|
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-04-001-011-004/2
(Kachimcherra)
|
3004001011NRG24030120240672566
|
05/01/2024
|
MRASANU MOG DEBBARMA
|
3004001011WL042766
|
MRASANU MOG DEBBARMA
|
00078
|
CNRB0004186
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898529428
|
|
MRASANU MOG ( DEBBARMA ) W/O= BIRENDRA D
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-011-006/90
(Kachimcherra)
|
3004001011NRG24030120240672584
|
05/01/2024
|
HEMALATA DEBBARMA
|
3004001011WL042781
|
HEMALATA DEBBARMA
|
00089
|
CBIN0284442
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529431
|
|
HEMA LATA DEBBARMA W/ORABI MONI RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
AMBASSA
|
TR-04-001-011-006/93
(Kachimcherra)
|
3004001011NRG24030120240672579
|
05/01/2024
|
DHAU KUMAR DEBBARMA
|
3004001011WL042776
|
DHAU KUMAR DEBBARMA
|
00089
|
CBIN0284442
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529413
|
|
Mr. DHANU KUMAR DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-011-001/44
(Kachimcherra)
|
3004001011NRG24030120240672575
|
05/01/2024
|
LALIT KUMAR DEBBARMA
|
3004001011WL042773
|
LALIT KUMAR DEBBARMA
|
00354
|
PUNB0058220
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529430
|
|
LALIT KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMBASSA
|
TR-04-001-011-002/43
(Kachimcherra)
|
3004001011NRG24030120240672574
|
05/01/2024
|
KUSUMBULI DEBBARMA
|
3004001011WL042772
|
KUSUMBULI DEBBARMA
|
00354
|
PUNB0058220
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529411
|
|
KUSUMBALI DEBBARMA O/O CDPO AM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-011-003/49
(Kachimcherra)
|
3004001011NRG24030120240672583
|
05/01/2024
|
SAHINA DEBBARMA
|
3004001011WL042780
|
SAHINA DEBBARMA
|
00415
|
SBIN0011797
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529429
|
|
MRS SAHINA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBASSA
|
TR-04-001-011-004/54
(Kachimcherra)
|
3004001011NRG24030120240672564
|
05/01/2024
|
BIRMOHAN DEBBARMA
|
3004001011WL042765
|
BIRMOHAN DEBBARMA
|
00415
|
SBIN0011797
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529412
|
|
MR BIRMOHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
8
|
AMBASSA
|
TR-04-001-011-007/39
(Kachimcherra)
|
3004001011NRG24030120240672571
|
05/01/2024
|
HLAFRU MOG
|
3004001011WL042770
|
HLAFRU MOG
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898529417
|
|
HLAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
9
|
AMBASSA
|
TR-04-001-011-002/11
(Kachimcherra)
|
3004001011NRG24030120240672576
|
05/01/2024
|
JYOTSNA DEBBARMA
|
3004001011WL042774
|
JYOTSNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529426
|
|
JYOTSNA DEBBARMA W/O= MAMMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-011-002/55
(Kachimcherra)
|
3004001011NRG24030120240672573
|
05/01/2024
|
BASANTI DEBBARMA
|
3004001011WL042771
|
BASANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898529427
|
|
BASANTI DEBBARMA
|
UCO BANK(607066)
|
|
11
|
AMBASSA
|
TR-04-001-011-002/55
(Kachimcherra)
|
3004001011NRG24030120240672572
|
05/01/2024
|
DANIYEL DEBBARMA
|
3004001011WL042771
|
DANIYEL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529422
|
|
DANIYEL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-011-002/78
(Kachimcherra)
|
3004001011NRG24030120240672582
|
05/01/2024
|
SWAPNA DEBBARMA
|
3004001011WL042779
|
SWAPNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529421
|
|
SWAPNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-011-004/2
(Kachimcherra)
|
3004001011NRG24030120240672565
|
05/01/2024
|
BIRENDRA DEBBARMA
|
3004001011WL042766
|
BIRENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529415
|
|
BIRENDRA DEBBARMA SO SAMPRAI DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-011-004/43
(Kachimcherra)
|
3004001011NRG24030120240672567
|
05/01/2024
|
BRATAMANI KALAI
|
3004001011WL042767
|
BRATAMANI KALAI
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529420
|
|
BRATAMANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-011-006/48
(Kachimcherra)
|
3004001011NRG24030120240672577
|
05/01/2024
|
MINA DEBBARMA
|
3004001011WL042775
|
MINA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529418
|
|
MINA DEBBARMA
|
CANARA BANK(508532)
|
|
16
|
AMBASSA
|
TR-04-001-011-006/55
(Kachimcherra)
|
3004001011NRG24030120240672580
|
05/01/2024
|
BIDYA CHARAN DEBBARMA
|
3004001011WL042777
|
BIDYA CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529423
|
|
BIDYA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-011-006/69
(Kachimcherra)
|
3004001011NRG24030120240672581
|
05/01/2024
|
RANJIT DEBBARMA
|
3004001011WL042778
|
RANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
16/03/2024
|
|
1898529419
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-011-006/93
(Kachimcherra)
|
3004001011NRG24030120240672578
|
05/01/2024
|
Sabita Debbarma
|
3004001011WL042776
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529414
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-011-007/14
(Kachimcherra)
|
3004001011NRG24030120240672568
|
05/01/2024
|
KENU MOG
|
3004001011WL042768
|
KENU MOG
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898529425
|
|
KENU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-011-007/8
(Kachimcherra)
|
3004001011NRG24030120240672569
|
05/01/2024
|
ANKRAIO MOG
|
3004001011WL042769
|
ANKRAIO MOG
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
16/03/2024
|
|
1898529424
|
|
ANGKHE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-011-007/8
(Kachimcherra)
|
3004001011NRG24030120240672570
|
05/01/2024
|
TAPAN MOG
|
3004001011WL042769
|
TAPAN MOG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898529416
|
|
TAPAN MOG DO ANGKHE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25086
|
25086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41584
|
41584
|
|
|
|
|
|
|
|