|
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-03-006-015-001/190
(MAKUMCHERRA)
|
3003006000NRG24281120230800894
|
29/11/2023
|
Gourchand Nath
|
3003006WL041610
|
Gourchand Nath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310821
|
|
GOURCHAND NATH
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-015-001/219
(MAKUMCHERRA)
|
3003006000NRG24281120230800895
|
29/11/2023
|
Bikash Ranjan Debnath
|
3003006WL041610
|
Bikash Ranjan Debnath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310820
|
|
MR BIKASH RANJAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laljuri
|
TR-03-006-015-001/41
(MAKUMCHERRA)
|
3003006000NRG24281120230800900
|
29/11/2023
|
Niranti Nama
|
3003006WL041610
|
Niranti Nama
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310832
|
|
NIRANTI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-015-001/62
(MAKUMCHERRA)
|
3003006000NRG24281120230800903
|
29/11/2023
|
Dipali Nama
|
3003006WL041610
|
Dipali Nama
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310835
|
|
DIPALI SARKAR NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-015-001/80
(MAKUMCHERRA)
|
3003006000NRG24281120230800904
|
29/11/2023
|
Niranjan Nama
|
3003006WL041610
|
Niranjan Nama
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310830
|
|
NIRANJAN NAMA
|
CANARA BANK(508532)
|
|
6
|
Laljuri
|
TR-03-006-015-001/80
(MAKUMCHERRA)
|
3003006000NRG24281120230800905
|
29/11/2023
|
Sarathi Nama
|
3003006WL041610
|
Sarathi Nama
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310827
|
|
SARATHI NAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Laljuri
|
TR-03-006-015-002/102
(MAKUMCHERRA)
|
3003006000NRG24281120230800906
|
29/11/2023
|
Ashutosh Nath
|
3003006WL041610
|
Ashutosh Nath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310822
|
|
ASHUTOSH NATH
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-015-002/122
(MAKUMCHERRA)
|
3003006000NRG24281120230800908
|
29/11/2023
|
Niyati Nath
|
3003006WL041610
|
Niyati Nath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310824
|
|
NIYATI NATH WO NISHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-015-002/215
(MAKUMCHERRA)
|
3003006000NRG24281120230800910
|
29/11/2023
|
Raimohan Nama
|
3003006WL041610
|
Raimohan Nama
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310831
|
|
RAIMOHAN NAMA
|
CANARA BANK(508532)
|
|
10
|
Laljuri
|
TR-03-006-015-002/215
(MAKUMCHERRA)
|
3003006000NRG24281120230800911
|
29/11/2023
|
Ranga Bala Nama
|
3003006WL041610
|
Ranga Bala Nama
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310829
|
|
RANGA BALA NAMA
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-006-015-002/216
(MAKUMCHERRA)
|
3003006000NRG24281120230800912
|
29/11/2023
|
Babita Rani Nath
|
3003006WL041610
|
Babita Rani Nath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310837
|
|
BABITA NATH
|
CANARA BANK(508532)
|
|
12
|
Laljuri
|
TR-03-006-015-002/217
(MAKUMCHERRA)
|
3003006000NRG24281120230800913
|
29/11/2023
|
Balaram Goswami
|
3003006WL041610
|
Balaram Goswami
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310838
|
|
BALARAM GOSWAMI
|
CANARA BANK(508532)
|
|
13
|
Laljuri
|
TR-03-006-015-002/218
(MAKUMCHERRA)
|
3003006000NRG24281120230800914
|
29/11/2023
|
Sabita Mahishya das
|
3003006WL041610
|
Sabita Mahishya das
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310833
|
|
SABITA MH DAS
|
CANARA BANK(508532)
|
|
14
|
Laljuri
|
TR-03-006-015-002/67
(MAKUMCHERRA)
|
3003006000NRG24281120230800917
|
29/11/2023
|
Bina rani nama
|
3003006WL041610
|
Bina rani nama
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310826
|
|
BINA RANI NAMA
|
CANARA BANK(508532)
|
|
15
|
Laljuri
|
TR-03-006-015-002/78
(MAKUMCHERRA)
|
3003006000NRG24281120230800921
|
29/11/2023
|
Pijush nath
|
3003006WL041610
|
Pijush nath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310823
|
|
PIJUSH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-015-002/84
(MAKUMCHERRA)
|
3003006000NRG24281120230800924
|
29/11/2023
|
Kamala Nama
|
3003006WL041610
|
Kamala Nama
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310825
|
|
Kamala Nama
|
INDUSIND BANK(607189)
|
|
17
|
Laljuri
|
TR-03-006-015-002/93
(MAKUMCHERRA)
|
3003006000NRG24281120230800930
|
29/11/2023
|
Sukriti Debnath
|
3003006WL041610
|
Sukriti Debnath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310836
|
|
SUKRITI NATH
|
CANARA BANK(508532)
|
|
18
|
Laljuri
|
TR-03-006-015-005/125
(MAKUMCHERRA)
|
3003006000NRG24281120230800931
|
29/11/2023
|
Anjuli Das
|
3003006WL041610
|
Anjuli Das
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310834
|
|
ANJALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-015-005/79
(MAKUMCHERRA)
|
3003006000NRG24281120230800939
|
29/11/2023
|
Rekha mahishya Das
|
3003006WL041610
|
Rekha mahishya Das
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310828
|
|
REKHA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24510
|
24510
|
|
|
|
|
|
|
|
|
20
|
Laljuri
|
TR-03-006-015-001/224
(MAKUMCHERRA)
|
3003006000NRG24281120230800896
|
29/11/2023
|
Masendra Chandra Nath
|
3003006WL041610
|
Masendra Chandra Nath
|
00354
|
PUNB0130020
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310839
|
|
MASENDRA CHANDRA NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
21
|
Laljuri
|
TR-03-006-015-001/15
(MAKUMCHERRA)
|
3003006000NRG24281120230800893
|
29/11/2023
|
Shailensh Nama
|
3003006WL041610
|
Shailensh Nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310801
|
|
SHAILESH NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-015-001/28
(MAKUMCHERRA)
|
3003006000NRG24281120230800897
|
29/11/2023
|
Prabhasini Nath
|
3003006WL041610
|
Prabhasini Nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310802
|
|
PRABHASHINI NATH W/O LT NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Laljuri
|
TR-03-006-015-001/39
(MAKUMCHERRA)
|
3003006000NRG24281120230800898
|
29/11/2023
|
Shamal Paul
|
3003006WL041610
|
Shamal Paul
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310804
|
|
SHAMAL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-015-001/41
(MAKUMCHERRA)
|
3003006000NRG24281120230800899
|
29/11/2023
|
Kunjalal Nama
|
3003006WL041610
|
Kunjalal Nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310805
|
|
KUNJALAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-015-001/47
(MAKUMCHERRA)
|
3003006000NRG24281120230800901
|
29/11/2023
|
Shankar Debnath
|
3003006WL041610
|
Shankar Debnath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310807
|
|
SANKAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-015-001/62
(MAKUMCHERRA)
|
3003006000NRG24281120230800902
|
29/11/2023
|
Sribash Nama
|
3003006WL041610
|
Sribash Nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310808
|
|
SRIBASH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-015-002/122
(MAKUMCHERRA)
|
3003006000NRG24281120230800907
|
29/11/2023
|
Nishi Deb Nath
|
3003006WL041610
|
Nishi Deb Nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310815
|
|
NISHI DENATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-015-002/63
(MAKUMCHERRA)
|
3003006000NRG24281120230800915
|
29/11/2023
|
Samarandra Biswas
|
3003006WL041610
|
Samarandra Biswas
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310809
|
|
SAMARENDRA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-015-002/64
(MAKUMCHERRA)
|
3003006000NRG24281120230800916
|
29/11/2023
|
Maloti nama
|
3003006WL041610
|
Maloti nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310819
|
|
MALATI BALA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-015-002/68
(MAKUMCHERRA)
|
3003006000NRG24281120230800918
|
29/11/2023
|
Sumati nama
|
3003006WL041610
|
Sumati nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310846
|
|
SUMATI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-015-002/72
(MAKUMCHERRA)
|
3003006000NRG24281120230800919
|
29/11/2023
|
Bimala Nama
|
3003006WL041610
|
Bimala Nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310818
|
|
BIMALA NAMA
|
CANARA BANK(508532)
|
|
32
|
Laljuri
|
TR-03-006-015-002/74
(MAKUMCHERRA)
|
3003006000NRG24281120230800920
|
29/11/2023
|
Amarendra nama
|
3003006WL041610
|
Amarendra nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310810
|
|
AMARENDRA NAMA
|
CANARA BANK(508532)
|
|
33
|
Laljuri
|
TR-03-006-015-002/80
(MAKUMCHERRA)
|
3003006000NRG24281120230800922
|
29/11/2023
|
Prabath chandra nath
|
3003006WL041610
|
Prabath chandra nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310811
|
|
PRABHAT CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-015-002/84
(MAKUMCHERRA)
|
3003006000NRG24281120230800923
|
29/11/2023
|
Nandalal Nama
|
3003006WL041610
|
Nandalal Nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310812
|
|
NANDALAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-015-002/87
(MAKUMCHERRA)
|
3003006000NRG24281120230800925
|
29/11/2023
|
Sabitri Nath
|
3003006WL041610
|
Sabitri Nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310817
|
|
SABITRI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-015-002/88
(MAKUMCHERRA)
|
3003006000NRG24281120230800927
|
29/11/2023
|
Rabendra nath
|
3003006WL041610
|
Rabendra nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310813
|
|
RAMENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-015-002/89
(MAKUMCHERRA)
|
3003006000NRG24281120230800928
|
29/11/2023
|
Pramila nath
|
3003006WL041610
|
Pramila nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310814
|
|
PRAMILA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-015-002/93
(MAKUMCHERRA)
|
3003006000NRG24281120230800929
|
29/11/2023
|
Upendra Debnath
|
3003006WL041610
|
Upendra Debnath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310841
|
|
SARALA DEBNATH
|
CANARA BANK(508532)
|
|
39
|
Laljuri
|
TR-03-006-015-005/175
(MAKUMCHERRA)
|
3003006000NRG24281120230800933
|
29/11/2023
|
Chilchila Nath
|
3003006WL041610
|
Chilchila Nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310840
|
|
CHILCHILA MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-015-005/175
(MAKUMCHERRA)
|
3003006000NRG24281120230800932
|
29/11/2023
|
Danai nath
|
3003006WL041610
|
Danai nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310842
|
|
DANAI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Laljuri
|
TR-03-006-015-005/198
(MAKUMCHERRA)
|
3003006000NRG24281120230800935
|
29/11/2023
|
Jharna Rani Biswas
|
3003006WL041610
|
Jharna Rani Biswas
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310799
|
|
JHARNA RANI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-015-005/198
(MAKUMCHERRA)
|
3003006000NRG24281120230800934
|
29/11/2023
|
Manik Biswas
|
3003006WL041610
|
Manik Biswas
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310800
|
|
MANIK LAL BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-015-005/71
(MAKUMCHERRA)
|
3003006000NRG24281120230800936
|
29/11/2023
|
Ramdhan Nama
|
3003006WL041610
|
Ramdhan Nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310845
|
|
RAMDHAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-006-015-005/75
(MAKUMCHERRA)
|
3003006000NRG24281120230800937
|
29/11/2023
|
Suchendra Mahishya Das
|
3003006WL041610
|
Suchendra Mahishya Das
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310844
|
|
SUSHENDRA DAS
|
CANARA BANK(508532)
|
|
45
|
Laljuri
|
TR-03-006-015-005/79
(MAKUMCHERRA)
|
3003006000NRG24281120230800938
|
29/11/2023
|
itendra Mahishya Das
|
3003006WL041610
|
itendra Mahishya Das
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310816
|
|
JITENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Laljuri
|
TR-03-006-015-005/86
(MAKUMCHERRA)
|
3003006000NRG24281120230800940
|
29/11/2023
|
Narendra Nama
|
3003006WL041610
|
Narendra Nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310843
|
|
NARENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Laljuri
|
TR-03-006-015-005/92
(MAKUMCHERRA)
|
3003006000NRG24281120230800941
|
29/11/2023
|
Manju Balan Das
|
3003006WL041610
|
Manju Balan Das
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310803
|
|
MANJU BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Laljuri
|
TR-03-006-015-005/93
(MAKUMCHERRA)
|
3003006000NRG24281120230800942
|
29/11/2023
|
Tapan Mahishya Das
|
3003006WL041610
|
Tapan Mahishya Das
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310847
|
|
TAPAN MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Laljuri
|
TR-03-006-015-005/94
(MAKUMCHERRA)
|
3003006000NRG24281120230800943
|
29/11/2023
|
Runu rani Mahishya Das
|
3003006WL041610
|
Runu rani Mahishya Das
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
17/01/2024
|
|
9619310806
|
|
RUNU RANI MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37410
|
37410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63210
|
63210
|
|
|
|
|
|
|
|