|
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-04-001-023-002/5
(Purba Nalicharra)
|
3004001030NRG24260720230249068
|
26/07/2023
|
CHAINDERI MOG
|
3004001030WL014011
|
CHAINDERI MOG
|
00089
|
CBIN0284442
|
1960
|
1960
|
Processed
|
23/08/2023
|
|
4773317574
|
|
Mrs. CHAINDERI MOG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBASSA
|
TR-04-001-023-002/79
(Purba Nalicharra)
|
3004001030NRG24260720230249073
|
26/07/2023
|
MIRA DAS
|
3004001030WL014011
|
MIRA DAS
|
00089
|
CBIN0284442
|
1960
|
1960
|
Processed
|
23/08/2023
|
|
4773317573
|
|
Mrs. MIRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-023-002/51
(Purba Nalicharra)
|
3004001030NRG24260720230249098
|
26/07/2023
|
SAJAL DAS
|
3004001030WL014012
|
SAJAL DAS
|
00354
|
PUNB0058220
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773317570
|
|
SAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMBASSA
|
TR-04-001-023-002/60
(Purba Nalicharra)
|
3004001030NRG24260720230249099
|
26/07/2023
|
SWAPNA SHIL
|
3004001030WL014012
|
SWAPNA SHIL
|
00354
|
PUNB0058220
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773317571
|
|
SWAPNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-023-001/31
(Purba Nalicharra)
|
3004001030NRG24260720230249083
|
26/07/2023
|
KANU LAL SARKAR
|
3004001030WL014012
|
KANU LAL SARKAR
|
00415
|
SBIN0011797
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773317572
|
|
MR KANULAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-011-002/97
(Purba Nalicharra)
|
3004001030NRG24260720230249078
|
26/07/2023
|
MANINDRA BISWAS
|
3004001030WL014012
|
MANINDRA BISWAS
|
00458
|
PUNB0RRBTGB
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4773317614
|
|
MANINDRA BISHWAS S/O HARENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-023-001/137
(Purba Nalicharra)
|
3004001030NRG24260720230249079
|
26/07/2023
|
SUSHIL PAUL
|
3004001030WL014012
|
SUSHIL PAUL
|
00458
|
PUNB0RRBTGB
|
836
|
836
|
Processed
|
24/08/2023
|
|
4773317579
|
|
SUSHIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-023-001/155
(Purba Nalicharra)
|
3004001030NRG24260720230249081
|
26/07/2023
|
RAKHAL SHIL
|
3004001030WL014012
|
RAKHAL SHIL
|
00458
|
PUNB0RRBTGB
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4773317576
|
|
RAKHAL SHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBASSA
|
TR-04-001-023-001/165
(Purba Nalicharra)
|
3004001030NRG24260720230249048
|
26/07/2023
|
SIMA MOG
|
3004001030WL014011
|
SIMA MOG
|
00458
|
PUNB0RRBTGB
|
1568
|
1568
|
Processed
|
24/08/2023
|
|
4773317593
|
|
SIMA MOG W/O-MONSAJAY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-023-001/17
(Purba Nalicharra)
|
3004001030NRG24260720230249082
|
26/07/2023
|
NANDARANI SUKLABAIDYA
|
3004001030WL014012
|
NANDARANI SUKLABAIDYA
|
00458
|
PUNB0RRBTGB
|
1045
|
1045
|
Processed
|
24/08/2023
|
|
4773317580
|
|
NANDA RANI SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-023-001/96
(Purba Nalicharra)
|
3004001030NRG24260720230249088
|
26/07/2023
|
RAMAKANTA NAMASUDRA
|
3004001030WL014012
|
RAMAKANTA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4773317581
|
|
RAMA KANTA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-023-002/103
(Purba Nalicharra)
|
3004001030NRG24260720230249089
|
26/07/2023
|
RAJENDRA DEB
|
3004001030WL014012
|
RAJENDRA DEB
|
00458
|
PUNB0RRBTGB
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4773317587
|
|
RAJENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-023-002/136
(Purba Nalicharra)
|
3004001030NRG24260720230249091
|
26/07/2023
|
MOUSAMI SHIL
|
3004001030WL014012
|
MOUSAMI SHIL
|
00458
|
PUNB0RRBTGB
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4773317596
|
|
MOUSAMI SHIL DO LT SUJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-023-002/168
(Purba Nalicharra)
|
3004001030NRG24260720230249052
|
26/07/2023
|
NIRUPAMA SARKAR
|
3004001030WL014011
|
NIRUPAMA SARKAR
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4773317589
|
|
NIRUPAMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-023-002/21
(Purba Nalicharra)
|
3004001030NRG24260720230249057
|
26/07/2023
|
SUDHIR DEB
|
3004001030WL014011
|
SUDHIR DEB
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4773317590
|
|
SUDHIR DEB SO BINOD CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-023-002/220
(Purba Nalicharra)
|
3004001030NRG24260720230249059
|
26/07/2023
|
KALIPADA SUKLABAIDYA
|
3004001030WL014011
|
KALIPADA SUKLABAIDYA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4773317577
|
|
KALIPADA SUKLABADHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-023-002/221
(Purba Nalicharra)
|
3004001030NRG24260720230249060
|
26/07/2023
|
SUTAPA DEBNATH
|
3004001030WL014011
|
SUTAPA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4773317598
|
|
SUTAPA DEBNATH DO RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-023-002/35
(Purba Nalicharra)
|
3004001030NRG24260720230249063
|
26/07/2023
|
BIMAL MOG
|
3004001030WL014011
|
BIMAL MOG
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4773317583
|
|
BIMAL MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-023-002/36
(Purba Nalicharra)
|
3004001030NRG24260720230249064
|
26/07/2023
|
ASHA RANI SUKLABAIDYA
|
3004001030WL014011
|
ASHA RANI SUKLABAIDYA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4773317588
|
|
ASHA RANI SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-023-002/42
(Purba Nalicharra)
|
3004001030NRG24260720230249095
|
26/07/2023
|
ARUN BHOWMIK
|
3004001030WL014012
|
ARUN BHOWMIK
|
00458
|
PUNB0RRBTGB
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4773317584
|
|
ARUN BHOWMIK S/O GOPAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-023-002/45
(Purba Nalicharra)
|
3004001030NRG24260720230249067
|
26/07/2023
|
SUSHANTA DEBNATH
|
3004001030WL014011
|
SUSHANTA DEBNATH
|
00458
|
PUNB0RRBTGB
|
784
|
784
|
Processed
|
24/08/2023
|
|
4773317585
|
|
SUSHANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-023-002/85
(Purba Nalicharra)
|
3004001030NRG24260720230249075
|
26/07/2023
|
HEMENDRA NAMASUDRA
|
3004001030WL014011
|
HEMENDRA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4773317612
|
|
HEMENDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-023-002/96
(Purba Nalicharra)
|
3004001030NRG24260720230249077
|
26/07/2023
|
ANIMA PAUL
|
3004001030WL014011
|
ANIMA PAUL
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4773317586
|
|
ANIMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31199
|
31199
|
|
|
|
|
|
|
|
|
24
|
AMBASSA
|
TR-04-001-011-002/6
(Purba Nalicharra)
|
3004001030NRG24260720230249047
|
26/07/2023
|
SUDIPTA DATTA
|
3004001030WL014011
|
SUDIPTA DATTA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4773317600
|
|
SUDIPTA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-023-001/14
(Purba Nalicharra)
|
3004001030NRG24260720230249080
|
26/07/2023
|
AMAL PAL
|
3004001030WL014012
|
AMAL PAL
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773317606
|
|
AMAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-023-001/24
(Purba Nalicharra)
|
3004001030NRG24260720230249049
|
26/07/2023
|
ANIK BISWAS
|
3004001030WL014011
|
ANIK BISWAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4773317591
|
|
ANIK BISWAS SO NRIPENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-023-001/76
(Purba Nalicharra)
|
3004001030NRG24260720230249085
|
26/07/2023
|
PRABIR DEB
|
3004001030WL014012
|
PRABIR DEB
|
00458
|
UTBI0RRBTGB
|
627
|
627
|
Processed
|
24/08/2023
|
|
4773317594
|
|
PRABIR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-023-001/8
(Purba Nalicharra)
|
3004001030NRG24260720230249086
|
26/07/2023
|
SUSENDRA SARKAR
|
3004001030WL014012
|
SUSENDRA SARKAR
|
00458
|
UTBI0RRBTGB
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4773317569
|
|
SUSENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-023-002/128
(Purba Nalicharra)
|
3004001030NRG24260720230249090
|
26/07/2023
|
RANJIT NAMASUDRA
|
3004001030WL014012
|
RANJIT NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
209
|
209
|
Processed
|
24/08/2023
|
|
4773317615
|
|
RANJIT NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-023-002/167
(Purba Nalicharra)
|
3004001030NRG24260720230249051
|
26/07/2023
|
SHRIBAS SARKAR
|
3004001030WL014011
|
SHRIBAS SARKAR
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4773317608
|
|
SRIBASH SARKAR CO SURENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-023-002/170
(Purba Nalicharra)
|
3004001030NRG24260720230249053
|
26/07/2023
|
KABITA NAMASUDRA
|
3004001030WL014011
|
KABITA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4773317599
|
|
KABITA NAMASUDRA DO KHITISH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-023-002/184
(Purba Nalicharra)
|
3004001030NRG24260720230249092
|
26/07/2023
|
PURNIMA SHIL
|
3004001030WL014012
|
PURNIMA SHIL
|
00458
|
UTBI0RRBTGB
|
1881
|
1881
|
Processed
|
23/08/2023
|
|
4773317601
|
|
MRS PURNIMA SHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBASSA
|
TR-04-001-023-002/187
(Purba Nalicharra)
|
3004001030NRG24260720230249054
|
26/07/2023
|
SHIBU DEB
|
3004001030WL014011
|
SHIBU DEB
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
24/08/2023
|
|
4773317609
|
|
SHIBU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-023-002/194
(Purba Nalicharra)
|
3004001030NRG24260720230249055
|
26/07/2023
|
ABU MOG
|
3004001030WL014011
|
ABU MOG
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4773317597
|
|
ABU MOG W/O=SATHAIFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-023-002/195
(Purba Nalicharra)
|
3004001030NRG24260720230249056
|
26/07/2023
|
GOPAL NAMASUDRA
|
3004001030WL014011
|
GOPAL NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4773317592
|
|
GOPAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-023-002/200
(Purba Nalicharra)
|
3004001030NRG24260720230249093
|
26/07/2023
|
BIJAN SHIL
|
3004001030WL014012
|
BIJAN SHIL
|
00458
|
UTBI0RRBTGB
|
1881
|
1881
|
Processed
|
24/08/2023
|
|
4773317578
|
|
BIJAN SHILS/O KIRAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-023-002/26
(Purba Nalicharra)
|
3004001030NRG24260720230249061
|
26/07/2023
|
SATHOW MOG
|
3004001030WL014011
|
SATHOW MOG
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4773317605
|
|
SATHOW MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-023-002/3
(Purba Nalicharra)
|
3004001030NRG24260720230249062
|
26/07/2023
|
ARCHANA DEB
|
3004001030WL014011
|
ARCHANA DEB
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4773317582
|
|
ARCHANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-023-002/43
(Purba Nalicharra)
|
3004001030NRG24260720230249096
|
26/07/2023
|
NIYATI SHIL
|
3004001030WL014012
|
NIYATI SHIL
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773317602
|
|
NIYATI GHOSH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
AMBASSA
|
TR-04-001-023-002/44
(Purba Nalicharra)
|
3004001030NRG24260720230249066
|
26/07/2023
|
SUPARNA SARKAR
|
3004001030WL014011
|
SUPARNA SARKAR
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4773317595
|
|
SUPARNA SARKAR WO LT NIRANJAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-023-002/47
(Purba Nalicharra)
|
3004001030NRG24260720230249097
|
26/07/2023
|
NIYATI DEB
|
3004001030WL014012
|
NIYATI DEB
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773317611
|
|
Mrs. NIYATI DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMBASSA
|
TR-04-001-023-002/56
(Purba Nalicharra)
|
3004001030NRG24260720230249069
|
26/07/2023
|
SATYENDRA SHIL
|
3004001030WL014011
|
SATYENDRA SHIL
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4773317613
|
|
SATYENDRA SHIL S/O MAHENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-023-002/6
(Purba Nalicharra)
|
3004001030NRG24260720230249070
|
26/07/2023
|
SANJIT GHOSH
|
3004001030WL014011
|
SANJIT GHOSH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4773317610
|
|
SANJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-023-002/7
(Purba Nalicharra)
|
3004001030NRG24260720230249071
|
26/07/2023
|
TRIPTI HARIPPA
|
3004001030WL014011
|
TRIPTI HARIPPA
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
23/08/2023
|
|
4773317607
|
|
MRS TRIPTI HARIPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBASSA
|
TR-04-001-023-002/81
(Purba Nalicharra)
|
3004001030NRG24260720230249074
|
26/07/2023
|
CHAYA RANI DEBNATH
|
3004001030WL014011
|
CHAYA RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4773317604
|
|
CHAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-023-002/93
(Purba Nalicharra)
|
3004001030NRG24260720230249100
|
26/07/2023
|
KAJAL SHIL
|
3004001030WL014012
|
KAJAL SHIL
|
00458
|
UTBI0RRBTGB
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773317603
|
|
KAJAL CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40881
|
40881
|
|
|
|
|
|
|
|
|
47
|
AMBASSA
|
TR-04-001-023-002/89
(Purba Nalicharra)
|
3004001030NRG24260720230249076
|
26/07/2023
|
SHIPRA RANI PAL SEN
|
3004001030WL014011
|
SHIPRA RANI PAL SEN
|
00662
|
BDBL0001267
|
1960
|
1960
|
Processed
|
24/08/2023
|
|
4773317575
|
|
SHIPRA RANI PAL SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84230
|
84230
|
|
|
|
|
|
|
|