|
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-03-006-005-001/46
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863268
|
30/12/2023
|
Suman debnath
|
3003006WL046710
|
Suman debnath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492037
|
|
MR SUMAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laljuri
|
TR-03-006-005-001/78
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863269
|
30/12/2023
|
Rasu Nath
|
3003006WL046710
|
Rasu Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492054
|
|
RASU NATH
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-005-003/102
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863271
|
30/12/2023
|
Swapna Das.
|
3003006WL046710
|
Swapna Das.
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492055
|
|
SWAPNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-005-003/228
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863279
|
30/12/2023
|
Bimal sharma
|
3003006WL046711
|
Bimal sharma
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492039
|
|
BIMAL SHARMA
|
AXIS BANK(607153)
|
|
5
|
Laljuri
|
TR-03-006-005-003/228
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863278
|
30/12/2023
|
Sikha sharma
|
3003006WL046711
|
Sikha sharma
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492053
|
|
MISS SHIKHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laljuri
|
TR-03-006-005-005/113
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863290
|
30/12/2023
|
PURABI NATH
|
3003006WL046712
|
PURABI NATH
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492036
|
|
PURABI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Laljuri
|
TR-03-006-005-005/30
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863292
|
30/12/2023
|
Goutam Deb Nath
|
3003006WL046712
|
Goutam Deb Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492056
|
|
GOUTAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-005-005/30
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863291
|
30/12/2023
|
Sarajitdeb Nath
|
3003006WL046712
|
Sarajitdeb Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492033
|
|
SARAJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Laljuri
|
TR-03-006-005-005/303
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863293
|
30/12/2023
|
Bulti Rani Deb
|
3003006WL046712
|
Bulti Rani Deb
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492038
|
|
BULTI RANI DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Laljuri
|
TR-03-006-005-005/312
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863295
|
30/12/2023
|
Birendra Nath
|
3003006WL046712
|
Birendra Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492052
|
|
BIRENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-005-005/321
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863309
|
30/12/2023
|
Anima Nath
|
3003006WL046713
|
Anima Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492051
|
|
ANIMA NATH
|
CANARA BANK(508532)
|
|
12
|
Laljuri
|
TR-03-006-005-005/321
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863308
|
30/12/2023
|
Jugendra Nath
|
3003006WL046713
|
Jugendra Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492035
|
|
JOGENDRA NATH
|
CANARA BANK(508532)
|
|
13
|
Laljuri
|
TR-03-006-005-005/33
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863310
|
30/12/2023
|
Samirandeb Nath
|
3003006WL046713
|
Samirandeb Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492034
|
|
SAMIRAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-005-005/33
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863311
|
30/12/2023
|
Subhadra Nath
|
3003006WL046713
|
Subhadra Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492050
|
|
SUBHADRA NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37968
|
37968
|
|
|
|
|
|
|
|
|
15
|
Laljuri
|
TR-03-006-005-003/104
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863273
|
30/12/2023
|
Kalpana Nath
|
3003006WL046710
|
Kalpana Nath
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492030
|
|
KALPANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
16
|
Laljuri
|
TR-03-006-005-001/24
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863266
|
30/12/2023
|
Sanjoy Das
|
3003006WL046710
|
Sanjoy Das
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492032
|
|
MR SANJOYDAS DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laljuri
|
TR-03-006-005-004/25
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863283
|
30/12/2023
|
Mukta rani Das
|
3003006WL046711
|
Mukta rani Das
|
00415
|
SBIN0000067
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898492031
|
|
MISS MUKTA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
|
18
|
Laljuri
|
TR-03-006-005-001/24
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863264
|
30/12/2023
|
Haradhan Das
|
3003006WL046710
|
Haradhan Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492044
|
|
HARADHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-005-001/46
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863267
|
30/12/2023
|
Suleka Nath
|
3003006WL046710
|
Suleka Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492018
|
|
SULEKHA NATH
|
CANARA BANK(508532)
|
|
20
|
Laljuri
|
TR-03-006-005-002/72
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863277
|
30/12/2023
|
Rashindra Reang
|
3003006WL046711
|
Rashindra Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
16/03/2024
|
|
1898492019
|
|
RACHINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-005-003/102
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863270
|
30/12/2023
|
Satyandra Das
|
3003006WL046710
|
Satyandra Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492045
|
|
SATYENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-005-003/104
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863272
|
30/12/2023
|
Sushendra Nath
|
3003006WL046710
|
Sushendra Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492043
|
|
SUSHENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-005-003/151
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863301
|
30/12/2023
|
Ramila Reang
|
3003006WL046713
|
Ramila Reang
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898492025
|
|
RAMILA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Laljuri
|
TR-03-006-005-003/163
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863274
|
30/12/2023
|
Gouranga Nath
|
3003006WL046710
|
Gouranga Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492021
|
|
GOURANGA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-005-003/25
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863280
|
30/12/2023
|
Sudanya Reang
|
3003006WL046711
|
Sudanya Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492046
|
|
SUDHANYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-005-003/25
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863281
|
30/12/2023
|
Taran Bati Reang
|
3003006WL046711
|
Taran Bati Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492026
|
|
TARAN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-005-003/54
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863276
|
30/12/2023
|
Milan Nath
|
3003006WL046710
|
Milan Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492024
|
|
MILAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-005-004/119
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863302
|
30/12/2023
|
Akhil Nath
|
3003006WL046713
|
Akhil Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492047
|
|
AKHIL NATH
|
CANARA BANK(508532)
|
|
29
|
Laljuri
|
TR-03-006-005-004/119
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863303
|
30/12/2023
|
Anjana Nath
|
3003006WL046713
|
Anjana Nath
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898492022
|
|
ANJANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-005-004/25
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863282
|
30/12/2023
|
SukhamayDas
|
3003006WL046711
|
SukhamayDas
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492042
|
|
SUKHAMOY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-005-004/324
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863288
|
30/12/2023
|
Kuspirung Reang
|
3003006WL046712
|
Kuspirung Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492028
|
|
KUSPIRUNG REANG
|
CANARA BANK(508532)
|
|
32
|
Laljuri
|
TR-03-006-005-004/324
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863287
|
30/12/2023
|
Sujit Halam
|
3003006WL046712
|
Sujit Halam
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492041
|
|
SUJIT KUMAR HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Laljuri
|
TR-03-006-005-005/107
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863304
|
30/12/2023
|
Sucharitra Nath
|
3003006WL046713
|
Sucharitra Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492049
|
|
SUCHARITRA NATH
|
CANARA BANK(508532)
|
|
34
|
Laljuri
|
TR-03-006-005-005/113
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863289
|
30/12/2023
|
Nikhilchndra Debnath
|
3003006WL046712
|
Nikhilchndra Debnath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492014
|
|
NIKHIL CHANDRA DEBNATH
|
CANARA BANK(508532)
|
|
35
|
Laljuri
|
TR-03-006-005-005/17
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863285
|
30/12/2023
|
Anjali Nath
|
3003006WL046711
|
Anjali Nath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898492027
|
|
ANJALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-005-005/22
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863306
|
30/12/2023
|
Soraswati Nath
|
3003006WL046713
|
Soraswati Nath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898492017
|
|
SARASWATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-005-005/31
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863307
|
30/12/2023
|
Niresh Deb Nath
|
3003006WL046713
|
Niresh Deb Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492048
|
|
NIRESH DEBNATH
|
CANARA BANK(508532)
|
|
38
|
Laljuri
|
TR-03-006-005-005/312
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863296
|
30/12/2023
|
Sefali Bala Nath
|
3003006WL046712
|
Sefali Bala Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492040
|
|
SEFALI BALA NATH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Laljuri
|
TR-03-006-005-005/60
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863297
|
30/12/2023
|
Dilip Debnath
|
3003006WL046712
|
Dilip Debnath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492016
|
|
DILIP NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-005-005/60
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863298
|
30/12/2023
|
Shuli Nath
|
3003006WL046712
|
Shuli Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492023
|
|
SIULI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Laljuri
|
TR-03-006-005-005/61
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863299
|
30/12/2023
|
Bina Nath
|
3003006WL046712
|
Bina Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898492015
|
|
BINA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-005-005/88
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863286
|
30/12/2023
|
Putul Chakma
|
3003006WL046711
|
Putul Chakma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
16/03/2024
|
|
1898492020
|
|
PUTUL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63990
|
63990
|
|
|
|
|
|
|
|
|
43
|
Laljuri
|
TR-03-006-005-005/107
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863305
|
30/12/2023
|
Karuna Nath
|
3003006WL046713
|
Karuna Nath
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898492029
|
|
KARUNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110998
|
110998
|
|
|
|
|
|
|
|