|
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-04-001-019-003/136
(Lalchari)
|
3004001019NRG24240720230243196
|
24/07/2023
|
DHIRENDRA TRIPURA
|
3004001019WL013702
|
DHIRENDRA TRIPURA
|
00078
|
CNRB0004186
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774594149
|
|
DHIRENDRA TRIPURA
|
CANARA BANK(508532)
|
|
2
|
AMBASSA
|
TR-04-001-019-003/139
(Lalchari)
|
3004001019NRG24240720230243198
|
24/07/2023
|
RANJIT DEBBARMA
|
3004001019WL013702
|
RANJIT DEBBARMA
|
00078
|
CNRB0004186
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4774594151
|
|
RANJIT DEBBARMA
|
CANARA BANK(508532)
|
|
3
|
AMBASSA
|
TR-04-001-019-003/44
(Lalchari)
|
3004001019NRG24240720230243215
|
24/07/2023
|
SUCHITRA DEBBARMA
|
3004001019WL013702
|
SUCHITRA DEBBARMA
|
00078
|
CNRB0004186
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774594150
|
|
SUCHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-019-003/101
(Lalchari)
|
3004001019NRG24240720230243185
|
24/07/2023
|
SABITA DEBBARMA
|
3004001019WL013702
|
SABITA DEBBARMA
|
00354
|
PUNB0058220
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774594122
|
|
SABITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMBASSA
|
TR-04-001-019-003/110-A
(Lalchari)
|
3004001019NRG24240720230243188
|
24/07/2023
|
PRANATI DEBBARMA
|
3004001019WL013702
|
PRANATI DEBBARMA
|
00354
|
PUNB0058220
|
828
|
828
|
Processed
|
24/08/2023
|
|
4774594123
|
|
PRANATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
AMBASSA
|
TR-04-001-019-003/116
(Lalchari)
|
3004001019NRG24240720230243189
|
24/07/2023
|
Lakhi Telenga
|
3004001019WL013702
|
Lakhi Telenga
|
00354
|
PUNB0058220
|
621
|
621
|
Processed
|
24/08/2023
|
|
4774594139
|
|
LAXMI TELENGA W/O LALMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-019-003/13
(Lalchari)
|
3004001019NRG24240720230243193
|
24/07/2023
|
SUNIL BISWAS
|
3004001019WL013702
|
SUNIL BISWAS
|
00354
|
PUNB0058220
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774594116
|
|
SUNIL BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMBASSA
|
TR-04-001-019-003/24
(Lalchari)
|
3004001019NRG24240720230243208
|
24/07/2023
|
CHANDRA DEBBARMA
|
3004001019WL013702
|
CHANDRA DEBBARMA
|
00354
|
PUNB0058220
|
1449
|
1449
|
Processed
|
23/08/2023
|
|
4774594115
|
|
LAB DEBBARMA & CHANDRABAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMBASSA
|
TR-04-001-019-003/39
(Lalchari)
|
3004001019NRG24240720230243211
|
24/07/2023
|
BASNTI DEBBARMA
|
3004001019WL013702
|
BASNTI DEBBARMA
|
00354
|
PUNB0058220
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774594114
|
|
BASNTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMBASSA
|
TR-04-001-019-003/42
(Lalchari)
|
3004001019NRG24240720230243213
|
24/07/2023
|
CHANI DEBBARMA
|
3004001019WL013702
|
CHANI DEBBARMA
|
00354
|
PUNB0058220
|
1449
|
1449
|
Processed
|
23/08/2023
|
|
4774594119
|
|
SIBU DEBBARMA & CHANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMBASSA
|
TR-04-001-019-003/43
(Lalchari)
|
3004001019NRG24240720230243214
|
24/07/2023
|
REKHA DEBBARMA
|
3004001019WL013702
|
REKHA DEBBARMA
|
00354
|
PUNB0058220
|
1449
|
1449
|
Processed
|
23/08/2023
|
|
4774594113
|
|
NIRUP DEBBARMA & REKHA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBASSA
|
TR-04-001-019-003/47
(Lalchari)
|
3004001019NRG24240720230243217
|
24/07/2023
|
ASHOK DEBBARMA
|
3004001019WL013702
|
ASHOK DEBBARMA
|
00354
|
PUNB0058220
|
2070
|
2070
|
Rejected
|
23/08/2023
|
|
4774594117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
AMBASSA
|
TR-04-001-019-003/51
(Lalchari)
|
3004001019NRG24240720230243220
|
24/07/2023
|
KAJALALA DEBBARMA
|
3004001019WL013702
|
KAJALALA DEBBARMA
|
00354
|
PUNB0058220
|
1449
|
1449
|
Processed
|
23/08/2023
|
|
4774594121
|
|
KAJAL BALA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
AMBASSA
|
TR-04-001-019-003/61
(Lalchari)
|
3004001019NRG24240720230243227
|
24/07/2023
|
BANI SAHA
|
3004001019WL013702
|
BANI SAHA
|
00354
|
PUNB0058220
|
1863
|
1863
|
Processed
|
23/08/2023
|
|
4774594120
|
|
BANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMBASSA
|
TR-04-001-019-003/8
(Lalchari)
|
3004001019NRG24240720230243232
|
24/07/2023
|
LAKSHI DEBNATH
|
3004001019WL013702
|
LAKSHI DEBNATH
|
00354
|
PUNB0058220
|
1863
|
1863
|
Processed
|
23/08/2023
|
|
4774594125
|
|
LAKSHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMBASSA
|
TR-04-001-019-003/92
(Lalchari)
|
3004001019NRG24240720230243235
|
24/07/2023
|
SARASWATI GUPTA
|
3004001019WL013702
|
SARASWATI GUPTA
|
00354
|
PUNB0058220
|
1863
|
1863
|
Processed
|
23/08/2023
|
|
4774594118
|
|
SARASWATI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMBASSA
|
TR-04-001-019-007/105
(Lalchari)
|
3004001019NRG24240720230243237
|
24/07/2023
|
CHAYA RANI MOLSOM
|
3004001019WL013702
|
CHAYA RANI MOLSOM
|
00354
|
PUNB0058220
|
414
|
414
|
Processed
|
23/08/2023
|
|
4774594124
|
|
CHAYA RANI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21528
|
21528
|
|
|
|
|
|
|
|
|
18
|
AMBASSA
|
TR-04-001-019-003/109-A
(Lalchari)
|
3004001019NRG24240720230243186
|
24/07/2023
|
Sukhini Debbarma Deb
|
3004001019WL013702
|
Sukhini Debbarma Deb
|
00354
|
PUNB0122320
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4774594138
|
|
SUKHINI DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMBASSA
|
TR-04-001-019-003/11
(Lalchari)
|
3004001019NRG24240720230243187
|
24/07/2023
|
SHUBADRA DEBBARMA
|
3004001019WL013702
|
SHUBADRA DEBBARMA
|
00354
|
PUNB0122320
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774594135
|
|
SUBHADRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMBASSA
|
TR-04-001-019-003/119
(Lalchari)
|
3004001019NRG24240720230243190
|
24/07/2023
|
Lalo Debbarma
|
3004001019WL013702
|
Lalo Debbarma
|
00354
|
PUNB0122320
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4774594136
|
|
LULU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-019-003/122
(Lalchari)
|
3004001019NRG24240720230243191
|
24/07/2023
|
Kumari Debbarma
|
3004001019WL013702
|
Kumari Debbarma
|
00354
|
PUNB0122320
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774594144
|
|
KUMARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
AMBASSA
|
TR-04-001-019-003/125
(Lalchari)
|
3004001019NRG24240720230243192
|
24/07/2023
|
USHA RANI DEBBARMA
|
3004001019WL013702
|
USHA RANI DEBBARMA
|
00354
|
PUNB0122320
|
1656
|
1656
|
Rejected
|
23/08/2023
|
|
4774594145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
AMBASSA
|
TR-04-001-019-003/138
(Lalchari)
|
3004001019NRG24240720230243197
|
24/07/2023
|
ANJALI DEBBARMA
|
3004001019WL013702
|
ANJALI DEBBARMA
|
00354
|
PUNB0122320
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774594140
|
|
ANJALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMBASSA
|
TR-04-001-019-003/145
(Lalchari)
|
3004001019NRG24240720230243201
|
24/07/2023
|
Hemamali Debbarma
|
3004001019WL013702
|
Hemamali Debbarma
|
00354
|
PUNB0122320
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774594147
|
|
HEMAMALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMBASSA
|
TR-04-001-019-003/147
(Lalchari)
|
3004001019NRG24240720230243203
|
24/07/2023
|
RUPALI DEBBARMA
|
3004001019WL013702
|
RUPALI DEBBARMA
|
00354
|
PUNB0122320
|
621
|
621
|
Processed
|
23/08/2023
|
|
4774594146
|
|
RUPALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMBASSA
|
TR-04-001-019-003/157
(Lalchari)
|
3004001019NRG24240720230243204
|
24/07/2023
|
DANAPATI TRIPURA
|
3004001019WL013702
|
DANAPATI TRIPURA
|
00354
|
PUNB0122320
|
1449
|
1449
|
Processed
|
23/08/2023
|
|
4774594141
|
|
DANAPATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMBASSA
|
TR-04-001-019-003/22
(Lalchari)
|
3004001019NRG24240720230243206
|
24/07/2023
|
MANGALLAXMI DEBBARMA
|
3004001019WL013702
|
MANGALLAXMI DEBBARMA
|
00354
|
PUNB0122320
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774594127
|
|
MANGALESWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMBASSA
|
TR-04-001-019-003/29
(Lalchari)
|
3004001019NRG24240720230243209
|
24/07/2023
|
DUKHINI SAHA
|
3004001019WL013702
|
DUKHINI SAHA
|
00354
|
PUNB0122320
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774594129
|
|
DUKHINI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMBASSA
|
TR-04-001-019-003/45
(Lalchari)
|
3004001019NRG24240720230243216
|
24/07/2023
|
MINATI MOG
|
3004001019WL013702
|
MINATI MOG
|
00354
|
PUNB0122320
|
1656
|
1656
|
Rejected
|
23/08/2023
|
|
4774594137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
AMBASSA
|
TR-04-001-019-003/48
(Lalchari)
|
3004001019NRG24240720230243218
|
24/07/2023
|
TARAPATI DEBBARMA
|
3004001019WL013702
|
TARAPATI DEBBARMA
|
00354
|
PUNB0122320
|
1242
|
1242
|
Processed
|
23/08/2023
|
|
4774594128
|
|
PINTU DEBBARMA & TARAPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMBASSA
|
TR-04-001-019-003/50
(Lalchari)
|
3004001019NRG24240720230243219
|
24/07/2023
|
Lakshi Saha
|
3004001019WL013702
|
Lakshi Saha
|
00354
|
PUNB0122320
|
1863
|
1863
|
Processed
|
23/08/2023
|
|
4774594130
|
|
LAXMI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMBASSA
|
TR-04-001-019-003/52
(Lalchari)
|
3004001019NRG24240720230243221
|
24/07/2023
|
Jyostna Debbarma
|
3004001019WL013702
|
Jyostna Debbarma
|
00354
|
PUNB0122320
|
1035
|
1035
|
Processed
|
23/08/2023
|
|
4774594134
|
|
JYOSTNA DEBBARMA
|
UCO BANK(607066)
|
|
33
|
AMBASSA
|
TR-04-001-019-003/60
(Lalchari)
|
3004001019NRG24240720230243226
|
24/07/2023
|
SABITRI DEBBARMA
|
3004001019WL013702
|
SABITRI DEBBARMA
|
00354
|
PUNB0122320
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774594133
|
|
SABITRI DEBBARMA
|
CANARA BANK(508532)
|
|
34
|
AMBASSA
|
TR-04-001-019-003/67
(Lalchari)
|
3004001019NRG24240720230243228
|
24/07/2023
|
DULUPATI DEBBARMA
|
3004001019WL013702
|
DULUPATI DEBBARMA
|
00354
|
PUNB0122320
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774594143
|
|
Dulupati Debbarma
|
CANARA BANK(508532)
|
|
35
|
AMBASSA
|
TR-04-001-019-003/71
(Lalchari)
|
3004001019NRG24240720230243229
|
24/07/2023
|
JATAN DEBBARMA
|
3004001019WL013702
|
JATAN DEBBARMA
|
00354
|
PUNB0122320
|
1449
|
1449
|
Processed
|
23/08/2023
|
|
4774594131
|
|
JATAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMBASSA
|
TR-04-001-019-003/74
(Lalchari)
|
3004001019NRG24240720230243230
|
24/07/2023
|
Bikash Debbarma
|
3004001019WL013702
|
Bikash Debbarma
|
00354
|
PUNB0122320
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4774594142
|
|
BIKASH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMBASSA
|
TR-04-001-019-003/81
(Lalchari)
|
3004001019NRG24240720230243233
|
24/07/2023
|
PULIN SANGMA
|
3004001019WL013702
|
PULIN SANGMA
|
00354
|
PUNB0122320
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4774594132
|
|
PULIN SANGMA
|
CANARA BANK(508532)
|
|
38
|
AMBASSA
|
TR-04-001-019-003/95
(Lalchari)
|
3004001019NRG24240720230243236
|
24/07/2023
|
SANDHYA LAXMI DEBBARMA
|
3004001019WL013702
|
SANDHYA LAXMI DEBBARMA
|
00354
|
PUNB0122320
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774594126
|
|
SANDHYALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34569
|
34569
|
|
|
|
|
|
|
|
|
39
|
AMBASSA
|
TR-04-001-019-003/23
(Lalchari)
|
3004001019NRG24240720230243207
|
24/07/2023
|
BISWALAXMI DEBBARMA
|
3004001019WL013702
|
BISWALAXMI DEBBARMA
|
00415
|
SBIN0011797
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4774594148
|
|
BISWALAXMI DEBBARMA & PREMALATA D/B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
40
|
AMBASSA
|
TR-04-001-019-003/10
(Lalchari)
|
3004001019NRG24240720230243184
|
24/07/2023
|
Rabimala Debbarma
|
3004001019WL013702
|
Rabimala Debbarma
|
00458
|
PUNB0RRBTGB
|
414
|
414
|
Processed
|
24/08/2023
|
|
4774594155
|
|
RABIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-019-003/34
(Lalchari)
|
3004001019NRG24240720230243210
|
24/07/2023
|
BISWA LAXMI DEBBARMA
|
3004001019WL013702
|
BISWA LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774594153
|
|
BISWA LAKHI DEBBAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-019-003/41
(Lalchari)
|
3004001019NRG24240720230243212
|
24/07/2023
|
MISS PADHYA RANI MOG
|
3004001019WL013702
|
MISS PADHYA RANI MOG
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774594154
|
|
PADHYA RANI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
43
|
AMBASSA
|
TR-04-001-019-003/53
(Lalchari)
|
3004001019NRG24240720230243222
|
24/07/2023
|
TUNU DEBBARMA
|
3004001019WL013702
|
TUNU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4774594152
|
|
BIPAD DEBBARMA & TUNU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
44
|
AMBASSA
|
TR-04-001-019-003/134
(Lalchari)
|
3004001019NRG24240720230243194
|
24/07/2023
|
KARTIK SWARI DEBBARMA
|
3004001019WL013702
|
KARTIK SWARI DEBBARMA
|
00459
|
ICIC00TSCBL
|
828
|
828
|
Processed
|
23/08/2023
|
|
4774594111
|
|
KARTIKSWARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMBASSA
|
TR-04-001-019-003/135
(Lalchari)
|
3004001019NRG24240720230243195
|
24/07/2023
|
BAISHAKHI DEBBARMA
|
3004001019WL013702
|
BAISHAKHI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4774594110
|
|
BAISHAKHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
AMBASSA
|
TR-04-001-019-003/141
(Lalchari)
|
3004001019NRG24240720230243200
|
24/07/2023
|
Nibedita Debbarma
|
3004001019WL013702
|
Nibedita Debbarma
|
00459
|
ICIC00TSCBL
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4774594109
|
|
NIVEDITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
AMBASSA
|
TR-04-001-019-003/75
(Lalchari)
|
3004001019NRG24240720230243231
|
24/07/2023
|
RAJLAKSHI DEBBARMA
|
3004001019WL013702
|
RAJLAKSHI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1035
|
1035
|
Processed
|
23/08/2023
|
|
4774594112
|
|
SANJOY DEBBARMA & RAJLAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74934
|
74934
|
|
|
|
|
|
|
|