|
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-04-001-008-001/10
(Harimangal)
|
3004001000NRG24300320240731546
|
30/03/2024
|
KARME RUNG REANG
|
3004001WL047253
|
KARME RUNG REANG
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304613244
|
|
KARME RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-008-002/25
(Harimangal)
|
3004001000NRG24300320240731547
|
30/03/2024
|
Swapan Kumar Reang
|
3004001WL047253
|
Swapan Kumar Reang
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304613236
|
|
Swapan Kumar Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AMBASSA
|
TR-04-001-008-004/7
(Harimangal)
|
3004001000NRG24300320240731548
|
30/03/2024
|
Smt Damita Reang
|
3004001WL047253
|
Smt Damita Reang
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304613247
|
|
DAMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMBASSA
|
TR-04-001-008-005/13
(Harimangal)
|
3004001000NRG24300320240731549
|
30/03/2024
|
Bilen Kumar Debbarma
|
3004001WL047253
|
Bilen Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304613241
|
|
BILEN KR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMBASSA
|
TR-04-001-008-005/2
(Harimangal)
|
3004001000NRG24300320240731550
|
30/03/2024
|
Uttam Debbarma
|
3004001WL047253
|
Uttam Debbarma
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304613234
|
|
UTTAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMBASSA
|
TR-04-001-008-005/26
(Harimangal)
|
3004001000NRG24300320240731551
|
30/03/2024
|
MANIRAI DEBBARMA
|
3004001WL047253
|
MANIRAI DEBBARMA
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304613232
|
|
MANI RAI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMBASSA
|
TR-04-001-008-005/48
(Harimangal)
|
3004001000NRG24300320240731552
|
30/03/2024
|
RAJESH DEBBARMA
|
3004001WL047253
|
RAJESH DEBBARMA
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304613239
|
|
Rajesh Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMBASSA
|
TR-04-001-008-005/52
(Harimangal)
|
3004001000NRG24300320240731553
|
30/03/2024
|
Bidu Kr Debbarma
|
3004001WL047253
|
Bidu Kr Debbarma
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304613240
|
|
BIDUKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMBASSA
|
TR-04-001-008-005/65
(Harimangal)
|
3004001000NRG24300320240731555
|
30/03/2024
|
Bharatha Reang
|
3004001WL047253
|
Bharatha Reang
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304613246
|
|
ESHANBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMBASSA
|
TR-04-001-008-005/9
(Harimangal)
|
3004001000NRG24300320240731556
|
30/03/2024
|
Sumitra Debbarma
|
3004001WL047253
|
Sumitra Debbarma
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304613233
|
|
SUMITRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMBASSA
|
TR-04-001-008-006/9
(Harimangal)
|
3004001000NRG24300320240731557
|
30/03/2024
|
Ishan rai Reang
|
3004001WL047253
|
Ishan rai Reang
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304613248
|
|
ISHAN ROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMBASSA
|
TR-04-001-008-007/13
(Harimangal)
|
3004001000NRG24300320240731558
|
30/03/2024
|
SEKHLAIHA REANG
|
3004001WL047253
|
SEKHLAIHA REANG
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304613229
|
|
SEKHLAIHA REANG
|
UCO BANK(607066)
|
|
13
|
AMBASSA
|
TR-04-001-008-007/25
(Harimangal)
|
3004001000NRG24300320240731559
|
30/03/2024
|
Narad Reang
|
3004001WL047253
|
Narad Reang
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304613238
|
|
NARADA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMBASSA
|
TR-04-001-008-007/44
(Harimangal)
|
3004001000NRG24300320240731560
|
30/03/2024
|
MR KACHA RAM REANG
|
3004001WL047253
|
MR KACHA RAM REANG
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304613245
|
|
KACHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMBASSA
|
TR-04-001-008-007/47
(Harimangal)
|
3004001000NRG24300320240731561
|
30/03/2024
|
Halaram Reang
|
3004001WL047253
|
Halaram Reang
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304613235
|
|
HALARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMBASSA
|
TR-04-001-008-008/12
(Harimangal)
|
3004001000NRG24300320240731562
|
30/03/2024
|
Sumanta Reang
|
3004001WL047253
|
Sumanta Reang
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304613231
|
|
SUMANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMBASSA
|
TR-04-001-008-008/15
(Harimangal)
|
3004001000NRG24300320240731563
|
30/03/2024
|
RANASAI REANG
|
3004001WL047253
|
RANASAI REANG
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304613237
|
|
RANASAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMBASSA
|
TR-04-001-008-008/4
(Harimangal)
|
3004001000NRG24300320240731564
|
30/03/2024
|
Drigan joy Reang
|
3004001WL047253
|
Drigan joy Reang
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304613249
|
|
DIGRENJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMBASSA
|
TR-04-001-008-010/7
(Harimangal)
|
3004001000NRG24300320240731566
|
30/03/2024
|
BAJA RUNG REANG
|
3004001WL047253
|
BAJA RUNG REANG
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304613230
|
|
BAJIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
20
|
AMBASSA
|
TR-04-001-008-005/55
(Harimangal)
|
3004001000NRG24300320240731554
|
30/03/2024
|
RANJIT DEBBARMA
|
3004001WL047253
|
RANJIT DEBBARMA
|
00462
|
UCBA0002832
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304613242
|
|
RANJIT DEBBARMA
|
UCO BANK(607066)
|
|
21
|
AMBASSA
|
TR-04-001-008-010/16
(Harimangal)
|
3004001000NRG24300320240731565
|
30/03/2024
|
CHATI ROUNG REANG
|
3004001WL047253
|
CHATI ROUNG REANG
|
00462
|
UCBA0002832
|
226
|
226
|
Processed
|
25/04/2024
|
|
3304613243
|
|
PUTAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4746
|
4746
|
|
|
|
|
|
|
|