|
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-03-006-022-001/11
(SANTIPUR)
|
3003006000NRG24140820230503113
|
14/08/2023
|
Adhir Nama
|
3003006WL021646
|
Adhir Nama
|
00078
|
CNRB0017975
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542569
|
|
ADHIR NAMA
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-022-001/125
(SANTIPUR)
|
3003006000NRG24140820230503104
|
14/08/2023
|
Mitan Nama
|
3003006WL021645
|
Mitan Nama
|
00078
|
CNRB0017975
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542566
|
|
MITAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-022-001/130
(SANTIPUR)
|
3003006000NRG24140820230503190
|
14/08/2023
|
Anjan Nama
|
3003006WL021648
|
Anjan Nama
|
00078
|
CNRB0017975
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542567
|
|
ANJAN NAMA
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-022-001/72
(SANTIPUR)
|
3003006000NRG24140820230503106
|
14/08/2023
|
Archana Nama
|
3003006WL021645
|
Archana Nama
|
00078
|
CNRB0017975
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542568
|
|
ALPANA NAMA
|
CANARA BANK(508532)
|
|
5
|
Laljuri
|
TR-03-006-022-001/94
(SANTIPUR)
|
3003006000NRG24140820230503195
|
14/08/2023
|
Adhir Nama
|
3003006WL021648
|
Adhir Nama
|
00078
|
CNRB0017975
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542570
|
|
ADHIR NAMA
|
CANARA BANK(508532)
|
|
6
|
Laljuri
|
TR-03-006-022-003/20
(SANTIPUR)
|
3003006000NRG24140820230503078
|
14/08/2023
|
Laxman Kr. Nath
|
3003006WL021643
|
Laxman Kr. Nath
|
00078
|
CNRB0017975
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542565
|
|
LAXMAN KUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-022-002/140
(SANTIPUR)
|
3003006000NRG24140820230503075
|
14/08/2023
|
Malay Nath
|
3003006WL021643
|
Malay Nath
|
00354
|
PUNB0130020
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4797542561
|
|
MALAY NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-022-004/17
(SANTIPUR)
|
3003006000NRG24140820230503091
|
14/08/2023
|
Jamuna Chakma
|
3003006WL021644
|
Jamuna Chakma
|
00354
|
PUNB0130020
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542564
|
|
JAMUNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-022-004/21
(SANTIPUR)
|
3003006000NRG24140820230503093
|
14/08/2023
|
Mahananda Chakma
|
3003006WL021644
|
Mahananda Chakma
|
00354
|
PUNB0130020
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542563
|
|
MR MAHANANDA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laljuri
|
TR-03-006-022-004/38
(SANTIPUR)
|
3003006000NRG24140820230503096
|
14/08/2023
|
Subash Mal
|
3003006WL021644
|
Subash Mal
|
00354
|
PUNB0130020
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542562
|
|
GAYARAM MAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5274
|
5274
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-022-004/146
(SANTIPUR)
|
3003006000NRG24140820230503108
|
14/08/2023
|
Pratima Chakma
|
3003006WL021645
|
Pratima Chakma
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542584
|
|
PRATIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-022-004/164
(SANTIPUR)
|
3003006000NRG24140820230503081
|
14/08/2023
|
Ruma Sharma
|
3003006WL021643
|
Ruma Sharma
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542593
|
|
RUMA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-022-004/26
(SANTIPUR)
|
3003006000NRG24140820230503094
|
14/08/2023
|
Indramani Chakma
|
3003006WL021644
|
Indramani Chakma
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542577
|
|
INDRAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-022-004/26
(SANTIPUR)
|
3003006000NRG24140820230503095
|
14/08/2023
|
Samika Chakma
|
3003006WL021644
|
Samika Chakma
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542590
|
|
SAMIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-022-004/89
(SANTIPUR)
|
3003006000NRG24140820230503111
|
14/08/2023
|
DEBARANJAN CHAKMA
|
3003006WL021645
|
DEBARANJAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542607
|
|
DABRANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-022-004/89
(SANTIPUR)
|
3003006000NRG24140820230503112
|
14/08/2023
|
Kalpana Chakma
|
3003006WL021645
|
Kalpana Chakma
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542575
|
|
KALPANA CHAKMA, W/O- DEB RN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
17
|
Laljuri
|
TR-03-006-022-001/102
(SANTIPUR)
|
3003006000NRG24140820230503101
|
14/08/2023
|
Champaka Nama
|
3003006WL021645
|
Champaka Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542595
|
|
CHAMPAKA NAMA
|
CANARA BANK(508532)
|
|
18
|
Laljuri
|
TR-03-006-022-001/102
(SANTIPUR)
|
3003006000NRG24140820230503100
|
14/08/2023
|
Saitendra Nama
|
3003006WL021645
|
Saitendra Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542585
|
|
SATYENDRA NAMA SO MUKUNDA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-022-001/104
(SANTIPUR)
|
3003006000NRG24140820230503102
|
14/08/2023
|
Bidhan Nama
|
3003006WL021645
|
Bidhan Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542597
|
|
BIDHAN NAMA
|
CANARA BANK(508532)
|
|
20
|
Laljuri
|
TR-03-006-022-001/11
(SANTIPUR)
|
3003006000NRG24140820230503114
|
14/08/2023
|
Archana Nama
|
3003006WL021646
|
Archana Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542604
|
|
ARCHANA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-022-001/110
(SANTIPUR)
|
3003006000NRG24140820230503115
|
14/08/2023
|
NIRMALA NAMA
|
3003006WL021646
|
NIRMALA NAMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542578
|
|
NIRMALA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laljuri
|
TR-03-006-022-001/110
(SANTIPUR)
|
3003006000NRG24140820230503116
|
14/08/2023
|
Ripan Nama
|
3003006WL021646
|
Ripan Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542582
|
|
RIPAN NAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Laljuri
|
TR-03-006-022-001/113
(SANTIPUR)
|
3003006000NRG24140820230503187
|
14/08/2023
|
Niva Rani Sarkar
|
3003006WL021648
|
Niva Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
113
|
113
|
Processed
|
24/08/2023
|
|
4797542572
|
|
NIVA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-022-001/113
(SANTIPUR)
|
3003006000NRG24140820230503186
|
14/08/2023
|
Ranjan Nama
|
3003006WL021648
|
Ranjan Nama
|
00458
|
UTBI0RRBTGB
|
113
|
113
|
Processed
|
24/08/2023
|
|
4797542571
|
|
RANJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-022-001/125
(SANTIPUR)
|
3003006000NRG24140820230503103
|
14/08/2023
|
Alpana Nama
|
3003006WL021645
|
Alpana Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542573
|
|
ALPANA NAMA/W/O-MITHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-022-001/128
(SANTIPUR)
|
3003006000NRG24140820230503189
|
14/08/2023
|
Janaki Nama
|
3003006WL021648
|
Janaki Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542588
|
|
JANAKI NAMA
|
CANARA BANK(508532)
|
|
27
|
Laljuri
|
TR-03-006-022-001/128
(SANTIPUR)
|
3003006000NRG24140820230503188
|
14/08/2023
|
Nilkanta Nama
|
3003006WL021648
|
Nilkanta Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542581
|
|
NILKANTA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-022-001/133
(SANTIPUR)
|
3003006000NRG24140820230503193
|
14/08/2023
|
Anjana Nama
|
3003006WL021648
|
Anjana Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542586
|
|
ANJANA NAMA WO JITENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-022-001/20
(SANTIPUR)
|
3003006000NRG24140820230503194
|
14/08/2023
|
Dwijen Nath
|
3003006WL021648
|
Dwijen Nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542606
|
|
DWIJEN NATH
|
CANARA BANK(508532)
|
|
30
|
Laljuri
|
TR-03-006-022-001/23
(SANTIPUR)
|
3003006000NRG24140820230503118
|
14/08/2023
|
srimati nama
|
3003006WL021646
|
srimati nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542580
|
|
SRIMATI BALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-022-001/23
(SANTIPUR)
|
3003006000NRG24140820230503117
|
14/08/2023
|
Swapan Nama
|
3003006WL021646
|
Swapan Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542602
|
|
SWAPAN NAMA, S/O- LT. SUREAH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-022-001/48
(SANTIPUR)
|
3003006000NRG24140820230503119
|
14/08/2023
|
Biswajit Nama
|
3003006WL021646
|
Biswajit Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542605
|
|
BISWAJIT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Laljuri
|
TR-03-006-022-001/48
(SANTIPUR)
|
3003006000NRG24140820230503120
|
14/08/2023
|
Manjusri Nama
|
3003006WL021646
|
Manjusri Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542589
|
|
MANJUSREE NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-022-001/55
(SANTIPUR)
|
3003006000NRG24140820230503122
|
14/08/2023
|
Mallika Nath
|
3003006WL021646
|
Mallika Nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542594
|
|
MALLIKA NATH/W/O-UMESH CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Laljuri
|
TR-03-006-022-001/72
(SANTIPUR)
|
3003006000NRG24140820230503105
|
14/08/2023
|
Jaharlal Nama
|
3003006WL021645
|
Jaharlal Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542601
|
|
JAHARLAL NAMA
|
CANARA BANK(508532)
|
|
36
|
Laljuri
|
TR-03-006-022-001/94
(SANTIPUR)
|
3003006000NRG24140820230503196
|
14/08/2023
|
Kalpana Nama
|
3003006WL021648
|
Kalpana Nama
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542603
|
|
KALPANA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Laljuri
|
TR-03-006-022-003/135
(SANTIPUR)
|
3003006000NRG24140820230503077
|
14/08/2023
|
Nirupam Nath
|
3003006WL021643
|
Nirupam Nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542583
|
|
NIRUPAMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-006-022-004/141
(SANTIPUR)
|
3003006000NRG24140820230503089
|
14/08/2023
|
Goutam Sharma
|
3003006WL021644
|
Goutam Sharma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542591
|
|
GOUTAM SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Laljuri
|
TR-03-006-022-004/164
(SANTIPUR)
|
3003006000NRG24140820230503080
|
14/08/2023
|
Gaurab Sharma
|
3003006WL021643
|
Gaurab Sharma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542576
|
|
GAURAB SHARMA S O GIRINDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-006-022-004/165
(SANTIPUR)
|
3003006000NRG24140820230503083
|
14/08/2023
|
Sita Chakma
|
3003006WL021643
|
Sita Chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542592
|
|
SITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Laljuri
|
TR-03-006-022-004/21
(SANTIPUR)
|
3003006000NRG24140820230503092
|
14/08/2023
|
Baruna Chakma
|
3003006WL021644
|
Baruna Chakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542598
|
|
KARUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Laljuri
|
TR-03-006-022-004/38
(SANTIPUR)
|
3003006000NRG24140820230503097
|
14/08/2023
|
Gayrama Mala
|
3003006WL021644
|
Gayrama Mala
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542596
|
|
MRS TULI MAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laljuri
|
TR-03-006-022-004/42
(SANTIPUR)
|
3003006000NRG24140820230503099
|
14/08/2023
|
Jhrna Cakma
|
3003006WL021644
|
Jhrna Cakma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542574
|
|
JARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Laljuri
|
TR-03-006-022-004/42
(SANTIPUR)
|
3003006000NRG24140820230503098
|
14/08/2023
|
SANJOY CHAKMA
|
3003006WL021644
|
SANJOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542587
|
|
SANJOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Laljuri
|
TR-03-006-022-004/71
(SANTIPUR)
|
3003006000NRG24140820230503084
|
14/08/2023
|
nirmal nath
|
3003006WL021643
|
nirmal nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542579
|
|
NIRMAL NATH,LT,S/O-NORUTAM NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Laljuri
|
TR-03-006-022-004/71
(SANTIPUR)
|
3003006000NRG24140820230503085
|
14/08/2023
|
urmila nath
|
3003006WL021643
|
urmila nath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542600
|
|
URMILA NATH
|
INDUSIND BANK(607189)
|
|
47
|
Laljuri
|
TR-03-006-022-004/82
(SANTIPUR)
|
3003006000NRG24140820230503086
|
14/08/2023
|
Shibani Sharma
|
3003006WL021643
|
Shibani Sharma
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542599
|
|
SHIBANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39550
|
39550
|
|
|
|
|
|
|
|
|
48
|
Laljuri
|
TR-03-006-022-004/146
(SANTIPUR)
|
3003006000NRG24140820230503107
|
14/08/2023
|
Sonaram Chakma
|
3003006WL021645
|
Sonaram Chakma
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
24/08/2023
|
|
4797542560
|
|
SONARAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62452
|
62452
|
|
|
|
|
|
|
|