|
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-03-006-026-002/252
(UJAN MACHMARA)
|
3003006000NRG24080620230187612
|
08/06/2023
|
Laxmi debi chakma
|
3003006WL009130
|
Laxmi debi chakma
|
00078
|
CNRB0017975
|
804
|
804
|
Processed
|
13/06/2023
|
|
2492236637
|
|
LAXMIDEBI CHAKMA
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-026-002/253
(UJAN MACHMARA)
|
3003006000NRG24080620230187613
|
08/06/2023
|
kamala debi chakma
|
3003006WL009130
|
kamala debi chakma
|
00078
|
CNRB0017975
|
804
|
804
|
Processed
|
13/06/2023
|
|
2492236633
|
|
KAMALADEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-026-002/254
(UJAN MACHMARA)
|
3003006000NRG24080620230187614
|
08/06/2023
|
uthpal chakma
|
3003006WL009130
|
uthpal chakma
|
00078
|
CNRB0017975
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236640
|
|
UTHPAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-026-002/256
(UJAN MACHMARA)
|
3003006000NRG24080620230187616
|
08/06/2023
|
Dhanamani Chakma
|
3003006WL009130
|
Dhanamani Chakma
|
00078
|
CNRB0017975
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236635
|
|
DHANAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-026-002/262
(UJAN MACHMARA)
|
3003006000NRG24080620230187622
|
08/06/2023
|
Chiranjit Chakma
|
3003006WL009130
|
Chiranjit Chakma
|
00078
|
CNRB0017975
|
402
|
402
|
Processed
|
13/06/2023
|
|
2492236639
|
|
CHIRANJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-026-002/33
(UJAN MACHMARA)
|
3003006000NRG24080620230187627
|
08/06/2023
|
AYESHA CHKMA
|
3003006WL009130
|
AYESHA CHKMA
|
00078
|
CNRB0017975
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236636
|
|
AYESHA CHAKMA
|
CANARA BANK(508532)
|
|
7
|
Laljuri
|
TR-03-006-026-002/40
(UJAN MACHMARA)
|
3003006000NRG24080620230187630
|
08/06/2023
|
Kandara Chakma
|
3003006WL009130
|
Kandara Chakma
|
00078
|
CNRB0017975
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236641
|
|
KANRA CHAKMA
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-026-002/41
(UJAN MACHMARA)
|
3003006000NRG24080620230187631
|
08/06/2023
|
Jyanta Chakma
|
3003006WL009130
|
Jyanta Chakma
|
00078
|
CNRB0017975
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236634
|
|
JAYANTA CHAKMA
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-026-002/49
(UJAN MACHMARA)
|
3003006000NRG24080620230187638
|
08/06/2023
|
Dinesh Chakma
|
3003006WL009130
|
Dinesh Chakma
|
00078
|
CNRB0017975
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236638
|
|
DINESH CHAKMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9246
|
9246
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-026-002/260
(UJAN MACHMARA)
|
3003006000NRG24080620230187619
|
08/06/2023
|
Bimaltara Chakma
|
3003006WL009130
|
Bimaltara Chakma
|
00415
|
SBIN0016925
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236632
|
|
MRS BIMALTARA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-026-002/14
(UJAN MACHMARA)
|
3003006000NRG24080620230187603
|
08/06/2023
|
Sukumar Chakma
|
3003006WL009130
|
Sukumar Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236618
|
|
SUKUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-026-002/14
(UJAN MACHMARA)
|
3003006000NRG24080620230187604
|
08/06/2023
|
Tilottama Chakma
|
3003006WL009130
|
Tilottama Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236624
|
|
TILOTTAMA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-026-002/16
(UJAN MACHMARA)
|
3003006000NRG24080620230187605
|
08/06/2023
|
Debratan Chakma
|
3003006WL009130
|
Debratan Chakma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
13/06/2023
|
|
2492236615
|
|
DEBRATAN CHAKMA
|
CANARA BANK(508532)
|
|
14
|
Laljuri
|
TR-03-006-026-002/18
(UJAN MACHMARA)
|
3003006000NRG24080620230187606
|
08/06/2023
|
Kalipada Chakma
|
3003006WL009130
|
Kalipada Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236617
|
|
KALI PADA CHAKMA
|
CANARA BANK(508532)
|
|
15
|
Laljuri
|
TR-03-006-026-002/2
(UJAN MACHMARA)
|
3003006000NRG24080620230187607
|
08/06/2023
|
Chiranjib Chakma
|
3003006WL009130
|
Chiranjib Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236646
|
|
CHIRANJIT CHAKMA
|
CANARA BANK(508532)
|
|
16
|
Laljuri
|
TR-03-006-026-002/20
(UJAN MACHMARA)
|
3003006000NRG24080620230187608
|
08/06/2023
|
Kanchan mala Chakma. ljr
|
3003006WL009130
|
Kanchan mala Chakma. ljr
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
13/06/2023
|
|
2492236644
|
|
KANCHANBALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laljuri
|
TR-03-006-026-002/22
(UJAN MACHMARA)
|
3003006000NRG24080620230187610
|
08/06/2023
|
Suman Chakma
|
3003006WL009130
|
Suman Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236606
|
|
SUMAN CHAKMA
|
CANARA BANK(508532)
|
|
18
|
Laljuri
|
TR-03-006-026-002/23
(UJAN MACHMARA)
|
3003006000NRG24080620230187611
|
08/06/2023
|
Rangabi Chakma
|
3003006WL009130
|
Rangabi Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236625
|
|
RANGABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-026-002/257
(UJAN MACHMARA)
|
3003006000NRG24080620230187617
|
08/06/2023
|
Ratan Chakma
|
3003006WL009130
|
Ratan Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236631
|
|
RATAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-026-002/26
(UJAN MACHMARA)
|
3003006000NRG24080620230187618
|
08/06/2023
|
Fani Chakma
|
3003006WL009130
|
Fani Chakma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
13/06/2023
|
|
2492236616
|
|
PHANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-026-002/28
(UJAN MACHMARA)
|
3003006000NRG24080620230187623
|
08/06/2023
|
Sumanta Kr.Chakma
|
3003006WL009130
|
Sumanta Kr.Chakma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
13/06/2023
|
|
2492236610
|
|
SUMANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-026-002/29
(UJAN MACHMARA)
|
3003006000NRG24080620230187624
|
08/06/2023
|
Angana Chakma
|
3003006WL009130
|
Angana Chakma
|
00459
|
ICIC00TSCBL
|
402
|
402
|
Processed
|
13/06/2023
|
|
2492236621
|
|
ANGANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-026-002/3
(UJAN MACHMARA)
|
3003006000NRG24080620230187625
|
08/06/2023
|
Shankasur Chakma
|
3003006WL009130
|
Shankasur Chakma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
13/06/2023
|
|
2492236611
|
|
SHANKA SUR CHAKMA
|
CANARA BANK(508532)
|
|
24
|
Laljuri
|
TR-03-006-026-002/32
(UJAN MACHMARA)
|
3003006000NRG24080620230187626
|
08/06/2023
|
Brishakethu Chakma
|
3003006WL009130
|
Brishakethu Chakma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
13/06/2023
|
|
2492236619
|
|
BRISHAKETU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-026-002/36
(UJAN MACHMARA)
|
3003006000NRG24080620230187628
|
08/06/2023
|
Atul Prasad chakma
|
3003006WL009130
|
Atul Prasad chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236645
|
|
ATUL PRASAD CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-026-002/4
(UJAN MACHMARA)
|
3003006000NRG24080620230187629
|
08/06/2023
|
Gurimila Chakma
|
3003006WL009130
|
Gurimila Chakma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
13/06/2023
|
|
2492236608
|
|
GURIMALA CHAKMA
|
CANARA BANK(508532)
|
|
27
|
Laljuri
|
TR-03-006-026-002/42
(UJAN MACHMARA)
|
3003006000NRG24080620230187632
|
08/06/2023
|
Jatindra Chakma
|
3003006WL009130
|
Jatindra Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236613
|
|
JATINDRA CHAKMA
|
CANARA BANK(508532)
|
|
28
|
Laljuri
|
TR-03-006-026-002/43
(UJAN MACHMARA)
|
3003006000NRG24080620230187633
|
08/06/2023
|
Shankar mala Chakma
|
3003006WL009130
|
Shankar mala Chakma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
13/06/2023
|
|
2492236630
|
|
SHANKARMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-026-002/44
(UJAN MACHMARA)
|
3003006000NRG24080620230187634
|
08/06/2023
|
Ratnadevi Chakma
|
3003006WL009130
|
Ratnadevi Chakma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
13/06/2023
|
|
2492236627
|
|
RATNADEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-026-002/45
(UJAN MACHMARA)
|
3003006000NRG24080620230187635
|
08/06/2023
|
Chanchala Chakma
|
3003006WL009130
|
Chanchala Chakma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
13/06/2023
|
|
2492236605
|
|
MRS CHANCHALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laljuri
|
TR-03-006-026-002/46
(UJAN MACHMARA)
|
3003006000NRG24080620230187636
|
08/06/2023
|
Kanak Chakma
|
3003006WL009130
|
Kanak Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236614
|
|
KANAK CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-026-002/46
(UJAN MACHMARA)
|
3003006000NRG24080620230187637
|
08/06/2023
|
Sumana Chakma
|
3003006WL009130
|
Sumana Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236629
|
|
SUMANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-026-002/49
(UJAN MACHMARA)
|
3003006000NRG24080620230187639
|
08/06/2023
|
Usha rani Chakma
|
3003006WL009130
|
Usha rani Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236628
|
|
USHARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-026-002/5
(UJAN MACHMARA)
|
3003006000NRG24080620230187640
|
08/06/2023
|
Kaliprasad Chakma
|
3003006WL009130
|
Kaliprasad Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236647
|
|
KALIPRASAD CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-026-002/5
(UJAN MACHMARA)
|
3003006000NRG24080620230187641
|
08/06/2023
|
Tanuja Chakma
|
3003006WL009130
|
Tanuja Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236623
|
|
TANUJA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-026-002/51
(UJAN MACHMARA)
|
3003006000NRG24080620230187642
|
08/06/2023
|
Indrajit Chakma
|
3003006WL009130
|
Indrajit Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236603
|
|
INDRAJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-026-002/52
(UJAN MACHMARA)
|
3003006000NRG24080620230187643
|
08/06/2023
|
Bishwajit Chakma
|
3003006WL009130
|
Bishwajit Chakma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
13/06/2023
|
|
2492236604
|
|
BISWAJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-026-002/53
(UJAN MACHMARA)
|
3003006000NRG24080620230187644
|
08/06/2023
|
Ajita Chamka
|
3003006WL009130
|
Ajita Chamka
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236607
|
|
AJITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-026-002/54
(UJAN MACHMARA)
|
3003006000NRG24080620230187646
|
08/06/2023
|
Chanchola Chakma
|
3003006WL009130
|
Chanchola Chakma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
13/06/2023
|
|
2492236622
|
|
CHANCHALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-026-002/54
(UJAN MACHMARA)
|
3003006000NRG24080620230187645
|
08/06/2023
|
Kushal Pradip Chakma
|
3003006WL009130
|
Kushal Pradip Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236620
|
|
KUSHAL PRADIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Laljuri
|
TR-03-006-026-002/55
(UJAN MACHMARA)
|
3003006000NRG24080620230187647
|
08/06/2023
|
Anupam Chakma
|
3003006WL009130
|
Anupam Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236609
|
|
ANUPAM CHAKMA
|
CANARA BANK(508532)
|
|
42
|
Laljuri
|
TR-03-006-026-002/57
(UJAN MACHMARA)
|
3003006000NRG24080620230187648
|
08/06/2023
|
Bimal Chakma
|
3003006WL009130
|
Bimal Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
2492236648
|
|
BIMAL CHAKMA
|
CANARA BANK(508532)
|
|
43
|
Laljuri
|
TR-03-006-026-002/57
(UJAN MACHMARA)
|
3003006000NRG24080620230187649
|
08/06/2023
|
Pinki Chakma
|
3003006WL009130
|
Pinki Chakma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
13/06/2023
|
|
2492236626
|
|
PINKI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-006-026-002/58
(UJAN MACHMARA)
|
3003006000NRG24080620230187650
|
08/06/2023
|
Sumati Chakma
|
3003006WL009130
|
Sumati Chakma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
13/06/2023
|
|
2492236642
|
|
SUMATIBALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-026-002/8
(UJAN MACHMARA)
|
3003006000NRG24080620230187652
|
08/06/2023
|
Premprava Chakam
|
3003006WL009130
|
Premprava Chakam
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
13/06/2023
|
|
2492236612
|
|
PREMPRABHA CHAKMA
|
CANARA BANK(508532)
|
|
46
|
Laljuri
|
TR-03-006-026-004/134
(UJAN MACHMARA)
|
3003006000NRG24080620230187653
|
08/06/2023
|
Sabita Chakma
|
3003006WL009130
|
Sabita Chakma
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
13/06/2023
|
|
2492236643
|
|
SABITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36180
|
36180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46632
|
46632
|
|
|
|
|
|
|
|