|
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-04-001-028-003/39
(Uttar Nalicharra)
|
3004001028NRG24020620230086747
|
02/06/2023
|
AOYA MOG
|
3004001028WL006323
|
AOYA MOG
|
00089
|
CBIN0284442
|
1060
|
1060
|
Processed
|
08/06/2023
|
|
2312852244
|
|
Mrs. AOYA MAG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-028-004/138
(Uttar Nalicharra)
|
3004001028NRG24020620230086767
|
02/06/2023
|
ANUPAMA SUKLABAIDYA
|
3004001028WL006325
|
ANUPAMA SUKLABAIDYA
|
00415
|
SBIN0011797
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852247
|
|
ANUPAMA SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-028-001/15
(Uttar Nalicharra)
|
3004001028NRG24020620230086744
|
02/06/2023
|
MANINDRA KR DEBNATH
|
3004001028WL006323
|
MANINDRA KR DEBNATH
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852268
|
|
MANINDRA KR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-028-002/32
(Uttar Nalicharra)
|
3004001028NRG24020620230086753
|
02/06/2023
|
RANJIT DEB
|
3004001028WL006324
|
RANJIT DEB
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852254
|
|
RANJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-028-003/68
(Uttar Nalicharra)
|
3004001028NRG24020620230086762
|
02/06/2023
|
GANGA CHARAN DEBBARMA
|
3004001028WL006325
|
GANGA CHARAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852248
|
|
GANGA CHARAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBASSA
|
TR-04-001-028-004/24
(Uttar Nalicharra)
|
3004001028NRG24020620230086755
|
02/06/2023
|
SABITRI NAMASUDRA
|
3004001028WL006324
|
SABITRI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852266
|
|
SABITRI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-017-004/6
(Kulai)
|
3004001017NRG24020620230086363
|
02/06/2023
|
SITANSU PUL
|
3004001017WL006293
|
SITANSU PUL
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
08/06/2023
|
|
2312852242
|
|
MR SITANSU PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBASSA
|
TR-04-001-023-003/127
(Uttar Nalicharra)
|
3004001028NRG24020620230086742
|
02/06/2023
|
TANI MOG
|
3004001028WL006323
|
TANI MOG
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
08/06/2023
|
|
2312852270
|
|
TANI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-028-001/15
(Uttar Nalicharra)
|
3004001028NRG24020620230086743
|
02/06/2023
|
MILAN KANTI DEBNATH
|
3004001028WL006323
|
MILAN KANTI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852265
|
|
MILAN KANTI DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AMBASSA
|
TR-04-001-028-001/2
(Uttar Nalicharra)
|
3004001028NRG24020620230086773
|
02/06/2023
|
GOUTAM DEB
|
3004001028WL006326
|
GOUTAM DEB
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852261
|
|
GOUTAM DEB S/O GOPESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-028-002/1
(Uttar Nalicharra)
|
3004001028NRG24020620230086752
|
02/06/2023
|
MALATI ACHARYA
|
3004001028WL006324
|
MALATI ACHARYA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852253
|
|
MALATI ACHARYA W/O= NEPAL ACHARYA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-028-002/1
(Uttar Nalicharra)
|
3004001028NRG24020620230086751
|
02/06/2023
|
NEPAL ACHARJEE
|
3004001028WL006324
|
NEPAL ACHARJEE
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852257
|
|
NEPAL ACHARYA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-028-003/25
(Uttar Nalicharra)
|
3004001028NRG24020620230086746
|
02/06/2023
|
TAPATI DEBBARMA
|
3004001028WL006323
|
TAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312852250
|
|
SASHIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-028-003/76
(Uttar Nalicharra)
|
3004001028NRG24020620230086763
|
02/06/2023
|
PRIYABALA DAS
|
3004001028WL006325
|
PRIYABALA DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852255
|
|
PRIYABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-028-003/96
(Uttar Nalicharra)
|
3004001028NRG24020620230086765
|
02/06/2023
|
MAHAMAYA DEBNATH
|
3004001028WL006325
|
MAHAMAYA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852260
|
|
MAHAMAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-028-004/118
(Uttar Nalicharra)
|
3004001028NRG24020620230086750
|
02/06/2023
|
Shyamal Das
|
3004001028WL006323
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852252
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-028-004/118
(Uttar Nalicharra)
|
3004001028NRG24020620230086749
|
02/06/2023
|
SONALI NATH BHOWMIK
|
3004001028WL006323
|
SONALI NATH BHOWMIK
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852267
|
|
SONALI NATH BHOWMIK( DAS) W/O SHYAMAL DA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-028-004/45
(Uttar Nalicharra)
|
3004001028NRG24020620230086768
|
02/06/2023
|
KHIROD NAMASUDRA
|
3004001028WL006325
|
KHIROD NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852263
|
|
KHIROD NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-028-004/45
(Uttar Nalicharra)
|
3004001028NRG24020620230086769
|
02/06/2023
|
RINKU NAMASUDRA
|
3004001028WL006325
|
RINKU NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852272
|
|
RINKU NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-028-004/73
(Uttar Nalicharra)
|
3004001028NRG24020620230086771
|
02/06/2023
|
JHARNA DEBNATH
|
3004001028WL006325
|
JHARNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852271
|
|
JHARNA DEBNATH WO KANU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-028-004/73
(Uttar Nalicharra)
|
3004001028NRG24020620230086770
|
02/06/2023
|
KANU DEBNATH
|
3004001028WL006325
|
KANU DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852264
|
|
KANU DEBNATH S/O MAHENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-028-004/83
(Uttar Nalicharra)
|
3004001028NRG24020620230086774
|
02/06/2023
|
NIBHA DEB
|
3004001028WL006326
|
NIBHA DEB
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852262
|
|
NIBHA DEB W/O HARIDHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-028-005/103
(Uttar Nalicharra)
|
3004001028NRG24020620230086756
|
02/06/2023
|
NRIPENDRA BHATTACHARJEE
|
3004001028WL006324
|
NRIPENDRA BHATTACHARJEE
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852258
|
|
NRIPENDRA BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMBASSA
|
TR-04-001-028-005/103
(Uttar Nalicharra)
|
3004001028NRG24020620230086757
|
02/06/2023
|
UMA BHATTACHARJEE
|
3004001028WL006324
|
UMA BHATTACHARJEE
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852251
|
|
UMA BHATTACHARJEE WO NRIPENDRA BHATTACHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-028-005/25
(Uttar Nalicharra)
|
3004001028NRG24020620230086758
|
02/06/2023
|
MANGLA MOHAN TRIPURA
|
3004001028WL006324
|
MANGLA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852256
|
|
MANGLA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-028-005/4
(Uttar Nalicharra)
|
3004001028NRG24020620230086759
|
02/06/2023
|
TAKIRAY DEBBARMA
|
3004001028WL006324
|
TAKIRAY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852269
|
|
MR TAKIRAY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBASSA
|
TR-04-001-028-005/66
(Uttar Nalicharra)
|
3004001028NRG24020620230086772
|
02/06/2023
|
KHAGENDRA DEBBARMA
|
3004001028WL006325
|
KHAGENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852243
|
|
KHAGENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-028-005/9
(Uttar Nalicharra)
|
3004001028NRG24020620230086761
|
02/06/2023
|
PARUL BALA DAS
|
3004001028WL006324
|
PARUL BALA DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852249
|
|
PARUL BALA DAS WO SUDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-028-005/9
(Uttar Nalicharra)
|
3004001028NRG24020620230086760
|
02/06/2023
|
SUDHAN HANDRA DAS
|
3004001028WL006324
|
SUDHAN HANDRA DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852259
|
|
SUDHAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74584
|
74584
|
|
|
|
|
|
|
|
|
30
|
AMBASSA
|
TR-04-001-028-003/87
(Uttar Nalicharra)
|
3004001028NRG24020620230086748
|
02/06/2023
|
ANITA DEB
|
3004001028WL006323
|
ANITA DEB
|
00462
|
UCBA0002832
|
3180
|
3180
|
Processed
|
08/06/2023
|
|
2312852245
|
|
ANITA DEB
|
UCO BANK(607066)
|
|
31
|
AMBASSA
|
TR-04-001-028-004/138
(Uttar Nalicharra)
|
3004001028NRG24020620230086766
|
02/06/2023
|
RINKU DEB
|
3004001028WL006325
|
RINKU DEB
|
00462
|
UCBA0002832
|
3390
|
3390
|
Processed
|
08/06/2023
|
|
2312852246
|
|
RINKU DEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99164
|
99164
|
|
|
|
|
|
|
|