|
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-04-001-012-006/157
(Kamalacharra)
|
3004001012NRG24181120230575903
|
18/11/2023
|
Sridevi Molsom
|
3004001012WL035120
|
Sridevi Molsom
|
00089
|
CBIN0284442
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619349365
|
|
Mrs. SRIDEVI MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBASSA
|
TR-04-001-012-006/339
(Kamalacharra)
|
3004001012NRG24181120230575911
|
18/11/2023
|
RAKESH DEB BARMA
|
3004001012WL035120
|
RAKESH DEB BARMA
|
00089
|
CBIN0284442
|
1407
|
1407
|
Processed
|
17/01/2024
|
|
9619349366
|
|
Mr. RAKESH DEB BARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBASSA
|
TR-04-001-012-008/126
(Kamalacharra)
|
3004001012NRG24181120230575920
|
18/11/2023
|
ANJALI DEB
|
3004001012WL035120
|
ANJALI DEB
|
00089
|
CBIN0284442
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619349368
|
|
ANJALI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMBASSA
|
TR-04-001-012-008/43
(Kamalacharra)
|
3004001012NRG24181120230575930
|
18/11/2023
|
SABITA PAL
|
3004001012WL035120
|
SABITA PAL
|
00089
|
CBIN0284442
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619349367
|
|
SABITA PAUL W/O GIRENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7437
|
7437
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-012-006/58
(Kamalacharra)
|
3004001012NRG24181120230575913
|
18/11/2023
|
KANCHAN DEBBARMA
|
3004001012WL035120
|
KANCHAN DEBBARMA
|
00354
|
PUNB0058220
|
1407
|
1407
|
Processed
|
17/01/2024
|
|
9619349363
|
|
KANCHAN DEBBARMA W/O ASHOKE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-012-008/125
(Kamalacharra)
|
3004001012NRG24181120230575919
|
18/11/2023
|
SATYASWARI MOLSOM MARAK
|
3004001012WL035120
|
SATYASWARI MOLSOM MARAK
|
00354
|
PUNB0058220
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619349362
|
|
SATYASWARI MARAK(MALSOM)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-012-006/62
(Kamalacharra)
|
3004001012NRG24181120230575914
|
18/11/2023
|
Rinawmi Kuki
|
3004001012WL035120
|
Rinawmi Kuki
|
00415
|
SBIN0011797
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619349364
|
|
MRS RINOMI KUKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBASSA
|
TR-04-001-012-008/327
(Kamalacharra)
|
3004001012NRG24181120230575927
|
18/11/2023
|
Bebi Paul
|
3004001012WL035120
|
Bebi Paul
|
00415
|
SBIN0011797
|
402
|
402
|
Processed
|
17/01/2024
|
|
9619349369
|
|
BEBI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
9
|
AMBASSA
|
TR-04-001-012-006/121
(Kamalacharra)
|
3004001012NRG24181120230575899
|
18/11/2023
|
Raj kanya Debbarma
|
3004001012WL035120
|
Raj kanya Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619349378
|
|
RAJKANYA DEBBARMA W/O KRISHNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-012-006/281
(Kamalacharra)
|
3004001012NRG24181120230575910
|
18/11/2023
|
CHIKANTI TRIPURA
|
3004001012WL035120
|
CHIKANTI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
17/01/2024
|
|
9619349379
|
|
CHIKANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
11
|
AMBASSA
|
TR-04-001-012-006/220
(Kamalacharra)
|
3004001012NRG24181120230575907
|
18/11/2023
|
KABITA MOLSOM
|
3004001012WL035120
|
KABITA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
17/01/2024
|
|
9619349376
|
|
KABITA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-012-006/279
(Kamalacharra)
|
3004001012NRG24181120230575909
|
18/11/2023
|
NIRMALA DEBBARMA
|
3004001012WL035120
|
NIRMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
17/01/2024
|
|
9619349372
|
|
NIRMALA DEBBARMA W/O BIPLAB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-012-007/147
(Kamalacharra)
|
3004001012NRG24181120230575918
|
18/11/2023
|
KOINA LAXMI DEBBARMA
|
3004001012WL035120
|
KOINA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619349371
|
|
KOINA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-012-008/154
(Kamalacharra)
|
3004001012NRG24181120230575923
|
18/11/2023
|
PRABHATI PAUL
|
3004001012WL035120
|
PRABHATI PAUL
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619349374
|
|
PRABHATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-012-008/235
(Kamalacharra)
|
3004001012NRG24181120230575924
|
18/11/2023
|
PRAMILA DEBBARMA BETU
|
3004001012WL035120
|
PRAMILA DEBBARMA BETU
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619349375
|
|
PRAMILA DEBBARMA BETU
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-012-008/42
(Kamalacharra)
|
3004001012NRG24181120230575929
|
18/11/2023
|
MIRA SHARMA
|
3004001012WL035120
|
MIRA SHARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619349370
|
|
SUKUMAR SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMBASSA
|
TR-04-001-012-008/58
(Kamalacharra)
|
3004001012NRG24181120230575931
|
18/11/2023
|
RITA PAL
|
3004001012WL035120
|
RITA PAL
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
17/01/2024
|
|
9619349377
|
|
RITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-012-008/59
(Kamalacharra)
|
3004001012NRG24181120230575932
|
18/11/2023
|
ARATI PAUL
|
3004001012WL035120
|
ARATI PAUL
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
17/01/2024
|
|
9619349373
|
|
ARATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
19
|
AMBASSA
|
TR-04-001-012-006/121
(Kamalacharra)
|
3004001012NRG24181120230575898
|
18/11/2023
|
Krishna Debbarma
|
3004001012WL035120
|
Krishna Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619349359
|
|
KRISNO DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMBASSA
|
TR-04-001-012-006/129
(Kamalacharra)
|
3004001012NRG24181120230575900
|
18/11/2023
|
AMAL DEBBARMA
|
3004001012WL035120
|
AMAL DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619349353
|
|
AMAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMBASSA
|
TR-04-001-012-006/139
(Kamalacharra)
|
3004001012NRG24181120230575901
|
18/11/2023
|
TARAPATI DEBBARMA
|
3004001012WL035120
|
TARAPATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619349361
|
|
TARAPATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMBASSA
|
TR-04-001-012-006/154
(Kamalacharra)
|
3004001012NRG24181120230575902
|
18/11/2023
|
Joypoti Debbarma
|
3004001012WL035120
|
Joypoti Debbarma
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
17/01/2024
|
|
9619349355
|
|
JAYPATI DEBBARMA W/O SENA RAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-012-006/186
(Kamalacharra)
|
3004001012NRG24181120230575904
|
18/11/2023
|
Sumacharan Debbarma
|
3004001012WL035120
|
Sumacharan Debbarma
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619349348
|
|
SUNA CHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMBASSA
|
TR-04-001-012-006/205
(Kamalacharra)
|
3004001012NRG24181120230575905
|
18/11/2023
|
Suba kanya Debbarma
|
3004001012WL035120
|
Suba kanya Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619349352
|
|
SUBHAKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMBASSA
|
TR-04-001-012-006/207
(Kamalacharra)
|
3004001012NRG24181120230575906
|
18/11/2023
|
Makhon Debbarma
|
3004001012WL035120
|
Makhon Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619349358
|
|
MAKHAN DEBBORMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMBASSA
|
TR-04-001-012-006/247
(Kamalacharra)
|
3004001012NRG24181120230575908
|
18/11/2023
|
CHARANDHAN KUKI
|
3004001012WL035120
|
CHARANDHAN KUKI
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619349381
|
|
CHARAN DHAN KUKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMBASSA
|
TR-04-001-012-006/56
(Kamalacharra)
|
3004001012NRG24181120230575912
|
18/11/2023
|
Anuroma Debbarma
|
3004001012WL035120
|
Anuroma Debbarma
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
17/01/2024
|
|
9619349357
|
|
BISWALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
AMBASSA
|
TR-04-001-012-006/73
(Kamalacharra)
|
3004001012NRG24181120230575915
|
18/11/2023
|
Manurana Debbarma
|
3004001012WL035120
|
Manurana Debbarma
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619349351
|
|
MANU RAMA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMBASSA
|
TR-04-001-012-006/75
(Kamalacharra)
|
3004001012NRG24181120230575916
|
18/11/2023
|
Man Kr. Debbarma
|
3004001012WL035120
|
Man Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619349356
|
|
MANKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMBASSA
|
TR-04-001-012-006/91
(Kamalacharra)
|
3004001012NRG24181120230575917
|
18/11/2023
|
SIBANI DEBBARMA
|
3004001012WL035120
|
SIBANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
17/01/2024
|
|
9619349360
|
|
SUBINI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMBASSA
|
TR-04-001-012-008/145
(Kamalacharra)
|
3004001012NRG24181120230575921
|
18/11/2023
|
SABITA PAUL
|
3004001012WL035120
|
SABITA PAUL
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619349354
|
|
SATYA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMBASSA
|
TR-04-001-012-008/31
(Kamalacharra)
|
3004001012NRG24181120230575925
|
18/11/2023
|
Arati Saha
|
3004001012WL035120
|
Arati Saha
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619349349
|
|
ARATI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMBASSA
|
TR-04-001-012-008/313
(Kamalacharra)
|
3004001012NRG24181120230575926
|
18/11/2023
|
SOMA RANI PAUL
|
3004001012WL035120
|
SOMA RANI PAUL
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
17/01/2024
|
|
9619349380
|
|
SOMA RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMBASSA
|
TR-04-001-012-008/39
(Kamalacharra)
|
3004001012NRG24181120230575928
|
18/11/2023
|
Rekha Betu
|
3004001012WL035120
|
Rekha Betu
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619349350
|
|
REKHA RANI BETU W/O LALKHAWNGAI BETU
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58491
|
58491
|
|
|
|
|
|
|
|