|
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-04-001-023-003/107
(Purba Nalicharra)
|
3004001023NRG24010720230180189
|
01/07/2023
|
SUPRABHA DAS
|
3004001023WL010871
|
SUPRABHA DAS
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804950
|
|
SUPRABHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMBASSA
|
TR-04-001-023-003/109
(Purba Nalicharra)
|
3004001023NRG24010720230180190
|
01/07/2023
|
KARUNA DEBNATH
|
3004001023WL010871
|
KARUNA DEBNATH
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804957
|
|
KARUNA DEBNATH W/O BIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMBASSA
|
TR-04-001-023-003/122
(Purba Nalicharra)
|
3004001023NRG24010720230180191
|
01/07/2023
|
DURJYODHAN DAS
|
3004001023WL010871
|
DURJYODHAN DAS
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804962
|
|
DURJYODHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-023-003/123
(Purba Nalicharra)
|
3004001023NRG24010720230180192
|
01/07/2023
|
KALPANA DEBNATH
|
3004001023WL010871
|
KALPANA DEBNATH
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804956
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-023-003/129
(Purba Nalicharra)
|
3004001023NRG24010720230180194
|
01/07/2023
|
MALATI DAS BISWAS
|
3004001023WL010871
|
MALATI DAS BISWAS
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804946
|
|
MALATI DAS (BISWAS) W/O CHITTARANJAN BIS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-023-003/136
(Purba Nalicharra)
|
3004001023NRG24010720230180195
|
01/07/2023
|
SANDIP DEB
|
3004001023WL010871
|
SANDIP DEB
|
00458
|
PUNB0RRBTGB
|
780
|
780
|
Processed
|
11/07/2023
|
|
3326804961
|
|
SANDIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-023-003/21
(Purba Nalicharra)
|
3004001023NRG24010720230180198
|
01/07/2023
|
SWAPAN DEB
|
3004001023WL010871
|
SWAPAN DEB
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804960
|
|
SWAPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-023-003/214
(Purba Nalicharra)
|
3004001023NRG24010720230180199
|
01/07/2023
|
ARUN DEBNATH
|
3004001023WL010871
|
ARUN DEBNATH
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804958
|
|
ARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-023-003/255
(Purba Nalicharra)
|
3004001023NRG24010720230180201
|
01/07/2023
|
ANGMRA MOG
|
3004001023WL010871
|
ANGMRA MOG
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804951
|
|
ANGMRA MOG W/O JOYDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-023-003/264
(Purba Nalicharra)
|
3004001023NRG24010720230180205
|
01/07/2023
|
SMT SWAPNA DAS
|
3004001023WL010871
|
SMT SWAPNA DAS
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804955
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-023-003/29
(Purba Nalicharra)
|
3004001023NRG24010720230180209
|
01/07/2023
|
SARATHI DEBNATH
|
3004001023WL010871
|
SARATHI DEBNATH
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804947
|
|
SARATHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-023-003/91
(Purba Nalicharra)
|
3004001023NRG24010720230180213
|
01/07/2023
|
INDRAJIT DEB
|
3004001023WL010871
|
INDRAJIT DEB
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804945
|
|
INDRAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-023-003/98
(Purba Nalicharra)
|
3004001023NRG24010720230180214
|
01/07/2023
|
GITA DEBNATH
|
3004001023WL010871
|
GITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804949
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-023-007/135
(Purba Nalicharra)
|
3004001023NRG24010720230180215
|
01/07/2023
|
ASHIMA DAS
|
3004001023WL010871
|
ASHIMA DAS
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804959
|
|
ASHIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13455
|
13455
|
|
|
|
|
|
|
|
|
15
|
AMBASSA
|
TR-04-001-023-003/182
(Purba Nalicharra)
|
3004001023NRG24010720230180196
|
01/07/2023
|
SUBIMAL DEB
|
3004001023WL010871
|
SUBIMAL DEB
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804963
|
|
SUBIMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-023-003/196
(Purba Nalicharra)
|
3004001023NRG24010720230180197
|
01/07/2023
|
AMAL BISWAS
|
3004001023WL010871
|
AMAL BISWAS
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
11/07/2023
|
|
3326804948
|
|
AMAL BISWAS S/O BARADA CHARAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-023-003/239
(Purba Nalicharra)
|
3004001023NRG24010720230180200
|
01/07/2023
|
Sita Debnath
|
3004001023WL010871
|
Sita Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804966
|
|
SITA DEBNATH
|
UCO BANK(607066)
|
|
18
|
AMBASSA
|
TR-04-001-023-003/263
(Purba Nalicharra)
|
3004001023NRG24010720230180204
|
01/07/2023
|
BIRESWAR DAS
|
3004001023WL010871
|
BIRESWAR DAS
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804953
|
|
BIRESWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-023-003/266
(Purba Nalicharra)
|
3004001023NRG24010720230180206
|
01/07/2023
|
BIJAYA DAS
|
3004001023WL010871
|
BIJAYA DAS
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804952
|
|
BIJAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-023-003/267
(Purba Nalicharra)
|
3004001023NRG24010720230180207
|
01/07/2023
|
Kalpana Das
|
3004001023WL010871
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804965
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-023-003/270
(Purba Nalicharra)
|
3004001023NRG24010720230180208
|
01/07/2023
|
SHRI ASTALAL DAS
|
3004001023WL010871
|
SHRI ASTALAL DAS
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804954
|
|
ASTALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-023-003/84
(Purba Nalicharra)
|
3004001023NRG24010720230180212
|
01/07/2023
|
MANA BALA DAS
|
3004001023WL010871
|
MANA BALA DAS
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804964
|
|
MANA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7605
|
7605
|
|
|
|
|
|
|
|
|
23
|
AMBASSA
|
TR-04-001-023-003/126
(Purba Nalicharra)
|
3004001023NRG24010720230180193
|
01/07/2023
|
NAYATI MARAK
|
3004001023WL010871
|
NAYATI MARAK
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804942
|
|
NAYATI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
24
|
AMBASSA
|
TR-04-001-023-003/47
(Purba Nalicharra)
|
3004001023NRG24010720230180211
|
01/07/2023
|
DIPIKA MANDAL
|
3004001023WL010871
|
DIPIKA MANDAL
|
00462
|
UCBA0002826
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804944
|
|
DIPIKA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
25
|
AMBASSA
|
TR-04-001-023-003/259
(Purba Nalicharra)
|
3004001023NRG24010720230180203
|
01/07/2023
|
PADMA DAS
|
3004001023WL010871
|
PADMA DAS
|
00462
|
UCBA0002832
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326804943
|
|
PADMA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23985
|
23985
|
|
|
|
|
|
|
|