|
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-03-006-005-001/11
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283141
|
30/06/2023
|
Shaymala Debi Nath
|
3003006WL012460
|
Shaymala Debi Nath
|
00078
|
CNRB0017975
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724910
|
|
SHYAMALA NATH
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-005-001/285
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283150
|
30/06/2023
|
Biplab Das
|
3003006WL012460
|
Biplab Das
|
00078
|
CNRB0017975
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724912
|
|
BIPLOB DAS
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-005-001/4
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283162
|
30/06/2023
|
Amal Das
|
3003006WL012460
|
Amal Das
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3326724907
|
|
MR AMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laljuri
|
TR-03-006-005-001/4
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283161
|
30/06/2023
|
Shymal Das
|
3003006WL012460
|
Shymal Das
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3326724906
|
|
SHYAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-005-001/51
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283167
|
30/06/2023
|
Birajit kr das
|
3003006WL012460
|
Birajit kr das
|
00078
|
CNRB0017975
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724868
|
|
MISS GOURI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laljuri
|
TR-03-006-005-001/6
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283174
|
30/06/2023
|
Sarashati Deb Nath
|
3003006WL012460
|
Sarashati Deb Nath
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3326724909
|
|
SARASWATI NATH
|
CANARA BANK(508532)
|
|
7
|
Laljuri
|
TR-03-006-005-001/72
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283183
|
30/06/2023
|
Labhli Das
|
3003006WL012460
|
Labhli Das
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3326724908
|
|
LABHLI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-005-001/8
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283186
|
30/06/2023
|
Bijoy Krishna Das
|
3003006WL012460
|
Bijoy Krishna Das
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3326724905
|
|
BIJOY KRISHNA DAS
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-005-001/8
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283187
|
30/06/2023
|
Jaya Das
|
3003006WL012460
|
Jaya Das
|
00078
|
CNRB0017975
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3326724911
|
|
JAYA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-005-001/37
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283159
|
30/06/2023
|
Purnima Nath
|
3003006WL012460
|
Purnima Nath
|
00415
|
SBIN0000067
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326724903
|
|
PURNIMA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-005-001/7
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283180
|
30/06/2023
|
Swapan Debnath
|
3003006WL012460
|
Swapan Debnath
|
00415
|
SBIN0000067
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3326724904
|
|
MR SWAPAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
12
|
Laljuri
|
TR-03-006-005-001/1
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283139
|
30/06/2023
|
Arpana Das
|
3003006WL012460
|
Arpana Das
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724879
|
|
APARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-005-001/10
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283140
|
30/06/2023
|
Sujit Das
|
3003006WL012460
|
Sujit Das
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724874
|
|
SUJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-005-001/12
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283142
|
30/06/2023
|
Sunil Nath
|
3003006WL012460
|
Sunil Nath
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724896
|
|
SUNIL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-005-001/13
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283143
|
30/06/2023
|
Karuna Das
|
3003006WL012460
|
Karuna Das
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724893
|
|
KARUNAMOY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-005-001/15
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283144
|
30/06/2023
|
Monindra Das
|
3003006WL012460
|
Monindra Das
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724870
|
|
MONINDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-005-001/20
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283146
|
30/06/2023
|
Pradhanya Das
|
3003006WL012460
|
Pradhanya Das
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724892
|
|
PADHANYA DAS
|
CANARA BANK(508532)
|
|
18
|
Laljuri
|
TR-03-006-005-001/21
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283147
|
30/06/2023
|
Lalit Das
|
3003006WL012460
|
Lalit Das
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724897
|
|
LALIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-005-001/23
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283148
|
30/06/2023
|
Shyamapada Das
|
3003006WL012460
|
Shyamapada Das
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724882
|
|
SHYAMAPADA DAS S/O UPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Laljuri
|
TR-03-006-005-001/246
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283149
|
30/06/2023
|
Himangshu Das
|
3003006WL012460
|
Himangshu Das
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724900
|
|
HIMANGSHU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-005-001/3
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283151
|
30/06/2023
|
Amulya Das
|
3003006WL012460
|
Amulya Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3326724876
|
|
AMULYA KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-005-001/33
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283157
|
30/06/2023
|
Banbihari Nath
|
3003006WL012460
|
Banbihari Nath
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724881
|
|
BANBIHARI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-005-001/35
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283158
|
30/06/2023
|
Kartik Nama
|
3003006WL012460
|
Kartik Nama
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724888
|
|
KARTIK NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-005-001/38
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283160
|
30/06/2023
|
Samarendra Deb Nath
|
3003006WL012460
|
Samarendra Deb Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3326724869
|
|
SAMARENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-005-001/43
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283163
|
30/06/2023
|
Prajesh Das
|
3003006WL012460
|
Prajesh Das
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724880
|
|
PRAJESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Laljuri
|
TR-03-006-005-001/44
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283164
|
30/06/2023
|
ShetishChandra Das
|
3003006WL012460
|
ShetishChandra Das
|
00459
|
ICIC00TSCBL
|
406
|
406
|
Processed
|
11/07/2023
|
|
3326724877
|
|
SARASWATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
Laljuri
|
TR-03-006-005-001/49
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283166
|
30/06/2023
|
Adhir Deb Nath
|
3003006WL012460
|
Adhir Deb Nath
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724875
|
|
ADHIR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-005-001/53
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283168
|
30/06/2023
|
Pratap Das
|
3003006WL012460
|
Pratap Das
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724894
|
|
PRATAP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-005-001/54
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283169
|
30/06/2023
|
Sujit Das
|
3003006WL012460
|
Sujit Das
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724885
|
|
SUJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-005-001/56
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283170
|
30/06/2023
|
Mitan Das
|
3003006WL012460
|
Mitan Das
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724901
|
|
MITAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Laljuri
|
TR-03-006-005-001/57
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283171
|
30/06/2023
|
Pinku Das
|
3003006WL012460
|
Pinku Das
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724889
|
|
PINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-005-001/59
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283172
|
30/06/2023
|
Kshirod Das
|
3003006WL012460
|
Kshirod Das
|
00459
|
ICIC00TSCBL
|
406
|
406
|
Processed
|
11/07/2023
|
|
3326724886
|
|
KSHRODH DAS
|
CANARA BANK(508532)
|
|
33
|
Laljuri
|
TR-03-006-005-001/6
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283173
|
30/06/2023
|
Abani Deb Nath
|
3003006WL012460
|
Abani Deb Nath
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3326724871
|
|
ABANI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-005-001/62
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283175
|
30/06/2023
|
Dilip Das
|
3003006WL012460
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
609
|
609
|
Processed
|
11/07/2023
|
|
3326724872
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-005-001/63
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283176
|
30/06/2023
|
Prajesh Das
|
3003006WL012460
|
Prajesh Das
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724883
|
|
PRAJESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-005-001/66
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283177
|
30/06/2023
|
Dilip Das
|
3003006WL012460
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
3326724873
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-005-001/67
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283178
|
30/06/2023
|
Pradip Das
|
3003006WL012460
|
Pradip Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3326724887
|
|
PRADIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-005-001/67
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283179
|
30/06/2023
|
Shefali Das
|
3003006WL012460
|
Shefali Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3326724902
|
|
SHEFALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-005-001/70
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283181
|
30/06/2023
|
Chapala Das
|
3003006WL012460
|
Chapala Das
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724899
|
|
CHAPALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-005-001/72
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283182
|
30/06/2023
|
Krishna Kanta Das
|
3003006WL012460
|
Krishna Kanta Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3326724890
|
|
KRISHNA KANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Laljuri
|
TR-03-006-005-001/73
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283184
|
30/06/2023
|
Nilkanta Das
|
3003006WL012460
|
Nilkanta Das
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724891
|
|
NIL KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Laljuri
|
TR-03-006-005-001/79
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283185
|
30/06/2023
|
Sukumar Nath
|
3003006WL012460
|
Sukumar Nath
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724878
|
|
SUKUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-005-001/81
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283188
|
30/06/2023
|
Anil Deb Nath
|
3003006WL012460
|
Anil Deb Nath
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724895
|
|
ANIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-006-005-001/82
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283189
|
30/06/2023
|
Sri Nitu Das
|
3003006WL012460
|
Sri Nitu Das
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
3326724884
|
|
MR NITU DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laljuri
|
TR-03-006-005-001/84
(DAKSHIN LALJURI)
|
3003006000NRG24300620230283190
|
30/06/2023
|
SUBRATA Das
|
3003006WL012460
|
SUBRATA Das
|
00459
|
ICIC00TSCBL
|
812
|
812
|
Processed
|
11/07/2023
|
|
3326724898
|
|
SUBRATA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29638
|
29638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41209
|
41209
|
|
|
|
|
|
|
|