|
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-04-001-012-007/289
(Kamalacharra)
|
3004001012NRG24030720230186463
|
03/07/2023
|
REKHA DEBNATH
|
3004001012WL011165
|
REKHA DEBNATH
|
00089
|
CBIN0284442
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906514
|
|
REKHA DEBNATH W/O MANOJ DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMBASSA
|
TR-04-001-012-008/126
(Kamalacharra)
|
3004001012NRG24030720230186468
|
03/07/2023
|
ANJALI DEB
|
3004001012WL011165
|
ANJALI DEB
|
00089
|
CBIN0284442
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906518
|
|
ANJALI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMBASSA
|
TR-04-001-012-008/198
(Kamalacharra)
|
3004001012NRG24030720230186475
|
03/07/2023
|
UMA BHATTACHARJEE
|
3004001012WL011165
|
UMA BHATTACHARJEE
|
00089
|
CBIN0284442
|
1608
|
1608
|
Processed
|
12/07/2023
|
|
3325906519
|
|
Mrs. UMA BHATTACHARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBASSA
|
TR-04-001-012-008/315
(Kamalacharra)
|
3004001012NRG24030720230186484
|
03/07/2023
|
SAJAL RANI PAUL
|
3004001012WL011165
|
SAJAL RANI PAUL
|
00089
|
CBIN0284442
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3325906516
|
|
SAJAL RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5829
|
5829
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-012-008/124
(Kamalacharra)
|
3004001012NRG24030720230186466
|
03/07/2023
|
SHIPRA PAL
|
3004001012WL011165
|
SHIPRA PAL
|
00354
|
PUNB0058220
|
1407
|
1407
|
Processed
|
11/07/2023
|
|
3325906513
|
|
SHIPRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMBASSA
|
TR-04-001-012-008/125
(Kamalacharra)
|
3004001012NRG24030720230186467
|
03/07/2023
|
SATYASWARI MOLSOM MARAK
|
3004001012WL011165
|
SATYASWARI MOLSOM MARAK
|
00354
|
PUNB0058220
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906512
|
|
SATYASWARI MARAK(MALSOM)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-012-007/107
(Kamalacharra)
|
3004001012NRG24030720230186461
|
03/07/2023
|
Sushil Hrangkhawl
|
3004001012WL011165
|
Sushil Hrangkhawl
|
00415
|
SBIN0011797
|
1407
|
1407
|
Processed
|
11/07/2023
|
|
3325906515
|
|
MR SUSHIL HRANGKHAWL
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBASSA
|
TR-04-001-012-008/36
(Kamalacharra)
|
3004001012NRG24030720230186486
|
03/07/2023
|
JASHAR ALI MIA
|
3004001012WL011165
|
JASHAR ALI MIA
|
00415
|
SBIN0011797
|
1407
|
1407
|
Processed
|
11/07/2023
|
|
3325906517
|
|
JASHAR ALI MIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
9
|
AMBASSA
|
TR-04-001-012-008/326
(Kamalacharra)
|
3004001012NRG24030720230186485
|
03/07/2023
|
CHANDANA DEBNATH
|
3004001012WL011165
|
CHANDANA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906527
|
|
CHANDANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
10
|
AMBASSA
|
TR-04-001-012-008/151
(Kamalacharra)
|
3004001012NRG24030720230186469
|
03/07/2023
|
Anita Malsam
|
3004001012WL011165
|
Anita Malsam
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
11/07/2023
|
|
3325906520
|
|
ANITA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-012-008/154
(Kamalacharra)
|
3004001012NRG24030720230186470
|
03/07/2023
|
PRABHATI PAUL
|
3004001012WL011165
|
PRABHATI PAUL
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906526
|
|
PRABHATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-012-008/188
(Kamalacharra)
|
3004001012NRG24030720230186472
|
03/07/2023
|
SWAPNA DEBNATH
|
3004001012WL011165
|
SWAPNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906524
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-012-008/192
(Kamalacharra)
|
3004001012NRG24030720230186473
|
03/07/2023
|
MILAN SHARMA
|
3004001012WL011165
|
MILAN SHARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906528
|
|
MILAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-012-008/208
(Kamalacharra)
|
3004001012NRG24030720230186477
|
03/07/2023
|
SAMITA SHARMA
|
3004001012WL011165
|
SAMITA SHARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906522
|
|
SAMITA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-012-008/219
(Kamalacharra)
|
3004001012NRG24030720230186478
|
03/07/2023
|
SARASWATI DEBNATH
|
3004001012WL011165
|
SARASWATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906521
|
|
SARASWATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-012-008/49
(Kamalacharra)
|
3004001012NRG24030720230186487
|
03/07/2023
|
SHIPRA DAS
|
3004001012WL011165
|
SHIPRA DAS
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906523
|
|
SHIPRA DAS W/O ADHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-012-008/80
(Kamalacharra)
|
3004001012NRG24030720230186492
|
03/07/2023
|
DIPALI DEBNATH
|
3004001012WL011165
|
DIPALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906525
|
|
DIPALI DENATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12663
|
12663
|
|
|
|
|
|
|
|
|
18
|
AMBASSA
|
TR-04-001-012-007/191
(Kamalacharra)
|
3004001012NRG24030720230186462
|
03/07/2023
|
Manish Sangma
|
3004001012WL011165
|
Manish Sangma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
11/07/2023
|
|
3325906499
|
|
MANISH SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMBASSA
|
TR-04-001-012-007/88
(Kamalacharra)
|
3004001012NRG24030720230186464
|
03/07/2023
|
Salil Kumar Hrangkhawl
|
3004001012WL011165
|
Salil Kumar Hrangkhawl
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906507
|
|
MR S K HRANGKHAWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBASSA
|
TR-04-001-012-007/99
(Kamalacharra)
|
3004001012NRG24030720230186465
|
03/07/2023
|
DEBI HRANGKHAWL
|
3004001012WL011165
|
DEBI HRANGKHAWL
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906506
|
|
DEBI HRANGKHAWL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMBASSA
|
TR-04-001-012-008/179
(Kamalacharra)
|
3004001012NRG24030720230186471
|
03/07/2023
|
Altarung Begum
|
3004001012WL011165
|
Altarung Begum
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906505
|
|
ALTARUN BEGAM W/O NIMBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-012-008/194
(Kamalacharra)
|
3004001012NRG24030720230186474
|
03/07/2023
|
GITA SHARMA
|
3004001012WL011165
|
GITA SHARMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906510
|
|
HEMENDRA SHARMA& SMT GITA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-012-008/259
(Kamalacharra)
|
3004001012NRG24030720230186479
|
03/07/2023
|
Nilima Das
|
3004001012WL011165
|
Nilima Das
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906508
|
|
RANI BALA DAS.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMBASSA
|
TR-04-001-012-008/266
(Kamalacharra)
|
3004001012NRG24030720230186480
|
03/07/2023
|
SIPRA SARMA
|
3004001012WL011165
|
SIPRA SARMA
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906503
|
|
SHIPRA SHARMA W/O TAPAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-012-008/292
(Kamalacharra)
|
3004001012NRG24030720230186481
|
03/07/2023
|
ARCHANA DEB
|
3004001012WL011165
|
ARCHANA DEB
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906511
|
|
ARCHANA DEB W/O JATAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-012-008/293
(Kamalacharra)
|
3004001012NRG24030720230186482
|
03/07/2023
|
JAMUNA BIBI
|
3004001012WL011165
|
JAMUNA BIBI
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906529
|
|
JAMUNA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMBASSA
|
TR-04-001-012-008/300
(Kamalacharra)
|
3004001012NRG24030720230186483
|
03/07/2023
|
Rina Chakraborty bhattacharjee
|
3004001012WL011165
|
Rina Chakraborty bhattacharjee
|
00459
|
ICIC00TSCBL
|
1407
|
1407
|
Processed
|
11/07/2023
|
|
3325906509
|
|
MRS RINA CHAKRABORTY BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBASSA
|
TR-04-001-012-008/50
(Kamalacharra)
|
3004001012NRG24030720230186488
|
03/07/2023
|
Arina Khatam Mia
|
3004001012WL011165
|
Arina Khatam Mia
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3325906502
|
|
MRS ARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBASSA
|
TR-04-001-012-008/52
(Kamalacharra)
|
3004001012NRG24030720230186489
|
03/07/2023
|
Phulswari Ghawr
|
3004001012WL011165
|
Phulswari Ghawr
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906501
|
|
PHULCHARI GARH W/O DULAL GARH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-012-008/76
(Kamalacharra)
|
3004001012NRG24030720230186490
|
03/07/2023
|
Saraswati Pual
|
3004001012WL011165
|
Saraswati Pual
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906500
|
|
SARASWATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-012-008/79
(Kamalacharra)
|
3004001012NRG24030720230186491
|
03/07/2023
|
Purnima Debnath
|
3004001012WL011165
|
Purnima Debnath
|
00459
|
ICIC00TSCBL
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
3325906504
|
|
PURNIMA DEBNATH W/O GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21105
|
21105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47034
|
47034
|
|
|
|
|
|
|
|