|
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-04-001-009-005/190
(Jagannathpur)
|
3004001009NRG24061220230601887
|
06/12/2023
|
LAKSHI DEBBARMA
|
3004001009WL037825
|
LAKSHI DEBBARMA
|
00078
|
CNRB0004186
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
1104072049
|
|
LAKSHI DEBBARMA
|
CANARA BANK(508532)
|
|
2
|
AMBASSA
|
TR-04-001-009-005/225
(Jagannathpur)
|
3004001009NRG24061220230601897
|
06/12/2023
|
ROHILA REANG
|
3004001009WL037825
|
ROHILA REANG
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072057
|
|
ROHILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMBASSA
|
TR-04-001-009-005/66
(Jagannathpur)
|
3004001009NRG24061220230601914
|
06/12/2023
|
SARBANI REANG
|
3004001009WL037825
|
SARBANI REANG
|
00078
|
CNRB0004186
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072050
|
|
SARBANI REANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-009-005/200
(Jagannathpur)
|
3004001009NRG24061220230601891
|
06/12/2023
|
RINA DEBBARMA
|
3004001009WL037825
|
RINA DEBBARMA
|
00354
|
PUNB0058220
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072062
|
|
RINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-009-005/203
(Jagannathpur)
|
3004001009NRG24061220230601892
|
06/12/2023
|
JANNO MUNI REANG
|
3004001009WL037825
|
JANNO MUNI REANG
|
00354
|
PUNB0058220
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
1104072068
|
|
JANNO MUNI REANG
|
UCO BANK(607066)
|
|
6
|
AMBASSA
|
TR-04-001-009-005/206
(Jagannathpur)
|
3004001009NRG24061220230601894
|
06/12/2023
|
Anjana Sangma
|
3004001009WL037825
|
Anjana Sangma
|
00354
|
PUNB0058220
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
1104072069
|
|
MRS ANJANA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-009-005/104
(Jagannathpur)
|
3004001009NRG24061220230601878
|
06/12/2023
|
HIRAMATI MARAK
|
3004001009WL037825
|
HIRAMATI MARAK
|
00354
|
PUNB0122320
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
1104072040
|
|
HIRAMATI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMBASSA
|
TR-04-001-009-005/134
(Jagannathpur)
|
3004001009NRG24061220230601880
|
06/12/2023
|
RATIRONG REANG
|
3004001009WL037825
|
RATIRONG REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072037
|
|
RATIRONG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMBASSA
|
TR-04-001-009-005/158
(Jagannathpur)
|
3004001009NRG24061220230601882
|
06/12/2023
|
Biswajit Reang
|
3004001009WL037825
|
Biswajit Reang
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072045
|
|
BISWAJIT REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMBASSA
|
TR-04-001-009-005/17
(Jagannathpur)
|
3004001009NRG24061220230601883
|
06/12/2023
|
TAPAN SARKAR
|
3004001009WL037825
|
TAPAN SARKAR
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072030
|
|
SHITAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMBASSA
|
TR-04-001-009-005/171
(Jagannathpur)
|
3004001009NRG24061220230601884
|
06/12/2023
|
SANTUS DEB
|
3004001009WL037825
|
SANTUS DEB
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072039
|
|
SANTUS DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBASSA
|
TR-04-001-009-005/178
(Jagannathpur)
|
3004001009NRG24061220230601885
|
06/12/2023
|
SUCHITRA DAS
|
3004001009WL037825
|
SUCHITRA DAS
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072063
|
|
SUCHITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-009-005/18
(Jagannathpur)
|
3004001009NRG24061220230601886
|
06/12/2023
|
SANTA MARAK REANG
|
3004001009WL037825
|
SANTA MARAK REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072059
|
|
SANTA MARAK REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMBASSA
|
TR-04-001-009-005/2
(Jagannathpur)
|
3004001009NRG24061220230601889
|
06/12/2023
|
DULU RANI SARKAR
|
3004001009WL037825
|
DULU RANI SARKAR
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072067
|
|
DULU RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMBASSA
|
TR-04-001-009-005/204
(Jagannathpur)
|
3004001009NRG24061220230601893
|
06/12/2023
|
RITA DAS
|
3004001009WL037825
|
RITA DAS
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072043
|
|
RITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMBASSA
|
TR-04-001-009-005/216
(Jagannathpur)
|
3004001009NRG24061220230601895
|
06/12/2023
|
HARADEBI TRIPURA MARAK
|
3004001009WL037825
|
HARADEBI TRIPURA MARAK
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072044
|
|
HARADEBI TRIPURA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMBASSA
|
TR-04-001-009-005/222
(Jagannathpur)
|
3004001009NRG24061220230601896
|
06/12/2023
|
ABDUL ROD
|
3004001009WL037825
|
ABDUL ROD
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072027
|
|
ABDUL ROB
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMBASSA
|
TR-04-001-009-005/237
(Jagannathpur)
|
3004001009NRG24061220230601900
|
06/12/2023
|
ASHISH DEBBARMA
|
3004001009WL037825
|
ASHISH DEBBARMA
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
1104072038
|
|
ASHISH DEBBARMA
|
UCO BANK(607066)
|
|
19
|
AMBASSA
|
TR-04-001-009-005/238
(Jagannathpur)
|
3004001009NRG24061220230601902
|
06/12/2023
|
KARKARAM REANG
|
3004001009WL037825
|
KARKARAM REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072042
|
|
KARKA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-009-005/32
(Jagannathpur)
|
3004001009NRG24061220230601909
|
06/12/2023
|
SUCHILA REANG
|
3004001009WL037825
|
SUCHILA REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072031
|
|
SUCHILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-009-005/41
(Jagannathpur)
|
3004001009NRG24061220230601911
|
06/12/2023
|
NIRODH DEB NATH
|
3004001009WL037825
|
NIRODH DEB NATH
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072064
|
|
NIRODH DEB NATH&JARNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMBASSA
|
TR-04-001-009-005/46
(Jagannathpur)
|
3004001009NRG24061220230601912
|
06/12/2023
|
LAXMAN DEB
|
3004001009WL037825
|
LAXMAN DEB
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072032
|
|
LAXMAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMBASSA
|
TR-04-001-009-005/6
(Jagannathpur)
|
3004001009NRG24061220230601913
|
06/12/2023
|
SUPARNA DAS
|
3004001009WL037825
|
SUPARNA DAS
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072029
|
|
SUPARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMBASSA
|
TR-04-001-009-005/67
(Jagannathpur)
|
3004001009NRG24061220230601915
|
06/12/2023
|
SUNIL DEB
|
3004001009WL037825
|
SUNIL DEB
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072033
|
|
SUNIL DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMBASSA
|
TR-04-001-009-005/71
(Jagannathpur)
|
3004001009NRG24061220230601916
|
06/12/2023
|
RESPA DEBBARMA
|
3004001009WL037825
|
RESPA DEBBARMA
|
00354
|
PUNB0122320
|
603
|
603
|
Processed
|
01/03/2024
|
|
1104072041
|
|
RESPA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-009-005/73
(Jagannathpur)
|
3004001009NRG24061220230601917
|
06/12/2023
|
SARASWATI CHAUDHURI
|
3004001009WL037825
|
SARASWATI CHAUDHURI
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072061
|
|
SARASWATI CHAUDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMBASSA
|
TR-04-001-009-005/74
(Jagannathpur)
|
3004001009NRG24061220230601918
|
06/12/2023
|
JOYMATI DEBBARMA
|
3004001009WL037825
|
JOYMATI DEBBARMA
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072036
|
|
JOYMATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMBASSA
|
TR-04-001-009-005/81
(Jagannathpur)
|
3004001009NRG24061220230601919
|
06/12/2023
|
MANGASHWARI DEBBARMA
|
3004001009WL037825
|
MANGASHWARI DEBBARMA
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072060
|
|
MANGASHWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMBASSA
|
TR-04-001-009-005/82
(Jagannathpur)
|
3004001009NRG24061220230601920
|
06/12/2023
|
Haradhan Das
|
3004001009WL037825
|
Haradhan Das
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072028
|
|
HARADHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMBASSA
|
TR-04-001-009-005/89
(Jagannathpur)
|
3004001009NRG24061220230601922
|
06/12/2023
|
SANDHYA RANI DEBBARMA
|
3004001009WL037825
|
SANDHYA RANI DEBBARMA
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072034
|
|
SANDHYA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMBASSA
|
TR-04-001-009-005/90
(Jagannathpur)
|
3004001009NRG24061220230601923
|
06/12/2023
|
Matirung Reang
|
3004001009WL037825
|
Matirung Reang
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072066
|
|
MATIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMBASSA
|
TR-04-001-009-005/94
(Jagannathpur)
|
3004001009NRG24061220230601924
|
06/12/2023
|
Khagendra Marak
|
3004001009WL037825
|
Khagendra Marak
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072065
|
|
KHAGENDRA MARAK.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMBASSA
|
TR-04-001-009-005/97
(Jagannathpur)
|
3004001009NRG24061220230601926
|
06/12/2023
|
SHASANABATI REANG
|
3004001009WL037825
|
SHASANABATI REANG
|
00354
|
PUNB0122320
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
1104072035
|
|
Mrs. SHASANBATI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51858
|
51858
|
|
|
|
|
|
|
|
|
34
|
AMBASSA
|
TR-04-001-009-005/258
(Jagannathpur)
|
3004001009NRG24061220230601906
|
06/12/2023
|
JONE LYORENS REANG
|
3004001009WL037825
|
JONE LYORENS REANG
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
1104072051
|
|
JONELYORENS REANG S/O-CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
35
|
AMBASSA
|
TR-04-001-009-005/105
(Jagannathpur)
|
3004001009NRG24061220230601879
|
06/12/2023
|
MITRA HUM REANG
|
3004001009WL037825
|
MITRA HUM REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
1104072052
|
|
MR MITRA HUM REANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBASSA
|
TR-04-001-009-005/236
(Jagannathpur)
|
3004001009NRG24061220230601899
|
06/12/2023
|
PARBATI DEBBARMA
|
3004001009WL037825
|
PARBATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072055
|
|
PARBATI DEBBARMA W/O CHANDRA SING TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-009-005/238
(Jagannathpur)
|
3004001009NRG24061220230601901
|
06/12/2023
|
RENUKA REANG
|
3004001009WL037825
|
RENUKA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072054
|
|
RENUKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-009-005/240
(Jagannathpur)
|
3004001009NRG24061220230601903
|
06/12/2023
|
JAMUNA REANG
|
3004001009WL037825
|
JAMUNA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072053
|
|
JAMUNA REANG\
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-009-005/244
(Jagannathpur)
|
3004001009NRG24061220230601904
|
06/12/2023
|
Mukseti Tripura
|
3004001009WL037825
|
Mukseti Tripura
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072056
|
|
MUKSETI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-009-005/86
(Jagannathpur)
|
3004001009NRG24061220230601921
|
06/12/2023
|
Sarmila Reang
|
3004001009WL037825
|
Sarmila Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072071
|
|
SHARMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
41
|
AMBASSA
|
TR-04-001-009-005/20
(Jagannathpur)
|
3004001009NRG24061220230601890
|
06/12/2023
|
SWASTIRUNG REANG
|
3004001009WL037825
|
SWASTIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072026
|
|
SWASTIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
AMBASSA
|
TR-04-001-009-005/257
(Jagannathpur)
|
3004001009NRG24061220230601905
|
06/12/2023
|
KIRANMALA REANG
|
3004001009WL037825
|
KIRANMALA REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072070
|
|
KIRANMALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
AMBASSA
|
TR-04-001-009-005/266
(Jagannathpur)
|
3004001009NRG24061220230601907
|
06/12/2023
|
KUI MARAK
|
3004001009WL037825
|
KUI MARAK
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
1104072022
|
|
KUI MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
AMBASSA
|
TR-04-001-009-005/4
(Jagannathpur)
|
3004001009NRG24061220230601910
|
06/12/2023
|
DIPANKAR SUTRADHAR
|
3004001009WL037825
|
DIPANKAR SUTRADHAR
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
01/03/2024
|
|
1104072023
|
|
DIPANKAR SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMBASSA
|
TR-04-001-009-005/95
(Jagannathpur)
|
3004001009NRG24061220230601925
|
06/12/2023
|
LARBATI REANG
|
3004001009WL037825
|
LARBATI REANG
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
1104072024
|
|
LARBHATI REANG
|
UCO BANK(607066)
|
|
46
|
AMBASSA
|
TR-04-001-009-005/98
(Jagannathpur)
|
3004001009NRG24061220230601927
|
06/12/2023
|
LILA BATI REANG
|
3004001009WL037825
|
LILA BATI REANG
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072025
|
|
LILA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
47
|
AMBASSA
|
TR-04-001-009-005/155
(Jagannathpur)
|
3004001009NRG24061220230601881
|
06/12/2023
|
RANGTHANGJOY REANG
|
3004001009WL037825
|
RANGTHANGJOY REANG
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1104072058
|
|
RANGTHANGJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-009-005/198
(Jagannathpur)
|
3004001009NRG24061220230601888
|
06/12/2023
|
KHAJENDRA REANG
|
3004001009WL037825
|
KHAJENDRA REANG
|
00462
|
UCBA0002832
|
1005
|
1005
|
Processed
|
29/02/2024
|
|
1104072048
|
|
KHAJENDRA REANG
|
UCO BANK(607066)
|
|
49
|
AMBASSA
|
TR-04-001-009-005/231
(Jagannathpur)
|
3004001009NRG24061220230601898
|
06/12/2023
|
KEBAL DEBNATH
|
3004001009WL037825
|
KEBAL DEBNATH
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
1104072047
|
|
KEBAL DEBNATH
|
UCO BANK(607066)
|
|
50
|
AMBASSA
|
TR-04-001-009-005/268
(Jagannathpur)
|
3004001009NRG24061220230601908
|
06/12/2023
|
PANNA DEBBARMA
|
3004001009WL037825
|
PANNA DEBBARMA
|
00462
|
UCBA0002832
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
1104072046
|
|
PANNA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93063
|
93063
|
|
|
|
|
|
|
|