|
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-02-001-001-004/32
()
|
3002001000NRG24020820230572900
|
02/08/2023
|
Benjamin Molsom
|
3002001WL024985
|
Benjamin Molsom
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108222
|
|
BENJAMIN MOLSOM SO LALMINTHANG MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-001-005/54
()
|
3002001000NRG24020820230572933
|
02/08/2023
|
Mai Sadhan Molsom
|
3002001WL024985
|
Mai Sadhan Molsom
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108233
|
|
MAISADHAN MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KILLA
|
TR-02-001-001-005/57
()
|
3002001000NRG24020820230572937
|
02/08/2023
|
Ban Kumar Molsom
|
3002001WL024985
|
Ban Kumar Molsom
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108239
|
|
BANKUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-001-005/59
()
|
3002001000NRG24020820230572939
|
02/08/2023
|
Damtra Bagya Molsom
|
3002001WL024985
|
Damtra Bagya Molsom
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799108242
|
|
DAMTRA BAGYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-001-005/61
()
|
3002001000NRG24020820230572940
|
02/08/2023
|
Misti Mali Molsom
|
3002001WL024985
|
Misti Mali Molsom
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108236
|
|
MISTI MALI MOLSOM
|
INDUSIND BANK(607189)
|
|
6
|
KILLA
|
TR-02-001-001-005/62
()
|
3002001000NRG24020820230572941
|
02/08/2023
|
Pradip Molsom
|
3002001WL024985
|
Pradip Molsom
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108240
|
|
PRADIP MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-001-005/63
()
|
3002001000NRG24020820230572942
|
02/08/2023
|
Chalak shanti Molsom
|
3002001WL024985
|
Chalak shanti Molsom
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108225
|
|
CHALAKSANTI MOLSOM WO ARAT BHAGYA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-001-005/7
()
|
3002001000NRG24020820230572943
|
02/08/2023
|
Mohan Chandra Molsom
|
3002001WL024985
|
Mohan Chandra Molsom
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108218
|
|
Mr. MOHAN CHANDRA MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
9
|
KILLA
|
TR-02-001-001-005/11
()
|
3002001000NRG24020820230572902
|
02/08/2023
|
BONGKATI MOLSOM
|
3002001WL024985
|
BONGKATI MOLSOM
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
24/08/2023
|
|
4799108224
|
|
BANKATI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KILLA
|
TR-02-001-001-005/14
()
|
3002001000NRG24020820230572903
|
02/08/2023
|
RUPANTI MOLSOM
|
3002001WL024985
|
RUPANTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108238
|
|
RUPANTI MOLSOM W/O BEDON CHARAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-001-005/15
()
|
3002001000NRG24020820230572904
|
02/08/2023
|
MADHU MOLSOM
|
3002001WL024985
|
MADHU MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108223
|
|
MODHU MOLSOM SO REPORT
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-001-005/16
()
|
3002001000NRG24020820230572905
|
02/08/2023
|
DARSHANBHAKTI MOLSOM
|
3002001WL024985
|
DARSHANBHAKTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108227
|
|
DARSHAN BHAKTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KILLA
|
TR-02-001-001-005/19
()
|
3002001000NRG24020820230572906
|
02/08/2023
|
RAJASAM MOLSOM
|
3002001WL024985
|
RAJASAM MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108206
|
|
RAJASAM MALCHHAM
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
KILLA
|
TR-02-001-001-005/20
()
|
3002001000NRG24020820230572907
|
02/08/2023
|
DHARMA MANIK MOLSOM
|
3002001WL024985
|
DHARMA MANIK MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108219
|
|
UJIRSANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KILLA
|
TR-02-001-001-005/20
()
|
3002001000NRG24020820230572908
|
02/08/2023
|
UJIRSANTI MOLSOM
|
3002001WL024985
|
UJIRSANTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108211
|
|
UJIRSANTI MALCHHAM
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
KILLA
|
TR-02-001-001-005/21
()
|
3002001000NRG24020820230572909
|
02/08/2023
|
KALYAN VHAKTA MOLSOM
|
3002001WL024985
|
KALYAN VHAKTA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108216
|
|
Mr. KALYAN BHOKTA MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KILLA
|
TR-02-001-001-005/23
()
|
3002001000NRG24020820230572910
|
02/08/2023
|
MUNSHWARI MOLSOM
|
3002001WL024985
|
MUNSHWARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108212
|
|
MUNSHARI MOLSUM W/O SWAPAN HARI MOLSUM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KILLA
|
TR-02-001-001-005/23
()
|
3002001000NRG24020820230572911
|
02/08/2023
|
SWAPNA HARI MOLSOM
|
3002001WL024985
|
SWAPNA HARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108229
|
|
SWAPNA HARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-001-005/24
()
|
3002001000NRG24020820230572912
|
02/08/2023
|
DHARMABHAKTI MOLSOM
|
3002001WL024985
|
DHARMABHAKTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108207
|
|
DHARMA BHAKTI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
KILLA
|
TR-02-001-001-005/27
()
|
3002001000NRG24020820230572913
|
02/08/2023
|
UDAI MANIK MOLSOM
|
3002001WL024985
|
UDAI MANIK MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108220
|
|
UDAI MANIK MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KILLA
|
TR-02-001-001-005/29
()
|
3002001000NRG24020820230572914
|
02/08/2023
|
MONGALDHAN MOLSOM
|
3002001WL024985
|
MONGALDHAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108237
|
|
MANGAL DHAN MOLSOM W/O LAV CHARAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-001-005/3
()
|
3002001000NRG24020820230572915
|
02/08/2023
|
DALANHAI MOLSOM
|
3002001WL024985
|
DALANHAI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108203
|
|
MAHANANDA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-001-005/30
()
|
3002001000NRG24020820230572916
|
02/08/2023
|
UDAI MONTI MOLSOM
|
3002001WL024985
|
UDAI MONTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108208
|
|
UDAI MONTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-001-005/31
()
|
3002001000NRG24020820230572917
|
02/08/2023
|
BIRSHUT KANYA MOLSOM
|
3002001WL024985
|
BIRSHUT KANYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108196
|
|
BIRSHUDH KANYA MOLSOM W/O LAGHU CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-001-005/32
()
|
3002001000NRG24020820230572918
|
02/08/2023
|
LAGHUCHARAN MOLSOM
|
3002001WL024985
|
LAGHUCHARAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108201
|
|
GABARDI LAXMI MALCHAM
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KILLA
|
TR-02-001-001-005/33
()
|
3002001000NRG24020820230572919
|
02/08/2023
|
PUSPA KANYA MOLSOM
|
3002001WL024985
|
PUSPA KANYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108202
|
|
LANDAN KARTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-001-005/33
()
|
3002001000NRG24020820230572920
|
02/08/2023
|
PUSPA KANYA MOLSOM
|
3002001WL024985
|
PUSPA KANYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108214
|
|
PUSPA KANYA MOLSOM W/O LANDAN KARTA MOLS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KILLA
|
TR-02-001-001-005/34
()
|
3002001000NRG24020820230572921
|
02/08/2023
|
BHAKTA LAL MOLSOM
|
3002001WL024985
|
BHAKTA LAL MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108228
|
|
BHAKTA LAL MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KILLA
|
TR-02-001-001-005/37
()
|
3002001000NRG24020820230572922
|
02/08/2023
|
DALAN SINGH MOLSOM
|
3002001WL024985
|
DALAN SINGH MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108205
|
|
DALANSING MOLSOM S/O NANDABHAKTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KILLA
|
TR-02-001-001-005/37
()
|
3002001000NRG24020820230572923
|
02/08/2023
|
Prajet Molsom
|
3002001WL024985
|
Prajet Molsom
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108221
|
|
PRAJET MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KILLA
|
TR-02-001-001-005/38
()
|
3002001000NRG24020820230572924
|
02/08/2023
|
BHAKTI CHARAN MOLSOM
|
3002001WL024985
|
BHAKTI CHARAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108231
|
|
BHAKTI CHARAN MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KILLA
|
TR-02-001-001-005/39
()
|
3002001000NRG24020820230572925
|
02/08/2023
|
MANIK SHANTI MOLSOM
|
3002001WL024985
|
MANIK SHANTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108199
|
|
MANIKYA SANTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KILLA
|
TR-02-001-001-005/40
()
|
3002001000NRG24020820230572926
|
02/08/2023
|
DANGKASWARI MOLSOM
|
3002001WL024985
|
DANGKASWARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108200
|
|
DUNGUR SWARI MOLSOM
|
IDBI BANK(607095)
|
|
34
|
KILLA
|
TR-02-001-001-005/41
()
|
3002001000NRG24020820230572927
|
02/08/2023
|
ADHINLAKSHI MOLSOM
|
3002001WL024985
|
ADHINLAKSHI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108209
|
|
ADHIN LAXMI MOLSOM W/O SHARIT BHAKTA MOL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KILLA
|
TR-02-001-001-005/42
()
|
3002001000NRG24020820230572928
|
02/08/2023
|
LAGIT SWARI MOLSOM
|
3002001WL024985
|
LAGIT SWARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799108232
|
|
LAGIT SWARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KILLA
|
TR-02-001-001-005/44
()
|
3002001000NRG24020820230572929
|
02/08/2023
|
AMATESINGH MOLSOM
|
3002001WL024985
|
AMATESINGH MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108204
|
|
SIKAMSWARI MOLSOM W/O AMTESING MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KILLA
|
TR-02-001-001-005/48
()
|
3002001000NRG24020820230572930
|
02/08/2023
|
SAMPURNAKANTA MOLSOM
|
3002001WL024985
|
SAMPURNAKANTA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108230
|
|
SAMPURNA KANTA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KILLA
|
TR-02-001-001-005/49
()
|
3002001000NRG24020820230572931
|
02/08/2023
|
PAHARI BHAKTA MOLSOM
|
3002001WL024985
|
PAHARI BHAKTA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108210
|
|
PAHARI BHAKTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KILLA
|
TR-02-001-001-005/50
()
|
3002001000NRG24020820230572932
|
02/08/2023
|
RAJADHON MOLSOM
|
3002001WL024985
|
RAJADHON MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108198
|
|
RAJADHAN MALCHAM
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KILLA
|
TR-02-001-001-005/55
()
|
3002001000NRG24020820230572934
|
02/08/2023
|
Jati Joy Molsom
|
3002001WL024985
|
Jati Joy Molsom
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108235
|
|
JATI JOY MOLSOM S/O DHARMA MANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KILLA
|
TR-02-001-001-005/56
()
|
3002001000NRG24020820230572936
|
02/08/2023
|
Bamfrom Kanya Molsom
|
3002001WL024985
|
Bamfrom Kanya Molsom
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108234
|
|
BAMFROM KANYA MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
KILLA
|
TR-02-001-001-005/56
()
|
3002001000NRG24020820230572935
|
02/08/2023
|
Landan Hari Molsom
|
3002001WL024985
|
Landan Hari Molsom
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108217
|
|
LANDAN HARI MALSOM S/O BHAKTI KUMAR MALS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KILLA
|
TR-02-001-001-005/58
()
|
3002001000NRG24020820230572938
|
02/08/2023
|
Kanthek Kumar Molsom
|
3002001WL024985
|
Kanthek Kumar Molsom
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108241
|
|
Mr. KANTHEK KUMAR MOLSOM
|
INDIAN BANK(607105)
|
|
44
|
KILLA
|
TR-02-001-001-005/7
()
|
3002001000NRG24020820230572944
|
02/08/2023
|
KANYA DAYA MOLSOM
|
3002001WL024985
|
KANYA DAYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108213
|
|
KANYA DAYA MALSOM
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KILLA
|
TR-02-001-001-005/8
()
|
3002001000NRG24020820230572945
|
02/08/2023
|
SUBIMIYA MOLSOM
|
3002001WL024985
|
SUBIMIYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108197
|
|
MAHARAM MOLSOM S/O KUMAR BAHADUR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KILLA
|
TR-02-001-001-005/8
()
|
3002001000NRG24020820230572946
|
02/08/2023
|
SUBIMIYA MOLSOM
|
3002001WL024985
|
SUBIMIYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108226
|
|
SABINIYA MALSOM
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KILLA
|
TR-02-001-001-005/9
()
|
3002001000NRG24020820230572947
|
02/08/2023
|
KAMALNI MOLSOM
|
3002001WL024985
|
KAMALNI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799108215
|
|
KAMALANI MOLSOM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76983
|
76983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92862
|
92862
|
|
|
|
|
|
|
|