Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:15:38 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_150523APB_FTO_11791
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 Laljuri TR-03-006-005-001/40
(DAKSHIN LALJURI) 		3003006000NRG24140520230066359 15/05/2023 Raba Rani Das 3003006WL004215 Raba Rani Das 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253032 REBA RANI DAS CANARA BANK(508532)
2 Laljuri TR-03-006-005-002/150
(DAKSHIN LALJURI) 		3003006000NRG24140520230066427 15/05/2023 Suparna Nath 3003006WL004222 Suparna Nath 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253028 SUPARNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Laljuri TR-03-006-005-002/177
(DAKSHIN LALJURI) 		3003006000NRG24140520230066429 15/05/2023 Kamali Reang 3003006WL004222 Kamali Reang 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253024 KAMALI REANG CANARA BANK(508532)
4 Laljuri TR-03-006-005-002/179
(DAKSHIN LALJURI) 		3003006000NRG24140520230066455 15/05/2023 Sabitri Das 3003006WL004224 Sabitri Das 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253034 SABITRI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Laljuri TR-03-006-005-002/233
(DAKSHIN LALJURI) 		3003006000NRG24140520230066391 15/05/2023 Anita Reang 3003006WL004218 Anita Reang 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253033 MR ANITA REANG STATE BANK OF INDIA(508548)
6 Laljuri TR-03-006-005-002/55
(DAKSHIN LALJURI) 		3003006000NRG24140520230066369 15/05/2023 Parul rani Das 3003006WL004216 Parul rani Das 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253020 PARUL DAS CANARA BANK(508532)
7 Laljuri TR-03-006-005-002/82
(DAKSHIN LALJURI) 		3003006000NRG24140520230066413 15/05/2023 Dipti Das 3003006WL004220 Dipti Das 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253026 DIPTI DAS CANARA BANK(508532)
8 Laljuri TR-03-006-005-002/95
(DAKSHIN LALJURI) 		3003006000NRG24140520230066402 15/05/2023 Malyaboti Reang 3003006WL004219 Malyaboti Reang 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253035 MULYABATI reang CANARA BANK(508532)
9 Laljuri TR-03-006-005-003/148
(DAKSHIN LALJURI) 		3003006000NRG24140520230066405 15/05/2023 Ramita reang khasia 3003006WL004219 Ramita reang khasia 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253017 LALLOMKIM KHASIA TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-006-005-003/82
(DAKSHIN LALJURI) 		3003006000NRG24140520230066460 15/05/2023 Nityananda sharma 3003006WL004224 Nityananda sharma 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253018 NITYANANDA SHARMA CANARA BANK(508532)
11 Laljuri TR-03-006-005-004/19
(DAKSHIN LALJURI) 		3003006000NRG24140520230066431 15/05/2023 Gitaanjaly chanda shill 3003006WL004222 Gitaanjaly chanda shill 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253025 GITANJALI CHANDA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Laljuri TR-03-006-005-004/21
(DAKSHIN LALJURI) 		3003006000NRG24140520230066441 15/05/2023 Parandra Shil 3003006WL004223 Parandra Shil 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253029 PARENDRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Laljuri TR-03-006-005-005/13
(DAKSHIN LALJURI) 		3003006000NRG24140520230066373 15/05/2023 Subhdra Nath 3003006WL004216 Subhdra Nath 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253038 SUBHDRA NATH CANARA BANK(508532)
14 Laljuri TR-03-006-005-005/18
(DAKSHIN LALJURI) 		3003006000NRG24140520230066463 15/05/2023 Sabitri Nath 3003006WL004224 Sabitri Nath 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253027 SABITRI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Laljuri TR-03-006-005-005/215
(DAKSHIN LALJURI) 		3003006000NRG24140520230066470 15/05/2023 Sumitra Nath 3003006WL004225 Sumitra Nath 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253022 SUMITRA NATH INDUSIND BANK(607189)
16 Laljuri TR-03-006-005-005/258
(DAKSHIN LALJURI) 		3003006000NRG24140520230066423 15/05/2023 Susmita Debnath. 3003006WL004221 Susmita Debnath. 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253023 SUSMITA NATH CANARA BANK(508532)
17 Laljuri TR-03-006-005-005/258
(DAKSHIN LALJURI) 		3003006000NRG24140520230066422 15/05/2023 Swapan Debnath. 3003006WL004221 Swapan Debnath. 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253031 SWAPAN DEBNATH CANARA BANK(508532)
18 Laljuri TR-03-006-005-005/27
(DAKSHIN LALJURI) 		3003006000NRG24140520230066433 15/05/2023 Biswajit Nath 3003006WL004222 Biswajit Nath 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253016 BISWAJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Laljuri TR-03-006-005-005/27
(DAKSHIN LALJURI) 		3003006000NRG24140520230066432 15/05/2023 Hirabala Nath 3003006WL004222 Hirabala Nath 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253030 HIRABALA NATH CANARA BANK(508532)
20 Laljuri TR-03-006-005-005/323
(DAKSHIN LALJURI) 		3003006000NRG24140520230066382 15/05/2023 Rinku Debi Chakma 3003006WL004217 Rinku Debi Chakma 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253021 RINKU DEBI CHAKMA BANDHAN BANK LIMITED(508753)
21 Laljuri TR-03-006-005-005/34
(DAKSHIN LALJURI) 		3003006000NRG24140520230066449 15/05/2023 Rupmati Nath 3003006WL004223 Rupmati Nath 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253019 RUPMATI NATH CANARA BANK(508532)
22 Laljuri TR-03-006-005-005/72
(DAKSHIN LALJURI) 		3003006000NRG24140520230066386 15/05/2023 Ramchandra Nath 3003006WL004217 Ramchandra Nath 00078 CNRB0017975 2544 2544 Processed 19/05/2023 1692253015 RAM CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 55968 55968
23 Laljuri TR-03-006-005-005/52
(DAKSHIN LALJURI) 		3003006000NRG24140520230066425 15/05/2023 Kalpanarani Nath 3003006WL004221 Kalpanarani Nath 00354 PUNB0130020 2544 2544 Processed 19/05/2023 1692253086 KALPANARANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2544 2544
24 Laljuri TR-03-006-005-002/138
(DAKSHIN LALJURI) 		3003006000NRG24140520230066397 15/05/2023 Maya Rani Das 3003006WL004219 Maya Rani Das 00415 SBIN0000067 2544 2544 Processed 19/05/2023 1692253013 MISS MAYA RANI DAS STATE BANK OF INDIA(508548)
25 Laljuri TR-03-006-005-002/48
(DAKSHIN LALJURI) 		3003006000NRG24140520230066411 15/05/2023 Archana Das 3003006WL004220 Archana Das 00415 SBIN0000067 2544 2544 Processed 19/05/2023 1692253088 ARCHANA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Laljuri TR-03-006-005-002/55
(DAKSHIN LALJURI) 		3003006000NRG24140520230066368 15/05/2023 Parbati das 3003006WL004216 Parbati das 00415 SBIN0000067 2544 2544 Processed 19/05/2023 1692253087 PARBATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Laljuri TR-03-006-005-003/82
(DAKSHIN LALJURI) 		3003006000NRG24140520230066461 15/05/2023 Goutam Sharma 3003006WL004224 Goutam Sharma 00415 SBIN0000067 2544 2544 Processed 19/05/2023 1692253037 GAUTAM SHARMA CANARA BANK(508532)
28 Laljuri TR-03-006-005-004/94
(DAKSHIN LALJURI) 		3003006000NRG24140520230066479 15/05/2023 Chachang Halam 3003006WL004226 Chachang Halam 00415 SBIN0000067 1908 1908 Processed 19/05/2023 1692253012 MISS MANHAICHUNG HALAM STATE BANK OF INDIA(508548)
SubTotal 12084 12084
29 Laljuri TR-03-006-005-003/231
(DAKSHIN LALJURI) 		3003006000NRG24140520230066468 15/05/2023 Biomoni Reang 3003006WL004225 Biomoni Reang 00415 SBIN0016925 2544 2544 Processed 19/05/2023 1692253090 BIOMONI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Laljuri TR-03-006-005-005/143
(DAKSHIN LALJURI) 		3003006000NRG24140520230066375 15/05/2023 Gobinda Nath 3003006WL004216 Gobinda Nath 00415 SBIN0016925 2544 2544 Processed 19/05/2023 1692253089 MR GOVINDA NATH STATE BANK OF INDIA(508548)
SubTotal 5088 5088
31 Laljuri TR-03-006-005-003/235
(DAKSHIN LALJURI) 		3003006000NRG24140520230066474 15/05/2023 Nayanjuti Das 3003006WL004226 Nayanjuti Das 00458 UTBI0RRBTGB 2544 2544 Processed 19/05/2023 1692253036 NAYANJUTI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2544 2544
32 Laljuri TR-03-006-005-001/40
(DAKSHIN LALJURI) 		3003006000NRG24140520230066358 15/05/2023 Bidhan Das 3003006WL004215 Bidhan Das 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692252992 BIDHAN DAS CANARA BANK(508532)
33 Laljuri TR-03-006-005-002/103
(DAKSHIN LALJURI) 		3003006000NRG24140520230066451 15/05/2023 Ambirung Reang 3003006WL004224 Ambirung Reang 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692252994 EMBI RUNG REANG TRIPURA GRAMIN BANK(607065)
34 Laljuri TR-03-006-005-002/117
(DAKSHIN LALJURI) 		3003006000NRG24140520230066360 15/05/2023 Sushila Nath 3003006WL004215 Sushila Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692252980 SUSHILA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Laljuri TR-03-006-005-002/123
(DAKSHIN LALJURI) 		3003006000NRG24140520230066452 15/05/2023 Briksharam reang 3003006WL004224 Briksharam reang 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253055 BRIKHYAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Laljuri TR-03-006-005-002/123
(DAKSHIN LALJURI) 		3003006000NRG24140520230066453 15/05/2023 Namita Reang 3003006WL004224 Namita Reang 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253068 NAMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Laljuri TR-03-006-005-002/13
(DAKSHIN LALJURI) 		3003006000NRG24140520230066465 15/05/2023 Menati Chakrabroty 3003006WL004225 Menati Chakrabroty 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253080 MINATI CHAKROBORTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Laljuri TR-03-006-005-002/13
(DAKSHIN LALJURI) 		3003006000NRG24140520230066464 15/05/2023 Sukesh Chakrabroty 3003006WL004225 Sukesh Chakrabroty 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253039 SUKESH CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Laljuri TR-03-006-005-002/132
(DAKSHIN LALJURI) 		3003006000NRG24140520230066439 15/05/2023 Dipan Das 3003006WL004223 Dipan Das 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692252981 DIPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Laljuri TR-03-006-005-002/132
(DAKSHIN LALJURI) 		3003006000NRG24140520230066440 15/05/2023 Manju rani Das 3003006WL004223 Manju rani Das 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253075 MANJU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Laljuri TR-03-006-005-002/138
(DAKSHIN LALJURI) 		3003006000NRG24140520230066396 15/05/2023 Karuna moy Das 3003006WL004219 Karuna moy Das 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692252993 KARUNAMOY DAS CANARA BANK(508532)
42 Laljuri TR-03-006-005-002/15
(DAKSHIN LALJURI) 		3003006000NRG24140520230066407 15/05/2023 Arati Das 3003006WL004220 Arati Das 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253070 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Laljuri TR-03-006-005-002/15
(DAKSHIN LALJURI) 		3003006000NRG24140520230066406 15/05/2023 Monendra Das 3003006WL004220 Monendra Das 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253042 MONINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Laljuri TR-03-006-005-002/150
(DAKSHIN LALJURI) 		3003006000NRG24140520230066426 15/05/2023 Mintu Debnath 3003006WL004222 Mintu Debnath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253054 MINTU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Laljuri TR-03-006-005-002/153
(DAKSHIN LALJURI) 		3003006000NRG24140520230066416 15/05/2023 Beshu Nath 3003006WL004221 Beshu Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253053 Bishu Nath FINO PAYMENTS BANK LTD(608001)
46 Laljuri TR-03-006-005-002/153
(DAKSHIN LALJURI) 		3003006000NRG24140520230066415 15/05/2023 Santi Nath 3003006WL004221 Santi Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253009 SHANTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Laljuri TR-03-006-005-002/156
(DAKSHIN LALJURI) 		3003006000NRG24140520230066387 15/05/2023 Manik Das 3003006WL004218 Manik Das 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253052 MANIK DAS CANARA BANK(508532)
48 Laljuri TR-03-006-005-002/156
(DAKSHIN LALJURI) 		3003006000NRG24140520230066388 15/05/2023 Manoti Das 3003006WL004218 Manoti Das 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253003 MINATI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Laljuri TR-03-006-005-002/176
(DAKSHIN LALJURI) 		3003006000NRG24140520230066389 15/05/2023 Chiradan Reang 3003006WL004218 Chiradan Reang 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253041 CHIRADHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Laljuri TR-03-006-005-002/176
(DAKSHIN LALJURI) 		3003006000NRG24140520230066390 15/05/2023 Rupati Reang 3003006WL004218 Rupati Reang 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253006 RUPANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Laljuri TR-03-006-005-002/177
(DAKSHIN LALJURI) 		3003006000NRG24140520230066428 15/05/2023 Nazar Reang 3003006WL004222 Nazar Reang 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253049 NAJAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Laljuri TR-03-006-005-002/179
(DAKSHIN LALJURI) 		3003006000NRG24140520230066454 15/05/2023 Sunil Das 3003006WL004224 Sunil Das 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692252983 SUNIL DAS CANARA BANK(508532)
53 Laljuri TR-03-006-005-002/28
(DAKSHIN LALJURI) 		3003006000NRG24140520230066393 15/05/2023 Palonti Reang 3003006WL004218 Palonti Reang 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253007 PALANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Laljuri TR-03-006-005-002/37
(DAKSHIN LALJURI) 		3003006000NRG24140520230066409 15/05/2023 Baleti Reang 3003006WL004220 Baleti Reang 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253069 BALAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Laljuri TR-03-006-005-002/37
(DAKSHIN LALJURI) 		3003006000NRG24140520230066408 15/05/2023 Ratanjoy Reang. 3003006WL004220 Ratanjoy Reang. 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253047 RATAN JAY REANG/S/O-TITORAM REANG TRIPURA GRAMIN BANK(607065)
56 Laljuri TR-03-006-005-002/46
(DAKSHIN LALJURI) 		3003006000NRG24140520230066394 15/05/2023 Asharoti Reang 3003006WL004218 Asharoti Reang 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253048 ASHABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Laljuri TR-03-006-005-002/46
(DAKSHIN LALJURI) 		3003006000NRG24140520230066395 15/05/2023 Lisenty Reang 3003006WL004218 Lisenty Reang 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253079 LAISENTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Laljuri TR-03-006-005-002/47
(DAKSHIN LALJURI) 		3003006000NRG24140520230066399 15/05/2023 Bonanti reang 3003006WL004219 Bonanti reang 00459 ICIC00TSCBL 2544 2544 Rejected 19/05/2023 1692252979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Laljuri TR-03-006-005-002/48
(DAKSHIN LALJURI) 		3003006000NRG24140520230066410 15/05/2023 Makhan Das 3003006WL004220 Makhan Das 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692252985 MAKHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Laljuri TR-03-006-005-002/72
(DAKSHIN LALJURI) 		3003006000NRG24140520230066400 15/05/2023 Rashindra Reang 3003006WL004219 Rashindra Reang 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692252995 RACHINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Laljuri TR-03-006-005-002/74
(DAKSHIN LALJURI) 		3003006000NRG24140520230066457 15/05/2023 Bonita Debnath 3003006WL004224 Bonita Debnath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253065 BINATA NATH CANARA BANK(508532)
62 Laljuri TR-03-006-005-002/74
(DAKSHIN LALJURI) 		3003006000NRG24140520230066456 15/05/2023 Manik Debnath 3003006WL004224 Manik Debnath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253046 MANIK DEBNATH CANARA BANK(508532)
63 Laljuri TR-03-006-005-002/80
(DAKSHIN LALJURI) 		3003006000NRG24140520230066362 15/05/2023 Abani Nath 3003006WL004215 Abani Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253056 ABANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Laljuri TR-03-006-005-002/80
(DAKSHIN LALJURI) 		3003006000NRG24140520230066363 15/05/2023 Maya rani Nath 3003006WL004215 Maya rani Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253008 MALATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Laljuri TR-03-006-005-002/82
(DAKSHIN LALJURI) 		3003006000NRG24140520230066412 15/05/2023 Lila rani Das 3003006WL004220 Lila rani Das 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253050 LILARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Laljuri TR-03-006-005-002/89
(DAKSHIN LALJURI) 		3003006000NRG24140520230066365 15/05/2023 Arpana Das 3003006WL004215 Arpana Das 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253066 APARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Laljuri TR-03-006-005-002/89
(DAKSHIN LALJURI) 		3003006000NRG24140520230066364 15/05/2023 Nibaran Das 3003006WL004215 Nibaran Das 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253045 NIBARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Laljuri TR-03-006-005-002/93
(DAKSHIN LALJURI) 		3003006000NRG24140520230066378 15/05/2023 Raba rani Das 3003006WL004217 Raba rani Das 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692252984 REBA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Laljuri TR-03-006-005-002/95
(DAKSHIN LALJURI) 		3003006000NRG24140520230066401 15/05/2023 Sonajoy Reang 3003006WL004219 Sonajoy Reang 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253051 SONAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Laljuri TR-03-006-005-002/96
(DAKSHIN LALJURI) 		3003006000NRG24140520230066403 15/05/2023 Malirung Reang 3003006WL004219 Malirung Reang 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253082 MALI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Laljuri TR-03-006-005-002/97
(DAKSHIN LALJURI) 		3003006000NRG24140520230066417 15/05/2023 Puspa rani Reang 3003006WL004221 Puspa rani Reang 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253040 PUSPARANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Laljuri TR-03-006-005-003/148
(DAKSHIN LALJURI) 		3003006000NRG24140520230066404 15/05/2023 Bikash Khasia 3003006WL004219 Bikash Khasia 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253043 BIKASH KHASIA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Laljuri TR-03-006-005-003/41
(DAKSHIN LALJURI) 		3003006000NRG24140520230066475 15/05/2023 Pabanti Reang 3003006WL004226 Pabanti Reang 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692252982 PABANTI REANG PUNJAB NATIONAL BANK(508568)
74 Laljuri TR-03-006-005-003/41
(DAKSHIN LALJURI) 		3003006000NRG24140520230066476 15/05/2023 Rimanjoy Reang 3003006WL004226 Rimanjoy Reang 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253081 RIMANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Laljuri TR-03-006-005-003/42
(DAKSHIN LALJURI) 		3003006000NRG24140520230066477 15/05/2023 Balati Reang 3003006WL004226 Balati Reang 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253005 BHALITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Laljuri TR-03-006-005-003/82
(DAKSHIN LALJURI) 		3003006000NRG24140520230066459 15/05/2023 Chanchala Sharma 3003006WL004224 Chanchala Sharma 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253074 CHANCHALA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Laljuri TR-03-006-005-004/19
(DAKSHIN LALJURI) 		3003006000NRG24140520230066430 15/05/2023 Pratap Shil 3003006WL004222 Pratap Shil 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253073 PRATAP SHIL CANARA BANK(508532)
78 Laljuri TR-03-006-005-004/96
(DAKSHIN LALJURI) 		3003006000NRG24140520230066370 15/05/2023 Khanta Tripura 3003006WL004216 Khanta Tripura 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253044 KHANTE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Laljuri TR-03-006-005-005/110
(DAKSHIN LALJURI) 		3003006000NRG24140520230066443 15/05/2023 Khirendra Nath 3003006WL004223 Khirendra Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253010 KIRENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Laljuri TR-03-006-005-005/127
(DAKSHIN LALJURI) 		3003006000NRG24140520230066444 15/05/2023 Biswajit Debnath 3003006WL004223 Biswajit Debnath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253061 BISWAJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Laljuri TR-03-006-005-005/127
(DAKSHIN LALJURI) 		3003006000NRG24140520230066445 15/05/2023 Saraswati Nath 3003006WL004223 Saraswati Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253011 SARASWATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Laljuri TR-03-006-005-005/13
(DAKSHIN LALJURI) 		3003006000NRG24140520230066372 15/05/2023 Subhash Nath 3003006WL004216 Subhash Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692252989 SUBHASH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Laljuri TR-03-006-005-005/143
(DAKSHIN LALJURI) 		3003006000NRG24140520230066374 15/05/2023 Rabindra Nath 3003006WL004216 Rabindra Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253062 RABINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Laljuri TR-03-006-005-005/154
(DAKSHIN LALJURI) 		3003006000NRG24140520230066446 15/05/2023 Adhir Nath 3003006WL004223 Adhir Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253060 ADHIR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Laljuri TR-03-006-005-005/154
(DAKSHIN LALJURI) 		3003006000NRG24140520230066447 15/05/2023 Jayanti Nath 3003006WL004223 Jayanti Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253004 JAYANTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Laljuri TR-03-006-005-005/161
(DAKSHIN LALJURI) 		3003006000NRG24140520230066379 15/05/2023 Bikash Nath 3003006WL004217 Bikash Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253064 BIKASH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Laljuri TR-03-006-005-005/161
(DAKSHIN LALJURI) 		3003006000NRG24140520230066380 15/05/2023 Pranoti rani Nath 3003006WL004217 Pranoti rani Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253000 PRANATI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Laljuri TR-03-006-005-005/164
(DAKSHIN LALJURI) 		3003006000NRG24140520230066419 15/05/2023 Bivarani Nath 3003006WL004221 Bivarani Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692252999 BIVA RANI NATH PUNJAB NATIONAL BANK(508568)
89 Laljuri TR-03-006-005-005/164
(DAKSHIN LALJURI) 		3003006000NRG24140520230066418 15/05/2023 Lakhikanta Debnath 3003006WL004221 Lakhikanta Debnath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253059 LAXMI KANTA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Laljuri TR-03-006-005-005/18
(DAKSHIN LALJURI) 		3003006000NRG24140520230066462 15/05/2023 Nipandra Nath 3003006WL004224 Nipandra Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253071 NRIPENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Laljuri TR-03-006-005-005/212
(DAKSHIN LALJURI) 		3003006000NRG24140520230066420 15/05/2023 BAKULCHANDRA DEB NATH 3003006WL004221 BAKULCHANDRA DEB NATH 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692252997 BAKUL CHANDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Laljuri TR-03-006-005-005/212
(DAKSHIN LALJURI) 		3003006000NRG24140520230066421 15/05/2023 BAKULCHANDRA DEB NATH 3003006WL004221 BAKULCHANDRA DEB NATH 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692252996 ANJANA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Laljuri TR-03-006-005-005/215
(DAKSHIN LALJURI) 		3003006000NRG24140520230066469 15/05/2023 Churamani Nath 3003006WL004225 Churamani Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692252998 CHURAMONI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 Laljuri TR-03-006-005-005/34
(DAKSHIN LALJURI) 		3003006000NRG24140520230066448 15/05/2023 Sudhangshudeb Nath 3003006WL004223 Sudhangshudeb Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253072 SUDHANGSHU DEBNATH TRIPURA GRAMIN BANK(607065)
95 Laljuri TR-03-006-005-005/39
(DAKSHIN LALJURI) 		3003006000NRG24140520230066376 15/05/2023 Jagadish Nath 3003006WL004216 Jagadish Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253058 JAGADISH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Laljuri TR-03-006-005-005/39
(DAKSHIN LALJURI) 		3003006000NRG24140520230066377 15/05/2023 Sulakha Nath 3003006WL004216 Sulakha Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253077 SULEKHA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 Laljuri TR-03-006-005-005/5
(DAKSHIN LALJURI) 		3003006000NRG24140520230066434 15/05/2023 Bijoy Kumar Nath 3003006WL004222 Bijoy Kumar Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253063 BIJOY KUMAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 Laljuri TR-03-006-005-005/5
(DAKSHIN LALJURI) 		3003006000NRG24140520230066435 15/05/2023 Smti. Gouri Nath 3003006WL004222 Smti. Gouri Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253002 GOURI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 Laljuri TR-03-006-005-005/50
(DAKSHIN LALJURI) 		3003006000NRG24140520230066436 15/05/2023 Jagadish Nath 3003006WL004222 Jagadish Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253001 JAGADISH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 Laljuri TR-03-006-005-005/52
(DAKSHIN LALJURI) 		3003006000NRG24140520230066424 15/05/2023 Sukumar Chandra Nath 3003006WL004221 Sukumar Chandra Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253057 SUKUMAR CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 Laljuri TR-03-006-005-005/56
(DAKSHIN LALJURI) 		3003006000NRG24140520230066383 15/05/2023 Gopesh Chandra Banik 3003006WL004217 Gopesh Chandra Banik 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692252991 GOPESH CHANDRA BANIK CANARA BANK(508532)
102 Laljuri TR-03-006-005-005/56
(DAKSHIN LALJURI) 		3003006000NRG24140520230066384 15/05/2023 Swapna Banik 3003006WL004217 Swapna Banik 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253076 SWAPNA RANI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 Laljuri TR-03-006-005-005/69
(DAKSHIN LALJURI) 		3003006000NRG24140520230066450 15/05/2023 Biraja Nath 3003006WL004223 Biraja Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692252986 BIRJA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 Laljuri TR-03-006-005-005/70
(DAKSHIN LALJURI) 		3003006000NRG24140520230066438 15/05/2023 Jali Rani Nath 3003006WL004222 Jali Rani Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253067 JALI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Laljuri TR-03-006-005-005/70
(DAKSHIN LALJURI) 		3003006000NRG24140520230066437 15/05/2023 Nilmoni Debnath 3003006WL004222 Nilmoni Debnath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692252987 NILMANI DEBNATH CANARA BANK(508532)
106 Laljuri TR-03-006-005-005/72
(DAKSHIN LALJURI) 		3003006000NRG24140520230066385 15/05/2023 Champoklata Nath 3003006WL004217 Champoklata Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692252990 CHAMPAKLATA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 Laljuri TR-03-006-005-005/78
(DAKSHIN LALJURI) 		3003006000NRG24140520230066472 15/05/2023 Junurani Nath 3003006WL004225 Junurani Nath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692253078 JUNU RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 Laljuri TR-03-006-005-005/78
(DAKSHIN LALJURI) 		3003006000NRG24140520230066471 15/05/2023 Karnamoni Debnath 3003006WL004225 Karnamoni Debnath 00459 ICIC00TSCBL 2544 2544 Processed 19/05/2023 1692252988 KARNAMANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 195888 195888
109 Laljuri TR-03-006-005-002/117
(DAKSHIN LALJURI) 		3003006000NRG24140520230066361 15/05/2023 Sabita Nath 3003006WL004215 Sabita Nath 00662 BDBL0001525 2544 2544 Processed 19/05/2023 1692253014 SABITA NATH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2544 2544
110 Laljuri TR-03-006-005-002/90
(DAKSHIN LALJURI) 		3003006000NRG24140520230066414 15/05/2023 Sukanta Das 3003006WL004220 Sukanta Das 00691 IPOS0000001 2544 2544 Processed 19/05/2023 1692253084 SUKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
111 Laljuri TR-03-006-005-004/21
(DAKSHIN LALJURI) 		3003006000NRG24140520230066442 15/05/2023 Joyanti Shil 3003006WL004223 Joyanti Shil 00691 IPOS0000001 2544 2544 Processed 19/05/2023 1692253083 JAYANTI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 Laljuri TR-03-006-005-004/96
(DAKSHIN LALJURI) 		3003006000NRG24140520230066371 15/05/2023 Subhash Tripura 3003006WL004216 Subhash Tripura 00691 IPOS0000001 2544 2544 Processed 19/05/2023 1692253085 SUBHAS TRIPURA CANARA BANK(508532)
SubTotal 7632 7632
Total 284292 284292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_150523APB_FTO_11791 Canara Bank CNRB0017975 Laljuri 55968
2 Laljuri TR3003010_150523APB_FTO_11791 Punjab National Bank PUNB0130020 KANCHANPUR 2544
3 Laljuri TR3003010_150523APB_FTO_11791 State Bank of India SBIN0000067 DHARMANAGAR 12084
4 Laljuri TR3003010_150523APB_FTO_11791 State Bank of India SBIN0016925 Kanchanpur 5088
5 Laljuri TR3003010_150523APB_FTO_11791 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 2544
6 Laljuri TR3003010_150523APB_FTO_11791 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 195888
7 Laljuri TR3003010_150523APB_FTO_11791 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 2544
8 Laljuri TR3003010_150523APB_FTO_11791 India Post Payments Bank IPOS0000001 Dharmanagar 7632

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