|
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-03-006-005-001/27
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070913
|
16/05/2023
|
Anima Das
|
3003006WL004436
|
Anima Das
|
00078
|
CNRB0017975
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968749
|
|
ANIMA DAS
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-005-001/45
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070920
|
16/05/2023
|
Sisirendra Das
|
3003006WL004436
|
Sisirendra Das
|
00078
|
CNRB0017975
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968746
|
|
SHISHIRENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-005-001/46
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070922
|
16/05/2023
|
Suman debnath
|
3003006WL004436
|
Suman debnath
|
00078
|
CNRB0017975
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968762
|
|
MR SUMAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laljuri
|
TR-03-006-005-001/60
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070924
|
16/05/2023
|
Suniti Das
|
3003006WL004436
|
Suniti Das
|
00078
|
CNRB0017975
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968744
|
|
SUNATI DAS
|
CANARA BANK(508532)
|
|
5
|
Laljuri
|
TR-03-006-005-001/69
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070929
|
16/05/2023
|
Swapna Rani Das
|
3003006WL004436
|
Swapna Rani Das
|
00078
|
CNRB0017975
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968753
|
|
SWAPNA RANI DAS
|
CANARA BANK(508532)
|
|
6
|
Laljuri
|
TR-03-006-005-001/72
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070931
|
16/05/2023
|
Labhli Das
|
3003006WL004436
|
Labhli Das
|
00078
|
CNRB0017975
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968750
|
|
LABHLI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-005-002/122
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070933
|
16/05/2023
|
Bikash Nath
|
3003006WL004436
|
Bikash Nath
|
00078
|
CNRB0017975
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968755
|
|
BIKASH NATH
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-005-002/62
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070945
|
16/05/2023
|
Archana Das
|
3003006WL004436
|
Archana Das
|
00078
|
CNRB0017975
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968754
|
|
ARCHANA DAS
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-005-004/310
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070958
|
16/05/2023
|
Sudip Das.
|
3003006WL004436
|
Sudip Das.
|
00078
|
CNRB0017975
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968758
|
|
SUDIP DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-005-001/223
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070910
|
16/05/2023
|
Baby Das
|
3003006WL004436
|
Baby Das
|
00415
|
SBIN0000067
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968760
|
|
BABY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Laljuri
|
TR-03-006-005-001/223
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070909
|
16/05/2023
|
Sudip Das
|
3003006WL004436
|
Sudip Das
|
00415
|
SBIN0000067
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968761
|
|
MR SUDIP DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laljuri
|
TR-03-006-005-001/68
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070928
|
16/05/2023
|
Gautam Das
|
3003006WL004436
|
Gautam Das
|
00415
|
SBIN0000067
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968756
|
|
MR GOUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laljuri
|
TR-03-006-005-003/306
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070948
|
16/05/2023
|
Hiranmoy Das
|
3003006WL004436
|
Hiranmoy Das
|
00415
|
SBIN0000067
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968759
|
|
HIRANMOY DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Laljuri
|
TR-03-006-005-004/126
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070953
|
16/05/2023
|
Jano Tripura
|
3003006WL004436
|
Jano Tripura
|
00415
|
SBIN0000067
|
804
|
804
|
Processed
|
20/05/2023
|
|
1749968745
|
|
MRS JANI RTIPURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laljuri
|
TR-03-006-005-004/292
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070956
|
16/05/2023
|
Kiran Tripura
|
3003006WL004436
|
Kiran Tripura
|
00415
|
SBIN0000067
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1749968757
|
|
MISS KIRON TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6633
|
6633
|
|
|
|
|
|
|
|
|
16
|
Laljuri
|
TR-03-006-005-001/246
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070912
|
16/05/2023
|
Suma Das
|
3003006WL004436
|
Suma Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968763
|
|
SUMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Laljuri
|
TR-03-006-005-005/57
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070962
|
16/05/2023
|
Purnima Nath
|
3003006WL004436
|
Purnima Nath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968751
|
|
PURNIMA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
18
|
Laljuri
|
TR-03-006-005-001/12
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070907
|
16/05/2023
|
Sunil Nath
|
3003006WL004436
|
Sunil Nath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968732
|
|
SUNIL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-005-001/18
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070908
|
16/05/2023
|
Ashu Das
|
3003006WL004436
|
Ashu Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968724
|
|
ASHU DAS
|
CANARA BANK(508532)
|
|
20
|
Laljuri
|
TR-03-006-005-001/246
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070911
|
16/05/2023
|
Himangshu Das
|
3003006WL004436
|
Himangshu Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968736
|
|
HIMANGSHU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-005-001/33
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070918
|
16/05/2023
|
Banbihari Nath
|
3003006WL004436
|
Banbihari Nath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968720
|
|
BANBIHARI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-005-001/34
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070919
|
16/05/2023
|
Kalpana Nama
|
3003006WL004436
|
Kalpana Nama
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968735
|
|
KALPANA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-005-001/46
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070921
|
16/05/2023
|
Suleka Nath
|
3003006WL004436
|
Suleka Nath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968729
|
|
SULEKHA NATH
|
CANARA BANK(508532)
|
|
24
|
Laljuri
|
TR-03-006-005-001/58
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070923
|
16/05/2023
|
Mira Rani Das
|
3003006WL004436
|
Mira Rani Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968740
|
|
MIRA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-005-001/61
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070925
|
16/05/2023
|
Basanti Das
|
3003006WL004436
|
Basanti Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968747
|
|
BASANTI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-005-001/63
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070926
|
16/05/2023
|
Prajesh Das
|
3003006WL004436
|
Prajesh Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968721
|
|
PRAJESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-005-001/66
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070927
|
16/05/2023
|
Dilip Das
|
3003006WL004436
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968717
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-005-001/72
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070930
|
16/05/2023
|
Krishna Kanta Das
|
3003006WL004436
|
Krishna Kanta Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968727
|
|
KRISHNA KANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-005-002/112
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070932
|
16/05/2023
|
Benu Das
|
3003006WL004436
|
Benu Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968733
|
|
BENU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-005-002/145
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070935
|
16/05/2023
|
Sangita Nath
|
3003006WL004436
|
Sangita Nath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968716
|
|
SANGITA NATH,D/O-SATYENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-005-002/167
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070937
|
16/05/2023
|
Nisha rani Das
|
3003006WL004436
|
Nisha rani Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968742
|
|
NISHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-005-002/167
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070936
|
16/05/2023
|
Ranjit Das
|
3003006WL004436
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968719
|
|
RANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-005-002/181
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070938
|
16/05/2023
|
Binodini Nath
|
3003006WL004436
|
Binodini Nath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968743
|
|
BINODINI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-005-002/211
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070940
|
16/05/2023
|
BIRESH CHANDRA NATH
|
3003006WL004436
|
BIRESH CHANDRA NATH
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968734
|
|
BIRESH CHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-005-002/211
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070941
|
16/05/2023
|
RATNA DEBI NATH
|
3003006WL004436
|
RATNA DEBI NATH
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968748
|
|
RATNA DEBI NATH
|
CANARA BANK(508532)
|
|
36
|
Laljuri
|
TR-03-006-005-002/265
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070943
|
16/05/2023
|
Harekrishna Das
|
3003006WL004436
|
Harekrishna Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968741
|
|
HAREKRISHNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-005-002/62
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070944
|
16/05/2023
|
Ratanmoni Das
|
3003006WL004436
|
Ratanmoni Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968726
|
|
RATANMONI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-005-003/129
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070946
|
16/05/2023
|
Bijan Nath
|
3003006WL004436
|
Bijan Nath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968725
|
|
MR BIJAN NATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laljuri
|
TR-03-006-005-003/129
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070947
|
16/05/2023
|
Niyati Nath
|
3003006WL004436
|
Niyati Nath
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968752
|
|
NIYATI NATH
|
CANARA BANK(508532)
|
|
40
|
Laljuri
|
TR-03-006-005-003/4
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070949
|
16/05/2023
|
Minati Halam
|
3003006WL004436
|
Minati Halam
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1749968731
|
|
MINATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Laljuri
|
TR-03-006-005-004/108
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070950
|
16/05/2023
|
Sanjoy Das
|
3003006WL004436
|
Sanjoy Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968723
|
|
SANJAY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-005-004/108
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070951
|
16/05/2023
|
Smt Sheli rani Das
|
3003006WL004436
|
Smt Sheli rani Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968737
|
|
SHELI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-005-004/126
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070952
|
16/05/2023
|
Keshur Khasia
|
3003006WL004436
|
Keshur Khasia
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1749968730
|
|
SUSHENDRA KHASIYA
|
CANARA BANK(508532)
|
|
44
|
Laljuri
|
TR-03-006-005-004/150
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070954
|
16/05/2023
|
Niranga Acharjee
|
3003006WL004436
|
Niranga Acharjee
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968738
|
|
NIRANGA ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-005-004/25
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070955
|
16/05/2023
|
SukhamayDas
|
3003006WL004436
|
SukhamayDas
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968718
|
|
SUKHAMOY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Laljuri
|
TR-03-006-005-004/30
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070957
|
16/05/2023
|
Angam Halam
|
3003006WL004436
|
Angam Halam
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1749968722
|
|
MR ANGAM HALAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Laljuri
|
TR-03-006-005-004/314
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070960
|
16/05/2023
|
Birajit Das
|
3003006WL004436
|
Birajit Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/05/2023
|
|
1749968739
|
|
BIROJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Laljuri
|
TR-03-006-005-005/57
(DAKSHIN LALJURI)
|
3003006000NRG24150520230070961
|
16/05/2023
|
Pradip Debnath
|
3003006WL004436
|
Pradip Debnath
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
20/05/2023
|
|
1749968728
|
|
PRADIP NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56481
|
56481
|
|
|
|
|
|
|
|