|
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-04-001-006-001/47
(Ghantacharra)
|
3004001006NRG24150720230209184
|
15/07/2023
|
SANKAR KALAI
|
3004001006WL012327
|
SANKAR KALAI
|
00078
|
CNRB0004186
|
1845
|
1845
|
Processed
|
20/07/2023
|
|
3604196065
|
|
SHANKAR KALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-006-001/49
(Ghantacharra)
|
3004001006NRG24150720230209185
|
15/07/2023
|
Samit Debbarma
|
3004001006WL012327
|
Samit Debbarma
|
00089
|
CBIN0284442
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196064
|
|
SAMIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-006-001/163
(Ghantacharra)
|
3004001006NRG24150720230209056
|
15/07/2023
|
SUNITA TRIPURA
|
3004001006WL012320
|
SUNITA TRIPURA
|
00354
|
PUNB0058220
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
3604196061
|
|
SUNITA TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-006-002/35
(Ghantacharra)
|
3004001006NRG24150720230209096
|
15/07/2023
|
DHANAMATI MALSAM
|
3004001006WL012320
|
DHANAMATI MALSAM
|
00415
|
SBIN0011797
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3604196063
|
|
MRS DHANAMATI MALSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-006-001/126
(Ghantacharra)
|
3004001006NRG24150720230209154
|
15/07/2023
|
MILANDHYAN SAIMAR
|
3004001006WL012327
|
MILANDHYAN SAIMAR
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196025
|
|
MILAN DEN SAIMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-006-001/135
(Ghantacharra)
|
3004001006NRG24150720230209158
|
15/07/2023
|
Chinta Kanya Tripura
|
3004001006WL012327
|
Chinta Kanya Tripura
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196078
|
|
CHINTA KANYA TRIPURA W/O DIPANKAR TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-006-001/140
(Ghantacharra)
|
3004001006NRG24150720230209160
|
15/07/2023
|
UMALAXMI DEBBARMA
|
3004001006WL012327
|
UMALAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196014
|
|
UMALAXMI DEBBARMA WO SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-006-001/145
(Ghantacharra)
|
3004001006NRG24150720230209163
|
15/07/2023
|
ARE MOG KALAI
|
3004001006WL012327
|
ARE MOG KALAI
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
20/07/2023
|
|
3604196035
|
|
ARREY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-006-001/21
(Ghantacharra)
|
3004001006NRG24150720230209175
|
15/07/2023
|
MRS MOHANSWARI DEBBARMA
|
3004001006WL012327
|
MRS MOHANSWARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196076
|
|
MOHANSWARI DEBBARMA/PARENDEA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-006-001/26
(Ghantacharra)
|
3004001006NRG24150720230209176
|
15/07/2023
|
UKRA MOG
|
3004001006WL012327
|
UKRA MOG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196041
|
|
UKRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-006-001/30
(Ghantacharra)
|
3004001006NRG24150720230209179
|
15/07/2023
|
RAJAKI MALSOM
|
3004001006WL012327
|
RAJAKI MALSOM
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196006
|
|
RAJAKI MALSOM(KALAI) W/O JAMIR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-006-001/37
(Ghantacharra)
|
3004001006NRG24150720230209181
|
15/07/2023
|
KRISHNA CHARAN DEBBARMA
|
3004001006WL012327
|
KRISHNA CHARAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Rejected
|
20/07/2023
|
|
3604196048
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
AMBASSA
|
TR-04-001-006-001/41
(Ghantacharra)
|
3004001006NRG24150720230209182
|
15/07/2023
|
KABITA KALAI
|
3004001006WL012327
|
KABITA KALAI
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
20/07/2023
|
|
3604196034
|
|
KABITA KALAI WO AMAR MANIK KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-006-001/5
(Ghantacharra)
|
3004001006NRG24150720230209186
|
15/07/2023
|
BANITA KALAI
|
3004001006WL012327
|
BANITA KALAI
|
00458
|
PUNB0RRBTGB
|
410
|
410
|
Rejected
|
20/07/2023
|
|
3604196020
|
A/c Blocked or Frozen
|
|
|
|
15
|
AMBASSA
|
TR-04-001-006-001/68
(Ghantacharra)
|
3004001006NRG24150720230209057
|
15/07/2023
|
NAIDERSANTI MALSOM
|
3004001006WL012320
|
NAIDERSANTI MALSOM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3604196043
|
|
NAIDARSANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-006-001/7
(Ghantacharra)
|
3004001006NRG24150720230209190
|
15/07/2023
|
MANOMALA TRIPURA
|
3004001006WL012327
|
MANOMALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196044
|
|
MANOMALA TRIPURA W/O BHAYANKAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-006-001/91
(Ghantacharra)
|
3004001006NRG24150720230209196
|
15/07/2023
|
BINATA KALAI
|
3004001006WL012327
|
BINATA KALAI
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
20/07/2023
|
|
3604196059
|
|
BINATA KALAI W/O BISWAMANIK KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-006-002/100
(Ghantacharra)
|
3004001006NRG24150720230209062
|
15/07/2023
|
SMT SANGITA MALSOM
|
3004001006WL012320
|
SMT SANGITA MALSOM
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3604196084
|
|
SANGITA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-006-002/102
(Ghantacharra)
|
3004001006NRG24150720230209063
|
15/07/2023
|
LILAMANI DEBBARMA
|
3004001006WL012320
|
LILAMANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3604196037
|
|
LILAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-006-002/119
(Ghantacharra)
|
3004001006NRG24150720230209066
|
15/07/2023
|
RABINDRA DEBBARMA
|
3004001006WL012320
|
RABINDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
20/07/2023
|
|
3604196038
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-006-002/33
(Ghantacharra)
|
3004001006NRG24150720230209094
|
15/07/2023
|
KRISHNA MALSOM
|
3004001006WL012320
|
KRISHNA MALSOM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3604196066
|
|
KRISHNA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMBASSA
|
TR-04-001-006-002/51
(Ghantacharra)
|
3004001006NRG24150720230209199
|
15/07/2023
|
KAPIKANYA MALSOM
|
3004001006WL012327
|
KAPIKANYA MALSOM
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
20/07/2023
|
|
3604196030
|
|
KAPI KANYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-006-002/92
(Ghantacharra)
|
3004001006NRG24150720230209108
|
15/07/2023
|
Agarshanti Malsom
|
3004001006WL012320
|
Agarshanti Malsom
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3604196073
|
|
AGARSONTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34220
|
34220
|
|
|
|
|
|
|
|
|
24
|
AMBASSA
|
TR-04-001-006-001/10
(Ghantacharra)
|
3004001006NRG24150720230209149
|
15/07/2023
|
CHANDRAPATI KALAI
|
3004001006WL012327
|
CHANDRAPATI KALAI
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
20/07/2023
|
|
3604196071
|
|
MRS CHANDRA PATI KALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBASSA
|
TR-04-001-006-001/11
(Ghantacharra)
|
3004001006NRG24150720230209150
|
15/07/2023
|
JOGESH DEBBARMA
|
3004001006WL012327
|
JOGESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196074
|
|
JOGESH DEBBARMA SO SAMBHO DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-006-001/12
(Ghantacharra)
|
3004001006NRG24150720230209151
|
15/07/2023
|
SHRI KALINGA KALAI
|
3004001006WL012327
|
SHRI KALINGA KALAI
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196079
|
|
KALINGA KALAI S/O SADAY SING KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-006-001/120
(Ghantacharra)
|
3004001006NRG24150720230209152
|
15/07/2023
|
DHANU DEBBARMA
|
3004001006WL012327
|
DHANU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
20/07/2023
|
|
3604196022
|
|
DHANU DEBBARMA SO TAKHAIRAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-006-001/124
(Ghantacharra)
|
3004001006NRG24150720230209153
|
15/07/2023
|
SUKLA DEBBARMA
|
3004001006WL012327
|
SUKLA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
20/07/2023
|
|
3604196086
|
|
SUKLA DEBBARMA W/O PRABIR BANGSHI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-006-001/128
(Ghantacharra)
|
3004001006NRG24150720230209155
|
15/07/2023
|
CHABI MALA DEBBARMA
|
3004001006WL012327
|
CHABI MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
20/07/2023
|
|
3604196027
|
|
CHABIMALA DEBBARMA KA
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
AMBASSA
|
TR-04-001-006-001/13
(Ghantacharra)
|
3004001006NRG24150720230209053
|
15/07/2023
|
ADARSING MALSOM
|
3004001006WL012320
|
ADARSING MALSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3604196058
|
|
ADAR SING MALSOM
|
UCO BANK(607066)
|
|
31
|
AMBASSA
|
TR-04-001-006-001/131
(Ghantacharra)
|
3004001006NRG24150720230209156
|
15/07/2023
|
GITA RANI TRIPURA
|
3004001006WL012327
|
GITA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196068
|
|
GITA RANI TRIPURA
|
CANARA BANK(508532)
|
|
32
|
AMBASSA
|
TR-04-001-006-001/134
(Ghantacharra)
|
3004001006NRG24150720230209157
|
15/07/2023
|
SHRI RATAN MANI KALAI
|
3004001006WL012327
|
SHRI RATAN MANI KALAI
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196083
|
|
MR RATAN MANI KALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBASSA
|
TR-04-001-006-001/136
(Ghantacharra)
|
3004001006NRG24150720230209159
|
15/07/2023
|
MIRA MOG DEBBARMA
|
3004001006WL012327
|
MIRA MOG DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
20/07/2023
|
|
3604196057
|
|
MIRA MOG DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-006-001/14
(Ghantacharra)
|
3004001006NRG24150720230209054
|
15/07/2023
|
GARAM SWARI KALAI
|
3004001006WL012320
|
GARAM SWARI KALAI
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3604196015
|
|
GARAM SWARI KALAI W/O SUBHASING KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-006-001/143
(Ghantacharra)
|
3004001006NRG24150720230209161
|
15/07/2023
|
ANANTA KALAI
|
3004001006WL012327
|
ANANTA KALAI
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
20/07/2023
|
|
3604196056
|
|
ANANTA KALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
AMBASSA
|
TR-04-001-006-001/144
(Ghantacharra)
|
3004001006NRG24150720230209162
|
15/07/2023
|
BHUSAN DEBBARMA
|
3004001006WL012327
|
BHUSAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
20/07/2023
|
|
3604196069
|
|
BHUSAN DEBBARMA S/O JOGESH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-006-001/146
(Ghantacharra)
|
3004001006NRG24150720230209164
|
15/07/2023
|
REKHA DEBBARMA
|
3004001006WL012327
|
REKHA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196010
|
|
REKHA DEBBARMA W/O BUDHESWAR BASUMATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-006-001/148
(Ghantacharra)
|
3004001006NRG24150720230209165
|
15/07/2023
|
SEBA LAXMI KALAI
|
3004001006WL012327
|
SEBA LAXMI KALAI
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196060
|
|
SEBA LAXMI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-006-001/15
(Ghantacharra)
|
3004001006NRG24150720230209166
|
15/07/2023
|
BALABHADRA KALAI
|
3004001006WL012327
|
BALABHADRA KALAI
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196024
|
|
MR BALABHADRA KALAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBASSA
|
TR-04-001-006-001/154
(Ghantacharra)
|
3004001006NRG24150720230209167
|
15/07/2023
|
HARIJUK DEBBARMA
|
3004001006WL012327
|
HARIJUK DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196080
|
|
HARIJUK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-006-001/155
(Ghantacharra)
|
3004001006NRG24150720230209055
|
15/07/2023
|
MRS JHARNA DEBBARMA
|
3004001006WL012320
|
MRS JHARNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
3604196072
|
|
JHARNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-006-001/157
(Ghantacharra)
|
3004001006NRG24150720230209168
|
15/07/2023
|
BISHBAMBALAPATI KALAI
|
3004001006WL012327
|
BISHBAMBALAPATI KALAI
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196007
|
|
BISHBAMBALAPATI KALAI W/O BISWA KUMAR KA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-006-001/165
(Ghantacharra)
|
3004001006NRG24150720230209170
|
15/07/2023
|
MUNALISHA DEBBARMA
|
3004001006WL012327
|
MUNALISHA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196082
|
|
MUNALISHA DEBBARMAW/O-BUDHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-006-001/168
(Ghantacharra)
|
3004001006NRG24150720230209171
|
15/07/2023
|
KIRANLAXMI DEBBARMA
|
3004001006WL012327
|
KIRANLAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
20/07/2023
|
|
3604196081
|
|
KIRANLAXMI DEBBARMA D/O- SASHI KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-006-001/17
(Ghantacharra)
|
3004001006NRG24150720230209172
|
15/07/2023
|
MANJU DEBBARMA
|
3004001006WL012327
|
MANJU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196026
|
|
MANJU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMBASSA
|
TR-04-001-006-001/2
(Ghantacharra)
|
3004001006NRG24150720230209174
|
15/07/2023
|
BRINDA KALAI
|
3004001006WL012327
|
BRINDA KALAI
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
20/07/2023
|
|
3604196012
|
|
BRINDA KALAI W/O ALAK KUMAR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-006-001/29
(Ghantacharra)
|
3004001006NRG24150720230209177
|
15/07/2023
|
HARCHA KALAI
|
3004001006WL012327
|
HARCHA KALAI
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196017
|
|
HARCHA KALAI WO BISWA MANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-006-001/3
(Ghantacharra)
|
3004001006NRG24150720230209178
|
15/07/2023
|
CHINTASRI DEBBARMA
|
3004001006WL012327
|
CHINTASRI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196077
|
|
MS CHINTASHRI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBASSA
|
TR-04-001-006-001/32
(Ghantacharra)
|
3004001006NRG24150720230209180
|
15/07/2023
|
KANCHAN KUMAR KALAI
|
3004001006WL012327
|
KANCHAN KUMAR KALAI
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196039
|
|
KANCHAN KUMAR KALAI
|
CANARA BANK(508532)
|
|
50
|
AMBASSA
|
TR-04-001-006-001/42
(Ghantacharra)
|
3004001006NRG24150720230209183
|
15/07/2023
|
Bersodpati Halam
|
3004001006WL012327
|
Bersodpati Halam
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
20/07/2023
|
|
3604196018
|
|
BERSUDAPATI HALAM WO RABILAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
AMBASSA
|
TR-04-001-006-001/53
(Ghantacharra)
|
3004001006NRG24150720230209187
|
15/07/2023
|
SANDHYA MOG
|
3004001006WL012327
|
SANDHYA MOG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196040
|
|
SANDHYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
AMBASSA
|
TR-04-001-006-001/62
(Ghantacharra)
|
3004001006NRG24150720230209188
|
15/07/2023
|
SATYABATI KALAI
|
3004001006WL012327
|
SATYABATI KALAI
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
20/07/2023
|
|
3604196028
|
|
SATYAPATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
AMBASSA
|
TR-04-001-006-001/77
(Ghantacharra)
|
3004001006NRG24150720230209191
|
15/07/2023
|
RANJIT DEBBARMA
|
3004001006WL012327
|
RANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196036
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMBASSA
|
TR-04-001-006-001/80
(Ghantacharra)
|
3004001006NRG24150720230209192
|
15/07/2023
|
CHANDRAKALA TRIPURA
|
3004001006WL012327
|
CHANDRAKALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196013
|
|
CHANDRAKALA TRIPURA W/O BHAYANKAR TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
AMBASSA
|
TR-04-001-006-001/81
(Ghantacharra)
|
3004001006NRG24150720230209193
|
15/07/2023
|
DEBABALA DEBBARMA
|
3004001006WL012327
|
DEBABALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196031
|
|
DEBBALA DEBBARMA W/O SHANI RAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
AMBASSA
|
TR-04-001-006-001/87
(Ghantacharra)
|
3004001006NRG24150720230209194
|
15/07/2023
|
CHANDRAPATI DEBBARMA
|
3004001006WL012327
|
CHANDRAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196052
|
|
CHANDRAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
AMBASSA
|
TR-04-001-006-001/99
(Ghantacharra)
|
3004001006NRG24150720230209060
|
15/07/2023
|
LAXMI RANI MALSOM
|
3004001006WL012320
|
LAXMI RANI MALSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3604196075
|
|
LAXMI RANI MALSOM WO BIDYA CH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
AMBASSA
|
TR-04-001-006-002/11
(Ghantacharra)
|
3004001006NRG24150720230209197
|
15/07/2023
|
HEMAMALINI MALSOM
|
3004001006WL012327
|
HEMAMALINI MALSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
20/07/2023
|
|
3604196054
|
|
HEMAMALINI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
AMBASSA
|
TR-04-001-006-002/124
(Ghantacharra)
|
3004001006NRG24150720230209067
|
15/07/2023
|
PADMAKUMARI KALAI
|
3004001006WL012320
|
PADMAKUMARI KALAI
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
3604196070
|
|
PADMAKUMARI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
AMBASSA
|
TR-04-001-006-002/127
(Ghantacharra)
|
3004001006NRG24150720230209068
|
15/07/2023
|
AKERDAN MALSUM
|
3004001006WL012320
|
AKERDAN MALSUM
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3604196067
|
|
AKHERDHAN MALSUM WO BALANG KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
AMBASSA
|
TR-04-001-006-002/134
(Ghantacharra)
|
3004001006NRG24150720230209070
|
15/07/2023
|
RANJANSREE MALSOM
|
3004001006WL012320
|
RANJANSREE MALSOM
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/07/2023
|
|
3604196047
|
|
RANJANSHRI MALSOM W/O LT RUMAL BAHADUR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
AMBASSA
|
TR-04-001-006-002/149
(Ghantacharra)
|
3004001006NRG24150720230209071
|
15/07/2023
|
BIRENDRA SING MALSOM
|
3004001006WL012320
|
BIRENDRA SING MALSOM
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3604196055
|
|
BIRENDRASING MALSOM/DHANADAN
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
AMBASSA
|
TR-04-001-006-002/15
(Ghantacharra)
|
3004001006NRG24150720230209198
|
15/07/2023
|
DULAISIEN SAIMAR
|
3004001006WL012327
|
DULAISIEN SAIMAR
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
20/07/2023
|
|
3604196045
|
|
DULAISIEM SAIMAR W/O SHUKURTHANG SAIMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
AMBASSA
|
TR-04-001-006-002/157
(Ghantacharra)
|
3004001006NRG24150720230209074
|
15/07/2023
|
RATABASHI MALSOM
|
3004001006WL012320
|
RATABASHI MALSOM
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3604196050
|
|
RATABASI MALSOM.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
AMBASSA
|
TR-04-001-006-002/161
(Ghantacharra)
|
3004001006NRG24150720230209076
|
15/07/2023
|
SHAKUNTALA DEBBARMA
|
3004001006WL012320
|
SHAKUNTALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/07/2023
|
|
3604196019
|
|
SHAKUNTALA DEBBARMA DO PRANIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
AMBASSA
|
TR-04-001-006-002/169
(Ghantacharra)
|
3004001006NRG24150720230209077
|
15/07/2023
|
Hema Malini Molsom
|
3004001006WL012320
|
Hema Malini Molsom
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3604196011
|
|
HEMA MALINI MALSOM W/O BISHA RAM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
AMBASSA
|
TR-04-001-006-002/17
(Ghantacharra)
|
3004001006NRG24150720230209078
|
15/07/2023
|
MRS CHANCHALA MALSOM
|
3004001006WL012320
|
MRS CHANCHALA MALSOM
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/07/2023
|
|
3604196009
|
|
CHANCHALA MALSOM W/O BIRMAL MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
AMBASSA
|
TR-04-001-006-002/175
(Ghantacharra)
|
3004001006NRG24150720230209080
|
15/07/2023
|
ADHISWARI MALSOM
|
3004001006WL012320
|
ADHISWARI MALSOM
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
3604196042
|
|
ADHISWARI MALSOM W/O BANCHAMANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
AMBASSA
|
TR-04-001-006-002/184
(Ghantacharra)
|
3004001006NRG24150720230209081
|
15/07/2023
|
KATAK RANI MALSOM
|
3004001006WL012320
|
KATAK RANI MALSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3604196008
|
|
KATAK RANI MALSOM W/O LT TARUN MANIK MOL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
AMBASSA
|
TR-04-001-006-002/192
(Ghantacharra)
|
3004001006NRG24150720230209084
|
15/07/2023
|
SUCHITRA DEBBARMA
|
3004001006WL012320
|
SUCHITRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
20/07/2023
|
|
3604196085
|
|
SUCHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
AMBASSA
|
TR-04-001-006-002/28
(Ghantacharra)
|
3004001006NRG24150720230209089
|
15/07/2023
|
RINAKALAI
|
3004001006WL012320
|
RINAKALAI
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
20/07/2023
|
|
3604196053
|
|
RINA KALAI
|
CANARA BANK(508532)
|
|
72
|
AMBASSA
|
TR-04-001-006-002/3
(Ghantacharra)
|
3004001006NRG24150720230209091
|
15/07/2023
|
SMT JANSEARI MALSOM
|
3004001006WL012320
|
SMT JANSEARI MALSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3604196021
|
|
JANSEARI MALSOM WO SADHANSING MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
AMBASSA
|
TR-04-001-006-002/34
(Ghantacharra)
|
3004001006NRG24150720230209095
|
15/07/2023
|
PARISON KANYA MALSOM
|
3004001006WL012320
|
PARISON KANYA MALSOM
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3604196016
|
|
PARISON KANYA MALSOM WO MANOJ KUMAR MAL
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
AMBASSA
|
TR-04-001-006-002/37
(Ghantacharra)
|
3004001006NRG24150720230209097
|
15/07/2023
|
GANGA PADA MALSOM
|
3004001006WL012320
|
GANGA PADA MALSOM
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3604196023
|
|
GANGA PADA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
AMBASSA
|
TR-04-001-006-002/40
(Ghantacharra)
|
3004001006NRG24150720230209098
|
15/07/2023
|
MRS KUMARI DEBBARMA
|
3004001006WL012320
|
MRS KUMARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3604196088
|
|
KUMARI DEBBARMA W/O RANUU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
AMBASSA
|
TR-04-001-006-002/47
(Ghantacharra)
|
3004001006NRG24150720230209099
|
15/07/2023
|
BISWALAXMI DEBBARMA
|
3004001006WL012320
|
BISWALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3604196032
|
|
BISWALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
AMBASSA
|
TR-04-001-006-002/55
(Ghantacharra)
|
3004001006NRG24150720230209101
|
15/07/2023
|
ABHINANDAN MALSOM
|
3004001006WL012320
|
ABHINANDAN MALSOM
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3604196029
|
|
ABHINANDAN MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
AMBASSA
|
TR-04-001-006-002/61
(Ghantacharra)
|
3004001006NRG24150720230209102
|
15/07/2023
|
JAGAT MALSOM
|
3004001006WL012320
|
JAGAT MALSOM
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3604196049
|
|
JAGAT MALSOM
|
UCO BANK(607066)
|
|
79
|
AMBASSA
|
TR-04-001-006-002/67
(Ghantacharra)
|
3004001006NRG24150720230209104
|
15/07/2023
|
KANAN DEBBARMA
|
3004001006WL012320
|
KANAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/07/2023
|
|
3604196051
|
|
KANAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
AMBASSA
|
TR-04-001-006-002/73
(Ghantacharra)
|
3004001006NRG24150720230209105
|
15/07/2023
|
GANGASANTI MALSOM
|
3004001006WL012320
|
GANGASANTI MALSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3604196046
|
|
MRS GANGASANTI MALSOM
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMBASSA
|
TR-04-001-006-002/87
(Ghantacharra)
|
3004001006NRG24150720230209107
|
15/07/2023
|
PUSHPARANI DEBBARMA
|
3004001006WL012320
|
PUSHPARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3604196087
|
|
PUSHPARANI DEBBARMA W/O NITU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
AMBASSA
|
TR-04-001-006-002/99
(Ghantacharra)
|
3004001006NRG24150720230209110
|
15/07/2023
|
HRIDAIBASI MALSOM
|
3004001006WL012320
|
HRIDAIBASI MALSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/07/2023
|
|
3604196033
|
|
HRIDAIBASI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106922
|
106922
|
|
|
|
|
|
|
|
|
83
|
AMBASSA
|
TR-04-001-006-001/89
(Ghantacharra)
|
3004001006NRG24150720230209059
|
15/07/2023
|
DHANYA KUMARI MALSOM
|
3004001006WL012320
|
DHANYA KUMARI MALSOM
|
00462
|
UCBA0002832
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3604196062
|
|
MS DHANYAKUMARI MALSOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149258
|
149258
|
|
|
|
|
|
|
|