|
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-03-006-015-001/205
(MAKUMCHERRA)
|
3003006000NRG24050220240898254
|
06/02/2024
|
Pinki Namo
|
3003006WL049386
|
Pinki Namo
|
00078
|
CNRB0017975
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859786
|
|
PINKI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-015-001/212
(MAKUMCHERRA)
|
3003006000NRG24050220240898257
|
06/02/2024
|
Ulmati Nama
|
3003006WL049386
|
Ulmati Nama
|
00078
|
CNRB0017975
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859813
|
|
ULMATI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-015-001/39
(MAKUMCHERRA)
|
3003006000NRG24050220240898262
|
06/02/2024
|
Gayatry Paul
|
3003006WL049386
|
Gayatry Paul
|
00078
|
CNRB0017975
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859814
|
|
GAYATRI PAUL
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-015-001/44
(MAKUMCHERRA)
|
3003006000NRG24050220240898266
|
06/02/2024
|
Sumeswari Debnath
|
3003006WL049386
|
Sumeswari Debnath
|
00078
|
CNRB0017975
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859785
|
|
SOMESHBARI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-015-002/133
(MAKUMCHERRA)
|
3003006000NRG24050220240898276
|
06/02/2024
|
Pabitra Kumar Paul
|
3003006WL049386
|
Pabitra Kumar Paul
|
00078
|
CNRB0017975
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859792
|
|
PABITRA KUMAR PAUL
|
CANARA BANK(508532)
|
|
6
|
Laljuri
|
TR-03-006-015-002/219
(MAKUMCHERRA)
|
3003006000NRG24050220240898278
|
06/02/2024
|
Jhuma Rani Nath
|
3003006WL049386
|
Jhuma Rani Nath
|
00078
|
CNRB0017975
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859784
|
|
JHUMA RANI NATH
|
CANARA BANK(508532)
|
|
7
|
Laljuri
|
TR-03-006-015-002/224
(MAKUMCHERRA)
|
3003006000NRG24050220240898279
|
06/02/2024
|
Indramohan Das
|
3003006WL049386
|
Indramohan Das
|
00078
|
CNRB0017975
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859783
|
|
INDRAMOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laljuri
|
TR-03-006-015-002/225
(MAKUMCHERRA)
|
3003006000NRG24050220240898280
|
06/02/2024
|
Nirendra Nath
|
3003006WL049386
|
Nirendra Nath
|
00078
|
CNRB0017975
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859791
|
|
NIRENDRA NATH
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-015-003/192
(MAKUMCHERRA)
|
3003006000NRG24050220240898290
|
06/02/2024
|
Ejoy Das
|
3003006WL049386
|
Ejoy Das
|
00078
|
CNRB0017975
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859789
|
|
EJOY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Laljuri
|
TR-03-006-015-003/192
(MAKUMCHERRA)
|
3003006000NRG24050220240898291
|
06/02/2024
|
Rupali Biswas
|
3003006WL049386
|
Rupali Biswas
|
00078
|
CNRB0017975
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859788
|
|
RUPALI BISWAS
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-006-015-003/96
(MAKUMCHERRA)
|
3003006000NRG24050220240898297
|
06/02/2024
|
Suchitra nath
|
3003006WL049386
|
Suchitra nath
|
00078
|
CNRB0017975
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859790
|
|
SUCHITRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-010-015-001/218
(MAKUMCHERRA)
|
3003006000NRG24050220240898299
|
06/02/2024
|
Rintu Biswas
|
3003006WL049386
|
Rintu Biswas
|
00078
|
CNRB0017975
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859793
|
|
RINTU BISWAS
|
CANARA BANK(508532)
|
|
13
|
Laljuri
|
TR-03-010-015-001/218
(MAKUMCHERRA)
|
3003006000NRG24050220240898300
|
06/02/2024
|
Sushma Nama
|
3003006WL049386
|
Sushma Nama
|
00078
|
CNRB0017975
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859782
|
|
Sushma Nama
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
14
|
Laljuri
|
TR-03-006-015-001/205
(MAKUMCHERRA)
|
3003006000NRG24050220240898253
|
06/02/2024
|
Jantu Biswas
|
3003006WL049386
|
Jantu Biswas
|
00415
|
SBIN0016925
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859795
|
|
JANTU BISWAS
|
CANARA BANK(508532)
|
|
15
|
Laljuri
|
TR-03-006-015-001/216
(MAKUMCHERRA)
|
3003006000NRG24050220240898258
|
06/02/2024
|
Swapan Nath
|
3003006WL049386
|
Swapan Nath
|
00415
|
SBIN0016925
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859794
|
|
MR SWAPAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Laljuri
|
TR-03-006-015-001/212
(MAKUMCHERRA)
|
3003006000NRG24050220240898256
|
06/02/2024
|
Rathindra Nama
|
3003006WL049386
|
Rathindra Nama
|
00458
|
PUNB0RRBTGB
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859812
|
|
RATHINDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
17
|
Laljuri
|
TR-03-006-015-002/126
(MAKUMCHERRA)
|
3003006000NRG24050220240898274
|
06/02/2024
|
Archana Nath
|
3003006WL049386
|
Archana Nath
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859787
|
|
ARCHANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
18
|
Laljuri
|
TR-03-006-015-001/19
(MAKUMCHERRA)
|
3003006000NRG24050220240898252
|
06/02/2024
|
Tarubala Das
|
3003006WL049386
|
Tarubala Das
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859811
|
|
TARUBALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-015-001/21
(MAKUMCHERRA)
|
3003006000NRG24050220240898255
|
06/02/2024
|
Rina bala Nath
|
3003006WL049386
|
Rina bala Nath
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859819
|
|
RINA BALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-006-015-001/22
(MAKUMCHERRA)
|
3003006000NRG24050220240898259
|
06/02/2024
|
Manasa Debi Nath
|
3003006WL049386
|
Manasa Debi Nath
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859773
|
|
MANASA DEBI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-015-001/3
(MAKUMCHERRA)
|
3003006000NRG24050220240898260
|
06/02/2024
|
Jyoti Sutradhar
|
3003006WL049386
|
Jyoti Sutradhar
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859772
|
|
JYOTISMOY SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-015-001/39
(MAKUMCHERRA)
|
3003006000NRG24050220240898261
|
06/02/2024
|
Shamal Paul
|
3003006WL049386
|
Shamal Paul
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859774
|
|
SHAMAL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-015-001/42
(MAKUMCHERRA)
|
3003006000NRG24050220240898263
|
06/02/2024
|
Debendra Mahishya Das
|
3003006WL049386
|
Debendra Mahishya Das
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859810
|
|
DEBENDRA MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-006-015-001/42
(MAKUMCHERRA)
|
3003006000NRG24050220240898264
|
06/02/2024
|
Shefali Mahishya Das
|
3003006WL049386
|
Shefali Mahishya Das
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859781
|
|
SHEFALI MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-015-001/44
(MAKUMCHERRA)
|
3003006000NRG24050220240898265
|
06/02/2024
|
Girindra Debnath
|
3003006WL049386
|
Girindra Debnath
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859775
|
|
GIRINDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-015-001/45
(MAKUMCHERRA)
|
3003006000NRG24050220240898267
|
06/02/2024
|
Nirendra Debnath
|
3003006WL049386
|
Nirendra Debnath
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859776
|
|
NIRENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-015-001/64
(MAKUMCHERRA)
|
3003006000NRG24050220240898268
|
06/02/2024
|
Anup Kumar Chaudhuri
|
3003006WL049386
|
Anup Kumar Chaudhuri
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859809
|
|
ANUP KUMAR CHOUDHURY
|
CANARA BANK(508532)
|
|
28
|
Laljuri
|
TR-03-006-015-002/1
(MAKUMCHERRA)
|
3003006000NRG24050220240898269
|
06/02/2024
|
Rebati Nath
|
3003006WL049386
|
Rebati Nath
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859780
|
|
REBATI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Laljuri
|
TR-03-006-015-002/114
(MAKUMCHERRA)
|
3003006000NRG24050220240898271
|
06/02/2024
|
Biswajit Das
|
3003006WL049386
|
Biswajit Das
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859800
|
|
BISWAJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-015-002/114
(MAKUMCHERRA)
|
3003006000NRG24050220240898270
|
06/02/2024
|
Parul Das
|
3003006WL049386
|
Parul Das
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859816
|
|
PARUL DAS
|
CANARA BANK(508532)
|
|
31
|
Laljuri
|
TR-03-006-015-002/125
(MAKUMCHERRA)
|
3003006000NRG24050220240898272
|
06/02/2024
|
SYAMLAL DEB NATH
|
3003006WL049386
|
SYAMLAL DEB NATH
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859803
|
|
SHYAMLAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-015-002/126
(MAKUMCHERRA)
|
3003006000NRG24050220240898273
|
06/02/2024
|
Swapna nath
|
3003006WL049386
|
Swapna nath
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859802
|
|
SWAPNA RANI NATH
|
CANARA BANK(508532)
|
|
33
|
Laljuri
|
TR-03-006-015-002/130
(MAKUMCHERRA)
|
3003006000NRG24050220240898275
|
06/02/2024
|
Rakhal Das
|
3003006WL049386
|
Rakhal Das
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859771
|
|
RAKHAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-015-002/2
(MAKUMCHERRA)
|
3003006000NRG24050220240898277
|
06/02/2024
|
Anjali Paul
|
3003006WL049386
|
Anjali Paul
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859778
|
|
ANJALI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-015-002/27
(MAKUMCHERRA)
|
3003006000NRG24050220240898281
|
06/02/2024
|
Subash nath
|
3003006WL049386
|
Subash nath
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859807
|
|
SUBHASH NATH
|
CANARA BANK(508532)
|
|
36
|
Laljuri
|
TR-03-006-015-002/37
(MAKUMCHERRA)
|
3003006000NRG24050220240898282
|
06/02/2024
|
Laxmikanta goswami
|
3003006WL049386
|
Laxmikanta goswami
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859804
|
|
LAXMI KANTA GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-015-002/38
(MAKUMCHERRA)
|
3003006000NRG24050220240898283
|
06/02/2024
|
Rabindra Goswami
|
3003006WL049386
|
Rabindra Goswami
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859808
|
|
RABINDRA GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-015-002/40
(MAKUMCHERRA)
|
3003006000NRG24050220240898284
|
06/02/2024
|
Ranjit Sharma
|
3003006WL049386
|
Ranjit Sharma
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859806
|
|
RANJIT SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-015-002/41
(MAKUMCHERRA)
|
3003006000NRG24050220240898285
|
06/02/2024
|
Aparana Namo
|
3003006WL049386
|
Aparana Namo
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859799
|
|
APARNA NAMA
|
CANARA BANK(508532)
|
|
40
|
Laljuri
|
TR-03-006-015-002/43
(MAKUMCHERRA)
|
3003006000NRG24050220240898286
|
06/02/2024
|
Rabindra Nama
|
3003006WL049386
|
Rabindra Nama
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859818
|
|
MENAKA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Laljuri
|
TR-03-006-015-002/44
(MAKUMCHERRA)
|
3003006000NRG24050220240898287
|
06/02/2024
|
Shanti bala Nama
|
3003006WL049386
|
Shanti bala Nama
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859798
|
|
SHANTI BALA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-015-002/54
(MAKUMCHERRA)
|
3003006000NRG24050220240898288
|
06/02/2024
|
Supraba Debnath
|
3003006WL049386
|
Supraba Debnath
|
00459
|
ICIC00TSCBL
|
1065
|
1065
|
Processed
|
25/03/2024
|
|
2141859796
|
|
SUPRABHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-015-002/66
(MAKUMCHERRA)
|
3003006000NRG24050220240898289
|
06/02/2024
|
Niyati biswas
|
3003006WL049386
|
Niyati biswas
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859805
|
|
NIYANTI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-006-015-003/69
(MAKUMCHERRA)
|
3003006000NRG24050220240898293
|
06/02/2024
|
Hema Lata Nath
|
3003006WL049386
|
Hema Lata Nath
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859797
|
|
HEMA LATA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-015-003/69
(MAKUMCHERRA)
|
3003006000NRG24050220240898292
|
06/02/2024
|
Surananda nath
|
3003006WL049386
|
Surananda nath
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859815
|
|
SURANANDA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Laljuri
|
TR-03-006-015-003/93
(MAKUMCHERRA)
|
3003006000NRG24050220240898294
|
06/02/2024
|
Gouranga deb nath
|
3003006WL049386
|
Gouranga deb nath
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859777
|
|
GOURANGA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Laljuri
|
TR-03-006-015-003/95
(MAKUMCHERRA)
|
3003006000NRG24050220240898295
|
06/02/2024
|
Gajendra nath
|
3003006WL049386
|
Gajendra nath
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859801
|
|
GAJENDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Laljuri
|
TR-03-006-015-003/96
(MAKUMCHERRA)
|
3003006000NRG24050220240898296
|
06/02/2024
|
Binanda nath
|
3003006WL049386
|
Binanda nath
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859779
|
|
BINANDA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Laljuri
|
TR-03-006-015-005/114
(MAKUMCHERRA)
|
3003006000NRG24050220240898298
|
06/02/2024
|
Kirendra Nama
|
3003006WL049386
|
Kirendra Nama
|
00459
|
ICIC00TSCBL
|
1278
|
1278
|
Processed
|
25/03/2024
|
|
2141859817
|
|
KIRENDRA NAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62409
|
62409
|
|
|
|
|
|
|
|