|
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
()
|
3002001000NRG24270620230321781
|
27/06/2023
|
Benjamin Molsom
|
3002001WL015386
|
Benjamin Molsom
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481529
|
|
BENJAMIN MOLSOM SO LALMINTHANG MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-001-005/45
()
|
3002001000NRG24270620230321810
|
27/06/2023
|
RUABAHADUR MOLSOM
|
3002001WL015386
|
RUABAHADUR MOLSOM
|
00458
|
PUNB0RRBTGB
|
206
|
206
|
Processed
|
03/07/2023
|
|
2986481511
|
|
RUA BAHADUR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-001-005/57
()
|
3002001000NRG24270620230321822
|
27/06/2023
|
Ban Kumar Molsom
|
3002001WL015386
|
Ban Kumar Molsom
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2986481550
|
|
BANKUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-001-005/59
()
|
3002001000NRG24270620230321824
|
27/06/2023
|
Damtra Bagya Molsom
|
3002001WL015386
|
Damtra Bagya Molsom
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481552
|
|
DAMTRA BAGYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-001-005/61
()
|
3002001000NRG24270620230321825
|
27/06/2023
|
Misti Mali Molsom
|
3002001WL015386
|
Misti Mali Molsom
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481544
|
|
MISTI MALI MOLSOM
|
INDUSIND BANK(607189)
|
|
6
|
KILLA
|
TR-02-001-001-005/62
()
|
3002001000NRG24270620230321826
|
27/06/2023
|
Pradip Molsom
|
3002001WL015386
|
Pradip Molsom
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2986481551
|
|
PRADIP MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10094
|
10094
|
|
|
|
|
|
|
|
|
7
|
KILLA
|
TR-02-001-001-003/20
()
|
3002001000NRG24270620230321780
|
27/06/2023
|
PALAN KUMARI MOLSOM
|
3002001WL015386
|
PALAN KUMARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481514
|
|
PALAN KUMARI MOLSOM W/O PACHIN MANIK MOL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-001-005/11
()
|
3002001000NRG24270620230321783
|
27/06/2023
|
BONGKATI MOLSOM
|
3002001WL015386
|
BONGKATI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2986481532
|
|
BANKATI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KILLA
|
TR-02-001-001-005/11
()
|
3002001000NRG24270620230321784
|
27/06/2023
|
HEMONTA RANI MOLSOM
|
3002001WL015386
|
HEMONTA RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481533
|
|
HEMONTA RANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-001-005/14
()
|
3002001000NRG24270620230321785
|
27/06/2023
|
RUPANTI MOLSOM
|
3002001WL015386
|
RUPANTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481547
|
|
RUPANTI MOLSOM W/O BEDON CHARAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-001-005/15
()
|
3002001000NRG24270620230321787
|
27/06/2023
|
MADHU MOLSOM
|
3002001WL015386
|
MADHU MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481531
|
|
MODHU MOLSOM SO REPORT
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-001-005/15
()
|
3002001000NRG24270620230321786
|
27/06/2023
|
NAJIRDAYA MOLSOM
|
3002001WL015386
|
NAJIRDAYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481527
|
|
NAJIR DAYA MOLSOM
|
IDBI BANK(607095)
|
|
13
|
KILLA
|
TR-02-001-001-005/16
()
|
3002001000NRG24270620230321788
|
27/06/2023
|
DARSHANBHAKTI MOLSOM
|
3002001WL015386
|
DARSHANBHAKTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481536
|
|
DARSHAN BHAKTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KILLA
|
TR-02-001-001-005/19
()
|
3002001000NRG24270620230321789
|
27/06/2023
|
RAJASAM MOLSOM
|
3002001WL015386
|
RAJASAM MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481515
|
|
RAJASAM MALCHHAM
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
KILLA
|
TR-02-001-001-005/20
()
|
3002001000NRG24270620230321790
|
27/06/2023
|
DHARMA MANIK MOLSOM
|
3002001WL015386
|
DHARMA MANIK MOLSOM
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2986481526
|
|
UJIRSANTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-001-005/20
()
|
3002001000NRG24270620230321791
|
27/06/2023
|
UJIRSANTI MOLSOM
|
3002001WL015386
|
UJIRSANTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481520
|
|
UJIRSANTI MALCHHAM
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KILLA
|
TR-02-001-001-005/21
()
|
3002001000NRG24270620230321792
|
27/06/2023
|
KALYAN VHAKTA MOLSOM
|
3002001WL015386
|
KALYAN VHAKTA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481524
|
|
Mr. KALYAN BHOKTA MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KILLA
|
TR-02-001-001-005/23
()
|
3002001000NRG24270620230321793
|
27/06/2023
|
MUNSHWARI MOLSOM
|
3002001WL015386
|
MUNSHWARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2986481521
|
|
MUNSHARI MOLSUM W/O SWAPAN HARI MOLSUM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-001-005/24
()
|
3002001000NRG24270620230321794
|
27/06/2023
|
DHARMABHAKTI MOLSOM
|
3002001WL015386
|
DHARMABHAKTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481516
|
|
DHARMA BHAKTI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
KILLA
|
TR-02-001-001-005/27
()
|
3002001000NRG24270620230321795
|
27/06/2023
|
UDAI MANIK MOLSOM
|
3002001WL015386
|
UDAI MANIK MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481528
|
|
UDAI MANIK MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KILLA
|
TR-02-001-001-005/29
()
|
3002001000NRG24270620230321796
|
27/06/2023
|
MONGALDHAN MOLSOM
|
3002001WL015386
|
MONGALDHAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2986481546
|
|
MANGAL DHAN MOLSOM W/O LAV CHARAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-001-005/3
()
|
3002001000NRG24270620230321797
|
27/06/2023
|
DALANHAI MOLSOM
|
3002001WL015386
|
DALANHAI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481512
|
|
MAHANANDA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-001-005/3
()
|
3002001000NRG24270620230321798
|
27/06/2023
|
DALANHAI MOLSOM
|
3002001WL015386
|
DALANHAI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481522
|
|
DALANHAI MALCHAM
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
KILLA
|
TR-02-001-001-005/30
()
|
3002001000NRG24270620230321799
|
27/06/2023
|
UDAI MONTI MOLSOM
|
3002001WL015386
|
UDAI MONTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481554
|
|
UDAI MONTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-001-005/31
()
|
3002001000NRG24270620230321800
|
27/06/2023
|
BIRSHUT KANYA MOLSOM
|
3002001WL015386
|
BIRSHUT KANYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481507
|
|
BIRSHUDH KANYA MOLSOM W/O LAGHU CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-001-005/33
()
|
3002001000NRG24270620230321801
|
27/06/2023
|
PUSPA KANYA MOLSOM
|
3002001WL015386
|
PUSPA KANYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481523
|
|
PUSPA KANYA MOLSOM W/O LANDAN KARTA MOLS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-001-005/34
()
|
3002001000NRG24270620230321802
|
27/06/2023
|
BHAKTA LAL MOLSOM
|
3002001WL015386
|
BHAKTA LAL MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481537
|
|
BHAKTA LAL MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KILLA
|
TR-02-001-001-005/37
()
|
3002001000NRG24270620230321803
|
27/06/2023
|
RAJABHAKTI MOLSOM
|
3002001WL015386
|
RAJABHAKTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481517
|
|
RAJABHAKTI MALSOM
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KILLA
|
TR-02-001-001-005/38
()
|
3002001000NRG24270620230321804
|
27/06/2023
|
BHAKTI CHARAN MOLSOM
|
3002001WL015386
|
BHAKTI CHARAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2986481539
|
|
BHAKTI CHARAN MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KILLA
|
TR-02-001-001-005/38
()
|
3002001000NRG24270620230321805
|
27/06/2023
|
jumia suk MOLSOM
|
3002001WL015386
|
jumia suk MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481545
|
|
JAMIYA SUKLA MOLSOM W/O BHAKTI CHARAN MO
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KILLA
|
TR-02-001-001-005/39
()
|
3002001000NRG24270620230321806
|
27/06/2023
|
MANIK SHANTI MOLSOM
|
3002001WL015386
|
MANIK SHANTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481509
|
|
MANIKYA SANTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KILLA
|
TR-02-001-001-005/40
()
|
3002001000NRG24270620230321807
|
27/06/2023
|
DANGKASWARI MOLSOM
|
3002001WL015386
|
DANGKASWARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481510
|
|
DUNGUR SWARI MOLSOM
|
IDBI BANK(607095)
|
|
33
|
KILLA
|
TR-02-001-001-005/41
()
|
3002001000NRG24270620230321808
|
27/06/2023
|
ADHINLAKSHI MOLSOM
|
3002001WL015386
|
ADHINLAKSHI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481518
|
|
ADHIN LAXMI MOLSOM W/O SHARIT BHAKTA MOL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KILLA
|
TR-02-001-001-005/44
()
|
3002001000NRG24270620230321809
|
27/06/2023
|
AMATESINGH MOLSOM
|
3002001WL015386
|
AMATESINGH MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481513
|
|
SIKAMSWARI MOLSOM W/O AMTESING MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KILLA
|
TR-02-001-001-005/46
()
|
3002001000NRG24270620230321811
|
27/06/2023
|
MISTIBASHI MOLSOM
|
3002001WL015386
|
MISTIBASHI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481540
|
|
Mr. MISTA BASI MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KILLA
|
TR-02-001-001-005/47
()
|
3002001000NRG24270620230321812
|
27/06/2023
|
KRISHNA MONTI MOLSOM
|
3002001WL015386
|
KRISHNA MONTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
206
|
206
|
Processed
|
03/07/2023
|
|
2986481549
|
|
KRISHNA MONTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KILLA
|
TR-02-001-001-005/48
()
|
3002001000NRG24270620230321813
|
27/06/2023
|
SAMPURNAKANTA MOLSOM
|
3002001WL015386
|
SAMPURNAKANTA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481538
|
|
SAMPURNA KANTA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KILLA
|
TR-02-001-001-005/49
()
|
3002001000NRG24270620230321815
|
27/06/2023
|
MISTIMALA MOLSOM
|
3002001WL015386
|
MISTIMALA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481535
|
|
MISTI MALA MOLSOM
|
HDFC BANK LTD(607152)
|
|
39
|
KILLA
|
TR-02-001-001-005/49
()
|
3002001000NRG24270620230321814
|
27/06/2023
|
PAHARI BHAKTA MOLSOM
|
3002001WL015386
|
PAHARI BHAKTA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481519
|
|
PAHARI BHAKTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KILLA
|
TR-02-001-001-005/50
()
|
3002001000NRG24270620230321816
|
27/06/2023
|
RAJADHON MOLSOM
|
3002001WL015386
|
RAJADHON MOLSOM
|
00458
|
UTBI0RRBTGB
|
206
|
206
|
Processed
|
03/07/2023
|
|
2986481508
|
|
RAJADHAN MALCHAM
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
KILLA
|
TR-02-001-001-005/55
()
|
3002001000NRG24270620230321819
|
27/06/2023
|
Buklali Molsom
|
3002001WL015386
|
Buklali Molsom
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481530
|
|
BUKLALI MOLSOM
|
INDUSIND BANK(607189)
|
|
42
|
KILLA
|
TR-02-001-001-005/55
()
|
3002001000NRG24270620230321818
|
27/06/2023
|
Jati Joy Molsom
|
3002001WL015386
|
Jati Joy Molsom
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481543
|
|
JATI JOY MOLSOM S/O DHARMA MANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KILLA
|
TR-02-001-001-005/56
()
|
3002001000NRG24270620230321821
|
27/06/2023
|
Bamfrom Kanya Molsom
|
3002001WL015386
|
Bamfrom Kanya Molsom
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2986481541
|
|
BAMFROM KANYA MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
KILLA
|
TR-02-001-001-005/56
()
|
3002001000NRG24270620230321820
|
27/06/2023
|
Landan Hari Molsom
|
3002001WL015386
|
Landan Hari Molsom
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481525
|
|
LANDAN HARI MALSOM S/O BHAKTI KUMAR MALS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KILLA
|
TR-02-001-001-005/58
()
|
3002001000NRG24270620230321823
|
27/06/2023
|
Kanthek Kumar Molsom
|
3002001WL015386
|
Kanthek Kumar Molsom
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2986481548
|
|
Mr. KANTHEK KUMAR MOLSOM
|
INDIAN BANK(607105)
|
|
46
|
KILLA
|
TR-02-001-001-005/7
()
|
3002001000NRG24270620230321827
|
27/06/2023
|
KANYA DAYA MOLSOM
|
3002001WL015386
|
KANYA DAYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2986481553
|
|
KANYA DAYA MALSOM
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KILLA
|
TR-02-001-001-005/8
()
|
3002001000NRG24270620230321828
|
27/06/2023
|
SUBIMIYA MOLSOM
|
3002001WL015386
|
SUBIMIYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2986481534
|
|
SABINIYA MALSOM
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
KILLA
|
TR-02-001-001-005/9
()
|
3002001000NRG24270620230321829
|
27/06/2023
|
GAKUL BASI MOLSOM
|
3002001WL015386
|
GAKUL BASI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2986481542
|
|
GAKUL BASI MOLSOM S/O ARAT BHAGYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80134
|
80134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90228
|
90228
|
|
|
|
|
|
|
|