|
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-03-006-015-001/212
(MAKUMCHERRA)
|
3003006000NRG24120120240880294
|
17/01/2024
|
Ulmati Nama
|
3003006WL047759
|
Ulmati Nama
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576733
|
|
ULMATI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-015-001/39
(MAKUMCHERRA)
|
3003006000NRG24120120240880300
|
17/01/2024
|
Gayatry Paul
|
3003006WL047759
|
Gayatry Paul
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576731
|
|
GAYATRI PAUL
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-015-001/41
(MAKUMCHERRA)
|
3003006000NRG24120120240880302
|
17/01/2024
|
Niranti Nama
|
3003006WL047759
|
Niranti Nama
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576718
|
|
NIRANTI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-015-001/44
(MAKUMCHERRA)
|
3003006000NRG24120120240880306
|
17/01/2024
|
Sumeswari Debnath
|
3003006WL047759
|
Sumeswari Debnath
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576725
|
|
SOMESHBARI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-015-002/125
(MAKUMCHERRA)
|
3003006000NRG24120120240880313
|
17/01/2024
|
RUBI MAJUMDER
|
3003006WL047759
|
RUBI MAJUMDER
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576732
|
|
RUBI MAJUMDAR DEBNATH WO SHYAMLAL DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-015-002/133
(MAKUMCHERRA)
|
3003006000NRG24120120240880317
|
17/01/2024
|
Pabitra Kumar Paul
|
3003006WL047759
|
Pabitra Kumar Paul
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576742
|
|
PABITRA KUMAR PAUL
|
CANARA BANK(508532)
|
|
7
|
Laljuri
|
TR-03-006-015-002/219
(MAKUMCHERRA)
|
3003006000NRG24120120240880319
|
17/01/2024
|
Jhuma Rani Nath
|
3003006WL047759
|
Jhuma Rani Nath
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576735
|
|
JHUMA RANI NATH
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-015-002/224
(MAKUMCHERRA)
|
3003006000NRG24120120240880320
|
17/01/2024
|
Indramohan Das
|
3003006WL047759
|
Indramohan Das
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576743
|
|
INDRAMOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-015-002/225
(MAKUMCHERRA)
|
3003006000NRG24120120240880321
|
17/01/2024
|
Nirendra Nath
|
3003006WL047759
|
Nirendra Nath
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576741
|
|
NIRENDRA NATH
|
CANARA BANK(508532)
|
|
10
|
Laljuri
|
TR-03-006-015-003/192
(MAKUMCHERRA)
|
3003006000NRG24120120240880331
|
17/01/2024
|
Ejoy Das
|
3003006WL047759
|
Ejoy Das
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576737
|
|
EJOY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Laljuri
|
TR-03-006-015-003/192
(MAKUMCHERRA)
|
3003006000NRG24120120240880332
|
17/01/2024
|
Rupali Biswas
|
3003006WL047759
|
Rupali Biswas
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576740
|
|
RUPALI BISWAS
|
CANARA BANK(508532)
|
|
12
|
Laljuri
|
TR-03-006-015-003/96
(MAKUMCHERRA)
|
3003006000NRG24120120240880338
|
17/01/2024
|
Suchitra nath
|
3003006WL047759
|
Suchitra nath
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576728
|
|
SUCHITRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
13
|
Laljuri
|
TR-03-006-015-001/215
(MAKUMCHERRA)
|
3003006000NRG24120120240880295
|
17/01/2024
|
Biswajit Nath
|
3003006WL047759
|
Biswajit Nath
|
00415
|
SBIN0016925
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576736
|
|
MR BISWAJIT NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laljuri
|
TR-03-006-015-001/216
(MAKUMCHERRA)
|
3003006000NRG24120120240880296
|
17/01/2024
|
Swapan Nath
|
3003006WL047759
|
Swapan Nath
|
00415
|
SBIN0016925
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576734
|
|
MR SWAPAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
15
|
Laljuri
|
TR-03-006-015-001/212
(MAKUMCHERRA)
|
3003006000NRG24120120240880293
|
17/01/2024
|
Rathindra Nama
|
3003006WL047759
|
Rathindra Nama
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576738
|
|
RATHINDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
16
|
Laljuri
|
TR-03-006-015-002/126
(MAKUMCHERRA)
|
3003006000NRG24120120240880315
|
17/01/2024
|
Archana Nath
|
3003006WL047759
|
Archana Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576745
|
|
ARCHANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
17
|
Laljuri
|
TR-03-006-015-001/19
(MAKUMCHERRA)
|
3003006000NRG24120120240880291
|
17/01/2024
|
Tarubala Das
|
3003006WL047759
|
Tarubala Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576699
|
|
TARUBALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-015-001/21
(MAKUMCHERRA)
|
3003006000NRG24120120240880292
|
17/01/2024
|
Rina bala Nath
|
3003006WL047759
|
Rina bala Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576700
|
|
RINA BALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-015-001/22
(MAKUMCHERRA)
|
3003006000NRG24120120240880297
|
17/01/2024
|
Manasa Debi Nath
|
3003006WL047759
|
Manasa Debi Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576701
|
|
MANASA DEBI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-015-001/3
(MAKUMCHERRA)
|
3003006000NRG24120120240880298
|
17/01/2024
|
Jyoti Sutradhar
|
3003006WL047759
|
Jyoti Sutradhar
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576698
|
|
JYOTISMOY SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-015-001/39
(MAKUMCHERRA)
|
3003006000NRG24120120240880299
|
17/01/2024
|
Shamal Paul
|
3003006WL047759
|
Shamal Paul
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576702
|
|
SHAMAL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-015-001/41
(MAKUMCHERRA)
|
3003006000NRG24120120240880301
|
17/01/2024
|
Kunjalal Nama
|
3003006WL047759
|
Kunjalal Nama
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576703
|
|
KUNJALAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-015-001/42
(MAKUMCHERRA)
|
3003006000NRG24120120240880303
|
17/01/2024
|
Debendra Mahishya Das
|
3003006WL047759
|
Debendra Mahishya Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576716
|
|
DEBENDRA MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-015-001/42
(MAKUMCHERRA)
|
3003006000NRG24120120240880304
|
17/01/2024
|
Shefali Mahishya Das
|
3003006WL047759
|
Shefali Mahishya Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576744
|
|
SHEFALI MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-015-001/44
(MAKUMCHERRA)
|
3003006000NRG24120120240880305
|
17/01/2024
|
Girindra Debnath
|
3003006WL047759
|
Girindra Debnath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576710
|
|
GIRINDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-015-001/45
(MAKUMCHERRA)
|
3003006000NRG24120120240880307
|
17/01/2024
|
Nirendra Debnath
|
3003006WL047759
|
Nirendra Debnath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576711
|
|
NIRENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-015-001/64
(MAKUMCHERRA)
|
3003006000NRG24120120240880308
|
17/01/2024
|
Anup Kumar Chaudhuri
|
3003006WL047759
|
Anup Kumar Chaudhuri
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576715
|
|
ANUP KUMAR CHOUDHURY
|
CANARA BANK(508532)
|
|
28
|
Laljuri
|
TR-03-006-015-002/1
(MAKUMCHERRA)
|
3003006000NRG24120120240880309
|
17/01/2024
|
Rebati Nath
|
3003006WL047759
|
Rebati Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576720
|
|
REBATI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laljuri
|
TR-03-006-015-002/114
(MAKUMCHERRA)
|
3003006000NRG24120120240880311
|
17/01/2024
|
Biswajit Das
|
3003006WL047759
|
Biswajit Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576726
|
|
BISWAJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-015-002/114
(MAKUMCHERRA)
|
3003006000NRG24120120240880310
|
17/01/2024
|
Parul Das
|
3003006WL047759
|
Parul Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576712
|
|
PARUL DAS
|
CANARA BANK(508532)
|
|
31
|
Laljuri
|
TR-03-006-015-002/125
(MAKUMCHERRA)
|
3003006000NRG24120120240880312
|
17/01/2024
|
SYAMLAL DEB NATH
|
3003006WL047759
|
SYAMLAL DEB NATH
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576719
|
|
SHYAMLAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-015-002/126
(MAKUMCHERRA)
|
3003006000NRG24120120240880314
|
17/01/2024
|
Swapna nath
|
3003006WL047759
|
Swapna nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576730
|
|
SWAPNA RANI NATH
|
CANARA BANK(508532)
|
|
33
|
Laljuri
|
TR-03-006-015-002/130
(MAKUMCHERRA)
|
3003006000NRG24120120240880316
|
17/01/2024
|
Rakhal Das
|
3003006WL047759
|
Rakhal Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576697
|
|
RAKHAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-015-002/2
(MAKUMCHERRA)
|
3003006000NRG24120120240880318
|
17/01/2024
|
Anjali Paul
|
3003006WL047759
|
Anjali Paul
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576709
|
|
ANJALI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-015-002/27
(MAKUMCHERRA)
|
3003006000NRG24120120240880322
|
17/01/2024
|
Subash nath
|
3003006WL047759
|
Subash nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576704
|
|
SUBHASH NATH
|
CANARA BANK(508532)
|
|
36
|
Laljuri
|
TR-03-006-015-002/37
(MAKUMCHERRA)
|
3003006000NRG24120120240880323
|
17/01/2024
|
Laxmikanta goswami
|
3003006WL047759
|
Laxmikanta goswami
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576706
|
|
LAXMI KANTA GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-015-002/38
(MAKUMCHERRA)
|
3003006000NRG24120120240880324
|
17/01/2024
|
Rabindra Goswami
|
3003006WL047759
|
Rabindra Goswami
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576708
|
|
RABINDRA GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-015-002/40
(MAKUMCHERRA)
|
3003006000NRG24120120240880325
|
17/01/2024
|
Ranjit Sharma
|
3003006WL047759
|
Ranjit Sharma
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576705
|
|
RANJIT SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-015-002/41
(MAKUMCHERRA)
|
3003006000NRG24120120240880326
|
17/01/2024
|
Aparana Namo
|
3003006WL047759
|
Aparana Namo
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576722
|
|
APARNA NAMA
|
CANARA BANK(508532)
|
|
40
|
Laljuri
|
TR-03-006-015-002/43
(MAKUMCHERRA)
|
3003006000NRG24120120240880327
|
17/01/2024
|
Rabindra Nama
|
3003006WL047759
|
Rabindra Nama
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576713
|
|
MENAKA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laljuri
|
TR-03-006-015-002/44
(MAKUMCHERRA)
|
3003006000NRG24120120240880328
|
17/01/2024
|
Shanti bala Nama
|
3003006WL047759
|
Shanti bala Nama
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576727
|
|
SHANTI BALA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-015-002/54
(MAKUMCHERRA)
|
3003006000NRG24120120240880329
|
17/01/2024
|
Supraba Debnath
|
3003006WL047759
|
Supraba Debnath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576729
|
|
SUPRABHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-015-002/66
(MAKUMCHERRA)
|
3003006000NRG24120120240880330
|
17/01/2024
|
Niyati biswas
|
3003006WL047759
|
Niyati biswas
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576714
|
|
NIYANTI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-006-015-003/69
(MAKUMCHERRA)
|
3003006000NRG24120120240880334
|
17/01/2024
|
Hema Lata Nath
|
3003006WL047759
|
Hema Lata Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576739
|
|
HEMA LATA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-015-003/69
(MAKUMCHERRA)
|
3003006000NRG24120120240880333
|
17/01/2024
|
Surananda nath
|
3003006WL047759
|
Surananda nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576721
|
|
SURANANDA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Laljuri
|
TR-03-006-015-003/93
(MAKUMCHERRA)
|
3003006000NRG24120120240880335
|
17/01/2024
|
Gouranga deb nath
|
3003006WL047759
|
Gouranga deb nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576717
|
|
GOURANGA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Laljuri
|
TR-03-006-015-003/95
(MAKUMCHERRA)
|
3003006000NRG24120120240880336
|
17/01/2024
|
Gajendra nath
|
3003006WL047759
|
Gajendra nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576724
|
|
GAJENDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Laljuri
|
TR-03-006-015-003/96
(MAKUMCHERRA)
|
3003006000NRG24120120240880337
|
17/01/2024
|
Binanda nath
|
3003006WL047759
|
Binanda nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
21/03/2024
|
|
1996576723
|
|
BINANDA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Laljuri
|
TR-03-006-015-005/114
(MAKUMCHERRA)
|
3003006000NRG24120120240880339
|
17/01/2024
|
Kirendra Nama
|
3003006WL047759
|
Kirendra Nama
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
20/03/2024
|
|
1996576707
|
|
KIRENDRA NAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41976
|
41976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62328
|
62328
|
|
|
|
|
|
|
|