|
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-04-001-017-003/189
(Kulai)
|
3004001029NRG24030620230088738
|
03/06/2023
|
NIRMALA DAS
|
3004001029WL006426
|
NIRMALA DAS
|
00415
|
SBIN0011797
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860355
|
|
NIRMALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-017-003/133
(Kulai)
|
3004001029NRG24030620230088721
|
03/06/2023
|
SHIKHA RUDRAPAL
|
3004001029WL006426
|
SHIKHA RUDRAPAL
|
00458
|
PUNB0RRBTGB
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312860378
|
|
SHIKHA RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMBASSA
|
TR-04-001-017-003/152
(Kulai)
|
3004001029NRG24030620230088725
|
03/06/2023
|
Soma Banik
|
3004001029WL006426
|
Soma Banik
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860367
|
|
SOMA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-017-003/179
(Kulai)
|
3004001029NRG24030620230088735
|
03/06/2023
|
Sima Suklabaidya
|
3004001029WL006426
|
Sima Suklabaidya
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860372
|
|
SIMA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-017-003/185
(Kulai)
|
3004001029NRG24030620230088737
|
03/06/2023
|
SMT SUPRIYA RUDRA PAL
|
3004001029WL006426
|
SMT SUPRIYA RUDRA PAL
|
00458
|
PUNB0RRBTGB
|
1414
|
1414
|
Processed
|
08/06/2023
|
|
2312860374
|
|
SUPRIYA RUDRA PAL WO JAGADISH RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-017-003/22
(Kulai)
|
3004001029NRG24030620230088740
|
03/06/2023
|
Malati Sabdakar
|
3004001029WL006426
|
Malati Sabdakar
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860359
|
|
MALATI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-017-003/32
(Kulai)
|
3004001029NRG24030620230088743
|
03/06/2023
|
PUSPHA RANI SHABDAKAR
|
3004001029WL006426
|
PUSPHA RANI SHABDAKAR
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Rejected
|
08/06/2023
|
|
2312860373
|
A/c Blocked or Frozen
|
|
|
|
8
|
AMBASSA
|
TR-04-001-017-003/59
(Kulai)
|
3004001029NRG24030620230088749
|
03/06/2023
|
ADHARMANI RUDRA PAUL
|
3004001029WL006426
|
ADHARMANI RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
1616
|
1616
|
Processed
|
08/06/2023
|
|
2312860363
|
|
SAMARENDRA RUDRA PAL S/O LT UPENDRA RUDR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-017-003/71
(Kulai)
|
3004001029NRG24030620230088754
|
03/06/2023
|
KALPANA SABDAKAR
|
3004001029WL006426
|
KALPANA SABDAKAR
|
00458
|
PUNB0RRBTGB
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312860356
|
|
KALPANA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-017-003/79
(Kulai)
|
3004001029NRG24030620230088756
|
03/06/2023
|
SANDHYA SABDAKAR
|
3004001029WL006426
|
SANDHYA SABDAKAR
|
00458
|
PUNB0RRBTGB
|
1616
|
1616
|
Processed
|
08/06/2023
|
|
2312860358
|
|
SANDHYA SHABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
11
|
AMBASSA
|
TR-04-001-017-003/1
(Kulai)
|
3004001029NRG24030620230088719
|
03/06/2023
|
Sima Deb
|
3004001029WL006426
|
Sima Deb
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860360
|
|
MRS SIMA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBASSA
|
TR-04-001-017-003/115
(Kulai)
|
3004001029NRG24030620230088720
|
03/06/2023
|
Namita Deb
|
3004001029WL006426
|
Namita Deb
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860366
|
|
NAMITA DEB WO GOPAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-017-003/145
(Kulai)
|
3004001029NRG24030620230088722
|
03/06/2023
|
NILU SHABDAKAR
|
3004001029WL006426
|
NILU SHABDAKAR
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312860379
|
|
NILU SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-017-003/146
(Kulai)
|
3004001029NRG24030620230088723
|
03/06/2023
|
RAJIB DAS
|
3004001029WL006426
|
RAJIB DAS
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860384
|
|
SABITRI DAS WO RAJIB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-017-003/147
(Kulai)
|
3004001029NRG24030620230088724
|
03/06/2023
|
PURNIMA RUDRA PAUL
|
3004001029WL006426
|
PURNIMA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860357
|
|
PURNIMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-017-003/159
(Kulai)
|
3004001029NRG24030620230088727
|
03/06/2023
|
RANI BALA DEB
|
3004001029WL006426
|
RANI BALA DEB
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
08/06/2023
|
|
2312860371
|
|
RANI BALA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-017-003/16
(Kulai)
|
3004001029NRG24030620230088728
|
03/06/2023
|
ARUN SABDAKAR
|
3004001029WL006426
|
ARUN SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860380
|
|
ARUN SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-017-003/164
(Kulai)
|
3004001029NRG24030620230088729
|
03/06/2023
|
Sima Debnath
|
3004001029WL006426
|
Sima Debnath
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860388
|
|
SIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-017-003/170
(Kulai)
|
3004001029NRG24030620230088730
|
03/06/2023
|
RATNA DAS
|
3004001029WL006426
|
RATNA DAS
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860369
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-017-003/173
(Kulai)
|
3004001029NRG24030620230088731
|
03/06/2023
|
DIPAK DAS
|
3004001029WL006426
|
DIPAK DAS
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
08/06/2023
|
|
2312860375
|
|
DIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-017-003/176
(Kulai)
|
3004001029NRG24030620230088732
|
03/06/2023
|
RUMA DEB SABDAKAR
|
3004001029WL006426
|
RUMA DEB SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860370
|
|
RUMA DEB SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-017-003/18
(Kulai)
|
3004001029NRG24030620230088736
|
03/06/2023
|
BINOD BIHARI DEBNATH
|
3004001029WL006426
|
BINOD BIHARI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860385
|
|
BINOD BIHARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-017-003/25
(Kulai)
|
3004001029NRG24030620230088741
|
03/06/2023
|
BINA SABDAKAR
|
3004001029WL006426
|
BINA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860381
|
|
BINA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-017-003/38
(Kulai)
|
3004001029NRG24030620230088744
|
03/06/2023
|
PRANATI DEB
|
3004001029WL006426
|
PRANATI DEB
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312860365
|
|
PRANATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-017-003/52
(Kulai)
|
3004001029NRG24030620230088746
|
03/06/2023
|
SUBHASINI SABDAKAR
|
3004001029WL006426
|
SUBHASINI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860383
|
|
SUBHASINI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-017-003/57
(Kulai)
|
3004001029NRG24030620230088747
|
03/06/2023
|
KUTAN SABDAKAR
|
3004001029WL006426
|
KUTAN SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860376
|
|
KUTAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-017-003/58
(Kulai)
|
3004001029NRG24030620230088748
|
03/06/2023
|
SIKHA NAMASUDRA
|
3004001029WL006426
|
SIKHA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860387
|
|
SIKHA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-017-003/60
(Kulai)
|
3004001029NRG24030620230088750
|
03/06/2023
|
Suniti Rudra Paul
|
3004001029WL006426
|
Suniti Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860382
|
|
SUNITI RUDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMBASSA
|
TR-04-001-017-003/65
(Kulai)
|
3004001029NRG24030620230088751
|
03/06/2023
|
RATNA ADHIKARI
|
3004001029WL006426
|
RATNA ADHIKARI
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860361
|
|
RATNA CHAKRABORTY ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-017-003/67
(Kulai)
|
3004001029NRG24030620230088752
|
03/06/2023
|
SHIPRA SABDAKAR
|
3004001029WL006426
|
SHIPRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860368
|
|
SHIPRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-017-003/68
(Kulai)
|
3004001029NRG24030620230088753
|
03/06/2023
|
MRS ANJALI SHABDAKAR
|
3004001029WL006426
|
MRS ANJALI SHABDAKAR
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860377
|
|
ANJALI SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-017-003/77
(Kulai)
|
3004001029NRG24030620230088755
|
03/06/2023
|
BENUBALA RUDRA PAUL
|
3004001029WL006426
|
BENUBALA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860362
|
|
BENU BALA RUDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMBASSA
|
TR-04-001-017-003/92
(Kulai)
|
3004001029NRG24030620230088758
|
03/06/2023
|
SWARA SWATI RUDRA PAULl
|
3004001029WL006426
|
SWARA SWATI RUDRA PAULl
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860386
|
|
SARASWATI BALA PAL W/O- PRANAB RUDRA PAU
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-017-003/97
(Kulai)
|
3004001029NRG24030620230088760
|
03/06/2023
|
PRAMITA DEBNATH
|
3004001029WL006426
|
PRAMITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860364
|
|
PRAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
35
|
AMBASSA
|
TR-04-001-017-003/177
(Kulai)
|
3004001029NRG24030620230088733
|
03/06/2023
|
MADHURI SHABDAKAR
|
3004001029WL006426
|
MADHURI SHABDAKAR
|
00462
|
UCBA0002832
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2312860354
|
|
MADHURI SHABDAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66862
|
66862
|
|
|
|
|
|
|
|