|
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-03-006-001-005/845
(ANANDASAGAR)
|
3003006001NRG24040120240868712
|
04/01/2024
|
Raju Tripura
|
3003006001WL047111
|
Raju Tripura
|
00032
|
UTIB0003639
|
3075
|
3075
|
Processed
|
16/03/2024
|
|
1898538922
|
|
Raju Tripura
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-001-005/23-C
(ANANDASAGAR)
|
3003006001NRG24040120240868919
|
04/01/2024
|
PRADIP CHAKMA
|
3003006001WL047138
|
PRADIP CHAKMA
|
00354
|
PUNB0130020
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538877
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-001-005/815
(ANANDASAGAR)
|
3003006001NRG24040120240868710
|
04/01/2024
|
Dhanya Rani Tripura
|
3003006001WL047111
|
Dhanya Rani Tripura
|
00354
|
PUNB0130020
|
3075
|
3075
|
Processed
|
16/03/2024
|
|
1898538878
|
|
DHANYA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-001-005/810
(ANANDASAGAR)
|
3003006001NRG24040120240868709
|
04/01/2024
|
Samita Reang
|
3003006001WL047111
|
Samita Reang
|
00354
|
PUNB0215720
|
3075
|
3075
|
Processed
|
16/03/2024
|
|
1898538879
|
|
MISS SAMITA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-001-004/402
(ANANDASAGAR)
|
3003006001NRG24040120240868911
|
04/01/2024
|
Amrika Reang
|
3003006001WL047138
|
Amrika Reang
|
00415
|
SBIN0016196
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538904
|
|
MRS AMRIKA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-001-005/2
(ANANDASAGAR)
|
3003006001NRG24040120240868916
|
04/01/2024
|
Namita Chakma
|
3003006001WL047138
|
Namita Chakma
|
00415
|
SBIN0016196
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538886
|
|
MISS NAMITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-001-005/23-B
(ANANDASAGAR)
|
3003006001NRG24040120240868917
|
04/01/2024
|
Eshaha Reang
|
3003006001WL047138
|
Eshaha Reang
|
00415
|
SBIN0016196
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538882
|
|
ESAIYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-001-005/23-B
(ANANDASAGAR)
|
3003006001NRG24040120240868918
|
04/01/2024
|
Gitanjali Reang
|
3003006001WL047138
|
Gitanjali Reang
|
00415
|
SBIN0016196
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538885
|
|
GITANJALI REANG & HOSTAL SUPERINTENDENT
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-001-005/357
(ANANDASAGAR)
|
3003006001NRG24040120240868928
|
04/01/2024
|
Ajit kr Tripura
|
3003006001WL047138
|
Ajit kr Tripura
|
00415
|
SBIN0016196
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538884
|
|
MR AJIT KUMAR TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASDA
|
TR-03-006-001-005/357
(ANANDASAGAR)
|
3003006001NRG24040120240868929
|
04/01/2024
|
Khaphuihla Tripura
|
3003006001WL047138
|
Khaphuihla Tripura
|
00415
|
SBIN0016196
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538901
|
|
KHAPHUIHLA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-001-005/359
(ANANDASAGAR)
|
3003006001NRG24040120240868930
|
04/01/2024
|
Budhi Kumar Tripura
|
3003006001WL047138
|
Budhi Kumar Tripura
|
00415
|
SBIN0016196
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538883
|
|
BUDHI KR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DASDA
|
TR-03-006-001-005/413-A
(ANANDASAGAR)
|
3003006001NRG24040120240868703
|
04/01/2024
|
MANJU RANI TRIPURA
|
3003006001WL047111
|
MANJU RANI TRIPURA
|
00415
|
SBIN0016196
|
3075
|
3075
|
Processed
|
16/03/2024
|
|
1898538898
|
|
MISS MANJU RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DASDA
|
TR-03-006-001-005/467
(ANANDASAGAR)
|
3003006001NRG24040120240868704
|
04/01/2024
|
Pritenjoy Reang
|
3003006001WL047111
|
Pritenjoy Reang
|
00415
|
SBIN0016196
|
3075
|
3075
|
Processed
|
16/03/2024
|
|
1898538880
|
|
MR RAJ KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASDA
|
TR-03-006-001-005/5
(ANANDASAGAR)
|
3003006001NRG24040120240868933
|
04/01/2024
|
Kadam priya Tripura
|
3003006001WL047138
|
Kadam priya Tripura
|
00415
|
SBIN0016196
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538881
|
|
KADAMPRYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-001-005/806-A
(ANANDASAGAR)
|
3003006001NRG24040120240868707
|
04/01/2024
|
beda rung reang
|
3003006001WL047111
|
beda rung reang
|
00415
|
SBIN0016196
|
3075
|
3075
|
Processed
|
16/03/2024
|
|
1898538906
|
|
MRS BEDARUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASDA
|
TR-03-006-001-005/820-B
(ANANDASAGAR)
|
3003006001NRG24040120240868711
|
04/01/2024
|
Habi Rung Reang
|
3003006001WL047111
|
Habi Rung Reang
|
00415
|
SBIN0016196
|
3075
|
3075
|
Processed
|
16/03/2024
|
|
1898538907
|
|
MRS HABI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31980
|
31980
|
|
|
|
|
|
|
|
|
17
|
DASDA
|
TR-03-006-001-005/327
(ANANDASAGAR)
|
3003006001NRG24040120240868700
|
04/01/2024
|
Ratan mohan Tripura
|
3003006001WL047111
|
Ratan mohan Tripura
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
16/03/2024
|
|
1898538915
|
|
RATAN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-001-005/337
(ANANDASAGAR)
|
3003006001NRG24040120240868926
|
04/01/2024
|
Anajit Kumar Reang
|
3003006001WL047138
|
Anajit Kumar Reang
|
00458
|
PUNB0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538908
|
|
ANJIT KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-001-005/783
(PASCHIM BHANDARIMA)
|
3003006001NRG24040120240868938
|
04/01/2024
|
Sarba joy Reang
|
3003006001WL047138
|
Sarba joy Reang
|
00458
|
PUNB0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538919
|
|
SARBA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DASDA
|
TR-03-006-001-005/9-C
(ANANDASAGAR)
|
3003006001NRG24040120240868713
|
04/01/2024
|
Promenjoy Tripura
|
3003006001WL047111
|
Promenjoy Tripura
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
16/03/2024
|
|
1898538905
|
|
PROMEN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
21
|
DASDA
|
TR-03-006-001-004/19
(ANANDASAGAR)
|
3003006001NRG24040120240868696
|
04/01/2024
|
GANTHI RUNG REANG
|
3003006001WL047111
|
GANTHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
16/03/2024
|
|
1898538918
|
|
GANTHE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-001-004/28
(ANANDASAGAR)
|
3003006001NRG24040120240868697
|
04/01/2024
|
Andriya Reang
|
3003006001WL047111
|
Andriya Reang
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
16/03/2024
|
|
1898538887
|
|
ANDRIYO REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-001-004/57
(ANANDASAGAR)
|
3003006001NRG24040120240868698
|
04/01/2024
|
Chiranjay Reang
|
3003006001WL047111
|
Chiranjay Reang
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
16/03/2024
|
|
1898538888
|
|
CHIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-001-005/10
(ANANDASAGAR)
|
3003006001NRG24040120240868912
|
04/01/2024
|
Niba Chandra Tripura
|
3003006001WL047138
|
Niba Chandra Tripura
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538909
|
|
NIBA CHANDREA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-001-005/11
(ANANDASAGAR)
|
3003006001NRG24040120240868913
|
04/01/2024
|
Santi Ranjan Chakma
|
3003006001WL047138
|
Santi Ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538889
|
|
SANTI RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-001-005/11
(ANANDASAGAR)
|
3003006001NRG24040120240868914
|
04/01/2024
|
Siji Rung Chakma
|
3003006001WL047138
|
Siji Rung Chakma
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538890
|
|
SIZI CHAKMA W/O SANTI RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-001-005/2
(ANANDASAGAR)
|
3003006001NRG24040120240868915
|
04/01/2024
|
Lakhirani Chakma
|
3003006001WL047138
|
Lakhirani Chakma
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538891
|
|
LAKSHMI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-001-005/27
(ANANDASAGAR)
|
3003006001NRG24040120240868921
|
04/01/2024
|
Ajenmohan Tripura
|
3003006001WL047138
|
Ajenmohan Tripura
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538910
|
|
AJEN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-001-005/27
(ANANDASAGAR)
|
3003006001NRG24040120240868922
|
04/01/2024
|
Sapnadebi Tripura
|
3003006001WL047138
|
Sapnadebi Tripura
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538921
|
|
Sapnadebi Tripura
|
INDUSIND BANK(607189)
|
|
30
|
DASDA
|
TR-03-006-001-005/294
(ANANDASAGAR)
|
3003006001NRG24040120240868923
|
04/01/2024
|
Lotendra Tripura
|
3003006001WL047138
|
Lotendra Tripura
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538912
|
|
LOTENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-001-005/313
(ANANDASAGAR)
|
3003006001NRG24040120240868924
|
04/01/2024
|
Samita Tripura
|
3003006001WL047138
|
Samita Tripura
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538913
|
|
Samita Tripura
|
INDUSIND BANK(607189)
|
|
32
|
DASDA
|
TR-03-006-001-005/313
(ANANDASAGAR)
|
3003006001NRG24040120240868925
|
04/01/2024
|
Samita Tripura
|
3003006001WL047138
|
Samita Tripura
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538914
|
|
KHANJALI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-001-005/32
(ANANDASAGAR)
|
3003006001NRG24040120240868699
|
04/01/2024
|
Sasimohan Tripura
|
3003006001WL047111
|
Sasimohan Tripura
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
16/03/2024
|
|
1898538897
|
|
SHASHUIMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-001-005/356
(ANANDASAGAR)
|
3003006001NRG24040120240868927
|
04/01/2024
|
Khanambati Reang
|
3003006001WL047138
|
Khanambati Reang
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538917
|
|
KHANAM BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-001-005/359
(ANANDASAGAR)
|
3003006001NRG24040120240868931
|
04/01/2024
|
KOBJA RANI TRIPURA
|
3003006001WL047138
|
KOBJA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538903
|
|
KABJA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-001-005/377
(ANANDASAGAR)
|
3003006001NRG24040120240868701
|
04/01/2024
|
Laxmita Reang
|
3003006001WL047111
|
Laxmita Reang
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
16/03/2024
|
|
1898538916
|
|
LAXMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-001-005/38
(ANANDASAGAR)
|
3003006001NRG24040120240868702
|
04/01/2024
|
Mina Rani Tripura
|
3003006001WL047111
|
Mina Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
16/03/2024
|
|
1898538892
|
|
MINA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-001-005/48-A
(ANANDASAGAR)
|
3003006001NRG24040120240868932
|
04/01/2024
|
Biresh kumar Tripura
|
3003006001WL047138
|
Biresh kumar Tripura
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538896
|
|
BIRESH KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-001-005/52
(ANANDASAGAR)
|
3003006001NRG24040120240868934
|
04/01/2024
|
Mangala Rani Chakma
|
3003006001WL047138
|
Mangala Rani Chakma
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538893
|
|
MANGALA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-001-005/52
(ANANDASAGAR)
|
3003006001NRG24040120240868935
|
04/01/2024
|
Sadhanjoy Chakma
|
3003006001WL047138
|
Sadhanjoy Chakma
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538899
|
|
MR SADHANJAY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASDA
|
TR-03-006-001-005/53
(ANANDASAGAR)
|
3003006001NRG24040120240868705
|
04/01/2024
|
Kalirung Chakma
|
3003006001WL047111
|
Kalirung Chakma
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
16/03/2024
|
|
1898538894
|
|
MRS KALI RUNG CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DASDA
|
TR-03-006-001-005/55-A
(ANANDASAGAR)
|
3003006001NRG24040120240868936
|
04/01/2024
|
Bhagya ram Reang
|
3003006001WL047138
|
Bhagya ram Reang
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538900
|
|
BHAGYA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-001-005/6
(ANANDASAGAR)
|
3003006001NRG24040120240868937
|
04/01/2024
|
Debaki Tripura
|
3003006001WL047138
|
Debaki Tripura
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538920
|
|
DEBAKI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-001-005/7
(ANANDASAGAR)
|
3003006001NRG24040120240868706
|
04/01/2024
|
Gandhaboti Chakma
|
3003006001WL047111
|
Gandhaboti Chakma
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
16/03/2024
|
|
1898538911
|
|
GANDABATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DASDA
|
TR-03-006-001-005/808
(ANANDASAGAR)
|
3003006001NRG24040120240868708
|
04/01/2024
|
Rangti Tripura
|
3003006001WL047111
|
Rangti Tripura
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
16/03/2024
|
|
1898538902
|
|
MRS RANGTI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASDA
|
TR-03-006-014-004/38
(ANANDASAGAR)
|
3003006001NRG24040120240868939
|
04/01/2024
|
Dahanmala Tripura
|
3003006001WL047138
|
Dahanmala Tripura
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538895
|
|
Dahanmala Tripura
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69495
|
69495
|
|
|
|
|
|
|
|
|
47
|
DASDA
|
TR-03-006-001-005/23-C
(ANANDASAGAR)
|
3003006001NRG24040120240868920
|
04/01/2024
|
KHARUNGTI REANG
|
3003006001WL047138
|
KHARUNGTI REANG
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898538876
|
|
MRS CHARUNGTI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126690
|
126690
|
|
|
|
|
|
|
|