|
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-04-001-006-002/195
(Ghantacharra)
|
3004001006NRG24170520230033596
|
17/05/2023
|
Ganga Bahadur Malsom
|
3004001006WL003457
|
Ganga Bahadur Malsom
|
00048
|
BKID0005033
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755741
|
|
GANGA BAHADUR MALSOM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-006-001/49
(Ghantacharra)
|
3004001006NRG24170520230033582
|
17/05/2023
|
Samit Debbarma
|
3004001006WL003457
|
Samit Debbarma
|
00089
|
CBIN0284442
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755740
|
|
SAMIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-006-001/94
(Ghantacharra)
|
3004001006NRG24170520230033587
|
17/05/2023
|
MRS. SMRITI BONGSHI
|
3004001006WL003457
|
MRS. SMRITI BONGSHI
|
00415
|
SBIN0011797
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755739
|
|
MRS SMRITI BONGSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-006-001/126
(Ghantacharra)
|
3004001006NRG24170520230033562
|
17/05/2023
|
MILANDHYAN SAIMAR
|
3004001006WL003457
|
MILANDHYAN SAIMAR
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755754
|
|
MILAN DEN SAIMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-006-001/134
(Ghantacharra)
|
3004001006NRG24170520230033563
|
17/05/2023
|
RIBIKA KALAI
|
3004001006WL003457
|
RIBIKA KALAI
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755768
|
|
RIBIKA KALAI WO RATAN MANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-006-001/135
(Ghantacharra)
|
3004001006NRG24170520230033564
|
17/05/2023
|
Chinta Kanya Tripura
|
3004001006WL003457
|
Chinta Kanya Tripura
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755775
|
|
CHINTA KANYA TRIPURA W/O DIPANKAR TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-006-001/140
(Ghantacharra)
|
3004001006NRG24170520230033565
|
17/05/2023
|
UMALAXMI DEBBARMA
|
3004001006WL003457
|
UMALAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755773
|
|
UMALAXMI DEBBARMA WO SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-006-001/21
(Ghantacharra)
|
3004001006NRG24170520230033575
|
17/05/2023
|
MRS MOHANSWARI DEBBARMA
|
3004001006WL003457
|
MRS MOHANSWARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755743
|
|
MOHANSWARI DEBBARMA/PARENDEA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-006-001/26
(Ghantacharra)
|
3004001006NRG24170520230033577
|
17/05/2023
|
UKRA MOG
|
3004001006WL003457
|
UKRA MOG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755764
|
|
UKRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-006-001/37
(Ghantacharra)
|
3004001006NRG24170520230033579
|
17/05/2023
|
KRISHNA CHARAN DEBBARMA
|
3004001006WL003457
|
KRISHNA CHARAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755766
|
|
KRISHNA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-006-001/41
(Ghantacharra)
|
3004001006NRG24170520230033580
|
17/05/2023
|
KABITA KALAI
|
3004001006WL003457
|
KABITA KALAI
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755761
|
|
KABITA KALAI WO AMAR MANIK KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-006-001/91
(Ghantacharra)
|
3004001006NRG24170520230033586
|
17/05/2023
|
BINATA KALAI
|
3004001006WL003457
|
BINATA KALAI
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755771
|
|
BINATA KALAI W/O BISWAMANIK KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-006-002/115
(Ghantacharra)
|
3004001006NRG24170520230033588
|
17/05/2023
|
MALIKANYA DEBBARMA
|
3004001006WL003457
|
MALIKANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755763
|
|
MALI KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-006-002/122
(Ghantacharra)
|
3004001006NRG24170520230033590
|
17/05/2023
|
KAMALA MOHAN MALSOM
|
3004001006WL003457
|
KAMALA MOHAN MALSOM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755758
|
|
KAMALA MOHAN MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-006-002/176
(Ghantacharra)
|
3004001006NRG24170520230033594
|
17/05/2023
|
BISWALAXMI MALSOM
|
3004001006WL003457
|
BISWALAXMI MALSOM
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
1820755767
|
|
BISWA LAKSHI MALSOM WO ARUN KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-006-002/33
(Ghantacharra)
|
3004001006NRG24170520230033601
|
17/05/2023
|
KRISHNA MALSOM
|
3004001006WL003457
|
KRISHNA MALSOM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755742
|
|
KRISHNA MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMBASSA
|
TR-04-001-006-002/51
(Ghantacharra)
|
3004001006NRG24170520230033606
|
17/05/2023
|
KAPIKANYA MALSOM
|
3004001006WL003457
|
KAPIKANYA MALSOM
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755757
|
|
KAPI KANYA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27537
|
27537
|
|
|
|
|
|
|
|
|
18
|
AMBASSA
|
TR-04-001-006-001/124
(Ghantacharra)
|
3004001006NRG24170520230033561
|
17/05/2023
|
PRABIR BANSHI
|
3004001006WL003457
|
PRABIR BANSHI
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755770
|
|
PRABIR BANGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMBASSA
|
TR-04-001-006-001/143
(Ghantacharra)
|
3004001006NRG24170520230033566
|
17/05/2023
|
Dipali Kalai
|
3004001006WL003457
|
Dipali Kalai
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755753
|
|
DIPALI KALAI W/O SRI BIRENDRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-006-001/157
(Ghantacharra)
|
3004001006NRG24170520230033568
|
17/05/2023
|
BISHBAMBALAPATI KALAI
|
3004001006WL003457
|
BISHBAMBALAPATI KALAI
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755749
|
|
BISHBAMBALAPATI KALAI W/O BISWA KUMAR KA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-006-001/159
(Ghantacharra)
|
3004001006NRG24170520230033570
|
17/05/2023
|
DHANYA KR KALAI
|
3004001006WL003457
|
DHANYA KR KALAI
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755744
|
|
DHANYA KR KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-006-001/165
(Ghantacharra)
|
3004001006NRG24170520230033571
|
17/05/2023
|
MUNALISHA DEBBARMA
|
3004001006WL003457
|
MUNALISHA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755746
|
|
MUNALISHA DEBBARMAW/O-BUDHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-006-001/168
(Ghantacharra)
|
3004001006NRG24170520230033572
|
17/05/2023
|
KIRANLAXMI DEBBARMA
|
3004001006WL003457
|
KIRANLAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755745
|
|
KIRANLAXMI DEBBARMA D/O- SASHI KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-006-001/17
(Ghantacharra)
|
3004001006NRG24170520230033573
|
17/05/2023
|
MANJU DEBBARMA
|
3004001006WL003457
|
MANJU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755756
|
|
MANJU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMBASSA
|
TR-04-001-006-001/22
(Ghantacharra)
|
3004001006NRG24170520230033576
|
17/05/2023
|
BHUBAN KALAI
|
3004001006WL003457
|
BHUBAN KALAI
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755769
|
|
BHUBAN KALAI S/O- ISWAR CH KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-006-001/29
(Ghantacharra)
|
3004001006NRG24170520230033578
|
17/05/2023
|
HARCHA KALAI
|
3004001006WL003457
|
HARCHA KALAI
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755751
|
|
HARCHA KALAI WO BISWA MANI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-006-001/42
(Ghantacharra)
|
3004001006NRG24170520230033581
|
17/05/2023
|
Bersodpati Halam
|
3004001006WL003457
|
Bersodpati Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755772
|
|
BERSUDAPATI HALAM WO RABILAL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-006-001/80
(Ghantacharra)
|
3004001006NRG24170520230033584
|
17/05/2023
|
BHAYANKAR TRIPURA
|
3004001006WL003457
|
BHAYANKAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755762
|
|
BHAYANGKAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-006-001/80
(Ghantacharra)
|
3004001006NRG24170520230033585
|
17/05/2023
|
CHANDRAKALA TRIPURA
|
3004001006WL003457
|
CHANDRAKALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755750
|
|
CHANDRAKALA TRIPURA W/O BHAYANKAR TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
AMBASSA
|
TR-04-001-006-002/161
(Ghantacharra)
|
3004001006NRG24170520230033591
|
17/05/2023
|
SHAKUNTALA DEBBARMA
|
3004001006WL003457
|
SHAKUNTALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755752
|
|
SHAKUNTALA DEBBARMA DO PRANIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-006-002/169
(Ghantacharra)
|
3004001006NRG24170520230033592
|
17/05/2023
|
Hema Malini Molsom
|
3004001006WL003457
|
Hema Malini Molsom
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
24/05/2023
|
|
1820755774
|
|
HEMA MALINI MALSOM W/O BISHA RAM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-006-002/175
(Ghantacharra)
|
3004001006NRG24170520230033593
|
17/05/2023
|
ADHISWARI MALSOM
|
3004001006WL003457
|
ADHISWARI MALSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755765
|
|
ADHISWARI MALSOM W/O BANCHAMANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-006-002/177
(Ghantacharra)
|
3004001006NRG24170520230033595
|
17/05/2023
|
ADIN CH MALSOM
|
3004001006WL003457
|
ADIN CH MALSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755776
|
|
ADIN CH MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-006-002/25
(Ghantacharra)
|
3004001006NRG24170520230033599
|
17/05/2023
|
NAYAN KUMAR MOLSAM
|
3004001006WL003457
|
NAYAN KUMAR MOLSAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755755
|
|
NAYAN KUMAR MOLSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-006-002/40
(Ghantacharra)
|
3004001006NRG24170520230033602
|
17/05/2023
|
MRS KUMARI DEBBARMA
|
3004001006WL003457
|
MRS KUMARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/05/2023
|
|
1820755748
|
|
KUMARI DEBBARMA W/O RANUU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-006-002/47
(Ghantacharra)
|
3004001006NRG24170520230033603
|
17/05/2023
|
BISWALAXMI DEBBARMA
|
3004001006WL003457
|
BISWALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755759
|
|
BISWALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-006-002/87
(Ghantacharra)
|
3004001006NRG24170520230033607
|
17/05/2023
|
PUSHPARANI DEBBARMA
|
3004001006WL003457
|
PUSHPARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755747
|
|
PUSHPARANI DEBBARMA W/O NITU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-006-002/99
(Ghantacharra)
|
3004001006NRG24170520230033608
|
17/05/2023
|
HRIDAIBASI MALSOM
|
3004001006WL003457
|
HRIDAIBASI MALSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/05/2023
|
|
1820755760
|
|
HRIDAIBASI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41406
|
41406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74973
|
74973
|
|
|
|
|
|
|
|