|
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-03-006-012-003/218
(KANCHANPUR)
|
3003006000NRG24281120230799798
|
28/11/2023
|
Arpana Nath
|
3003006WL041524
|
Arpana Nath
|
00354
|
PUNB0130020
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288913
|
|
ARPANA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-012-003/438
(KANCHANPUR)
|
3003006000NRG24281120230799813
|
28/11/2023
|
Lalita Nama
|
3003006WL041524
|
Lalita Nama
|
00354
|
PUNB0130020
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288916
|
|
Lalita Nama
|
INDUSIND BANK(607189)
|
|
3
|
Laljuri
|
TR-03-006-012-003/49
(KANCHANPUR)
|
3003006000NRG24281120230799814
|
28/11/2023
|
SHIBANI NAMA
|
3003006WL041524
|
SHIBANI NAMA
|
00354
|
PUNB0130020
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288914
|
|
SHIBANI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-012-004/1813
(KANCHANPUR)
|
3003006000NRG24281120230799828
|
28/11/2023
|
Amarendra Das
|
3003006WL041524
|
Amarendra Das
|
00354
|
PUNB0130020
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288912
|
|
AMARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-012-004/1813
(KANCHANPUR)
|
3003006000NRG24281120230799829
|
28/11/2023
|
SOMA RANI DAS
|
3003006WL041524
|
SOMA RANI DAS
|
00354
|
PUNB0130020
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288915
|
|
SOMA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-012-003/218
(KANCHANPUR)
|
3003006000NRG24281120230799797
|
28/11/2023
|
Arpana Nath
|
3003006WL041524
|
Arpana Nath
|
00415
|
SBIN0016925
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288917
|
|
MR SUNIL NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-012-003/114
(KANCHANPUR)
|
3003006000NRG24281120230799789
|
28/11/2023
|
Sukla Mahisyadas
|
3003006WL041524
|
Sukla Mahisyadas
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288934
|
|
SUKLA MAHISHYA DAS, W/O- GOUTAM SUKLABAI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-012-003/19
(KANCHANPUR)
|
3003006000NRG24281120230799794
|
28/11/2023
|
Mayarani Nama
|
3003006WL041524
|
Mayarani Nama
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288936
|
|
MAYA RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-012-003/19
(KANCHANPUR)
|
3003006000NRG24281120230799793
|
28/11/2023
|
Ramu Chandra Nama
|
3003006WL041524
|
Ramu Chandra Nama
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288918
|
|
RAMU CHANDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-012-003/20
(KANCHANPUR)
|
3003006000NRG24281120230799796
|
28/11/2023
|
Shampa Nama
|
3003006WL041524
|
Shampa Nama
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288933
|
|
SHAMPA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-012-003/254
(KANCHANPUR)
|
3003006000NRG24281120230799801
|
28/11/2023
|
RINA MALAKAR
|
3003006WL041524
|
RINA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288941
|
|
RINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-012-003/428
(KANCHANPUR)
|
3003006000NRG24281120230799811
|
28/11/2023
|
Sagar Banik
|
3003006WL041524
|
Sagar Banik
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288919
|
|
SAGAR BANIK S/O LT. ROHINI KR. BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
13
|
Laljuri
|
TR-03-006-012-001/168
(KANCHANPUR)
|
3003006000NRG24281120230799786
|
28/11/2023
|
Anima Sukla Baidya
|
3003006WL041524
|
Anima Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288931
|
|
ANIMA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-012-001/210
(KANCHANPUR)
|
3003006000NRG24281120230799788
|
28/11/2023
|
Mina Chanda
|
3003006WL041524
|
Mina Chanda
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288951
|
|
SATYA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-012-001/210
(KANCHANPUR)
|
3003006000NRG24281120230799787
|
28/11/2023
|
Satya Chanda
|
3003006WL041524
|
Satya Chanda
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288935
|
|
MINA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-012-003/143
(KANCHANPUR)
|
3003006000NRG24281120230799790
|
28/11/2023
|
Ratish Paul
|
3003006WL041524
|
Ratish Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288938
|
|
RATISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Laljuri
|
TR-03-006-012-003/16
(KANCHANPUR)
|
3003006000NRG24281120230799791
|
28/11/2023
|
Gita Malakar
|
3003006WL041524
|
Gita Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288920
|
|
GITA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laljuri
|
TR-03-006-012-003/17
(KANCHANPUR)
|
3003006000NRG24281120230799792
|
28/11/2023
|
Renu Bala Nath
|
3003006WL041524
|
Renu Bala Nath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288939
|
|
RENU BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-006-012-003/2
(KANCHANPUR)
|
3003006000NRG24281120230799795
|
28/11/2023
|
NIHR RANI MALAKAR
|
3003006WL041524
|
NIHR RANI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288937
|
|
NIHR RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-012-003/252
(KANCHANPUR)
|
3003006000NRG24281120230799799
|
28/11/2023
|
AJIT SARKAR
|
3003006WL041524
|
AJIT SARKAR
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288940
|
|
AJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Laljuri
|
TR-03-006-012-003/258
(KANCHANPUR)
|
3003006000NRG24281120230799802
|
28/11/2023
|
Khutendra Malakar
|
3003006WL041524
|
Khutendra Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288953
|
|
BASANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Laljuri
|
TR-03-006-012-003/34
(KANCHANPUR)
|
3003006000NRG24281120230799803
|
28/11/2023
|
Dilip Malakar
|
3003006WL041524
|
Dilip Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288942
|
|
DILIP AND NAMITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-012-003/34
(KANCHANPUR)
|
3003006000NRG24281120230799804
|
28/11/2023
|
dilip malakar
|
3003006WL041524
|
dilip malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288921
|
|
NAMITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-012-003/35
(KANCHANPUR)
|
3003006000NRG24281120230799805
|
28/11/2023
|
subala malakar
|
3003006WL041524
|
subala malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288922
|
|
MANIK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Laljuri
|
TR-03-006-012-003/36
(KANCHANPUR)
|
3003006000NRG24281120230799806
|
28/11/2023
|
Swapna Malakar
|
3003006WL041524
|
Swapna Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288943
|
|
SAWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-012-003/37
(KANCHANPUR)
|
3003006000NRG24281120230799807
|
28/11/2023
|
Niyati Malakar
|
3003006WL041524
|
Niyati Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288952
|
|
DILIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-012-003/40
(KANCHANPUR)
|
3003006000NRG24281120230799808
|
28/11/2023
|
Nabadwip Nama
|
3003006WL041524
|
Nabadwip Nama
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288923
|
|
NABADWIP AND BINA (NATH) NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-012-003/410
(KANCHANPUR)
|
3003006000NRG24281120230799809
|
28/11/2023
|
Ampi Nama
|
3003006WL041524
|
Ampi Nama
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288932
|
|
AMPI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-012-003/42
(KANCHANPUR)
|
3003006000NRG24281120230799810
|
28/11/2023
|
shibu rani malakar
|
3003006WL041524
|
shibu rani malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288924
|
|
SUKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-012-003/43
(KANCHANPUR)
|
3003006000NRG24281120230799812
|
28/11/2023
|
susanti malakar
|
3003006WL041524
|
susanti malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288925
|
|
DIPA MALAKAR WO- PARIMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-006-012-003/50
(KANCHANPUR)
|
3003006000NRG24281120230799815
|
28/11/2023
|
Mira Malakar
|
3003006WL041524
|
Mira Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288944
|
|
Mira Malakar
|
INDUSIND BANK(607189)
|
|
32
|
Laljuri
|
TR-03-006-012-003/55
(KANCHANPUR)
|
3003006000NRG24281120230799816
|
28/11/2023
|
Namita Malakar
|
3003006WL041524
|
Namita Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288945
|
|
NAGENDRA AND NAMITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Laljuri
|
TR-03-006-012-003/59
(KANCHANPUR)
|
3003006000NRG24281120230799817
|
28/11/2023
|
Gita Rani Malakar
|
3003006WL041524
|
Gita Rani Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288946
|
|
GITA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-012-003/60
(KANCHANPUR)
|
3003006000NRG24281120230799818
|
28/11/2023
|
purnima malakar
|
3003006WL041524
|
purnima malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288926
|
|
GOPAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Laljuri
|
TR-03-006-012-003/60
(KANCHANPUR)
|
3003006000NRG24281120230799819
|
28/11/2023
|
Purnima Malakar
|
3003006WL041524
|
Purnima Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288947
|
|
PURNIMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-012-003/7
(KANCHANPUR)
|
3003006000NRG24281120230799820
|
28/11/2023
|
Bandana Malakar
|
3003006WL041524
|
Bandana Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288927
|
|
Bandana Malakar
|
INDUSIND BANK(607189)
|
|
37
|
Laljuri
|
TR-03-006-012-003/73
(KANCHANPUR)
|
3003006000NRG24281120230799821
|
28/11/2023
|
Dulu Malakar
|
3003006WL041524
|
Dulu Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288948
|
|
DULU AND SABITRI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Laljuri
|
TR-03-006-012-003/73
(KANCHANPUR)
|
3003006000NRG24281120230799822
|
28/11/2023
|
Sabitri Malakar
|
3003006WL041524
|
Sabitri Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288928
|
|
SABITR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Laljuri
|
TR-03-006-012-003/74
(KANCHANPUR)
|
3003006000NRG24281120230799824
|
28/11/2023
|
UJJALA MALAKAR
|
3003006WL041524
|
UJJALA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288929
|
|
UJJALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-006-012-003/75
(KANCHANPUR)
|
3003006000NRG24281120230799825
|
28/11/2023
|
Dipti Malakar
|
3003006WL041524
|
Dipti Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288949
|
|
DIPTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Laljuri
|
TR-03-006-012-003/86
(KANCHANPUR)
|
3003006000NRG24281120230799826
|
28/11/2023
|
Dulal Mutsuddi
|
3003006WL041524
|
Dulal Mutsuddi
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288954
|
|
DULAL MUTSUDDI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Laljuri
|
TR-03-006-012-004/121
(KANCHANPUR)
|
3003006000NRG24281120230799827
|
28/11/2023
|
Maya Nath
|
3003006WL041524
|
Maya Nath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288950
|
|
MAYARANI NATH W/O SITHAL N
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laljuri
|
TR-03-006-012-004/228
(KANCHANPUR)
|
3003006000NRG24281120230799830
|
28/11/2023
|
Abhinoy Paul
|
3003006WL041524
|
Abhinoy Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288930
|
|
PANNA RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32550
|
32550
|
|
|
|
|
|
|
|
|
44
|
Laljuri
|
TR-03-006-012-004/427
(KANCHANPUR)
|
3003006000NRG24281120230799831
|
28/11/2023
|
Sita Debnath
|
3003006WL041524
|
Sita Debnath
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9607288911
|
|
SITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|