|
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
|
AMBASSA
|
TR-04-001-006-001/15
(Ghantacharra)
|
3004001006NRG24210620230141573
|
21/06/2023
|
BADALATI MALSOM
|
3004001006WL008932
|
BADALATI MALSOM
|
00078
|
CNRB0004186
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798292288
|
|
BADALATI MALSOM W/O SRI BALABHADRA KALA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMBASSA
|
TR-04-001-006-001/47
(Ghantacharra)
|
3004001006NRG24210620230141591
|
21/06/2023
|
SANKAR KALAI
|
3004001006WL008932
|
SANKAR KALAI
|
00078
|
CNRB0004186
|
824
|
824
|
Processed
|
27/06/2023
|
|
2798292289
|
|
SHANKAR KALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-006-001/49
(Ghantacharra)
|
3004001006NRG24210620230141592
|
21/06/2023
|
Samit Debbarma
|
3004001006WL008932
|
Samit Debbarma
|
00089
|
CBIN0284442
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292287
|
|
SAMIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-006-001/163
(Ghantacharra)
|
3004001006NRG24210620230141576
|
21/06/2023
|
SUNITA TRIPURA
|
3004001006WL008932
|
SUNITA TRIPURA
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292284
|
|
SUNITA TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-006-001/94
(Ghantacharra)
|
3004001006NRG24210620230141603
|
21/06/2023
|
MRS. SMRITI BONGSHI
|
3004001006WL008932
|
MRS. SMRITI BONGSHI
|
00415
|
SBIN0011797
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292286
|
|
MRS SMRITI BONGSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-006-001/120
(Ghantacharra)
|
3004001006NRG24210620230141563
|
21/06/2023
|
Ratna Debbarma
|
3004001006WL008932
|
Ratna Debbarma
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
27/06/2023
|
|
2798292321
|
|
JEMS DEBBARMA SO DHANU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-006-001/126
(Ghantacharra)
|
3004001006NRG24210620230141565
|
21/06/2023
|
MILANDHYAN SAIMAR
|
3004001006WL008932
|
MILANDHYAN SAIMAR
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292305
|
|
MILAN DEN SAIMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-006-001/135
(Ghantacharra)
|
3004001006NRG24210620230141568
|
21/06/2023
|
Chinta Kanya Tripura
|
3004001006WL008932
|
Chinta Kanya Tripura
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292293
|
|
CHINTA KANYA TRIPURA W/O DIPANKAR TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-006-001/140
(Ghantacharra)
|
3004001006NRG24210620230141569
|
21/06/2023
|
UMALAXMI DEBBARMA
|
3004001006WL008932
|
UMALAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292303
|
|
UMALAXMI DEBBARMA WO SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-006-001/21
(Ghantacharra)
|
3004001006NRG24210620230141582
|
21/06/2023
|
MRS MOHANSWARI DEBBARMA
|
3004001006WL008932
|
MRS MOHANSWARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292292
|
|
MOHANSWARI DEBBARMA/PARENDEA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-006-001/26
(Ghantacharra)
|
3004001006NRG24210620230141583
|
21/06/2023
|
UKRA MOG
|
3004001006WL008932
|
UKRA MOG
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292314
|
|
UKRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-006-001/37
(Ghantacharra)
|
3004001006NRG24210620230141588
|
21/06/2023
|
KRISHNA CHARAN DEBBARMA
|
3004001006WL008932
|
KRISHNA CHARAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292316
|
|
KRISHNA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-006-001/41
(Ghantacharra)
|
3004001006NRG24210620230141589
|
21/06/2023
|
KABITA KALAI
|
3004001006WL008932
|
KABITA KALAI
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292311
|
|
KABITA KALAI WO AMAR MANIK KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-006-001/5
(Ghantacharra)
|
3004001006NRG24210620230141593
|
21/06/2023
|
BANITA KALAI
|
3004001006WL008932
|
BANITA KALAI
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Rejected
|
28/06/2023
|
|
2798292322
|
A/c Blocked or Frozen
|
|
|
|
15
|
AMBASSA
|
TR-04-001-006-001/7
(Ghantacharra)
|
3004001006NRG24210620230141596
|
21/06/2023
|
MANOMALA TRIPURA
|
3004001006WL008932
|
MANOMALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292315
|
|
MANOMALA TRIPURA W/O BHAYANKAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-006-001/91
(Ghantacharra)
|
3004001006NRG24210620230141602
|
21/06/2023
|
BINATA KALAI
|
3004001006WL008932
|
BINATA KALAI
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292320
|
|
BINATA KALAI W/O BISWAMANIK KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-006-002/51
(Ghantacharra)
|
3004001006NRG24210620230141605
|
21/06/2023
|
KAPIKANYA MALSOM
|
3004001006WL008932
|
KAPIKANYA MALSOM
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798292308
|
|
KAPI KANYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23896
|
23896
|
|
|
|
|
|
|
|
|
18
|
AMBASSA
|
TR-04-001-006-001/11
(Ghantacharra)
|
3004001006NRG24210620230141561
|
21/06/2023
|
JOGESH DEBBARMA
|
3004001006WL008932
|
JOGESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292324
|
|
JOGEHS DEBBARMA S/O LT. SAMBHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-006-001/12
(Ghantacharra)
|
3004001006NRG24210620230141562
|
21/06/2023
|
SHRI KALINGA KALAI
|
3004001006WL008932
|
SHRI KALINGA KALAI
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292294
|
|
KALINGA KALAI S/O SADAY SING KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-006-001/124
(Ghantacharra)
|
3004001006NRG24210620230141564
|
21/06/2023
|
SUKLA DEBBARMA
|
3004001006WL008932
|
SUKLA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292298
|
|
SUKLA DEBBARMA W/O PRABIR BANGSHI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-006-001/128
(Ghantacharra)
|
3004001006NRG24210620230141566
|
21/06/2023
|
CHABI MALA DEBBARMA
|
3004001006WL008932
|
CHABI MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798292307
|
|
CHABIMALA DEBBARMA KA
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
AMBASSA
|
TR-04-001-006-001/134
(Ghantacharra)
|
3004001006NRG24210620230141567
|
21/06/2023
|
SHRI RATAN MANI KALAI
|
3004001006WL008932
|
SHRI RATAN MANI KALAI
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292297
|
|
MR RATAN MANI KALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBASSA
|
TR-04-001-006-001/143
(Ghantacharra)
|
3004001006NRG24210620230141570
|
21/06/2023
|
ANANTA KALAI
|
3004001006WL008932
|
ANANTA KALAI
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
27/06/2023
|
|
2798292319
|
|
ANANTA KALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AMBASSA
|
TR-04-001-006-001/144
(Ghantacharra)
|
3004001006NRG24210620230141571
|
21/06/2023
|
BHUSAN DEBBARMA
|
3004001006WL008932
|
BHUSAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292290
|
|
BHUSAN DEBBARMA S/O JOGESH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-006-001/146
(Ghantacharra)
|
3004001006NRG24210620230141572
|
21/06/2023
|
REKHA DEBBARMA
|
3004001006WL008932
|
REKHA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2798292300
|
|
REKHA DEBBARMA W/O BUDHESWAR BASUMATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-006-001/157
(Ghantacharra)
|
3004001006NRG24210620230141574
|
21/06/2023
|
BISHBAMBALAPATI KALAI
|
3004001006WL008932
|
BISHBAMBALAPATI KALAI
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
27/06/2023
|
|
2798292299
|
|
BISHBAMBALAPATI KALAI W/O BISWA KUMAR KA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-006-001/165
(Ghantacharra)
|
3004001006NRG24210620230141577
|
21/06/2023
|
MUNALISHA DEBBARMA
|
3004001006WL008932
|
MUNALISHA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292296
|
|
MUNALISHA DEBBARMAW/O-BUDHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-006-001/168
(Ghantacharra)
|
3004001006NRG24210620230141578
|
21/06/2023
|
KIRANLAXMI DEBBARMA
|
3004001006WL008932
|
KIRANLAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292295
|
|
KIRANLAXMI DEBBARMA D/O- SASHI KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-006-001/17
(Ghantacharra)
|
3004001006NRG24210620230141579
|
21/06/2023
|
MANJU DEBBARMA
|
3004001006WL008932
|
MANJU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292306
|
|
MANJU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMBASSA
|
TR-04-001-006-001/2
(Ghantacharra)
|
3004001006NRG24210620230141581
|
21/06/2023
|
BRINDA KALAI
|
3004001006WL008932
|
BRINDA KALAI
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798292301
|
|
BRINDA KALAI W/O ALAK KUMAR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-006-001/28
(Ghantacharra)
|
3004001006NRG24210620230141584
|
21/06/2023
|
SHYAMPADA KALAI
|
3004001006WL008932
|
SHYAMPADA KALAI
|
00458
|
UTBI0RRBTGB
|
206
|
206
|
Processed
|
27/06/2023
|
|
2798292310
|
|
SHYAMPADA KALAI/ANJU KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-006-001/29
(Ghantacharra)
|
3004001006NRG24210620230141585
|
21/06/2023
|
HARCHA KALAI
|
3004001006WL008932
|
HARCHA KALAI
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292304
|
|
HARCHA KALAI WO BISWA MANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-006-001/32
(Ghantacharra)
|
3004001006NRG24210620230141586
|
21/06/2023
|
KANCHAN KUMAR KALAI
|
3004001006WL008932
|
KANCHAN KUMAR KALAI
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292313
|
|
KANCHAN KUMAR KALAI
|
CANARA BANK(508532)
|
|
34
|
AMBASSA
|
TR-04-001-006-001/35
(Ghantacharra)
|
3004001006NRG24210620230141587
|
21/06/2023
|
RABI KANYA MOLSOM
|
3004001006WL008932
|
RABI KANYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292291
|
|
RABI KANYA MOLSOM W/O RAM KUMAR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-006-001/42
(Ghantacharra)
|
3004001006NRG24210620230141590
|
21/06/2023
|
Bersodpati Halam
|
3004001006WL008932
|
Bersodpati Halam
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798292323
|
|
BERSUDAPATI HALAM WO RABILAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-006-001/77
(Ghantacharra)
|
3004001006NRG24210620230141597
|
21/06/2023
|
RANJIT DEBBARMA
|
3004001006WL008932
|
RANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292312
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-006-001/80
(Ghantacharra)
|
3004001006NRG24210620230141598
|
21/06/2023
|
CHANDRAKALA TRIPURA
|
3004001006WL008932
|
CHANDRAKALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292302
|
|
CHANDRAKALA TRIPURA W/O BHAYANKAR TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-006-001/81
(Ghantacharra)
|
3004001006NRG24210620230141599
|
21/06/2023
|
DEBABALA DEBBARMA
|
3004001006WL008932
|
DEBABALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292309
|
|
DEBBALA DEBBARMA W/O SHANI RAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-006-001/87
(Ghantacharra)
|
3004001006NRG24210620230141600
|
21/06/2023
|
CHANDRAPATI DEBBARMA
|
3004001006WL008932
|
CHANDRAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292317
|
|
CHANDRAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-006-002/11
(Ghantacharra)
|
3004001006NRG24210620230141604
|
21/06/2023
|
HEMAMALINI MALSOM
|
3004001006WL008932
|
HEMAMALINI MALSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2798292318
|
|
HEMAMALINI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43054
|
43054
|
|
|
|
|
|
|
|
|
41
|
AMBASSA
|
TR-04-001-006-001/89
(Ghantacharra)
|
3004001006NRG24210620230141601
|
21/06/2023
|
DHANYA KUMARI MALSOM
|
3004001006WL008932
|
DHANYA KUMARI MALSOM
|
00462
|
UCBA0002832
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798292285
|
|
MS DHANYAKUMARI MALSOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77662
|
77662
|
|
|
|
|
|
|
|