()
|
|
12
|
DASDA
|
TR-03-006-010-001/20
(KALAPANI)
|
3003006010NRG24170520230083845
|
18/05/2023
|
Ratnojoy Reang
|
3003006010WL005026
|
Ratnojoy Reang
|
00415
|
SBIN0016196
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1821329030
|
|
MR RATNA JOY REANG
|
()
|
|
13
|
DASDA
|
TR-03-006-010-001/28
(KALAPANI)
|
3003006010NRG24170520230083851
|
18/05/2023
|
FAALGON JOI REANG
|
3003006010WL005026
|
FAALGON JOI REANG
|
00415
|
SBIN0016196
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1821329018
|
|
MR FALGUNJOY REANG
|
()
|
|
14
|
DASDA
|
TR-03-006-010-001/47
(KALAPANI)
|
3003006010NRG24170520230083326
|
18/05/2023
|
Madhori Reang
|
3003006010WL005004
|
Madhori Reang
|
00415
|
SBIN0016196
|
925
|
925
|
Processed
|
24/05/2023
|
|
1821329022
|
|
MRS KHOLO RUNG REANG
|
()
|
|
15
|
DASDA
|
TR-03-006-010-001/56
(KALAPANI)
|
3003006010NRG24170520230083336
|
18/05/2023
|
Ranjit Reang
|
3003006010WL005004
|
Ranjit Reang
|
00415
|
SBIN0016196
|
925
|
925
|
Processed
|
24/05/2023
|
|
1821328988
|
|
MR RANJIT REANG
|
()
|
|
16
|
DASDA
|
TR-03-006-010-002/15
(KALAPANI)
|
3003006010NRG24170520230083400
|
18/05/2023
|
Haal ram Reang
|
3003006010WL005008
|
Haal ram Reang
|
00415
|
SBIN0016196
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
1821329028
|
|
MR HALA RAM REANG
|
()
|
|
17
|
DASDA
|
TR-03-006-010-002/22
(KALAPANI)
|
3003006010NRG24170520230083407
|
18/05/2023
|
Subarani Tripura
|
3003006010WL005008
|
Subarani Tripura
|
00415
|
SBIN0016196
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
1821328978
|
|
MISS SUBA RANI TRIPURA
|
()
|
|
18
|
DASDA
|
TR-03-006-010-002/59
(KALAPANI)
|
3003006010NRG24170520230083437
|
18/05/2023
|
kantarung reang
|
3003006010WL005008
|
kantarung reang
|
00415
|
SBIN0016196
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
1821329015
|
|
MRS KHANDA RUNG REANG
|
()
|
|
19
|
DASDA
|
TR-03-006-010-002/73
(KALAPANI)
|
3003006010NRG24170520230083443
|
18/05/2023
|
Hataingti Reang
|
3003006010WL005008
|
Hataingti Reang
|
00415
|
SBIN0016196
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
1821328984
|
|
MRS HATAITI REANG
|
()
|
|
20
|
DASDA
|
TR-03-006-010-004/173
(KALAPANI)
|
3003006010NRG24170520230083670
|
18/05/2023
|
DINATA REANG
|
3003006010WL005016
|
DINATA REANG
|
00415
|
SBIN0016196
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1821329013
|
|
MRS DINATA RANI REANG
|
()
|
|
21
|
DASDA
|
TR-03-006-010-004/194
(KALAPANI)
|
3003006010NRG24170520230083536
|
18/05/2023
|
Merga nath Reang
|
3003006010WL005013
|
Merga nath Reang
|
00415
|
SBIN0016196
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1821329019
|
|
MR MERGA NATH REANG
|
()
|
|
22
|
DASDA
|
TR-03-006-010-004/212
(KALAPANI)
|
3003006010NRG24170520230083688
|
18/05/2023
|
MANIK JOI REANG
|
3003006010WL005016
|
MANIK JOI REANG
|
00415
|
SBIN0016196
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1821328987
|
|
MR MANIK JAY REANG
|
()
|
|
23
|
DASDA
|
TR-03-006-010-004/227
(KALAPANI)
|
3003006010NRG24170520230083557
|
18/05/2023
|
Prasenjit Reang
|
3003006010WL005013
|
Prasenjit Reang
|
00415
|
SBIN0016196
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1821329020
|
|
MR PRASEN JIT REANG
|
()
|
|
24
|
DASDA
|
TR-03-006-010-004/232
(KALAPANI)
|
3003006010NRG24170520230083559
|
18/05/2023
|
Bandana Reang
|
3003006010WL005013
|
Bandana Reang
|
00415
|
SBIN0016196
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1821329012
|
|
MISS BANDANA REANG
|
()
|
|
25
|
DASDA
|
TR-03-006-010-004/28
(KALAPANI)
|
3003006010NRG24170520230083694
|
18/05/2023
|
Karena bati Reang
|
3003006010WL005016
|
Karena bati Reang
|
00415
|
SBIN0016196
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1821329008
|
|
MRS KARENA BATI REANG
|
()
|
|
26
|
DASDA
|
TR-03-006-010-004/39
(KALAPANI)
|
3003006010NRG24170520230083698
|
18/05/2023
|
Mandarai Reang
|
3003006010WL005016
|
Mandarai Reang
|
00415
|
SBIN0016196
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1821328980
|
|
MR MANDA MOHAN REANG
|
()
|
|
27
|
DASDA
|
TR-03-006-010-004/5
(KALAPANI)
|
3003006010NRG24170520230083582
|
18/05/2023
|
Rungsmaiti Reang
|
3003006010WL005013
|
Rungsmaiti Reang
|
00415
|
SBIN0016196
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1821329009
|
|
MISS RUNGSMAITI REANG
|
()
|
|
28
|
DASDA
|
TR-03-006-010-004/98
(KALAPANI)
|
3003006010NRG24170520230083598
|
18/05/2023
|
BEHEN CHANDRA REANG
|
3003006010WL005013
|
BEHEN CHANDRA REANG
|
00415
|
SBIN0016196
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1821328979
|
|
MR BEHEN CHANDRA REANG
|
()
|
|
29
|
DASDA
|
TR-03-006-010-005/6
(KALAPANI)
|
3003006010NRG24170520230084879
|
18/05/2023
|
Bharat joy Reang
|
3003006010WL005039
|
Bharat joy Reang
|
00415
|
SBIN0016196
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
1821329007
|
|
MR BARAT JOY REANG
|
()
|
|
30
|
DASDA
|
TR-03-006-017-001/183
(PASCHIM BHANDARIMA)
|
3003006000NRG24180520230085104
|
18/05/2023
|
Haniram Reang
|
3003006WL005051
|
Haniram Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
24/05/2023
|
|
1821329016
|
|
MR HANIRAM REANG
|
()
|
|
31
|
DASDA
|
TR-03-006-017-001/52
(PASCHIM BHANDARIMA)
|
3003006000NRG24180520230085121
|
18/05/2023
|
Bahuram Reang
|
3003006WL005051
|
Bahuram Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
24/05/2023
|
|
1821329029
|
|
MR BAHURAM REANG
|
()
|
|
32
|
DASDA
|
TR-03-006-017-001/56
(PASCHIM BHANDARIMA)
|
3003006000NRG24180520230085125
|
18/05/2023
|
Chalenbati Reang
|
3003006WL005051
|
Chalenbati Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
24/05/2023
|
|
1821328985
|
|
MRS CHALEN BATI REANG
|
()
|
|
33
|
DASDA
|
TR-03-006-017-001/60
(PASCHIM BHANDARIMA)
|
3003006000NRG24180520230085130
|
18/05/2023
|
Biromala Reang
|
3003006WL005051
|
Biromala Reang
|
00415
|
SBIN0016196
|
2544
|
2544
|
Processed
|
24/05/2023
|
|
1821329006
|
|
MRS BIRMALA REANG
|
()
|
|
34
|
DASDA
|
TR-03-006-017-002/74
(PASCHIM BHANDARIMA)
|
3003006017NRG24170520230085016
|
18/05/2023
|
Maniram Reang
|
3003006017WL005041
|
Maniram Reang
|
00415
|
SBIN0016196
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821329027
|
|
MR MANIRAM REANG
|
()
|
|
35
|
DASDA
|
TR-03-006-017-002/87
(PASCHIM BHANDARIMA)
|
3003006017NRG24170520230085029
|
18/05/2023
|
Pariti Reang
|
3003006017WL005041
|
Pariti Reang
|
00415
|
SBIN0016196
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821329005
|
|
MRS PARITI REANG
|
()
|
|
36
|
DASDA
|
TR-03-006-017-003/202
(PASCHIM BHANDARIMA)
|
3003006017NRG24170520230085033
|
18/05/2023
|
Srangti Reang
|
3003006017WL005041
|
Srangti Reang
|
00415
|
SBIN0016196
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821328982
|
|
MRS SRANGTI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45076
|
45076
|
|
|
|
|
|
|
|
|
37
|
DASDA
|
TR-03-006-010-002/79
(KALAPANI)
|
3003006010NRG24170520230083447
|
18/05/2023
|
KISOR KOMAR REANG
|
3003006010WL005008
|
KISOR KOMAR REANG
|
00415
|
SBIN0016925
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
1821329003
|
|
MR KISHORE KR REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
38
|
DASDA
|
TR-03-006-010-002/61
(KALAPANI)
|
3003006010NRG24170520230083439
|
18/05/2023
|
Aslangti Reang
|
3003006010WL005008
|
Aslangti Reang
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
1821329024
|
|
Aslangti Reang
|
()
|
|
39
|
DASDA
|
TR-03-006-010-002/95-A
(KALAPANI)
|
3003006010NRG24170520230083463
|
18/05/2023
|
Rasmita Reang
|
3003006010WL005008
|
Rasmita Reang
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
1821329031
|
|
Rasmita Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
40
|
DASDA
|
TR-03-006-001-003/20
(KALAPANI)
|
3003006010NRG24170520230083497
|
18/05/2023
|
Tlang Lawma Reang
|
3003006010WL005013
|
Tlang Lawma Reang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1821328991
|
|
Tlang Lawma Reang
|
()
|
|
41
|
DASDA
|
TR-03-006-004-003/66
(DAKSHIN DASDA)
|
3003006000NRG24170520230085039
|
18/05/2023
|
Bibdhi rung Reang
|
3003006WL005044
|
Bibdhi rung Reang
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1821328994
|
|
Bibdhi rung Reang
|
()
|
|
42
|
DASDA
|
TR-03-006-010-001/75
(KALAPANI)
|
3003006010NRG24170520230083356
|
18/05/2023
|
Binda Bati Reang
|
3003006010WL005004
|
Binda Bati Reang
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/05/2023
|
|
1821328993
|
|
Binda Bati Reang
|
()
|
|
43
|
DASDA
|
TR-03-006-010-004/156
(KALAPANI)
|
3003006010NRG24170520230083519
|
18/05/2023
|
Banirung Reang
|
3003006010WL005013
|
Banirung Reang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1821328992
|
|
Banirung Reang
|
()
|
|
44
|
DASDA
|
TR-03-006-017-001/57
(PASCHIM BHANDARIMA)
|
3003006000NRG24180520230085126
|
18/05/2023
|
Charan Kr. Reang
|
3003006WL005051
|
Charan Kr. Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/05/2023
|
|
1821329026
|
|
Charan Kr. Reang
|
()
|
|
45
|
DASDA
|
TR-03-006-017-002/57
(PASCHIM BHANDARIMA)
|
3003006017NRG24170520230085000
|
18/05/2023
|
Kritimani Reang
|
3003006017WL005041
|
Kritimani Reang
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821328996
|
|
Kritimani Reang
|
()
|
|
46
|
DASDA
|
TR-03-006-017-002/76
(PASCHIM BHANDARIMA)
|
3003006017NRG24170520230085018
|
18/05/2023
|
Ratindra Reang
|
3003006017WL005041
|
Ratindra Reang
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821328995
|
|
Ratindra Reang
|
()
|
|
47
|
DASDA
|
TR-03-006-025-001/10
(UTTAR TUISAMA)
|
3003006025NRG24170520230085042
|
18/05/2023
|
Subilal Chakma
|
3003006025WL005046
|
Subilal Chakma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
24/05/2023
|
|
1821328990
|
|
Subilal Chakma
|
()
|
|
48
|
DASDA
|
TR-03-006-025-001/301
(UTTAR TUISAMA)
|
3003006025NRG24170520230085058
|
18/05/2023
|
Swapan chakma
|
3003006025WL005046
|
Swapan chakma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
24/05/2023
|
|
1821328997
|
|
Swapan chakma
|
()
|
|
49
|
DASDA
|
TR-03-006-027-002/1767
(UTTAR DASDA)
|
3003006027NRG24170520230084894
|
18/05/2023
|
Sita banik
|
3003006027WL005040
|
Sita banik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1821329002
|
|
Sita banik
|
()
|
|
50
|
DASDA
|
TR-03-006-027-004/27
(UTTAR DASDA)
|
3003006027NRG24170520230084917
|
18/05/2023
|
Chancala Rani Das
|
3003006027WL005040
|
Chancala Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1821328999
|
|
Chancala Rani Das
|
()
|
|
51
|
DASDA
|
TR-03-006-027-004/57
(UTTAR DASDA)
|
3003006027NRG24170520230084937
|
18/05/2023
|
Anjali Das
|
3003006027WL005040
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1821329001
|
|
Anjali Das
|
()
|
|
52
|
DASDA
|
TR-03-006-027-004/60
(UTTAR DASDA)
|
3003006027NRG24170520230084938
|
18/05/2023
|
Digandra Nath
|
3003006027WL005040
|
Digandra Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1821329000
|
|
Digandra Nath
|
()
|
|
53
|
DASDA
|
TR-03-006-027-005/186
(UTTAR DASDA)
|
3003006027NRG24170520230084945
|
18/05/2023
|
Sujit Deb Nath
|
3003006027WL005040
|
Sujit Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1821328998
|
|
Sujit Deb Nath
|
()
|
|
54
|
DASDA
|
TR-03-006-027-005/19
(UTTAR DASDA)
|
3003006027NRG24170520230084946
|
18/05/2023
|
Harendra Nath
|
3003006027WL005040
|
Harendra Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1821328989
|
|
Harendra Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25713
|
25713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76179
|
76179
|
|
|
|
|
|
|
|