|
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-04-001-023-003/257
(Purba Nalicharra)
|
3004001023NRG24111020230522280
|
11/10/2023
|
BISWARANI DEBBARMA
|
3004001023WL031140
|
BISWARANI DEBBARMA
|
00089
|
CBIN0284442
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7376891487
|
|
Mrs. BISWARANI DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBASSA
|
TR-04-001-023-003/294
(Purba Nalicharra)
|
3004001023NRG24111020230522282
|
11/10/2023
|
Jayanta Debbarma
|
3004001023WL031140
|
Jayanta Debbarma
|
00089
|
CBIN0284442
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7376891486
|
|
JAYANTA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-023-003/298
(Purba Nalicharra)
|
3004001023NRG24111020230522283
|
11/10/2023
|
MANGAL LAKHI DEBBARMA
|
3004001023WL031140
|
MANGAL LAKHI DEBBARMA
|
00415
|
SBIN0011797
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7376891488
|
|
MISS MANGAL LAKHI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-023-003/181
(Purba Nalicharra)
|
3004001023NRG24111020230522270
|
11/10/2023
|
TANIYA MOG
|
3004001023WL031140
|
TANIYA MOG
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891460
|
|
TANIYA MOG S/O LT NILA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-023-003/42
(Purba Nalicharra)
|
3004001023NRG24111020230522286
|
11/10/2023
|
ADHIR PAL
|
3004001023WL031140
|
ADHIR PAL
|
00458
|
PUNB0RRBTGB
|
1393
|
1393
|
Processed
|
12/11/2023
|
|
7376891482
|
|
ADHIR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-023-003/43
(Purba Nalicharra)
|
3004001023NRG24111020230522287
|
11/10/2023
|
AMAR PAL
|
3004001023WL031140
|
AMAR PAL
|
00458
|
PUNB0RRBTGB
|
1393
|
1393
|
Processed
|
12/11/2023
|
|
7376891474
|
|
AMAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-023-003/102
(Purba Nalicharra)
|
3004001023NRG24111020230522254
|
11/10/2023
|
BRAJALAL DEBBARMA
|
3004001023WL031140
|
BRAJALAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
12/11/2023
|
|
7376891477
|
|
BRAJA LAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-023-003/112
(Purba Nalicharra)
|
3004001023NRG24111020230522255
|
11/10/2023
|
PADMA RANI DEBBARMA
|
3004001023WL031140
|
PADMA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891449
|
|
PADMA RANI DEBBARMA W/O KRISHNA BASI DE
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-023-003/113
(Purba Nalicharra)
|
3004001023NRG24111020230522256
|
11/10/2023
|
SUBAL DEBBARMA
|
3004001023WL031140
|
SUBAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891490
|
|
SUBAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-023-003/12
(Purba Nalicharra)
|
3004001023NRG24111020230522257
|
11/10/2023
|
UTTAM DEBBARMA
|
3004001023WL031140
|
UTTAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891475
|
|
UTTAM KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-023-003/120-A
(Purba Nalicharra)
|
3004001023NRG24111020230522258
|
11/10/2023
|
MITHUN PAUL
|
3004001023WL031140
|
MITHUN PAUL
|
00458
|
UTBI0RRBTGB
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7376891453
|
|
MITHUN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBASSA
|
TR-04-001-023-003/121
(Purba Nalicharra)
|
3004001023NRG24111020230522259
|
11/10/2023
|
KALPANA DEBBARMA
|
3004001023WL031140
|
KALPANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891466
|
|
KALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-023-003/135
(Purba Nalicharra)
|
3004001023NRG24111020230522260
|
11/10/2023
|
BINA LAKSHI DEBBARMA
|
3004001023WL031140
|
BINA LAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891481
|
|
BINA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-023-003/138
(Purba Nalicharra)
|
3004001023NRG24111020230522261
|
11/10/2023
|
LAXMI PAUL
|
3004001023WL031140
|
LAXMI PAUL
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891454
|
|
LAXMI PAL W/O BIJAY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-023-003/140
(Purba Nalicharra)
|
3004001023NRG24111020230522262
|
11/10/2023
|
SHUBHA LAXMI DEBBARMA
|
3004001023WL031140
|
SHUBHA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891485
|
|
SUBALAXMI DEBBARMA W/O KRISHNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-023-003/141
(Purba Nalicharra)
|
3004001023NRG24111020230522263
|
11/10/2023
|
SATYAPATI DEBBARMA
|
3004001023WL031140
|
SATYAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891465
|
|
SATYAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-023-003/150
(Purba Nalicharra)
|
3004001023NRG24111020230522264
|
11/10/2023
|
RINA DEBBARMA
|
3004001023WL031140
|
RINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891457
|
|
RINA DEBBARMA W/O ATUL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-023-003/157
(Purba Nalicharra)
|
3004001023NRG24111020230522265
|
11/10/2023
|
GITA RANI DEBBARMA
|
3004001023WL031140
|
GITA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891489
|
|
GITA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-023-003/162
(Purba Nalicharra)
|
3004001023NRG24111020230522266
|
11/10/2023
|
PANCHA KANYA DEBBARMA
|
3004001023WL031140
|
PANCHA KANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891455
|
|
PANCHAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-023-003/169
(Purba Nalicharra)
|
3004001023NRG24111020230522267
|
11/10/2023
|
PRADIP DEBNATH
|
3004001023WL031140
|
PRADIP DEBNATH
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
12/11/2023
|
|
7376891484
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-023-003/17
(Purba Nalicharra)
|
3004001023NRG24111020230522268
|
11/10/2023
|
MONOJ PAL
|
3004001023WL031140
|
MONOJ PAL
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891480
|
|
MANOJ PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-023-003/175
(Purba Nalicharra)
|
3004001023NRG24111020230522269
|
11/10/2023
|
RATAN DEBBARMA
|
3004001023WL031140
|
RATAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
12/11/2023
|
|
7376891479
|
|
RATAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-023-003/194
(Purba Nalicharra)
|
3004001023NRG24111020230522271
|
11/10/2023
|
UMA DEBBARMA
|
3004001023WL031140
|
UMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891462
|
|
UMA DEBBARMA W/O MANIBHUSAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-023-003/201
(Purba Nalicharra)
|
3004001023NRG24111020230522272
|
11/10/2023
|
ANILA DEBBARMA
|
3004001023WL031140
|
ANILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
12/11/2023
|
|
7376891459
|
|
ANILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-023-003/206
(Purba Nalicharra)
|
3004001023NRG24111020230522273
|
11/10/2023
|
SUPRABHA DEBBARMA
|
3004001023WL031140
|
SUPRABHA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891472
|
|
SUPRABHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-023-003/211
(Purba Nalicharra)
|
3004001023NRG24111020230522274
|
11/10/2023
|
CHAYA RANI PAUL
|
3004001023WL031140
|
CHAYA RANI PAUL
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891456
|
|
CHAYA RANI PAUL. W/O- HARICHARAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-023-003/218
(Purba Nalicharra)
|
3004001023NRG24111020230522275
|
11/10/2023
|
ASHIT RANJAN PAUL
|
3004001023WL031140
|
ASHIT RANJAN PAUL
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891470
|
|
ASHIT RANJAN PAUL SO ANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-023-003/223-A
(Purba Nalicharra)
|
3004001023NRG24111020230522276
|
11/10/2023
|
RANJANTI DEBBARMA
|
3004001023WL031140
|
RANJANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7376891467
|
|
RAJANTI DEBBARMA
|
UCO BANK(607066)
|
|
29
|
AMBASSA
|
TR-04-001-023-003/226
(Purba Nalicharra)
|
3004001023NRG24111020230522277
|
11/10/2023
|
NRIPENDRA DEBBARMA
|
3004001023WL031140
|
NRIPENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891483
|
|
NRIPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-023-003/23
(Purba Nalicharra)
|
3004001023NRG24111020230522278
|
11/10/2023
|
MANORANJAN PAL
|
3004001023WL031140
|
MANORANJAN PAL
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891464
|
|
MANORANJAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-023-003/25
(Purba Nalicharra)
|
3004001023NRG24111020230522279
|
11/10/2023
|
KRIPA RANI DEBBARMA
|
3004001023WL031140
|
KRIPA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891461
|
|
KRIPA RANI DEBBARMA D/O SRI JATINDRA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-023-003/32
(Purba Nalicharra)
|
3004001023NRG24111020230522284
|
11/10/2023
|
SHYAMLI DEBBARMA
|
3004001023WL031140
|
SHYAMLI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891463
|
|
SHYAMALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-023-003/41
(Purba Nalicharra)
|
3004001023NRG24111020230522285
|
11/10/2023
|
MANGKURUTI DEBBARMA
|
3004001023WL031140
|
MANGKURUTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891471
|
|
MANGKURUTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-023-003/45
(Purba Nalicharra)
|
3004001023NRG24111020230522288
|
11/10/2023
|
SHANTI DEBBARMA
|
3004001023WL031140
|
SHANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
12/11/2023
|
|
7376891469
|
|
SANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-023-003/51
(Purba Nalicharra)
|
3004001023NRG24111020230522289
|
11/10/2023
|
ANIL CHANDRA DEBNATH
|
3004001023WL031140
|
ANIL CHANDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891451
|
|
ANIL CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-023-003/59
(Purba Nalicharra)
|
3004001023NRG24111020230522291
|
11/10/2023
|
SUNIL CHANDRA DEBNATH
|
3004001023WL031140
|
SUNIL CHANDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891473
|
|
SUNIL CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-023-003/62
(Purba Nalicharra)
|
3004001023NRG24111020230522292
|
11/10/2023
|
SARABINDU PAL
|
3004001023WL031140
|
SARABINDU PAL
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891478
|
|
SARABINDU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-023-003/69
(Purba Nalicharra)
|
3004001023NRG24111020230522293
|
11/10/2023
|
KIRANMALA DEBBARMA
|
3004001023WL031140
|
KIRANMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7376891468
|
|
KIRANBALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
AMBASSA
|
TR-04-001-023-003/72
(Purba Nalicharra)
|
3004001023NRG24111020230522294
|
11/10/2023
|
ANGAD DEBBARMA
|
3004001023WL031140
|
ANGAD DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891458
|
|
ANGAD DEBBARMA S/O= NANDA KUMAR DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-023-003/78
(Purba Nalicharra)
|
3004001023NRG24111020230522295
|
11/10/2023
|
MINA DEBBARMA
|
3004001023WL031140
|
MINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891452
|
|
MINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-023-003/80
(Purba Nalicharra)
|
3004001023NRG24111020230522296
|
11/10/2023
|
BISWAKETU DEBBARMA
|
3004001023WL031140
|
BISWAKETU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
12/11/2023
|
|
7376891450
|
|
BISWAKETU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-023-003/86
(Purba Nalicharra)
|
3004001023NRG24111020230522297
|
11/10/2023
|
RADHA RANI DEBBARMA
|
3004001023WL031140
|
RADHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
12/11/2023
|
|
7376891476
|
|
RADHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68854
|
68854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79600
|
79600
|
|
|
|
|
|
|
|