|
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
|
KUMARGHAT
|
TR-03-004-025-002/184
()
|
3003004000NRG24150220240906840
|
15/02/2024
|
Anta Rani Tripura
|
3003004WL050198
|
Anta Rani Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241625
|
|
ANTARANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KUMARGHAT
|
TR-03-004-025-002/184
()
|
3003004000NRG24150220240906839
|
15/02/2024
|
Purna Joy Tripura
|
3003004WL050198
|
Purna Joy Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241600
|
|
PURNAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KUMARGHAT
|
TR-03-004-025-002/29
()
|
3003004000NRG24150220240906841
|
15/02/2024
|
Jahar Lal Tripura
|
3003004WL050198
|
Jahar Lal Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241623
|
|
JAHALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KUMARGHAT
|
TR-03-004-025-002/3
()
|
3003004000NRG24150220240906760
|
15/02/2024
|
Jadab Chandra Tripura
|
3003004WL050193
|
Jadab Chandra Tripura
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
13/04/2024
|
|
2939241599
|
|
JADAB CHANDRA TRIPUR
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
KUMARGHAT
|
TR-03-004-025-002/65
()
|
3003004000NRG24150220240906847
|
15/02/2024
|
Debobrata Tripura
|
3003004WL050199
|
Debobrata Tripura
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241629
|
|
DEBABRATA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KUMARGHAT
|
TR-03-004-025-004/12
()
|
3003004000NRG24150220240906831
|
15/02/2024
|
Katirung Reang
|
3003004WL050197
|
Katirung Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241633
|
|
KATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KUMARGHAT
|
TR-03-004-025-004/121
()
|
3003004000NRG24150220240906823
|
15/02/2024
|
Loyanoti Reang
|
3003004WL050196
|
Loyanoti Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241603
|
|
RUAITI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KUMARGHAT
|
TR-03-004-025-004/125
()
|
3003004000NRG24150220240906832
|
15/02/2024
|
Barshiham Reang
|
3003004WL050197
|
Barshiham Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241601
|
|
BARSHIHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KUMARGHAT
|
TR-03-004-025-004/130
()
|
3003004000NRG24150220240906824
|
15/02/2024
|
Dhutmani Reang
|
3003004WL050196
|
Dhutmani Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939241612
|
|
DUTHAMONI REANG S/O DANA KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-025-004/138
()
|
3003004000NRG24150220240906833
|
15/02/2024
|
August Reang
|
3003004WL050197
|
August Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241616
|
|
AUGUST REANG
|
UCO BANK(607066)
|
|
11
|
KUMARGHAT
|
TR-03-004-025-004/140
()
|
3003004000NRG24150220240906834
|
15/02/2024
|
Radin Rung Reang
|
3003004WL050197
|
Radin Rung Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241618
|
|
RODHINBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KUMARGHAT
|
TR-03-004-025-004/144
()
|
3003004000NRG24150220240906842
|
15/02/2024
|
Banimohan Reang
|
3003004WL050198
|
Banimohan Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241631
|
|
BANI MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KUMARGHAT
|
TR-03-004-025-004/144
()
|
3003004000NRG24150220240906843
|
15/02/2024
|
Mayati Reang
|
3003004WL050198
|
Mayati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241617
|
|
MALIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KUMARGHAT
|
TR-03-004-025-004/145
()
|
3003004000NRG24150220240906825
|
15/02/2024
|
Manahari Reang
|
3003004WL050196
|
Manahari Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241615
|
|
MANAHARI REANG
|
UCO BANK(607066)
|
|
15
|
KUMARGHAT
|
TR-03-004-025-004/146
()
|
3003004000NRG24150220240906848
|
15/02/2024
|
Kumari bati Reang
|
3003004WL050199
|
Kumari bati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241632
|
|
KUMARI BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KUMARGHAT
|
TR-03-004-025-004/158
()
|
3003004000NRG24150220240906826
|
15/02/2024
|
Joinsuk Reang
|
3003004WL050196
|
Joinsuk Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241619
|
|
JOINSOUK REANG
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
KUMARGHAT
|
TR-03-004-025-004/169
()
|
3003004000NRG24150220240906850
|
15/02/2024
|
Rurota Reang
|
3003004WL050199
|
Rurota Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241626
|
|
RUROTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KUMARGHAT
|
TR-03-004-025-004/178
()
|
3003004000NRG24150220240906827
|
15/02/2024
|
SHRI DONEJOY REANG
|
3003004WL050196
|
SHRI DONEJOY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241627
|
|
DONEJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KUMARGHAT
|
TR-03-004-025-004/179
()
|
3003004000NRG24150220240906761
|
15/02/2024
|
Arna Reang
|
3003004WL050193
|
Arna Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241621
|
|
ARNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KUMARGHAT
|
TR-03-004-025-004/24
()
|
3003004000NRG24150220240906844
|
15/02/2024
|
Tangphirung Reang
|
3003004WL050198
|
Tangphirung Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241605
|
|
TANPHI RUNG REANG
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
KUMARGHAT
|
TR-03-004-025-004/3
()
|
3003004000NRG24150220240906828
|
15/02/2024
|
Nisauti Reang
|
3003004WL050196
|
Nisauti Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241622
|
|
NAISAUTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KUMARGHAT
|
TR-03-004-025-004/3
()
|
3003004000NRG24150220240906829
|
15/02/2024
|
Tuisukti Reang
|
3003004WL050196
|
Tuisukti Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241630
|
|
TUISUKTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KUMARGHAT
|
TR-03-004-025-004/48
()
|
3003004000NRG24150220240906835
|
15/02/2024
|
Joktarung Reang
|
3003004WL050197
|
Joktarung Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241611
|
|
JUKTA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KUMARGHAT
|
TR-03-004-025-004/52
()
|
3003004000NRG24150220240906851
|
15/02/2024
|
Bibisan Reang
|
3003004WL050199
|
Bibisan Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241608
|
|
BIVISON REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KUMARGHAT
|
TR-03-004-025-004/6
()
|
3003004000NRG24150220240906837
|
15/02/2024
|
Nanirung Reang
|
3003004WL050197
|
Nanirung Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241620
|
|
NANIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KUMARGHAT
|
TR-03-004-025-004/6
()
|
3003004000NRG24150220240906836
|
15/02/2024
|
Palendra Reang
|
3003004WL050197
|
Palendra Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939241607
|
|
PALENDRA REANG,S/O-SARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-025-004/69
()
|
3003004000NRG24150220240906845
|
15/02/2024
|
Shalirung Reang
|
3003004WL050198
|
Shalirung Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241606
|
|
SOLI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KUMARGHAT
|
TR-03-004-025-004/80
()
|
3003004000NRG24150220240906830
|
15/02/2024
|
Palkhuma Reang
|
3003004WL050196
|
Palkhuma Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241609
|
|
POLKHUMA REANG
|
UCO BANK(607066)
|
|
29
|
KUMARGHAT
|
TR-03-004-025-004/92
()
|
3003004000NRG24150220240906838
|
15/02/2024
|
Samoyti Reang
|
3003004WL050197
|
Samoyti Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939241602
|
|
SAMAYATI REANG WO CHARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-025-004/96
()
|
3003004000NRG24150220240906846
|
15/02/2024
|
Chayarani Reang
|
3003004WL050198
|
Chayarani Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939241604
|
|
CHAYA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-025-005/124
()
|
3003004000NRG24150220240906762
|
15/02/2024
|
Kanyarung Reang
|
3003004WL050193
|
Kanyarung Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241624
|
|
KYANA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KUMARGHAT
|
TR-03-004-025-005/149
()
|
3003004000NRG24150220240906763
|
15/02/2024
|
Halendra Reang
|
3003004WL050193
|
Halendra Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241610
|
|
HALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KUMARGHAT
|
TR-03-004-025-005/153
()
|
3003004000NRG24150220240906764
|
15/02/2024
|
Watoirai Reang
|
3003004WL050193
|
Watoirai Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241613
|
|
WATOIRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KUMARGHAT
|
TR-03-004-025-005/154
()
|
3003004000NRG24150220240906765
|
15/02/2024
|
Kailaram Reang
|
3003004WL050193
|
Kailaram Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241614
|
|
KAILARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KUMARGHAT
|
TR-03-004-025-005/95
()
|
3003004000NRG24150220240906852
|
15/02/2024
|
Jiramani Reang
|
3003004WL050200
|
Jiramani Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241634
|
|
GIRAMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110876
|
110876
|
|
|
|
|
|
|
|
|
36
|
KUMARGHAT
|
TR-03-004-025-004/166
()
|
3003004000NRG24150220240906849
|
15/02/2024
|
Fulinjoy Reang
|
3003004WL050199
|
Fulinjoy Reang
|
00462
|
UCBA0002831
|
3180
|
3180
|
Processed
|
13/04/2024
|
|
2939241628
|
|
MR FULINJOY REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114056
|
114056
|
|
|
|
|
|
|
|