|
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-03-004-026-001/1
()
|
3003004000NRG22310320221267581
|
01/04/2022
|
Kabita Marak
|
3003004WL0051255
|
Kabita Marak
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919086
|
|
KABITA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KUMARGHAT
|
TR-03-004-026-001/12
()
|
3003004000NRG22310320221267582
|
01/04/2022
|
Jarj Marak
|
3003004WL0051255
|
Jarj Marak
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919085
|
|
JARJ MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KUMARGHAT
|
TR-03-004-026-001/20
()
|
3003004000NRG22310320221267583
|
01/04/2022
|
Kamlabati Reang
|
3003004WL0051255
|
Kamlabati Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919070
|
|
KAMLABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KUMARGHAT
|
TR-03-004-026-001/23
()
|
3003004000NRG22310320221267584
|
01/04/2022
|
Nemera Marak
|
3003004WL0051255
|
Nemera Marak
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919107
|
|
NEMIRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KUMARGHAT
|
TR-03-004-026-004/114
()
|
3003004000NRG22310320221267586
|
01/04/2022
|
Upairung Reang
|
3003004WL0051255
|
Upairung Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919105
|
|
UPAIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KUMARGHAT
|
TR-03-004-026-004/116
()
|
3003004000NRG22310320221267589
|
01/04/2022
|
Matilal Reang
|
3003004WL0051255
|
Matilal Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919104
|
|
MATILAL REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KUMARGHAT
|
TR-03-004-026-004/116
()
|
3003004000NRG22310320221267588
|
01/04/2022
|
Rumjak Reang
|
3003004WL0051255
|
Rumjak Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919077
|
|
RUMJAK ROY REANG
|
UCO BANK(607066)
|
|
8
|
KUMARGHAT
|
TR-03-004-026-004/120
()
|
3003004000NRG22310320221267556
|
01/04/2022
|
Sunaram Reang
|
3003004WL0051254
|
Sunaram Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919090
|
|
SUNARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KUMARGHAT
|
TR-03-004-026-004/122
()
|
3003004000NRG22310320221267590
|
01/04/2022
|
Amita Reang
|
3003004WL0051255
|
Amita Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919091
|
|
AMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-026-004/126
()
|
3003004000NRG22310320221267557
|
01/04/2022
|
Labaram Reang
|
3003004WL0051254
|
Labaram Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919088
|
|
LABARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KUMARGHAT
|
TR-03-004-026-004/13
()
|
3003004000NRG22310320221267591
|
01/04/2022
|
Giben Raeng
|
3003004WL0051255
|
Giben Raeng
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919071
|
|
MR GIBENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-026-004/17
()
|
3003004000NRG22310320221267592
|
01/04/2022
|
Maniram Debarma
|
3003004WL0051255
|
Maniram Debarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919072
|
|
MANIRAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KUMARGHAT
|
TR-03-004-026-004/2
()
|
3003004000NRG22310320221267558
|
01/04/2022
|
Kimi Reang
|
3003004WL0051254
|
Kimi Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919080
|
|
KIMI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KUMARGHAT
|
TR-03-004-026-004/24
()
|
3003004000NRG22310320221267596
|
01/04/2022
|
Life Debarma
|
3003004WL0051255
|
Life Debarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919073
|
|
LAIPO DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KUMARGHAT
|
TR-03-004-026-004/25
()
|
3003004000NRG22310320221267599
|
01/04/2022
|
Mantri Debarma
|
3003004WL0051255
|
Mantri Debarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919074
|
|
MANTRI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KUMARGHAT
|
TR-03-004-026-004/26
()
|
3003004000NRG22310320221267600
|
01/04/2022
|
Sani Reang
|
3003004WL0051255
|
Sani Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919075
|
|
SANIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KUMARGHAT
|
TR-03-004-026-004/51
()
|
3003004000NRG22310320221267601
|
01/04/2022
|
Koran bati Reang
|
3003004WL0051255
|
Koran bati Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919076
|
|
KARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KUMARGHAT
|
TR-03-004-026-004/52
()
|
3003004000NRG22310320221267602
|
01/04/2022
|
Dharendra Reang
|
3003004WL0051255
|
Dharendra Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919100
|
|
DHARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KUMARGHAT
|
TR-03-004-026-004/61
()
|
3003004000NRG22310320221267603
|
01/04/2022
|
Paruth Reang
|
3003004WL0051255
|
Paruth Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919078
|
|
PADHIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KUMARGHAT
|
TR-03-004-026-004/7
()
|
3003004000NRG22310320221267604
|
01/04/2022
|
Molandra Raeng
|
3003004WL0051255
|
Molandra Raeng
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919079
|
|
MALINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KUMARGHAT
|
TR-03-004-026-004/77
()
|
3003004000NRG22310320221267605
|
01/04/2022
|
Kalpan Debbarma
|
3003004WL0051255
|
Kalpan Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919109
|
|
KALPANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KUMARGHAT
|
TR-03-004-026-005/149
()
|
3003004000NRG22310320221267559
|
01/04/2022
|
Dhajendra Reang
|
3003004WL0051254
|
Dhajendra Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919089
|
|
DAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KUMARGHAT
|
TR-03-004-026-005/15
()
|
3003004000NRG22310320221267560
|
01/04/2022
|
Sabitri Debbarma
|
3003004WL0051254
|
Sabitri Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919082
|
|
SABITRI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KUMARGHAT
|
TR-03-004-026-005/17
()
|
3003004000NRG22310320221267563
|
01/04/2022
|
Ramendra Debbarma
|
3003004WL0051254
|
Ramendra Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919095
|
|
RAMENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KUMARGHAT
|
TR-03-004-026-005/2
()
|
3003004000NRG22310320221267564
|
01/04/2022
|
Binoy Reang
|
3003004WL0051254
|
Binoy Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919084
|
|
BINOY RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-026-005/2
()
|
3003004000NRG22310320221267565
|
01/04/2022
|
Laldaiti Reang
|
3003004WL0051254
|
Laldaiti Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919102
|
|
LALDAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KUMARGHAT
|
TR-03-004-026-005/22
()
|
3003004000NRG22310320221267566
|
01/04/2022
|
Amila Reang
|
3003004WL0051254
|
Amila Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919081
|
|
AMILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KUMARGHAT
|
TR-03-004-026-005/224
()
|
3003004000NRG22310320221267567
|
01/04/2022
|
PADMABATI REANG
|
3003004WL0051254
|
PADMABATI REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919096
|
|
PADMABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KUMARGHAT
|
TR-03-004-026-005/23
()
|
3003004000NRG22310320221267568
|
01/04/2022
|
Shilabati Reang
|
3003004WL0051254
|
Shilabati Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919083
|
|
SHILABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-026-005/34
()
|
3003004000NRG22310320221267571
|
01/04/2022
|
Ahailya Reang
|
3003004WL0051254
|
Ahailya Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919094
|
|
AHILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KUMARGHAT
|
TR-03-004-026-005/36
()
|
3003004000NRG22310320221267572
|
01/04/2022
|
Premala Marak
|
3003004WL0051254
|
Premala Marak
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919099
|
|
PREMALA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KUMARGHAT
|
TR-03-004-026-005/39
()
|
3003004000NRG22310320221267573
|
01/04/2022
|
Chaslongti Reang
|
3003004WL0051254
|
Chaslongti Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919087
|
|
CHASLONGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KUMARGHAT
|
TR-03-004-026-005/4
()
|
3003004000NRG22310320221267606
|
01/04/2022
|
Anita Reang
|
3003004WL0051255
|
Anita Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919103
|
|
ANITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KUMARGHAT
|
TR-03-004-026-005/40
()
|
3003004000NRG22310320221267574
|
01/04/2022
|
Ubarung Reang
|
3003004WL0051254
|
Ubarung Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919108
|
|
UBARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KUMARGHAT
|
TR-03-004-026-005/42
()
|
3003004000NRG22310320221267575
|
01/04/2022
|
Chasaukti Reang
|
3003004WL0051254
|
Chasaukti Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919098
|
|
CHASAUKTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KUMARGHAT
|
TR-03-004-026-005/43
()
|
3003004000NRG22310320221267576
|
01/04/2022
|
Abirung Reang
|
3003004WL0051254
|
Abirung Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919101
|
|
ABHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KUMARGHAT
|
TR-03-004-026-005/48
()
|
3003004000NRG22310320221267577
|
01/04/2022
|
Bishwala Reang
|
3003004WL0051254
|
Bishwala Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919092
|
|
BISWALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KUMARGHAT
|
TR-03-004-026-005/54
()
|
3003004000NRG22310320221267578
|
01/04/2022
|
Rangsati Riang
|
3003004WL0051254
|
Rangsati Riang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919097
|
|
RANGSUTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KUMARGHAT
|
TR-03-004-026-005/63
()
|
3003004000NRG22310320221267579
|
01/04/2022
|
Indrahati Reang
|
3003004WL0051254
|
Indrahati Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919093
|
|
INDRA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KUMARGHAT
|
TR-03-004-026-005/64
()
|
3003004000NRG22310320221267580
|
01/04/2022
|
Oaisukli Reang
|
3003004WL0051254
|
Oaisukli Reang
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0817919106
|
|
OYAN MOUBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80000
|
80000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80000
|
80000
|
|
|
|
|
|
|
|