|
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-04-001-012-006/30
(Kamalacharra)
|
3004001012NRG24150920230412601
|
15/09/2023
|
PANDABAKANYA KUKI
|
3004001012WL024211
|
PANDABAKANYA KUKI
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986659
|
|
PANDUP KOYNA KUKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-012-006/245
(Kamalacharra)
|
3004001012NRG24150920230412599
|
15/09/2023
|
Dayaswari Debbarma
|
3004001012WL024211
|
Dayaswari Debbarma
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986649
|
|
DAYASHWARI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
AMBASSA
|
TR-04-001-012-008/260
(Kamalacharra)
|
3004001012NRG24150920230412625
|
15/09/2023
|
RUPALI BAISHYA
|
3004001012WL024211
|
RUPALI BAISHYA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986648
|
|
RUPALI BAISHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-012-008/131
(Kamalacharra)
|
3004001012NRG24150920230412617
|
15/09/2023
|
LAXMI RUDRA PAUL
|
3004001012WL024211
|
LAXMI RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986654
|
|
RATAN RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMBASSA
|
TR-04-001-012-008/159
(Kamalacharra)
|
3004001012NRG24150920230412620
|
15/09/2023
|
GOUTAM DEB
|
3004001012WL024211
|
GOUTAM DEB
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5834986650
|
|
GOUTAM DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMBASSA
|
TR-04-001-012-008/180
(Kamalacharra)
|
3004001012NRG24150920230412621
|
15/09/2023
|
BIJAYA SUTRADHAR
|
3004001012WL024211
|
BIJAYA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5834986655
|
|
BIJAYA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMBASSA
|
TR-04-001-012-008/181
(Kamalacharra)
|
3004001012NRG24150920230412622
|
15/09/2023
|
PASHUPATI SHARMA
|
3004001012WL024211
|
PASHUPATI SHARMA
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
23/09/2023
|
|
5834986657
|
|
PASHUPATI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-012-008/24
(Kamalacharra)
|
3004001012NRG24150920230412623
|
15/09/2023
|
SUNAKA RUDRA PAUL
|
3004001012WL024211
|
SUNAKA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986656
|
|
SUNAKA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMBASSA
|
TR-04-001-012-008/25
(Kamalacharra)
|
3004001012NRG24150920230412624
|
15/09/2023
|
Swapna Rudra Paul
|
3004001012WL024211
|
Swapna Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5834986653
|
|
SWAPNA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMBASSA
|
TR-04-001-012-008/274
(Kamalacharra)
|
3004001012NRG24150920230412627
|
15/09/2023
|
Sephali Debbarma
|
3004001012WL024211
|
Sephali Debbarma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986652
|
|
SEFALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMBASSA
|
TR-04-001-012-008/321
(Kamalacharra)
|
3004001012NRG24150920230412631
|
15/09/2023
|
PURNASWARI JAMATIA
|
3004001012WL024211
|
PURNASWARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
23/09/2023
|
|
5834986658
|
|
MRS PURNASWARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBASSA
|
TR-04-001-012-008/7
(Kamalacharra)
|
3004001012NRG24150920230412633
|
15/09/2023
|
SHARMILA KUKI
|
3004001012WL024211
|
SHARMILA KUKI
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5834986651
|
|
LALMOY KUKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14342
|
14342
|
|
|
|
|
|
|
|
|
13
|
AMBASSA
|
TR-04-001-012-006/184
(Kamalacharra)
|
3004001012NRG24150920230412596
|
15/09/2023
|
Sandhyarani Debbarma
|
3004001012WL024211
|
Sandhyarani Debbarma
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5834986643
|
|
SANDHYARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
AMBASSA
|
TR-04-001-012-006/198
(Kamalacharra)
|
3004001012NRG24150920230412597
|
15/09/2023
|
HIRANI DEBBARMA
|
3004001012WL024211
|
HIRANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
202
|
202
|
Processed
|
23/09/2023
|
|
5834986642
|
|
HIRANI DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
AMBASSA
|
TR-04-001-012-006/21
(Kamalacharra)
|
3004001012NRG24150920230412598
|
15/09/2023
|
Juili Kuki
|
3004001012WL024211
|
Juili Kuki
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986631
|
|
ZUALI KUKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
AMBASSA
|
TR-04-001-012-006/247
(Kamalacharra)
|
3004001012NRG24150920230412600
|
15/09/2023
|
CHARANDHAN KUKI
|
3004001012WL024211
|
CHARANDHAN KUKI
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5834986663
|
|
CHARAN DHAN KUKI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMBASSA
|
TR-04-001-012-007/136
(Kamalacharra)
|
3004001012NRG24150920230412602
|
15/09/2023
|
Magdaleni Marak
|
3004001012WL024211
|
Magdaleni Marak
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986638
|
|
MAGDALENA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMBASSA
|
TR-04-001-012-007/139
(Kamalacharra)
|
3004001012NRG24150920230412603
|
15/09/2023
|
NILIMA SANGMA
|
3004001012WL024211
|
NILIMA SANGMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986666
|
|
NILIMA SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMBASSA
|
TR-04-001-012-007/140
(Kamalacharra)
|
3004001012NRG24150920230412605
|
15/09/2023
|
SEBIKA MARAK
|
3004001012WL024211
|
SEBIKA MARAK
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986627
|
|
SEBIKA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
AMBASSA
|
TR-04-001-012-007/140
(Kamalacharra)
|
3004001012NRG24150920230412604
|
15/09/2023
|
Tereja Marak
|
3004001012WL024211
|
Tereja Marak
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5834986628
|
|
Mrs. TEREJA MARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBASSA
|
TR-04-001-012-007/141
(Kamalacharra)
|
3004001012NRG24150920230412606
|
15/09/2023
|
Projali Marak
|
3004001012WL024211
|
Projali Marak
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986646
|
|
Mrs. PRAJALI MARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBASSA
|
TR-04-001-012-007/144
(Kamalacharra)
|
3004001012NRG24150920230412607
|
15/09/2023
|
DAIBATI SANGMA
|
3004001012WL024211
|
DAIBATI SANGMA
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5834986647
|
|
DAIBATI SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMBASSA
|
TR-04-001-012-007/145
(Kamalacharra)
|
3004001012NRG24150920230412608
|
15/09/2023
|
NIRJALA SANGMA
|
3004001012WL024211
|
NIRJALA SANGMA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986634
|
|
NIRJALA SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMBASSA
|
TR-04-001-012-007/146
(Kamalacharra)
|
3004001012NRG24150920230412609
|
15/09/2023
|
NITHINDRA MARAK
|
3004001012WL024211
|
NITHINDRA MARAK
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986636
|
|
NITHINDRA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
AMBASSA
|
TR-04-001-012-007/155
(Kamalacharra)
|
3004001012NRG24150920230412610
|
15/09/2023
|
sikha marak
|
3004001012WL024211
|
sikha marak
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986637
|
|
SHIKHA SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMBASSA
|
TR-04-001-012-007/156
(Kamalacharra)
|
3004001012NRG24150920230412611
|
15/09/2023
|
Puspa Marak
|
3004001012WL024211
|
Puspa Marak
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986632
|
|
PUSPA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
AMBASSA
|
TR-04-001-012-007/158
(Kamalacharra)
|
3004001012NRG24150920230412612
|
15/09/2023
|
SUSAMA DEBNATH
|
3004001012WL024211
|
SUSAMA DEBNATH
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986664
|
|
SUSAMA DEBNATH W/O UTTAM DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMBASSA
|
TR-04-001-012-007/170
(Kamalacharra)
|
3004001012NRG24150920230412613
|
15/09/2023
|
Sandharani Debbarma
|
3004001012WL024211
|
Sandharani Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986635
|
|
SANDYA RANI MOLSOM (DEBBARMA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMBASSA
|
TR-04-001-012-007/248
(Kamalacharra)
|
3004001012NRG24150920230412614
|
15/09/2023
|
Pradip Marak
|
3004001012WL024211
|
Pradip Marak
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986645
|
|
PRADIP MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMBASSA
|
TR-04-001-012-008/119
(Kamalacharra)
|
3004001012NRG24150920230412615
|
15/09/2023
|
Sebika Debbarma
|
3004001012WL024211
|
Sebika Debbarma
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5834986640
|
|
SEBIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
AMBASSA
|
TR-04-001-012-008/120
(Kamalacharra)
|
3004001012NRG24150920230412616
|
15/09/2023
|
Magapati Molsom
|
3004001012WL024211
|
Magapati Molsom
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986633
|
|
MAGPATI MOLSOM (DEBBARMA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
AMBASSA
|
TR-04-001-012-008/132
(Kamalacharra)
|
3004001012NRG24150920230412618
|
15/09/2023
|
Benfeli Debbarma
|
3004001012WL024211
|
Benfeli Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986639
|
|
BANFELI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
AMBASSA
|
TR-04-001-012-008/145
(Kamalacharra)
|
3004001012NRG24150920230412619
|
15/09/2023
|
SABITA PAUL
|
3004001012WL024211
|
SABITA PAUL
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5834986630
|
|
SATYA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
AMBASSA
|
TR-04-001-012-008/271
(Kamalacharra)
|
3004001012NRG24150920230412626
|
15/09/2023
|
Kanchanmala Debbarma
|
3004001012WL024211
|
Kanchanmala Debbarma
|
00459
|
ICIC00TSCBL
|
1212
|
1212
|
Processed
|
23/09/2023
|
|
5834986641
|
|
MANORANJAN DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMBASSA
|
TR-04-001-012-008/275
(Kamalacharra)
|
3004001012NRG24150920230412628
|
15/09/2023
|
JARNA SAHA
|
3004001012WL024211
|
JARNA SAHA
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5834986662
|
|
JHARNA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
AMBASSA
|
TR-04-001-012-008/289
(Kamalacharra)
|
3004001012NRG24150920230412629
|
15/09/2023
|
Mijili Sangma
|
3004001012WL024211
|
Mijili Sangma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986644
|
|
MIJILI SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMBASSA
|
TR-04-001-012-008/296
(Kamalacharra)
|
3004001012NRG24150920230412630
|
15/09/2023
|
Siyati Debbarma
|
3004001012WL024211
|
Siyati Debbarma
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986660
|
|
SIATI DEBBARMA.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
AMBASSA
|
TR-04-001-012-008/52
(Kamalacharra)
|
3004001012NRG24150920230412632
|
15/09/2023
|
Phulswari Ghawr
|
3004001012WL024211
|
Phulswari Ghawr
|
00459
|
ICIC00TSCBL
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5834986629
|
|
PHULCHARI GARH W/O DULAL GARH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
AMBASSA
|
TR-04-001-012-010/35
(Kamalacharra)
|
3004001012NRG24150920230412634
|
15/09/2023
|
ARATI SARKAR
|
3004001012WL024211
|
ARATI SARKAR
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
23/09/2023
|
|
5834986665
|
|
ARATI SARKAR.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
AMBASSA
|
TR-04-001-012-012/9
(Kamalacharra)
|
3004001012NRG24150920230412635
|
15/09/2023
|
Bijar Kr. Malsom
|
3004001012WL024211
|
Bijar Kr. Malsom
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5834986661
|
|
BIJAR KUMAR MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51712
|
51712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72114
|
72114
|
|
|
|
|
|
|
|