|
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-04-001-008-004/15
(Harimangal)
|
3004001008NRG24201120230576635
|
20/11/2023
|
BHARATI REANG
|
3004001008WL035227
|
BHARATI REANG
|
00078
|
CNRB0004186
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331623
|
|
BISWAJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-008-002/25
(Harimangal)
|
3004001008NRG24201120230576606
|
20/11/2023
|
KAGUNBATI REANG
|
3004001008WL035204
|
KAGUNBATI REANG
|
00354
|
PUNB0122320
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331629
|
|
SWAPAN KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-008-005/57
(Harimangal)
|
3004001008NRG24201120230576617
|
20/11/2023
|
Sarala Debbarma
|
3004001008WL035212
|
Sarala Debbarma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331627
|
|
SARALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-008-001/10
(Harimangal)
|
3004001008NRG24201120230576609
|
20/11/2023
|
KARME RUNG REANG
|
3004001008WL035206
|
KARME RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331625
|
|
KARME RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMBASSA
|
TR-04-001-008-005/65
(Harimangal)
|
3004001008NRG24201120230576599
|
20/11/2023
|
ESHAN BATI REANG
|
3004001008WL035200
|
ESHAN BATI REANG
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619331624
|
|
ESHANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMBASSA
|
TR-04-001-008-009/17
(Harimangal)
|
3004001008NRG24201120230576626
|
20/11/2023
|
DHABARAM REANG
|
3004001008WL035220
|
DHABARAM REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331626
|
|
DABARAM REANG S/O CHAUTHAK REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9748
|
9748
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-008-001/10
(Harimangal)
|
3004001008NRG24201120230576608
|
20/11/2023
|
Joy Kumar Reang
|
3004001008WL035206
|
Joy Kumar Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331609
|
|
KARME RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMBASSA
|
TR-04-001-008-002/25
(Harimangal)
|
3004001008NRG24201120230576605
|
20/11/2023
|
Swapan Kumar Reang
|
3004001008WL035204
|
Swapan Kumar Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331614
|
|
Swapan Kumar Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMBASSA
|
TR-04-001-008-003/27
(Harimangal)
|
3004001008NRG24201120230576633
|
20/11/2023
|
Bashnati Reang
|
3004001008WL035226
|
Bashnati Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331636
|
|
Bashnarong Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AMBASSA
|
TR-04-001-008-004/15
(Harimangal)
|
3004001008NRG24201120230576634
|
20/11/2023
|
Biswajit Reang
|
3004001008WL035227
|
Biswajit Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331645
|
|
MR BISWAJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBASSA
|
TR-04-001-008-005/22
(Harimangal)
|
3004001008NRG24201120230576619
|
20/11/2023
|
Samprai Debbarma
|
3004001008WL035214
|
Samprai Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331620
|
|
SAMPRAI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBASSA
|
TR-04-001-008-005/26
(Harimangal)
|
3004001008NRG24201120230576597
|
20/11/2023
|
Anjali debbam
|
3004001008WL035199
|
Anjali debbam
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619331608
|
|
ANJALI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMBASSA
|
TR-04-001-008-005/26
(Harimangal)
|
3004001008NRG24201120230576596
|
20/11/2023
|
MANIRAI DEBBARMA
|
3004001008WL035199
|
MANIRAI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619331647
|
|
MANI RAI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMBASSA
|
TR-04-001-008-005/4
(Harimangal)
|
3004001008NRG24201120230576623
|
20/11/2023
|
PusowrungDebbarma
|
3004001008WL035218
|
PusowrungDebbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331621
|
|
PUSOWRONG DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMBASSA
|
TR-04-001-008-005/42
(Harimangal)
|
3004001008NRG24201120230576631
|
20/11/2023
|
Chityaranjan Debbarma
|
3004001008WL035224
|
Chityaranjan Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331619
|
|
CHITTA RANJAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMBASSA
|
TR-04-001-008-005/48
(Harimangal)
|
3004001008NRG24201120230576602
|
20/11/2023
|
RAJESH DEBBARMA
|
3004001008WL035202
|
RAJESH DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331618
|
|
Rajesh Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AMBASSA
|
TR-04-001-008-005/57
(Harimangal)
|
3004001008NRG24201120230576616
|
20/11/2023
|
Biswa kr. Debbarma
|
3004001008WL035212
|
Biswa kr. Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331632
|
|
ANITA DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMBASSA
|
TR-04-001-008-005/65
(Harimangal)
|
3004001008NRG24201120230576598
|
20/11/2023
|
Bharatha Reang
|
3004001008WL035200
|
Bharatha Reang
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619331646
|
|
ESHANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMBASSA
|
TR-04-001-008-005/67
(Harimangal)
|
3004001008NRG24201120230576636
|
20/11/2023
|
Sarbainti Reang
|
3004001008WL035228
|
Sarbainti Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331638
|
|
SARBANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMBASSA
|
TR-04-001-008-005/9
(Harimangal)
|
3004001008NRG24201120230576601
|
20/11/2023
|
Harimohan Debbarma
|
3004001008WL035201
|
Harimohan Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619331633
|
|
HARIMOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMBASSA
|
TR-04-001-008-005/9
(Harimangal)
|
3004001008NRG24201120230576600
|
20/11/2023
|
Sumitra Debbarma
|
3004001008WL035201
|
Sumitra Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619331610
|
|
SUMITRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMBASSA
|
TR-04-001-008-006/17
(Harimangal)
|
3004001008NRG24201120230576620
|
20/11/2023
|
Padaram Reang
|
3004001008WL035215
|
Padaram Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331616
|
|
KANNCHA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMBASSA
|
TR-04-001-008-006/24
(Harimangal)
|
3004001008NRG24201120230576622
|
20/11/2023
|
Dhan Chandra Reang
|
3004001008WL035217
|
Dhan Chandra Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331640
|
|
DHANCHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMBASSA
|
TR-04-001-008-006/29
(Harimangal)
|
3004001008NRG24201120230576630
|
20/11/2023
|
Japanti Reang
|
3004001008WL035223
|
Japanti Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331639
|
|
JAPAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMBASSA
|
TR-04-001-008-006/34
(Harimangal)
|
3004001008NRG24201120230576624
|
20/11/2023
|
Briguram Reang
|
3004001008WL035219
|
Briguram Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331613
|
|
BRIGURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMBASSA
|
TR-04-001-008-006/34
(Harimangal)
|
3004001008NRG24201120230576625
|
20/11/2023
|
DEBAKI REANG
|
3004001008WL035219
|
DEBAKI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331615
|
|
BRIGURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMBASSA
|
TR-04-001-008-006/89
(Harimangal)
|
3004001008NRG24201120230576629
|
20/11/2023
|
PRAN JOY REANG
|
3004001008WL035222
|
PRAN JOY REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331631
|
|
PRAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMBASSA
|
TR-04-001-008-007/13
(Harimangal)
|
3004001008NRG24201120230576607
|
20/11/2023
|
SEKHLAIHA REANG
|
3004001008WL035205
|
SEKHLAIHA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331635
|
|
SEKHLAIHA REANG
|
UCO BANK(607066)
|
|
29
|
AMBASSA
|
TR-04-001-008-007/38
(Harimangal)
|
3004001008NRG24201120230576627
|
20/11/2023
|
Karja ram Reang
|
3004001008WL035221
|
Karja ram Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331643
|
|
KARJARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMBASSA
|
TR-04-001-008-007/44
(Harimangal)
|
3004001008NRG24201120230576610
|
20/11/2023
|
MR KACHA RAM REANG
|
3004001008WL035207
|
MR KACHA RAM REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331630
|
|
KACHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMBASSA
|
TR-04-001-008-007/8
(Harimangal)
|
3004001008NRG24201120230576621
|
20/11/2023
|
Chulangti Reang
|
3004001008WL035216
|
Chulangti Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331644
|
|
CHULAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMBASSA
|
TR-04-001-008-008/7
(Harimangal)
|
3004001008NRG24201120230576615
|
20/11/2023
|
Jadu Mani Reang
|
3004001008WL035211
|
Jadu Mani Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331617
|
|
Jadumani Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
AMBASSA
|
TR-04-001-008-009/1
(Harimangal)
|
3004001008NRG24201120230576611
|
20/11/2023
|
Tari hum Reang
|
3004001008WL035208
|
Tari hum Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331642
|
|
TARIHAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMBASSA
|
TR-04-001-008-009/31
(Harimangal)
|
3004001008NRG24201120230576632
|
20/11/2023
|
AMI RUNG REANG
|
3004001008WL035225
|
AMI RUNG REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331611
|
|
PADDA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMBASSA
|
TR-04-001-008-009/70
(Harimangal)
|
3004001008NRG24201120230576612
|
20/11/2023
|
Subendra Reang
|
3004001008WL035209
|
Subendra Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331637
|
|
SUBENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMBASSA
|
TR-04-001-008-009/70
(Harimangal)
|
3004001008NRG24201120230576613
|
20/11/2023
|
SWAPANTI REANG
|
3004001008WL035209
|
SWAPANTI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331612
|
|
SWAPANTI REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
AMBASSA
|
TR-04-001-008-010/7
(Harimangal)
|
3004001008NRG24201120230576604
|
20/11/2023
|
BAJA RUNG REANG
|
3004001008WL035203
|
BAJA RUNG REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331634
|
|
BAJIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMBASSA
|
TR-04-001-008-010/7
(Harimangal)
|
3004001008NRG24201120230576603
|
20/11/2023
|
Kulendra Reang
|
3004001008WL035203
|
Kulendra Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331641
|
|
KULENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106370
|
106370
|
|
|
|
|
|
|
|
|
39
|
AMBASSA
|
TR-04-001-008-005/12
(Harimangal)
|
3004001008NRG24201120230576618
|
20/11/2023
|
DUPINDRA DEBBARMA
|
3004001008WL035213
|
DUPINDRA DEBBARMA
|
00462
|
UCBA0002832
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331622
|
|
DUPINDRA DEBBARMA
|
UCO BANK(607066)
|
|
40
|
AMBASSA
|
TR-04-001-008-005/87
(Harimangal)
|
3004001008NRG24201120230576614
|
20/11/2023
|
NAJARAI REANG
|
3004001008WL035210
|
NAJARAI REANG
|
00462
|
UCBA0002832
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619331628
|
|
NAJARAI REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133068
|
133068
|
|
|
|
|
|
|
|