|
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-03-006-001-002/413
(ANANDASAGAR)
|
3003006001NRG24270320240936733
|
28/03/2024
|
Sulata Reang
|
3003006001WL053443
|
Sulata Reang
|
00354
|
PUNB0RRBTGB
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558527
|
|
SULATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-001-002/119
(ANANDASAGAR)
|
3003006001NRG24270320240936714
|
28/03/2024
|
Anjan Sarkarr
|
3003006001WL053443
|
Anjan Sarkarr
|
00415
|
SBIN0004527
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558519
|
|
MR ANJAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-001-002/127
(ANANDASAGAR)
|
3003006001NRG24270320240936716
|
28/03/2024
|
Rouse Heleny Reang
|
3003006001WL053443
|
Rouse Heleny Reang
|
00415
|
SBIN0016196
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558525
|
|
MISS ROUSE HELENY REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-001-002/15-A
(ANANDASAGAR)
|
3003006001NRG24270320240936719
|
28/03/2024
|
Sabita Reang
|
3003006001WL053443
|
Sabita Reang
|
00415
|
SBIN0016196
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558522
|
|
SABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-001-002/175
(ANANDASAGAR)
|
3003006001NRG24270320240936721
|
28/03/2024
|
Blasanti Reang
|
3003006001WL053443
|
Blasanti Reang
|
00415
|
SBIN0016196
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
3294558524
|
|
MISS BLASANTI REANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-001-002/196
(ANANDASAGAR)
|
3003006001NRG24270320240936723
|
28/03/2024
|
KHAM SANG REANG
|
3003006001WL053443
|
KHAM SANG REANG
|
00415
|
SBIN0016196
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558520
|
|
MR KHAMSANG REANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
DASDA
|
TR-03-006-001-002/214
(ANANDASAGAR)
|
3003006001NRG24270320240936724
|
28/03/2024
|
Dharmita Reang
|
3003006001WL053443
|
Dharmita Reang
|
00415
|
SBIN0016196
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558517
|
|
DHARMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-001-002/216
(ANANDASAGAR)
|
3003006001NRG24270320240936725
|
28/03/2024
|
Sunita Reang
|
3003006001WL053443
|
Sunita Reang
|
00415
|
SBIN0016196
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558533
|
|
MRS SUNITA REANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DASDA
|
TR-03-006-001-002/390
(ANANDASAGAR)
|
3003006001NRG24270320240936727
|
28/03/2024
|
Monjit Kumar Reang
|
3003006001WL053443
|
Monjit Kumar Reang
|
00415
|
SBIN0016196
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558531
|
|
SHRI MONJIT KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASDA
|
TR-03-006-001-002/391
(ANANDASAGAR)
|
3003006001NRG24270320240936728
|
28/03/2024
|
Joseph Reang
|
3003006001WL053443
|
Joseph Reang
|
00415
|
SBIN0016196
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558518
|
|
JOSEPH KUMAR REANG
|
FEDERAL BANK(607165)
|
|
11
|
DASDA
|
TR-03-006-001-002/393
(ANANDASAGAR)
|
3003006001NRG24270320240936729
|
28/03/2024
|
Kabirung Reang
|
3003006001WL053443
|
Kabirung Reang
|
00415
|
SBIN0016196
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558523
|
|
MISS KABI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASDA
|
TR-03-006-001-002/403
(ANANDASAGAR)
|
3003006001NRG24270320240936730
|
28/03/2024
|
Menson Reang
|
3003006001WL053443
|
Menson Reang
|
00415
|
SBIN0016196
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558530
|
|
MENSON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-001-002/404
(ANANDASAGAR)
|
3003006001NRG24270320240936731
|
28/03/2024
|
Philimon Reang
|
3003006001WL053443
|
Philimon Reang
|
00415
|
SBIN0016196
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558521
|
|
MR PHILIMAN REANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASDA
|
TR-03-006-001-002/413
(ANANDASAGAR)
|
3003006001NRG24270320240936732
|
28/03/2024
|
Imanuel Reang
|
3003006001WL053443
|
Imanuel Reang
|
00415
|
SBIN0016196
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558532
|
|
SHRI IMANUALA REANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASDA
|
TR-03-006-001-002/5
(ANANDASAGAR)
|
3003006001NRG24270320240936735
|
28/03/2024
|
AJOYRAM REANG
|
3003006001WL053443
|
AJOYRAM REANG
|
00415
|
SBIN0016196
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558516
|
|
MISS PADINI REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASDA
|
TR-03-006-001-003/32
(ANANDASAGAR)
|
3003006001NRG24270320240936738
|
28/03/2024
|
Sonabati Reang
|
3003006001WL053443
|
Sonabati Reang
|
00415
|
SBIN0016196
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558534
|
|
MRS SONABATI REANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASDA
|
TR-03-006-001-003/62
(ANANDASAGAR)
|
3003006001NRG24270320240936741
|
28/03/2024
|
Suchitra Reang
|
3003006001WL053443
|
Suchitra Reang
|
00415
|
SBIN0016196
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558545
|
|
MRS SUCHITRA REANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
DASDA
|
TR-03-006-001-003/72
(ANANDASAGAR)
|
3003006001NRG24270320240936742
|
28/03/2024
|
Ranjan Roy
|
3003006001WL053443
|
Ranjan Roy
|
00415
|
SBIN0016196
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558529
|
|
Ranjan Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37932
|
37932
|
|
|
|
|
|
|
|
|
19
|
DASDA
|
TR-03-006-001-002/451
(ANANDASAGAR)
|
3003006001NRG24270320240936734
|
28/03/2024
|
Elizabeth Reang
|
3003006001WL053443
|
Elizabeth Reang
|
00458
|
PUNB0RRBTGB
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558526
|
|
MISS ELIZABETH BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
20
|
DASDA
|
TR-03-006-001-002/1
(ANANDASAGAR)
|
3003006001NRG24270320240936711
|
28/03/2024
|
Briksha ram Reang
|
3003006001WL053443
|
Briksha ram Reang
|
00458
|
UTBI0RRBTGB
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558548
|
|
BRIKSHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-001-002/115
(ANANDASAGAR)
|
3003006001NRG24270320240936712
|
28/03/2024
|
Sabita rani Das
|
3003006001WL053443
|
Sabita rani Das
|
00458
|
UTBI0RRBTGB
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558550
|
|
SABITA RANI DAS W/O LT HIMANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-001-002/118
(ANANDASAGAR)
|
3003006001NRG24270320240936713
|
28/03/2024
|
Nripesh Das
|
3003006001WL053443
|
Nripesh Das
|
00458
|
UTBI0RRBTGB
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558546
|
|
NIKUNJA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-001-002/125
(ANANDASAGAR)
|
3003006001NRG24270320240936715
|
28/03/2024
|
MUKTIRAM REANG
|
3003006001WL053443
|
MUKTIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558541
|
|
MUKTIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-001-002/134
(ANANDASAGAR)
|
3003006001NRG24270320240936717
|
28/03/2024
|
Varanjoy Reang
|
3003006001WL053443
|
Varanjoy Reang
|
00458
|
UTBI0RRBTGB
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558540
|
|
MR BARANJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
DASDA
|
TR-03-006-001-002/139
(ANANDASAGAR)
|
3003006001NRG24270320240936718
|
28/03/2024
|
Subho rung Reang
|
3003006001WL053443
|
Subho rung Reang
|
00458
|
UTBI0RRBTGB
|
872
|
872
|
Processed
|
25/04/2024
|
|
3294558528
|
|
SUBHORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-001-002/161
(ANANDASAGAR)
|
3003006001NRG24270320240936720
|
28/03/2024
|
Manjita Reang
|
3003006001WL053443
|
Manjita Reang
|
00458
|
UTBI0RRBTGB
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
3294558536
|
|
MANJITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-001-002/180
(ANANDASAGAR)
|
3003006001NRG24270320240936722
|
28/03/2024
|
PABINI REANG
|
3003006001WL053443
|
PABINI REANG
|
00458
|
UTBI0RRBTGB
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558542
|
|
PABINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-001-002/27
(ANANDASAGAR)
|
3003006001NRG24270320240936726
|
28/03/2024
|
Dabita Reang
|
3003006001WL053443
|
Dabita Reang
|
00458
|
UTBI0RRBTGB
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558539
|
|
DABIITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-001-002/91
(ANANDASAGAR)
|
3003006001NRG24270320240936736
|
28/03/2024
|
Sarmila Reang
|
3003006001WL053443
|
Sarmila Reang
|
00458
|
UTBI0RRBTGB
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558549
|
|
SARMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-001-002/98
(ANANDASAGAR)
|
3003006001NRG24270320240936737
|
28/03/2024
|
Chittarung Reang
|
3003006001WL053443
|
Chittarung Reang
|
00458
|
UTBI0RRBTGB
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558547
|
|
CHITTARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-001-003/461
(ANANDASAGAR)
|
3003006001NRG24270320240936739
|
28/03/2024
|
Kaku Ram Reang
|
3003006001WL053443
|
Kaku Ram Reang
|
00458
|
UTBI0RRBTGB
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558543
|
|
MR KAKU RAM REANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASDA
|
TR-03-006-001-003/461
(ANANDASAGAR)
|
3003006001NRG24270320240936740
|
28/03/2024
|
Nadu Rung Reang
|
3003006001WL053443
|
Nadu Rung Reang
|
00458
|
UTBI0RRBTGB
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558544
|
|
MR NADU RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASDA
|
TR-03-006-001-003/82
(ANANDASAGAR)
|
3003006001NRG24270320240936743
|
28/03/2024
|
Abirung Reang
|
3003006001WL053443
|
Abirung Reang
|
00458
|
UTBI0RRBTGB
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558538
|
|
ABHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-001-004/123
(ANANDASAGAR)
|
3003006001NRG24270320240936744
|
28/03/2024
|
Jayan bati Reang
|
3003006001WL053443
|
Jayan bati Reang
|
00458
|
UTBI0RRBTGB
|
1962
|
1962
|
Processed
|
25/04/2024
|
|
3294558535
|
|
MISS JAYANBATI REANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASDA
|
TR-03-006-006-003/102
(ANANDASAGAR)
|
3003006001NRG24270320240936746
|
28/03/2024
|
Jayabati Reang
|
3003006001WL053443
|
Jayabati Reang
|
00458
|
UTBI0RRBTGB
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558537
|
|
MS JABAJATI REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35970
|
35970
|
|
|
|
|
|
|
|
|
36
|
DASDA
|
TR-03-006-001-005/449
(ANANDASAGAR)
|
3003006001NRG24270320240936745
|
28/03/2024
|
Sorajit Reang
|
3003006001WL053443
|
Sorajit Reang
|
00459
|
ICIC00TSCBL
|
2398
|
2398
|
Processed
|
25/04/2024
|
|
3294558515
|
|
SURAJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83494
|
83494
|
|
|
|
|
|
|
|