|
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-04-001-028-003/69
(Uttar Nalicharra)
|
3004001028NRG23200920220336866
|
20/09/2022
|
PANCHAPATI DEBBARMA
|
3004001028WL0043891
|
PANCHAPATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5132368558
|
|
PANCHAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMBASSA
|
TR-04-001-028-004/62
(Uttar Nalicharra)
|
3004001028NRG23200920220336870
|
20/09/2022
|
SUNITI NAMASUDRA
|
3004001028WL0043892
|
SUNITI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5132368556
|
|
SUNITI NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-028-001/10
(Uttar Nalicharra)
|
3004001028NRG23200920220336939
|
20/09/2022
|
SARASWATI DEB
|
3004001028WL0043906
|
SARASWATI DEB
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5132368557
|
|
SARASWATI DEB W/O= KANU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
AMBASSA
|
TR-04-001-028-001/4
(Uttar Nalicharra)
|
3004001028NRG23200920220336948
|
20/09/2022
|
AJIT DEB
|
3004001028WL0043913
|
AJIT DEB
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5132368562
|
|
AJIT DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBASSA
|
TR-04-001-028-002/11
(Uttar Nalicharra)
|
3004001028NRG23200920220336949
|
20/09/2022
|
SHEFALI DEBNATH
|
3004001028WL0043914
|
SHEFALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5132368571
|
|
SHEFALI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBASSA
|
TR-04-001-028-003/12
(Uttar Nalicharra)
|
3004001028NRG23200920220336937
|
20/09/2022
|
SWAPNA DEB
|
3004001028WL0043904
|
SWAPNA DEB
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5132368563
|
|
SWAPNA DEB
|
UCO BANK(607066)
|
|
7
|
AMBASSA
|
TR-04-001-028-003/126
(Uttar Nalicharra)
|
3004001028NRG23200920220336934
|
20/09/2022
|
SUJIT DEBBARMA
|
3004001028WL0043901
|
SUJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5132368560
|
|
SUJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMBASSA
|
TR-04-001-028-003/35
(Uttar Nalicharra)
|
3004001028NRG23200920220336932
|
20/09/2022
|
LAXMAN DEB
|
3004001028WL0043899
|
LAXMAN DEB
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5132368564
|
|
LAXMAN DEB SO SHYAMACHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
AMBASSA
|
TR-04-001-028-003/52
(Uttar Nalicharra)
|
3004001028NRG23200920220336944
|
20/09/2022
|
RANJIT DEBNATH
|
3004001028WL0043909
|
RANJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5132368555
|
|
RANJIT DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMBASSA
|
TR-04-001-028-003/61
(Uttar Nalicharra)
|
3004001028NRG23200920220336875
|
20/09/2022
|
MONORANJAN DEBNATH
|
3004001028WL0043894
|
MONORANJAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5132368570
|
|
MONORANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
AMBASSA
|
TR-04-001-028-003/7
(Uttar Nalicharra)
|
3004001028NRG23200920220336945
|
20/09/2022
|
ANNALAKSHI DEBBARMA
|
3004001028WL0043910
|
ANNALAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5132368561
|
|
ANNA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
AMBASSA
|
TR-04-001-028-003/87
(Uttar Nalicharra)
|
3004001028NRG23200920220336880
|
20/09/2022
|
DILIP DEB
|
3004001028WL0043896
|
DILIP DEB
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5132368559
|
|
DILIP DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBASSA
|
TR-04-001-028-004/4
(Uttar Nalicharra)
|
3004001028NRG23200920220336946
|
20/09/2022
|
RAKHESH DENATH
|
3004001028WL0043911
|
RAKHESH DENATH
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5132368567
|
|
RAKHESH DENATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
AMBASSA
|
TR-04-001-028-004/52
(Uttar Nalicharra)
|
3004001028NRG23200920220336864
|
20/09/2022
|
TULSHI DEBNATH
|
3004001028WL0043889
|
TULSHI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5132368566
|
|
TULSI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
AMBASSA
|
TR-04-001-028-005/52
(Uttar Nalicharra)
|
3004001028NRG23200920220336950
|
20/09/2022
|
BHUPENDRA DEBBARMA
|
3004001028WL0043915
|
BHUPENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5132368565
|
|
BHUPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
AMBASSA
|
TR-04-001-028-005/55
(Uttar Nalicharra)
|
3004001028NRG23200920220336947
|
20/09/2022
|
ASHUTOSH DEB
|
3004001028WL0043912
|
ASHUTOSH DEB
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5132368569
|
|
ASHUTOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
AMBASSA
|
TR-04-001-028-005/77
(Uttar Nalicharra)
|
3004001028NRG23200920220336865
|
20/09/2022
|
RAJMOHAN MONDAL
|
3004001028WL0043890
|
RAJMOHAN MONDAL
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5132368568
|
|
MR RAJ MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
18
|
AMBASSA
|
TR-04-001-026-007/50
(Uttar Nalicharra)
|
3004001028NRG23200920220336876
|
20/09/2022
|
ASWINI LAXMI DEBBARMA
|
3004001028WL0043895
|
ASWINI LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
02/10/2022
|
|
5132368553
|
|
ASWIN LAKSHI DEBBARM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMBASSA
|
TR-04-001-028-004/38
(Uttar Nalicharra)
|
3004001028NRG23200920220336943
|
20/09/2022
|
LAKSHI NAMASHUDRA
|
3004001028WL0043908
|
LAKSHI NAMASHUDRA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
02/10/2022
|
|
5132368552
|
|
LAKSHI NAMASHUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
20
|
AMBASSA
|
TR-04-001-028-004/32
(Uttar Nalicharra)
|
3004001028NRG23200920220336871
|
20/09/2022
|
BIPLAB DEB
|
3004001028WL0043893
|
BIPLAB DEB
|
00462
|
UCBA0002832
|
1060
|
1060
|
Processed
|
01/10/2022
|
|
5132368554
|
|
BIPLAB DEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20988
|
20988
|
|
|
|
|
|
|
|