|
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-03-004-025-004/10
()
|
3003004000NRG23230920220419942
|
25/09/2022
|
Parita Reang
|
3003004WL0044271
|
Parita Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534729
|
|
PARITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KUMARGHAT
|
TR-03-004-025-004/102
()
|
3003004000NRG23230920220419943
|
25/09/2022
|
Manindra Reang
|
3003004WL0044271
|
Manindra Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534702
|
|
MANINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KUMARGHAT
|
TR-03-004-025-004/103
()
|
3003004000NRG23230920220419944
|
25/09/2022
|
Satay Reang
|
3003004WL0044271
|
Satay Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534708
|
|
SATAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KUMARGHAT
|
TR-03-004-025-004/105
()
|
3003004000NRG23230920220419945
|
25/09/2022
|
Purnamala Reang
|
3003004WL0044271
|
Purnamala Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534705
|
|
PURNAMALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KUMARGHAT
|
TR-03-004-025-004/106
()
|
3003004000NRG23230920220419946
|
25/09/2022
|
Gombirung Reang
|
3003004WL0044271
|
Gombirung Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534742
|
|
GAMBI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KUMARGHAT
|
TR-03-004-025-004/107
()
|
3003004000NRG23230920220419947
|
25/09/2022
|
Sabirung Reang
|
3003004WL0044271
|
Sabirung Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534727
|
|
CHABIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KUMARGHAT
|
TR-03-004-025-004/109
()
|
3003004000NRG23230920220419948
|
25/09/2022
|
Khulabati Reang
|
3003004WL0044271
|
Khulabati Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534698
|
|
KHULA BATI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
KUMARGHAT
|
TR-03-004-025-004/110
()
|
3003004000NRG23230920220419949
|
25/09/2022
|
Amitabh Reang
|
3003004WL0044271
|
Amitabh Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534701
|
|
AMITABH REANG AND PABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KUMARGHAT
|
TR-03-004-025-004/113
()
|
3003004000NRG23230920220419950
|
25/09/2022
|
Chantaram Reang
|
3003004WL0044271
|
Chantaram Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534699
|
|
CHANTARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KUMARGHAT
|
TR-03-004-025-004/115
()
|
3003004000NRG23230920220419951
|
25/09/2022
|
Khombati Reang
|
3003004WL0044271
|
Khombati Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534700
|
|
KHUMBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KUMARGHAT
|
TR-03-004-025-004/118
()
|
3003004000NRG23230920220419952
|
25/09/2022
|
Ranjita Reang
|
3003004WL0044271
|
Ranjita Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534744
|
|
RANJITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KUMARGHAT
|
TR-03-004-025-004/120
()
|
3003004000NRG23230920220419953
|
25/09/2022
|
Golirung Reang
|
3003004WL0044271
|
Golirung Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534731
|
|
GALIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KUMARGHAT
|
TR-03-004-025-004/121
()
|
3003004000NRG23230920220419954
|
25/09/2022
|
Loyanoti Reang
|
3003004WL0044271
|
Loyanoti Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534703
|
|
RUAITI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
KUMARGHAT
|
TR-03-004-025-004/124
()
|
3003004000NRG23230920220419956
|
25/09/2022
|
Sumaram Reang
|
3003004WL0044271
|
Sumaram Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534704
|
|
SUMAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KUMARGHAT
|
TR-03-004-025-004/125
()
|
3003004000NRG23230920220419957
|
25/09/2022
|
Sanapriya Reang
|
3003004WL0044271
|
Sanapriya Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534723
|
|
SUNAPAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KUMARGHAT
|
TR-03-004-025-004/133
()
|
3003004000NRG23230920220419959
|
25/09/2022
|
Durjoy Reang
|
3003004WL0044271
|
Durjoy Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534715
|
|
DURJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KUMARGHAT
|
TR-03-004-025-004/134
()
|
3003004000NRG23230920220419960
|
25/09/2022
|
Bahanjoy Reang
|
3003004WL0044271
|
Bahanjoy Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534718
|
|
BAHANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KUMARGHAT
|
TR-03-004-025-004/136
()
|
3003004000NRG23230920220419962
|
25/09/2022
|
Raphel Reang
|
3003004WL0044271
|
Raphel Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534725
|
|
REPHAL BOTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KUMARGHAT
|
TR-03-004-025-004/136
()
|
3003004000NRG23230920220419961
|
25/09/2022
|
Sanjoy Reang
|
3003004WL0044271
|
Sanjoy Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534743
|
|
SANJOY REANG
|
UCO BANK(607066)
|
|
20
|
KUMARGHAT
|
TR-03-004-025-004/138
()
|
3003004000NRG23230920220419963
|
25/09/2022
|
August Reang
|
3003004WL0044271
|
August Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534720
|
|
AUGUST REANG
|
UCO BANK(607066)
|
|
21
|
KUMARGHAT
|
TR-03-004-025-004/143
()
|
3003004000NRG23230920220419964
|
25/09/2022
|
Madhumita Reang
|
3003004WL0044271
|
Madhumita Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534719
|
|
MADHUMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KUMARGHAT
|
TR-03-004-025-004/161
()
|
3003004000NRG23230920220419965
|
25/09/2022
|
Kaitang rung Reang
|
3003004WL0044271
|
Kaitang rung Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534721
|
|
KAITANGRUNG REANG W/O RAMENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-025-004/165
()
|
3003004000NRG23230920220419966
|
25/09/2022
|
Jainoboti Reang
|
3003004WL0044271
|
Jainoboti Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534724
|
|
JOINOBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KUMARGHAT
|
TR-03-004-025-004/17
()
|
3003004000NRG23230920220419969
|
25/09/2022
|
Rabirung Reang
|
3003004WL0044271
|
Rabirung Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534713
|
|
RABIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KUMARGHAT
|
TR-03-004-025-004/23
()
|
3003004000NRG23230920220419977
|
25/09/2022
|
Tritharam Reang
|
3003004WL0044271
|
Tritharam Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534712
|
|
TITO RAM REANG
|
UCO BANK(607066)
|
|
26
|
KUMARGHAT
|
TR-03-004-025-004/24
()
|
3003004000NRG23230920220419978
|
25/09/2022
|
Tangphirung Reang
|
3003004WL0044271
|
Tangphirung Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534707
|
|
TANPHI RUNG REANG
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KUMARGHAT
|
TR-03-004-025-004/31
()
|
3003004000NRG23230920220419979
|
25/09/2022
|
Larbaiti Reang
|
3003004WL0044271
|
Larbaiti Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534726
|
|
LARBAINTY REANG
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KUMARGHAT
|
TR-03-004-025-004/33
()
|
3003004000NRG23230920220419980
|
25/09/2022
|
Murali Marak
|
3003004WL0044271
|
Murali Marak
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534711
|
|
MURALI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KUMARGHAT
|
TR-03-004-025-004/41
()
|
3003004000NRG23230920220419981
|
25/09/2022
|
Bashnaram Reang
|
3003004WL0044271
|
Bashnaram Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534740
|
|
BAJANA RAM REANG
|
UCO BANK(607066)
|
|
30
|
KUMARGHAT
|
TR-03-004-025-004/45
()
|
3003004000NRG23230920220419983
|
25/09/2022
|
Raikman Reang
|
3003004WL0044271
|
Raikman Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534732
|
|
RAIMAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KUMARGHAT
|
TR-03-004-025-004/45
()
|
3003004000NRG23230920220419982
|
25/09/2022
|
Raising Reang
|
3003004WL0044271
|
Raising Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534709
|
|
ROY SINGH REANG
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KUMARGHAT
|
TR-03-004-025-004/53
()
|
3003004000NRG23230920220419986
|
25/09/2022
|
Pushiandra Reang
|
3003004WL0044271
|
Pushiandra Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534710
|
|
PUSHIANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KUMARGHAT
|
TR-03-004-025-004/53
()
|
3003004000NRG23230920220419987
|
25/09/2022
|
Shisabati Reang
|
3003004WL0044271
|
Shisabati Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534733
|
|
SAISA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KUMARGHAT
|
TR-03-004-025-004/63
()
|
3003004000NRG23230920220419989
|
25/09/2022
|
Rathirung Reang
|
3003004WL0044271
|
Rathirung Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534734
|
|
RATHIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KUMARGHAT
|
TR-03-004-025-004/7
()
|
3003004000NRG23230920220419991
|
25/09/2022
|
Khabirung Reang
|
3003004WL0044271
|
Khabirung Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534730
|
|
MS KHABI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-025-004/89
()
|
3003004000NRG23230920220419994
|
25/09/2022
|
Tastharam Reang
|
3003004WL0044271
|
Tastharam Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534706
|
|
TASTHARM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KUMARGHAT
|
TR-03-004-025-004/92
()
|
3003004000NRG23230920220419997
|
25/09/2022
|
Samoyti Reang
|
3003004WL0044271
|
Samoyti Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534697
|
|
SAMAYATI REANG WO CHARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-025-004/97
()
|
3003004000NRG23230920220419998
|
25/09/2022
|
Baruna Reang
|
3003004WL0044271
|
Baruna Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534722
|
|
BARUNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KUMARGHAT
|
TR-03-004-025-004/98
()
|
3003004000NRG23230920220419999
|
25/09/2022
|
Raben Reang
|
3003004WL0044271
|
Raben Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534728
|
|
RABIN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KUMARGHAT
|
TR-03-004-025-004/99
()
|
3003004000NRG23230920220420000
|
25/09/2022
|
Churaham Reang
|
3003004WL0044271
|
Churaham Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534741
|
|
CHURA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KUMARGHAT
|
TR-03-004-025-005/1
()
|
3003004000NRG23230920220420001
|
25/09/2022
|
Nilbati Reang
|
3003004WL0044271
|
Nilbati Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534739
|
|
NILBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-025-005/103
()
|
3003004000NRG23230920220420002
|
25/09/2022
|
Nalirung Reang
|
3003004WL0044271
|
Nalirung Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534746
|
|
NALIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KUMARGHAT
|
TR-03-004-025-005/162
()
|
3003004000NRG23230920220420003
|
25/09/2022
|
Sumo rung Reang
|
3003004WL0044271
|
Sumo rung Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534716
|
|
SUMORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-025-005/164
()
|
3003004000NRG23230920220420005
|
25/09/2022
|
Bichendra Reang
|
3003004WL0044271
|
Bichendra Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534717
|
|
BICHENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KUMARGHAT
|
TR-03-004-025-005/165
()
|
3003004000NRG23230920220420006
|
25/09/2022
|
Dhulaibati Reang
|
3003004WL0044271
|
Dhulaibati Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534714
|
|
DHULAIBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KUMARGHAT
|
TR-03-004-025-005/2
()
|
3003004000NRG23230920220420007
|
25/09/2022
|
Thaithakrung Reang
|
3003004WL0044271
|
Thaithakrung Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534737
|
|
TAITUAK RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KUMARGHAT
|
TR-03-004-025-005/4
()
|
3003004000NRG23230920220420008
|
25/09/2022
|
Milerung Reang
|
3003004WL0044271
|
Milerung Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534735
|
|
MILEBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KUMARGHAT
|
TR-03-004-025-005/7
()
|
3003004000NRG23230920220420009
|
25/09/2022
|
Janabati Reang
|
3003004WL0044271
|
Janabati Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534745
|
|
JANA BOTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KUMARGHAT
|
TR-03-004-025-005/76
()
|
3003004000NRG23230920220420010
|
25/09/2022
|
Mandarung Reang
|
3003004WL0044271
|
Mandarung Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534738
|
|
MANDA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KUMARGHAT
|
TR-03-004-025-005/99
()
|
3003004000NRG23230920220420012
|
25/09/2022
|
Hanarung Reang
|
3003004WL0044271
|
Hanarung Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534736
|
|
HONARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KUMARGHAT
|
TR-03-004-025-005/99
()
|
3003004000NRG23230920220420011
|
25/09/2022
|
Rajendra Reang
|
3003004WL0044271
|
Rajendra Reang
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130534696
|
|
RAJENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91800
|
91800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91800
|
91800
|
|
|
|
|
|
|
|