|
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-03-005-005-004/104
(JOYMANI PARA)
|
3003005000NRG24140720230343192
|
14/07/2023
|
Fulo Rani Chakma
|
3003005WL014643
|
Fulo Rani Chakma
|
00354
|
PUNB0130020
|
201
|
201
|
Processed
|
20/07/2023
|
|
3602526038
|
|
FULO RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-005-005-004/151
(JOYMANI PARA)
|
3003005000NRG24140720230343208
|
14/07/2023
|
Madan Chakma
|
3003005WL014643
|
Madan Chakma
|
00354
|
PUNB0130020
|
1005
|
1005
|
Processed
|
20/07/2023
|
|
3602526039
|
|
MADAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-005-005-004/15
(JOYMANI PARA)
|
3003005000NRG24140720230343207
|
14/07/2023
|
Subinoy Chakma
|
3003005WL014643
|
Subinoy Chakma
|
00415
|
SBIN0003795
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526040
|
|
MR SUBINOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-005-005-004/104
(JOYMANI PARA)
|
3003005000NRG24140720230343191
|
14/07/2023
|
Baddra Sen Chakma
|
3003005WL014643
|
Baddra Sen Chakma
|
00458
|
PUNB0RRBTGB
|
201
|
201
|
Processed
|
20/07/2023
|
|
3602526047
|
|
BADDRA SEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-005-005-004/146
(JOYMANI PARA)
|
3003005000NRG24140720230343200
|
14/07/2023
|
Satyapriya Chakma
|
3003005WL014643
|
Satyapriya Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526042
|
|
SATYAPRIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-005-005-004/16
(JOYMANI PARA)
|
3003005000NRG24140720230343210
|
14/07/2023
|
Mrighalata Chakma
|
3003005WL014643
|
Mrighalata Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526048
|
|
MRUGALATA CHAKMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-005-005-004/146
(JOYMANI PARA)
|
3003005000NRG24140720230343201
|
14/07/2023
|
Gopadebi Chakma
|
3003005WL014643
|
Gopadebi Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526043
|
|
GOPA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-005-005-004/147
(JOYMANI PARA)
|
3003005000NRG24140720230343202
|
14/07/2023
|
Sondik Kumar Chakma
|
3003005WL014643
|
Sondik Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526046
|
|
SANDIK KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-005-005-004/148
(JOYMANI PARA)
|
3003005000NRG24140720230343204
|
14/07/2023
|
Dhanajit Chakma
|
3003005WL014643
|
Dhanajit Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526044
|
|
DHANAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-005-005-004/93
(JOYMANI PARA)
|
3003005000NRG24140720230343232
|
14/07/2023
|
SWAPNA CHAKMA
|
3003005WL014643
|
SWAPNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526045
|
|
SWAPNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-005-005-004/1
(JOYMANI PARA)
|
3003005000NRG24140720230343189
|
14/07/2023
|
Kusum bala Chakma
|
3003005WL014643
|
Kusum bala Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526032
|
|
KUSUM MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-005-005-004/13
(JOYMANI PARA)
|
3003005000NRG24140720230343193
|
14/07/2023
|
Bir sen Chakma
|
3003005WL014643
|
Bir sen Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526052
|
|
BIRSEN CHAKMA--KCC 501
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-005-005-004/13
(JOYMANI PARA)
|
3003005000NRG24140720230343194
|
14/07/2023
|
Sadhan Chakma
|
3003005WL014643
|
Sadhan Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526023
|
|
SADHANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-005-005-004/132
(JOYMANI PARA)
|
3003005000NRG24140720230343195
|
14/07/2023
|
SUMITRA CHAKMA
|
3003005WL014643
|
SUMITRA CHAKMA
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526030
|
|
SUMITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-005-005-004/134
(JOYMANI PARA)
|
3003005000NRG24140720230343196
|
14/07/2023
|
Kalabi Chakma
|
3003005WL014643
|
Kalabi Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526022
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-005-005-004/137
(JOYMANI PARA)
|
3003005000NRG24140720230343197
|
14/07/2023
|
Anupam Chakma
|
3003005WL014643
|
Anupam Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526021
|
|
ANUPAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-005-005-004/138-A
(JOYMANI PARA)
|
3003005000NRG24140720230343198
|
14/07/2023
|
Narad Mani Chakma
|
3003005WL014643
|
Narad Mani Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526036
|
|
NARAD MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-005-005-004/141
(JOYMANI PARA)
|
3003005000NRG24140720230343199
|
14/07/2023
|
Sanjib kr Chakma
|
3003005WL014643
|
Sanjib kr Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526010
|
|
SANJIB KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Laljuri
|
TR-03-005-005-004/149
(JOYMANI PARA)
|
3003005000NRG24140720230343205
|
14/07/2023
|
Deba Sure Chakma
|
3003005WL014643
|
Deba Sure Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526037
|
|
DEBASUR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-005-005-004/15
(JOYMANI PARA)
|
3003005000NRG24140720230343206
|
14/07/2023
|
Kala Chakma
|
3003005WL014643
|
Kala Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526013
|
|
KALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-005-005-004/17
(JOYMANI PARA)
|
3003005000NRG24140720230343211
|
14/07/2023
|
Nanda kr. Chakma
|
3003005WL014643
|
Nanda kr. Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526012
|
|
NANDA KR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Laljuri
|
TR-03-005-005-004/17
(JOYMANI PARA)
|
3003005000NRG24140720230343212
|
14/07/2023
|
Sunati Chakma
|
3003005WL014643
|
Sunati Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526031
|
|
SUNATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-005-005-004/18
(JOYMANI PARA)
|
3003005000NRG24140720230343213
|
14/07/2023
|
Priya Chakma
|
3003005WL014643
|
Priya Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526025
|
|
PRIYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-005-005-004/19
(JOYMANI PARA)
|
3003005000NRG24140720230343215
|
14/07/2023
|
Binata Chakma
|
3003005WL014643
|
Binata Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526049
|
|
BINATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-005-005-004/19
(JOYMANI PARA)
|
3003005000NRG24140720230343214
|
14/07/2023
|
Suvash chandra Chakma
|
3003005WL014643
|
Suvash chandra Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526011
|
|
SUBHASH CHANDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Laljuri
|
TR-03-005-005-004/2
(JOYMANI PARA)
|
3003005000NRG24140720230343217
|
14/07/2023
|
Kanan mala Chakma
|
3003005WL014643
|
Kanan mala Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526033
|
|
KANAN MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-005-005-004/2
(JOYMANI PARA)
|
3003005000NRG24140720230343216
|
14/07/2023
|
Pravat Kanti Chakma
|
3003005WL014643
|
Pravat Kanti Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526018
|
|
PRABHAT KANTI CHAKMA--KCC 358
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-005-005-004/21
(JOYMANI PARA)
|
3003005000NRG24140720230343218
|
14/07/2023
|
Labanga muki Chakma
|
3003005WL014643
|
Labanga muki Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526026
|
|
LABANGA LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-005-005-004/3
(JOYMANI PARA)
|
3003005000NRG24140720230343220
|
14/07/2023
|
Chichibi Chakma
|
3003005WL014643
|
Chichibi Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526029
|
|
CHICHIBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-005-005-004/3
(JOYMANI PARA)
|
3003005000NRG24140720230343219
|
14/07/2023
|
Shindhu bhusan Chakma
|
3003005WL014643
|
Shindhu bhusan Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526017
|
|
SINDHUBHUSHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Laljuri
|
TR-03-005-005-004/4
(JOYMANI PARA)
|
3003005000NRG24140720230343222
|
14/07/2023
|
Mili Chakma
|
3003005WL014643
|
Mili Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526028
|
|
MILLI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-005-005-004/4
(JOYMANI PARA)
|
3003005000NRG24140720230343221
|
14/07/2023
|
Naboratan Chakma
|
3003005WL014643
|
Naboratan Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526016
|
|
NABARATAN CHAKMA--KCC 356
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-005-005-004/5
(JOYMANI PARA)
|
3003005000NRG24140720230343223
|
14/07/2023
|
Sulkhana Chakma
|
3003005WL014643
|
Sulkhana Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526015
|
|
SSULKHANA CHAKMA--KCC 499
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-005-005-004/5
(JOYMANI PARA)
|
3003005000NRG24140720230343224
|
14/07/2023
|
Suranjan Chakma
|
3003005WL014643
|
Suranjan Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526019
|
|
SURANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laljuri
|
TR-03-005-005-004/7
(JOYMANI PARA)
|
3003005000NRG24140720230343226
|
14/07/2023
|
Rendubati Chakma
|
3003005WL014643
|
Rendubati Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526035
|
|
RENU BATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-005-005-004/7
(JOYMANI PARA)
|
3003005000NRG24140720230343225
|
14/07/2023
|
Sukamal Chakma
|
3003005WL014643
|
Sukamal Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526051
|
|
SUKAMAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Laljuri
|
TR-03-005-005-004/8
(JOYMANI PARA)
|
3003005000NRG24140720230343228
|
14/07/2023
|
Karuna Chakma
|
3003005WL014643
|
Karuna Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526024
|
|
KARUNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-005-005-004/9
(JOYMANI PARA)
|
3003005000NRG24140720230343230
|
14/07/2023
|
Chiji Chakma
|
3003005WL014643
|
Chiji Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526034
|
|
CHIJI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-005-005-004/9
(JOYMANI PARA)
|
3003005000NRG24140720230343229
|
14/07/2023
|
Sanjib Chakma
|
3003005WL014643
|
Sanjib Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526014
|
|
SANJIB CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Laljuri
|
TR-03-005-005-004/93
(JOYMANI PARA)
|
3003005000NRG24140720230343231
|
14/07/2023
|
ABU CHAKMA
|
3003005WL014643
|
ABU CHAKMA
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526050
|
|
ABHU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laljuri
|
TR-03-005-005-004/94
(JOYMANI PARA)
|
3003005000NRG24140720230343233
|
14/07/2023
|
PARIMAL CHAKMA
|
3003005WL014643
|
PARIMAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526020
|
|
PARIMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-005-005-004/94
(JOYMANI PARA)
|
3003005000NRG24140720230343234
|
14/07/2023
|
RAJLAXMI CHAKMA
|
3003005WL014643
|
RAJLAXMI CHAKMA
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526027
|
|
RAJLAXMI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38592
|
38592
|
|
|
|
|
|
|
|
|
43
|
Laljuri
|
TR-03-005-005-004/151
(JOYMANI PARA)
|
3003005000NRG24140720230343209
|
14/07/2023
|
Sabita Chakma
|
3003005WL014643
|
Sabita Chakma
|
00662
|
BDBL0001525
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
3602526041
|
|
SABITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49647
|
49647
|
|
|
|
|
|
|
|