|
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-04-001-023-003/268
(Purba Nalicharra)
|
3004001023NRG24170720230217074
|
18/07/2023
|
PRASENJIT DAS
|
3004001023WL012636
|
PRASENJIT DAS
|
00354
|
PUNB0122320
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535155
|
|
PRASENJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-023-003/297
(Purba Nalicharra)
|
3004001023NRG24170720230217078
|
18/07/2023
|
SUBIMAL DEBNATH
|
3004001023WL012636
|
SUBIMAL DEBNATH
|
00415
|
SBIN0011797
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535156
|
|
MR SUBIMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-023-003/10
(Purba Nalicharra)
|
3004001023NRG24170720230217044
|
18/07/2023
|
RITA DEBNATH
|
3004001023WL012636
|
RITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535121
|
|
RITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-023-003/104
(Purba Nalicharra)
|
3004001023NRG24170720230217045
|
18/07/2023
|
ARATI DEBNATH
|
3004001023WL012636
|
ARATI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535124
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMBASSA
|
TR-04-001-023-003/108
(Purba Nalicharra)
|
3004001023NRG24170720230217046
|
18/07/2023
|
SHRI PARIMAL DEBNATH
|
3004001023WL012636
|
SHRI PARIMAL DEBNATH
|
00458
|
PUNB0RRBTGB
|
980
|
980
|
Processed
|
21/07/2023
|
|
3629535157
|
|
PARIMAL DEBNATH SO MANORANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-023-003/110
(Purba Nalicharra)
|
3004001023NRG24170720230217047
|
18/07/2023
|
JHARNA DEBNATH
|
3004001023WL012636
|
JHARNA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
21/07/2023
|
|
3629535123
|
|
JHARANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-023-003/114-A
(Purba Nalicharra)
|
3004001023NRG24170720230217048
|
18/07/2023
|
JHARNA DEBNATH
|
3004001023WL012636
|
JHARNA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535153
|
|
JHARNA DEBNATH C/O NEPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-023-003/133
(Purba Nalicharra)
|
3004001023NRG24170720230217050
|
18/07/2023
|
KALPANA NATH BHOWMIK
|
3004001023WL012636
|
KALPANA NATH BHOWMIK
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
21/07/2023
|
|
3629535152
|
|
KALPANA NATH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-023-003/143
(Purba Nalicharra)
|
3004001023NRG24170720230217051
|
18/07/2023
|
TARANGA DEBNATH
|
3004001023WL012636
|
TARANGA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1372
|
1372
|
Processed
|
21/07/2023
|
|
3629535126
|
|
TARANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-023-003/145
(Purba Nalicharra)
|
3004001023NRG24170720230217052
|
18/07/2023
|
Bina Debnath
|
3004001023WL012636
|
Bina Debnath
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535148
|
|
BINA DEBNATH W/O TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-023-003/146
(Purba Nalicharra)
|
3004001023NRG24170720230217053
|
18/07/2023
|
SAMYAJIT BHOWMIK
|
3004001023WL012636
|
SAMYAJIT BHOWMIK
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535125
|
|
SAMYAJIT BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-023-003/148
(Purba Nalicharra)
|
3004001023NRG24170720230217054
|
18/07/2023
|
JHARNA DEBNATH
|
3004001023WL012636
|
JHARNA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
21/07/2023
|
|
3629535138
|
|
JHARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
AMBASSA
|
TR-04-001-023-003/15
(Purba Nalicharra)
|
3004001023NRG24170720230217055
|
18/07/2023
|
HARINARAYAN DEBNATH
|
3004001023WL012636
|
HARINARAYAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535143
|
|
HARI NARAYAN DEBNATH S/O NIRANJAN DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-023-003/153
(Purba Nalicharra)
|
3004001023NRG24170720230217056
|
18/07/2023
|
SARASWATI NATHBHOWMIK
|
3004001023WL012636
|
SARASWATI NATHBHOWMIK
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535144
|
|
SARASWATI NATH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-023-003/154
(Purba Nalicharra)
|
3004001023NRG24170720230217057
|
18/07/2023
|
MINATI DEBNATH
|
3004001023WL012636
|
MINATI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535146
|
|
MINATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-023-003/192
(Purba Nalicharra)
|
3004001023NRG24170720230217063
|
18/07/2023
|
SHIPRA DEBNATH
|
3004001023WL012636
|
SHIPRA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535149
|
|
SHIPRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-023-003/2
(Purba Nalicharra)
|
3004001023NRG24170720230217064
|
18/07/2023
|
CHAYA RANI DEBNATH
|
3004001023WL012636
|
CHAYA RANI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535139
|
|
CHAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
AMBASSA
|
TR-04-001-023-003/214
(Purba Nalicharra)
|
3004001023NRG24170720230217065
|
18/07/2023
|
ARUN DEBNATH
|
3004001023WL012636
|
ARUN DEBNATH
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535129
|
|
ARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-023-003/219
(Purba Nalicharra)
|
3004001023NRG24170720230217067
|
18/07/2023
|
GOURANGA DEBNATH
|
3004001023WL012636
|
GOURANGA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1568
|
1568
|
Processed
|
21/07/2023
|
|
3629535130
|
|
GOURANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-023-003/224
(Purba Nalicharra)
|
3004001023NRG24170720230217068
|
18/07/2023
|
GOURI DEBNATH
|
3004001023WL012636
|
GOURI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535117
|
|
GOURI DEBNATH. W/O-JAGATLAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
AMBASSA
|
TR-04-001-023-003/244
(Purba Nalicharra)
|
3004001023NRG24170720230217069
|
18/07/2023
|
SUMA DEBNATH
|
3004001023WL012636
|
SUMA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535140
|
|
SUMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-023-003/29
(Purba Nalicharra)
|
3004001023NRG24170720230217077
|
18/07/2023
|
SARATHI DEBNATH
|
3004001023WL012636
|
SARATHI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535111
|
|
SARATHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-023-003/4
(Purba Nalicharra)
|
3004001023NRG24170720230217080
|
18/07/2023
|
SURESH DEBNATH
|
3004001023WL012636
|
SURESH DEBNATH
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535128
|
|
SURESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
AMBASSA
|
TR-04-001-023-003/5
(Purba Nalicharra)
|
3004001023NRG24170720230217082
|
18/07/2023
|
BAKUL DEBNATH
|
3004001023WL012636
|
BAKUL DEBNATH
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535158
|
|
BAKUL DEBNATH W/O HARILAL DEBNAYH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
AMBASSA
|
TR-04-001-023-003/70
(Purba Nalicharra)
|
3004001023NRG24170720230217084
|
18/07/2023
|
MRS SWAPNA DEBNATH
|
3004001023WL012636
|
MRS SWAPNA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1764
|
1764
|
Processed
|
21/07/2023
|
|
3629535114
|
|
SWAPNA DEBNATH D/O CHANDRAKANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
AMBASSA
|
TR-04-001-023-003/82
(Purba Nalicharra)
|
3004001023NRG24170720230217085
|
18/07/2023
|
DIPALI DEBNATH
|
3004001023WL012636
|
DIPALI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535136
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
AMBASSA
|
TR-04-001-023-003/90
(Purba Nalicharra)
|
3004001023NRG24170720230217087
|
18/07/2023
|
MINATI NATHBHOWMIK
|
3004001023WL012636
|
MINATI NATHBHOWMIK
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535154
|
|
KRISHNA GOPAL NATH BHOWMIK MINATI NATH B
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
AMBASSA
|
TR-04-001-023-003/96-C
(Purba Nalicharra)
|
3004001023NRG24170720230217088
|
18/07/2023
|
PRALLAD DEBNATH
|
3004001023WL012636
|
PRALLAD DEBNATH
|
00458
|
PUNB0RRBTGB
|
1176
|
1176
|
Processed
|
21/07/2023
|
|
3629535127
|
|
PRALLAD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
AMBASSA
|
TR-04-001-023-003/98
(Purba Nalicharra)
|
3004001023NRG24170720230217089
|
18/07/2023
|
GITA DEBNATH
|
3004001023WL012636
|
GITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535147
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49392
|
49392
|
|
|
|
|
|
|
|
|
30
|
AMBASSA
|
TR-04-001-023-003/125
(Purba Nalicharra)
|
3004001023NRG24170720230217049
|
18/07/2023
|
NITAI DEBNATH
|
3004001023WL012636
|
NITAI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
21/07/2023
|
|
3629535122
|
|
NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-023-003/159
(Purba Nalicharra)
|
3004001023NRG24170720230217058
|
18/07/2023
|
SABITA DEBNATH
|
3004001023WL012636
|
SABITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535133
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
AMBASSA
|
TR-04-001-023-003/170
(Purba Nalicharra)
|
3004001023NRG24170720230217059
|
18/07/2023
|
Jyotika Paul
|
3004001023WL012636
|
Jyotika Paul
|
00458
|
UTBI0RRBTGB
|
784
|
784
|
Processed
|
21/07/2023
|
|
3629535132
|
|
JUTIKA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-023-003/176
(Purba Nalicharra)
|
3004001023NRG24170720230217060
|
18/07/2023
|
Sabita Debnath
|
3004001023WL012636
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535113
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
AMBASSA
|
TR-04-001-023-003/182
(Purba Nalicharra)
|
3004001023NRG24170720230217061
|
18/07/2023
|
SUBIMAL DEB
|
3004001023WL012636
|
SUBIMAL DEB
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535135
|
|
SUBIMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
AMBASSA
|
TR-04-001-023-003/184
(Purba Nalicharra)
|
3004001023NRG24170720230217062
|
18/07/2023
|
ANJALI DEBNATH
|
3004001023WL012636
|
ANJALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535150
|
|
ANJALI DEBNATH. W/O- JAHARLAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
AMBASSA
|
TR-04-001-023-003/216
(Purba Nalicharra)
|
3004001023NRG24170720230217066
|
18/07/2023
|
SHILPI DAS
|
3004001023WL012636
|
SHILPI DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535137
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
AMBASSA
|
TR-04-001-023-003/26
(Purba Nalicharra)
|
3004001023NRG24170720230217071
|
18/07/2023
|
MALINA DEB
|
3004001023WL012636
|
MALINA DEB
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535119
|
|
MALINA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
AMBASSA
|
TR-04-001-023-003/262
(Purba Nalicharra)
|
3004001023NRG24170720230217072
|
18/07/2023
|
MANIKA DEBNATH
|
3004001023WL012636
|
MANIKA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535116
|
|
MANIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-023-003/265
(Purba Nalicharra)
|
3004001023NRG24170720230217073
|
18/07/2023
|
MANGALI DEBNATH
|
3004001023WL012636
|
MANGALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535120
|
|
MANGALI DEBNATH W/O LT.MURAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMBASSA
|
TR-04-001-023-003/27
(Purba Nalicharra)
|
3004001023NRG24170720230217075
|
18/07/2023
|
APARNA DEBNATH
|
3004001023WL012636
|
APARNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535118
|
|
APARNA DEBNATH W/O-GOBINDA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
AMBASSA
|
TR-04-001-023-003/276
(Purba Nalicharra)
|
3004001023NRG24170720230217076
|
18/07/2023
|
KUNJA LATA DAS
|
3004001023WL012636
|
KUNJA LATA DAS
|
00458
|
UTBI0RRBTGB
|
1764
|
1764
|
Processed
|
21/07/2023
|
|
3629535145
|
|
KUNJA LATA DAS WO SARAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
AMBASSA
|
TR-04-001-023-003/31
(Purba Nalicharra)
|
3004001023NRG24170720230217079
|
18/07/2023
|
SADHANA DEBNATH
|
3004001023WL012636
|
SADHANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535131
|
|
SADHAN A DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
AMBASSA
|
TR-04-001-023-003/46
(Purba Nalicharra)
|
3004001023NRG24170720230217081
|
18/07/2023
|
PULIN NATH BHOWMIK
|
3004001023WL012636
|
PULIN NATH BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535141
|
|
PULIN NATH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
AMBASSA
|
TR-04-001-023-003/62
(Purba Nalicharra)
|
3004001023NRG24170720230217083
|
18/07/2023
|
SARABINDU PAL
|
3004001023WL012636
|
SARABINDU PAL
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535142
|
|
SARABINDU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
AMBASSA
|
TR-04-001-023-003/9
(Purba Nalicharra)
|
3004001023NRG24170720230217086
|
18/07/2023
|
GITA DAS
|
3004001023WL012636
|
GITA DAS
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535151
|
|
GITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
AMBASSA
|
TR-04-001-023-003/99
(Purba Nalicharra)
|
3004001023NRG24170720230217090
|
18/07/2023
|
SHIKA DEBNATH
|
3004001023WL012636
|
SHIKA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535112
|
|
SHIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
AMBASSA
|
TR-04-001-023-004/56
(Purba Nalicharra)
|
3004001023NRG24170720230217091
|
18/07/2023
|
MANASA DHAR
|
3004001023WL012636
|
MANASA DHAR
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535134
|
|
MANASA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
AMBASSA
|
TR-04-001-023-007/1
(Purba Nalicharra)
|
3004001023NRG24170720230217092
|
18/07/2023
|
Anita Bahadur Sonar
|
3004001023WL012636
|
Anita Bahadur Sonar
|
00458
|
UTBI0RRBTGB
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3629535115
|
|
ANITA GORUNG(SONAR) WO RANJIT BAHADUR SO
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88592
|
88592
|
|
|
|
|
|
|
|