|
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
|
KILLA
|
TR-02-001-009-001/13
()
|
3002001000NRG24200620230274318
|
20/06/2023
|
GANIA MANTI MOLSOM
|
3002001WL013754
|
GANIA MANTI MOLSOM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095808
|
|
MANBHAKTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-009-001/42
()
|
3002001000NRG24200620230274338
|
20/06/2023
|
JANI HAM MOLSOM
|
3002001WL013754
|
JANI HAM MOLSOM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
28/06/2023
|
|
2798095804
|
Account closed
|
|
|
|
3
|
KILLA
|
TR-02-001-009-001/61
()
|
3002001000NRG24200620230274348
|
20/06/2023
|
SENA RAI MOLSOM
|
3002001WL013754
|
SENA RAI MOLSOM
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095802
|
|
SENARAI MOLSOM S/O MANJU
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-009-001/1
()
|
3002001000NRG24200620230274314
|
20/06/2023
|
KANCHAN MALA MOLSOM
|
3002001WL013754
|
KANCHAN MALA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095799
|
|
KANCHAN MALA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-009-001/15
()
|
3002001000NRG24200620230274319
|
20/06/2023
|
NAMAT CH. MOLSOM
|
3002001WL013754
|
NAMAT CH. MOLSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095796
|
|
NAMAT CHANDRA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KILLA
|
TR-02-001-009-001/23
()
|
3002001000NRG24200620230274323
|
20/06/2023
|
MUSUM LAXMI MOLSOM
|
3002001WL013754
|
MUSUM LAXMI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095800
|
|
MOSAM LAXMI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-009-001/24
()
|
3002001000NRG24200620230274324
|
20/06/2023
|
GULAK KUMAR MOLSOM
|
3002001WL013754
|
GULAK KUMAR MOLSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095803
|
|
GULA KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-009-001/32
()
|
3002001000NRG24200620230274332
|
20/06/2023
|
GULASWARI MOLSOM
|
3002001WL013754
|
GULASWARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095798
|
|
NABAMI RANI MOLSOM DO KHAJUR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-009-001/33
()
|
3002001000NRG24200620230274333
|
20/06/2023
|
ALOISOM MOLSOM
|
3002001WL013754
|
ALOISOM MOLSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095807
|
|
HALOI SOM MOLSOM
|
IDBI BANK(607095)
|
|
10
|
KILLA
|
TR-02-001-009-001/4
()
|
3002001000NRG24200620230274335
|
20/06/2023
|
MOHAN KR.MOLSOM
|
3002001WL013754
|
MOHAN KR.MOLSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095801
|
|
MOHAN KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-009-001/60
()
|
3002001000NRG24200620230274347
|
20/06/2023
|
SIYAN RANI MOLSOM
|
3002001WL013754
|
SIYAN RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095806
|
|
SIYAN RANI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KILLA
|
TR-02-001-009-001/7
()
|
3002001000NRG24200620230274349
|
20/06/2023
|
BOLASANTI MOLSOM
|
3002001WL013754
|
BOLASANTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095805
|
|
GOLA SANTI MOLSOM W/O BALANA BHAGYA MO
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-009-003/22
()
|
3002001000NRG24200620230274354
|
20/06/2023
|
GOLA BALA MOLSOM
|
3002001WL013754
|
GOLA BALA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095797
|
|
GOLA BALA MOLSOM DO AKALAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
14
|
KILLA
|
TR-02-001-009-001/10
()
|
3002001000NRG24200620230274315
|
20/06/2023
|
KRISHNA PATI AND GOVINDA SOM AND HAMBAI CHARAN MOL
|
3002001WL013754
|
KRISHNA PATI AND GOVINDA SOM AND HAMBAI CHARAN MOL
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095778
|
|
GOIBINDA SWAM MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KILLA
|
TR-02-001-009-001/12
()
|
3002001000NRG24200620230274317
|
20/06/2023
|
MANER BASHI MOLSOM
|
3002001WL013754
|
MANER BASHI MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095783
|
|
MANER BASI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KILLA
|
TR-02-001-009-001/16
()
|
3002001000NRG24200620230274320
|
20/06/2023
|
APAMAN KANTA MOLSOM AND BANAISWARI MOLSOM
|
3002001WL013754
|
APAMAN KANTA MOLSOM AND BANAISWARI MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095777
|
|
APAMAN KANTA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KILLA
|
TR-02-001-009-001/19
()
|
3002001000NRG24200620230274321
|
20/06/2023
|
ADUM MANIK MOLSOM
|
3002001WL013754
|
ADUM MANIK MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095789
|
|
ADHOM MANIK MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KILLA
|
TR-02-001-009-001/20
()
|
3002001000NRG24200620230274322
|
20/06/2023
|
BOLONA KANTA MOLSOM
|
3002001WL013754
|
BOLONA KANTA MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095786
|
|
BOLANA KANTA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KILLA
|
TR-02-001-009-001/25
()
|
3002001000NRG24200620230274325
|
20/06/2023
|
NANDA HARI MOLSOM
|
3002001WL013754
|
NANDA HARI MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095790
|
|
AJADAYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KILLA
|
TR-02-001-009-001/28
()
|
3002001000NRG24200620230274327
|
20/06/2023
|
ARDHAN BHAKTI MOLSOM AND DANOP BAHADUR MOLSOM
|
3002001WL013754
|
ARDHAN BHAKTI MOLSOM AND DANOP BAHADUR MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095781
|
|
ARDHAN BHAKTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KILLA
|
TR-02-001-009-001/29
()
|
3002001000NRG24200620230274328
|
20/06/2023
|
ABOLA BHAKTI MOLSOM
|
3002001WL013754
|
ABOLA BHAKTI MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095788
|
|
ABALA BHAKTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KILLA
|
TR-02-001-009-001/30
()
|
3002001000NRG24200620230274330
|
20/06/2023
|
KENTHEL HAU MOLSOM AND LANSENTI MOLSOM
|
3002001WL013754
|
KENTHEL HAU MOLSOM AND LANSENTI MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095782
|
|
LAYAN MANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-009-001/38
()
|
3002001000NRG24200620230274334
|
20/06/2023
|
APAMAN MOHAN MOLSOM AND HAJAK SOM MOLSOM
|
3002001WL013754
|
APAMAN MOHAN MOLSOM AND HAJAK SOM MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095775
|
|
HAJAK SOM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-009-001/40
()
|
3002001000NRG24200620230274336
|
20/06/2023
|
KRISHNA RAM MOLSOM
|
3002001WL013754
|
KRISHNA RAM MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095787
|
|
KRISHNA RAM MOLSOM S/O LONDHAR BHAGYA MO
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-009-001/41
()
|
3002001000NRG24200620230274337
|
20/06/2023
|
AHEL BASHI MOLSOM
|
3002001WL013754
|
AHEL BASHI MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095779
|
|
AHEL BASI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KILLA
|
TR-02-001-009-001/46
()
|
3002001000NRG24200620230274340
|
20/06/2023
|
UDAI KR.MOLSOM AND DALAN LAXMI MOLSOM
|
3002001WL013754
|
UDAI KR.MOLSOM AND DALAN LAXMI MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095780
|
|
DALAN LAXMI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KILLA
|
TR-02-001-009-001/50
()
|
3002001000NRG24200620230274341
|
20/06/2023
|
TAPAMAN MANIK MALSOM AND ABHAY LAXMI MOLSOM
|
3002001WL013754
|
TAPAMAN MANIK MALSOM AND ABHAY LAXMI MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095776
|
|
TAPAMAN MANIK MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KILLA
|
TR-02-001-009-001/54
()
|
3002001000NRG24200620230274343
|
20/06/2023
|
RADHA LAXMI MOLSOM
|
3002001WL013754
|
RADHA LAXMI MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095792
|
|
RADHA LAXMI &KANLE MOHAN MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KILLA
|
TR-02-001-009-001/56
()
|
3002001000NRG24200620230274344
|
20/06/2023
|
RADHA BASI MOLSOM
|
3002001WL013754
|
RADHA BASI MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095794
|
|
RADHA BASI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KILLA
|
TR-02-001-009-001/57
()
|
3002001000NRG24200620230274345
|
20/06/2023
|
JANAKI MANI MOLSOM
|
3002001WL013754
|
JANAKI MANI MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095793
|
|
JANAKI MANIK MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KILLA
|
TR-02-001-009-001/58
()
|
3002001000NRG24200620230274346
|
20/06/2023
|
ANITA MOLSOM
|
3002001WL013754
|
ANITA MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095774
|
|
ANITA MOLSOM
|
IDBI BANK(607095)
|
|
32
|
KILLA
|
TR-02-001-009-001/77
()
|
3002001000NRG24200620230274350
|
20/06/2023
|
PURNI KUMAR MOLSOM
|
3002001WL013754
|
PURNI KUMAR MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095791
|
|
PURNI KR MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KILLA
|
TR-02-001-009-001/78
()
|
3002001000NRG24200620230274351
|
20/06/2023
|
SANGE CHANDRA MOLSOM
|
3002001WL013754
|
SANGE CHANDRA MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095795
|
|
SANGI CHANDRA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KILLA
|
TR-02-001-009-001/8
()
|
3002001000NRG24200620230274352
|
20/06/2023
|
KOINAI BASHI MOLSOM
|
3002001WL013754
|
KOINAI BASHI MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095784
|
|
KANNAI BASI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KILLA
|
TR-02-001-009-001/9
()
|
3002001000NRG24200620230274353
|
20/06/2023
|
ALU DHAN MOLSOM
|
3002001WL013754
|
ALU DHAN MOLSOM
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798095785
|
|
BABANA MOHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70000
|
70000
|
|
|
|
|
|
|
|