|
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-04-001-008-002/18
(Jagannathpur)
|
3004001009NRG24150320240717499
|
15/03/2024
|
PRADIP REANG
|
3004001009WL046257
|
PRADIP REANG
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227441
|
|
Mr. PRADIP REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBASSA
|
TR-04-001-009-005/227
(Jagannathpur)
|
3004001009NRG24150320240717524
|
15/03/2024
|
BINA LAXMI DEBBARMA
|
3004001009WL046257
|
BINA LAXMI DEBBARMA
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227448
|
|
BINA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMBASSA
|
TR-04-001-009-005/263
(Jagannathpur)
|
3004001009NRG24150320240717530
|
15/03/2024
|
HRA JOY TRIPURA
|
3004001009WL046257
|
HRA JOY TRIPURA
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227442
|
|
HARAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-009-005/217
(Jagannathpur)
|
3004001009NRG24150320240717523
|
15/03/2024
|
Chanita Reang
|
3004001009WL046257
|
Chanita Reang
|
00354
|
PUNB0058220
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227471
|
|
CHANITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-009-005/102
(Jagannathpur)
|
3004001009NRG24150320240717501
|
15/03/2024
|
JAMUNA REANG
|
3004001009WL046257
|
JAMUNA REANG
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227470
|
|
JAMUNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMBASSA
|
TR-04-001-009-005/108
(Jagannathpur)
|
3004001009NRG24150320240717502
|
15/03/2024
|
TARUN MARAK
|
3004001009WL046257
|
TARUN MARAK
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227436
|
|
TARUN MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMBASSA
|
TR-04-001-009-005/115
(Jagannathpur)
|
3004001009NRG24150320240717503
|
15/03/2024
|
NANI REANG
|
3004001009WL046257
|
NANI REANG
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227458
|
|
NANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMBASSA
|
TR-04-001-009-005/117
(Jagannathpur)
|
3004001009NRG24150320240717504
|
15/03/2024
|
HARADHAN SARKAR
|
3004001009WL046257
|
HARADHAN SARKAR
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227451
|
|
HARADHAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMBASSA
|
TR-04-001-009-005/120
(Jagannathpur)
|
3004001009NRG24150320240717505
|
15/03/2024
|
Ananta Reang
|
3004001009WL046257
|
Ananta Reang
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227462
|
|
ANANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMBASSA
|
TR-04-001-009-005/122
(Jagannathpur)
|
3004001009NRG24150320240717506
|
15/03/2024
|
BANGIRONG REANG
|
3004001009WL046257
|
BANGIRONG REANG
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227457
|
|
BANGIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMBASSA
|
TR-04-001-009-005/145
(Jagannathpur)
|
3004001009NRG24150320240717508
|
15/03/2024
|
ANANDA REANG
|
3004001009WL046257
|
ANANDA REANG
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227434
|
|
ANANDA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBASSA
|
TR-04-001-009-005/147
(Jagannathpur)
|
3004001009NRG24150320240717509
|
15/03/2024
|
RAKHI REANG
|
3004001009WL046257
|
RAKHI REANG
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227469
|
|
RAKHI RANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMBASSA
|
TR-04-001-009-005/159
(Jagannathpur)
|
3004001009NRG24150320240717510
|
15/03/2024
|
KHAGENDRA DEBBARMA
|
3004001009WL046257
|
KHAGENDRA DEBBARMA
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227467
|
|
KHAGENDRA DEBBARMA & RAJKUMARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMBASSA
|
TR-04-001-009-005/162
(Jagannathpur)
|
3004001009NRG24150320240717512
|
15/03/2024
|
Parbati Debbarma
|
3004001009WL046257
|
Parbati Debbarma
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227461
|
|
PARBATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMBASSA
|
TR-04-001-009-005/165
(Jagannathpur)
|
3004001009NRG24150320240717513
|
15/03/2024
|
SHANTIRUNG REANG
|
3004001009WL046257
|
SHANTIRUNG REANG
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227456
|
|
MR HANTI RUNG REANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBASSA
|
TR-04-001-009-005/168
(Jagannathpur)
|
3004001009NRG24150320240717515
|
15/03/2024
|
KALYANI DEBBARMA
|
3004001009WL046257
|
KALYANI DEBBARMA
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227452
|
|
KALYANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-009-005/170
(Jagannathpur)
|
3004001009NRG24150320240717516
|
15/03/2024
|
LAXMI CHARAN REANG
|
3004001009WL046257
|
LAXMI CHARAN REANG
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227455
|
|
LAXMI CHARAN REANG S/O THALENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-009-005/172
(Jagannathpur)
|
3004001009NRG24150320240717517
|
15/03/2024
|
REKHA RANI REANG
|
3004001009WL046257
|
REKHA RANI REANG
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227433
|
|
REKHA RANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-009-005/186
(Jagannathpur)
|
3004001009NRG24150320240717518
|
15/03/2024
|
CHINTARUNG REANG
|
3004001009WL046257
|
CHINTARUNG REANG
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227454
|
|
CHINTARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-009-005/187
(Jagannathpur)
|
3004001009NRG24150320240717519
|
15/03/2024
|
DEBIKI REANG
|
3004001009WL046257
|
DEBIKI REANG
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227453
|
|
Mrs. DEBAKI REANG
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBASSA
|
TR-04-001-009-005/19
(Jagannathpur)
|
3004001009NRG24150320240717520
|
15/03/2024
|
MENAND TRIPURA
|
3004001009WL046257
|
MENAND TRIPURA
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227435
|
|
MENAND TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMBASSA
|
TR-04-001-009-005/208
(Jagannathpur)
|
3004001009NRG24150320240717521
|
15/03/2024
|
Minakshi Reang
|
3004001009WL046257
|
Minakshi Reang
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227464
|
|
MINAKSHI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMBASSA
|
TR-04-001-009-005/228
(Jagannathpur)
|
3004001009NRG24150320240717526
|
15/03/2024
|
JIBAN KUMAR REANG
|
3004001009WL046257
|
JIBAN KUMAR REANG
|
00354
|
PUNB0122320
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3240227450
|
|
MR JIBAN KUMAR REANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBASSA
|
TR-04-001-009-005/265
(Jagannathpur)
|
3004001009NRG24150320240717532
|
15/03/2024
|
Mandirong Reang
|
3004001009WL046257
|
Mandirong Reang
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227437
|
|
MANDIRONG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMBASSA
|
TR-04-001-009-005/35
(Jagannathpur)
|
3004001009NRG24150320240717534
|
15/03/2024
|
PRANESH ROY
|
3004001009WL046257
|
PRANESH ROY
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227460
|
|
PRANESH ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMBASSA
|
TR-04-001-009-005/47
(Jagannathpur)
|
3004001009NRG24150320240717535
|
15/03/2024
|
SARASWATI DUTTA
|
3004001009WL046257
|
SARASWATI DUTTA
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227468
|
|
SARASWATI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMBASSA
|
TR-04-001-009-005/76
(Jagannathpur)
|
3004001009NRG24150320240717537
|
15/03/2024
|
SANTANU REANG
|
3004001009WL046257
|
SANTANU REANG
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227459
|
|
SANTANU REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMBASSA
|
TR-04-001-009-005/78
(Jagannathpur)
|
3004001009NRG24150320240717538
|
15/03/2024
|
BANUMATI REANG
|
3004001009WL046257
|
BANUMATI REANG
|
00354
|
PUNB0122320
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227463
|
|
BANANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48380
|
48380
|
|
|
|
|
|
|
|
|
29
|
AMBASSA
|
TR-04-001-009-005/214
(Jagannathpur)
|
3004001009NRG24150320240717522
|
15/03/2024
|
SOUMEN REANG
|
3004001009WL046257
|
SOUMEN REANG
|
00415
|
SBIN0011797
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227440
|
|
SOUMEN REANG S/O TASHI RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-009-005/227
(Jagannathpur)
|
3004001009NRG24150320240717525
|
15/03/2024
|
MOHINI REANG
|
3004001009WL046257
|
MOHINI REANG
|
00415
|
SBIN0011797
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227447
|
|
MOHINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
31
|
AMBASSA
|
TR-04-001-009-005/16
(Jagannathpur)
|
3004001009NRG24150320240717511
|
15/03/2024
|
DARAN LAKSHI TRIPURA
|
3004001009WL046257
|
DARAN LAKSHI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227444
|
|
DARAN LAKSHI TRIPURA W/O MANAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-009-005/252
(Jagannathpur)
|
3004001009NRG24150320240717528
|
15/03/2024
|
MANSAI REANG
|
3004001009WL046257
|
MANSAI REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227445
|
|
MANSAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-009-005/256
(Jagannathpur)
|
3004001009NRG24150320240717529
|
15/03/2024
|
DHAMANTI TRIPURA
|
3004001009WL046257
|
DHAMANTI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3240227446
|
|
DHAMANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
34
|
AMBASSA
|
TR-04-001-009-005/233
(Jagannathpur)
|
3004001009NRG24150320240717527
|
15/03/2024
|
ANITA DEBNATH
|
3004001009WL046257
|
ANITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227443
|
|
AMITA DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
35
|
AMBASSA
|
TR-04-001-009-005/101
(Jagannathpur)
|
3004001009NRG24150320240717500
|
15/03/2024
|
SUDDHARUNG REANG
|
3004001009WL046257
|
SUDDHARUNG REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227465
|
|
SUDDHARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMBASSA
|
TR-04-001-009-005/263
(Jagannathpur)
|
3004001009NRG24150320240717531
|
15/03/2024
|
Dhanabati Tripura
|
3004001009WL046257
|
Dhanabati Tripura
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
24/04/2024
|
|
3240227432
|
|
DHANABATI TRIPURA
|
UCO BANK(607066)
|
|
37
|
AMBASSA
|
TR-04-001-009-005/29
(Jagannathpur)
|
3004001009NRG24150320240717533
|
15/03/2024
|
KRISHNABASI DEBNATH
|
3004001009WL046257
|
KRISHNABASI DEBNATH
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227466
|
|
KHETRA MOHAN &KRISHNA BASHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
38
|
AMBASSA
|
TR-04-001-009-005/122
(Jagannathpur)
|
3004001009NRG24150320240717507
|
15/03/2024
|
Khagendra Reang
|
3004001009WL046257
|
Khagendra Reang
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227449
|
|
KHAGENDRA REANG
|
UCO BANK(607066)
|
|
39
|
AMBASSA
|
TR-04-001-009-005/167
(Jagannathpur)
|
3004001009NRG24150320240717514
|
15/03/2024
|
KAHQAMTI REANG
|
3004001009WL046257
|
KAHQAMTI REANG
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227438
|
|
KAHANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
AMBASSA
|
TR-04-001-009-005/69
(Jagannathpur)
|
3004001009NRG24150320240717536
|
15/03/2024
|
SHANTI BALA DEB
|
3004001009WL046257
|
SHANTI BALA DEB
|
00462
|
UCBA0002832
|
2050
|
2050
|
Processed
|
24/04/2024
|
|
3240227439
|
|
SANTI BALA DEB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79745
|
79745
|
|
|
|
|
|
|
|