|
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-02-001-001-004/37
()
|
3002001000NRG24230620230300961
|
23/06/2023
|
Sima Molsom
|
3002001WL014637
|
Sima Molsom
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726215
|
|
SIMA MOLSOM DO MARJI KARTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KILLA
|
TR-02-001-001-004/38
()
|
3002001000NRG24230620230300963
|
23/06/2023
|
Rebeki Molsom
|
3002001WL014637
|
Rebeki Molsom
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726218
|
|
REBEKI MOLSOM DO LT PADMA BASI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KILLA
|
TR-02-001-001-004/40
()
|
3002001000NRG24230620230300965
|
23/06/2023
|
Lawmi Molsom
|
3002001WL014637
|
Lawmi Molsom
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
03/07/2023
|
|
2983726212
|
|
LAWMI MOLSOM D/O DHAN CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-001-004/54
()
|
3002001000NRG24230620230300974
|
23/06/2023
|
INDIANKARTA MOLSOM
|
3002001WL014637
|
INDIANKARTA MOLSOM
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726188
|
|
Mr. INDIYAR KARTA MOLSOM
|
INDIAN BANK(607105)
|
|
5
|
KILLA
|
TR-02-001-001-004/56
()
|
3002001000NRG24230620230300976
|
23/06/2023
|
HAYARDAYA MOLSOM
|
3002001WL014637
|
HAYARDAYA MOLSOM
|
00458
|
PUNB0RRBTGB
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2983726225
|
|
HAYAR DAYA MOLSOM
|
IDBI BANK(607095)
|
|
6
|
KILLA
|
TR-02-001-001-004/80
()
|
3002001000NRG24230620230300989
|
23/06/2023
|
Mahila Manik Molsom
|
3002001WL014637
|
Mahila Manik Molsom
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726206
|
|
MAHILA MANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-001-004/87
()
|
3002001000NRG24230620230300991
|
23/06/2023
|
Lan Bhakta Molsom
|
3002001WL014637
|
Lan Bhakta Molsom
|
00458
|
PUNB0RRBTGB
|
609
|
609
|
Processed
|
03/07/2023
|
|
2983726219
|
|
LAN BHAKTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-001-004/88
()
|
3002001000NRG24230620230300993
|
23/06/2023
|
Rani Dhan Molsom
|
3002001WL014637
|
Rani Dhan Molsom
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726221
|
|
RANI DHAN MOLSOM D/O-JAMUNA KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-001-005/60
()
|
3002001000NRG24230620230300998
|
23/06/2023
|
Lal Jara Molsom
|
3002001WL014637
|
Lal Jara Molsom
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726190
|
|
LALZARA MOLSOM SO BHAKTI KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
10
|
KILLA
|
TR-02-001-001-004/1
()
|
3002001000NRG24230620230300941
|
23/06/2023
|
RAKHA BHAKTI MOLSOM
|
3002001WL014637
|
RAKHA BHAKTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726222
|
|
RAKHAL BHAKTI MALSOM
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
KILLA
|
TR-02-001-001-004/1
()
|
3002001000NRG24230620230300942
|
23/06/2023
|
Ramesh Molsom
|
3002001WL014637
|
Ramesh Molsom
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726216
|
|
RAMESH MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-001-004/12
()
|
3002001000NRG24230620230300943
|
23/06/2023
|
NANDA RANI MOLSOM
|
3002001WL014637
|
NANDA RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726197
|
|
NANDA RANI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
KILLA
|
TR-02-001-001-004/13
()
|
3002001000NRG24230620230300944
|
23/06/2023
|
JAGAT PATI MOLSOM
|
3002001WL014637
|
JAGAT PATI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726198
|
|
JAGAT PATI MOLSOM W/O JUDHA MANIK MOLSO
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KILLA
|
TR-02-001-001-004/16
()
|
3002001000NRG24230620230300945
|
23/06/2023
|
BELA RANI MOLSOM
|
3002001WL014637
|
BELA RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726211
|
|
BELA RANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KILLA
|
TR-02-001-001-004/16
()
|
3002001000NRG24230620230300946
|
23/06/2023
|
JAMI MOLSOM
|
3002001WL014637
|
JAMI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726189
|
|
JAMI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-001-004/25
()
|
3002001000NRG24230620230300954
|
23/06/2023
|
Dhanani MOLSOM
|
3002001WL014637
|
Dhanani MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726224
|
|
DHANANI MANIK MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-001-004/27
()
|
3002001000NRG24230620230300955
|
23/06/2023
|
Jibily Molsom
|
3002001WL014637
|
Jibily Molsom
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
03/07/2023
|
|
2983726203
|
|
JIBILY MOLSOM S/O DHANANI KR MOLSOM MOL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KILLA
|
TR-02-001-001-004/31
()
|
3002001000NRG24230620230300956
|
23/06/2023
|
DHARMABIKRAM MOLSOM
|
3002001WL014637
|
DHARMABIKRAM MOLSOM
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
03/07/2023
|
|
2983726187
|
|
Mr. DHARMA BIKRAM MOLSOM
|
INDIAN BANK(607105)
|
|
19
|
KILLA
|
TR-02-001-001-004/33
()
|
3002001000NRG24230620230300957
|
23/06/2023
|
DHANKANTA MOLSOM
|
3002001WL014637
|
DHANKANTA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726147
|
|
SAHAJYASHWARI MALCHAM
|
IDBI BANK(607095)
|
|
20
|
KILLA
|
TR-02-001-001-004/34
()
|
3002001000NRG24230620230300958
|
23/06/2023
|
KRISHNABASHI MOLSOM
|
3002001WL014637
|
KRISHNABASHI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726145
|
|
SANGI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-001-004/35
()
|
3002001000NRG24230620230300959
|
23/06/2023
|
ADHIDAYA MOLSOM
|
3002001WL014637
|
ADHIDAYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726149
|
|
ADHINDAYA MOLSOM W/O SHUBHU KARMA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-001-004/36
()
|
3002001000NRG24230620230300960
|
23/06/2023
|
DAITYA BAHADUR MOLSOM
|
3002001WL014637
|
DAITYA BAHADUR MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726204
|
|
DAITYA BAHADUR MOLSUM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KILLA
|
TR-02-001-001-004/38
()
|
3002001000NRG24230620230300962
|
23/06/2023
|
Milan Kanta Molsom
|
3002001WL014637
|
Milan Kanta Molsom
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726213
|
|
Mr. MILAN KANTA MOLSOM
|
INDIAN BANK(607105)
|
|
24
|
KILLA
|
TR-02-001-001-004/4
()
|
3002001000NRG24230620230300964
|
23/06/2023
|
Lila som Molsom
|
3002001WL014637
|
Lila som Molsom
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726202
|
|
LILASOM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KILLA
|
TR-02-001-001-004/45
()
|
3002001000NRG24230620230300966
|
23/06/2023
|
Biak diki Molsom
|
3002001WL014637
|
Biak diki Molsom
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726217
|
|
BIAK DIKI MOLSOM D/O LT SAMARTHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-001-004/47
()
|
3002001000NRG24230620230300967
|
23/06/2023
|
Nipen Molsom
|
3002001WL014637
|
Nipen Molsom
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
03/07/2023
|
|
2983726209
|
|
NIPEN MOLSOM S/O RANAI HARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-001-004/48
()
|
3002001000NRG24230620230300969
|
23/06/2023
|
HIMNAITI MOLSOM
|
3002001WL014637
|
HIMNAITI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726192
|
|
HIMNAITI MOLSOM WO KLLYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KILLA
|
TR-02-001-001-004/48
()
|
3002001000NRG24230620230300968
|
23/06/2023
|
KALYAN MANIK MOLSOM
|
3002001WL014637
|
KALYAN MANIK MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726152
|
|
KALYAN MANIK MOLSOM S/O NIKUNJA BAHADUR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KILLA
|
TR-02-001-001-004/49
()
|
3002001000NRG24230620230300970
|
23/06/2023
|
PRAMILASOM MOLSOM
|
3002001WL014637
|
PRAMILASOM MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726195
|
|
PRAMILASOM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KILLA
|
TR-02-001-001-004/49
()
|
3002001000NRG24230620230300971
|
23/06/2023
|
Sandam Molsom
|
3002001WL014637
|
Sandam Molsom
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726207
|
|
SANDAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KILLA
|
TR-02-001-001-004/52
()
|
3002001000NRG24230620230300972
|
23/06/2023
|
RAJSANTI MOLSOM
|
3002001WL014637
|
RAJSANTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726148
|
|
RAJ SANTI MOLSOM
|
IDBI BANK(607095)
|
|
32
|
KILLA
|
TR-02-001-001-004/53
()
|
3002001000NRG24230620230300973
|
23/06/2023
|
LAL LAWMI MOLSOM
|
3002001WL014637
|
LAL LAWMI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726193
|
|
LALWAMI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KILLA
|
TR-02-001-001-004/54
()
|
3002001000NRG24230620230300975
|
23/06/2023
|
VAN LALTLANZOVI MOLSOM
|
3002001WL014637
|
VAN LALTLANZOVI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726210
|
|
OYAN LALTAN JURI MALSOM
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
KILLA
|
TR-02-001-001-004/57
()
|
3002001000NRG24230620230300977
|
23/06/2023
|
MARDINAHARI MOLSOM
|
3002001WL014637
|
MARDINAHARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726227
|
|
MARDINAHARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KILLA
|
TR-02-001-001-004/57
()
|
3002001000NRG24230620230300978
|
23/06/2023
|
MMANGAI ZUALI MOLSOM
|
3002001WL014637
|
MMANGAI ZUALI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726208
|
|
MANGAIJULI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KILLA
|
TR-02-001-001-004/59
()
|
3002001000NRG24230620230300979
|
23/06/2023
|
YANLAI SING MOLSOM
|
3002001WL014637
|
YANLAI SING MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726146
|
|
SITAHAM MOLSOM
|
HDFC BANK LTD(607152)
|
|
37
|
KILLA
|
TR-02-001-001-004/6
()
|
3002001000NRG24230620230300980
|
23/06/2023
|
KANTAHARI MOLSOM
|
3002001WL014637
|
KANTAHARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
03/07/2023
|
|
2983726196
|
|
Mr. KANTA HARI MOLSOM
|
INDIAN BANK(607105)
|
|
38
|
KILLA
|
TR-02-001-001-004/64
()
|
3002001000NRG24230620230300982
|
23/06/2023
|
DHANINI BHAKTI MOLSOM
|
3002001WL014637
|
DHANINI BHAKTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726226
|
|
DHANANI BHAKTI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KILLA
|
TR-02-001-001-004/7
()
|
3002001000NRG24230620230300983
|
23/06/2023
|
BINANDINI MOLSOM
|
3002001WL014637
|
BINANDINI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726199
|
|
BINADINI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KILLA
|
TR-02-001-001-004/73
()
|
3002001000NRG24230620230300984
|
23/06/2023
|
LAL PARVULI MOLSOM
|
3002001WL014637
|
LAL PARVULI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
03/07/2023
|
|
2983726142
|
|
LALPARVULI MOLSOM W/O SAKDAWLA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KILLA
|
TR-02-001-001-004/76
()
|
3002001000NRG24230620230300985
|
23/06/2023
|
KANSIPADA MOLSOM
|
3002001WL014637
|
KANSIPADA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726200
|
|
KANCHI PADA MOLSOM
|
IDBI BANK(607095)
|
|
42
|
KILLA
|
TR-02-001-001-004/76
()
|
3002001000NRG24230620230300986
|
23/06/2023
|
PATHASWARI MOLSOM
|
3002001WL014637
|
PATHASWARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726201
|
|
PATHASWARI MALSOM
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
KILLA
|
TR-02-001-001-004/77
()
|
3002001000NRG24230620230300988
|
23/06/2023
|
Nangyati Molsom
|
3002001WL014637
|
Nangyati Molsom
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726205
|
|
NANGYATI MOLSOM W/O PRAMILA KANTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KILLA
|
TR-02-001-001-004/77
()
|
3002001000NRG24230620230300987
|
23/06/2023
|
Pramila Kanta Molsom
|
3002001WL014637
|
Pramila Kanta Molsom
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726191
|
|
Mr. PRAMILA KANTA MOLSOM
|
INDIAN BANK(607105)
|
|
45
|
KILLA
|
TR-02-001-001-004/81
()
|
3002001000NRG24230620230300990
|
23/06/2023
|
Sumitra Molsom
|
3002001WL014637
|
Sumitra Molsom
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726214
|
|
SUMITRA MOLSOM W/O BORON BABU MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KILLA
|
TR-02-001-001-004/87
()
|
3002001000NRG24230620230300992
|
23/06/2023
|
Jamuna Rani Molsom
|
3002001WL014637
|
Jamuna Rani Molsom
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
03/07/2023
|
|
2983726220
|
|
JAMUNA RANI MURSUM W O LAN BHAKTA MURSUM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KILLA
|
TR-02-001-001-005/25
()
|
3002001000NRG24230620230300994
|
23/06/2023
|
ISHA BHAKTI MOLSOM
|
3002001WL014637
|
ISHA BHAKTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726194
|
|
Mrs. ESHA BHAKTI MOLSOM
|
INDIAN BANK(607105)
|
|
48
|
KILLA
|
TR-02-001-001-005/43
()
|
3002001000NRG24230620230300995
|
23/06/2023
|
PRAMILASONTI MOLSOM
|
3002001WL014637
|
PRAMILASONTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726150
|
|
PRAMILA SASTI MALSOM
|
IDBI BANK(607095)
|
|
49
|
KILLA
|
TR-02-001-001-005/51
()
|
3002001000NRG24230620230300996
|
23/06/2023
|
BHAKTISAM MOLSOM
|
3002001WL014637
|
BHAKTISAM MOLSOM
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
03/07/2023
|
|
2983726223
|
|
BHAKTISAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KILLA
|
TR-02-001-001-005/53
()
|
3002001000NRG24230620230300997
|
23/06/2023
|
RAMMAI SANTI MOLSOM
|
3002001WL014637
|
RAMMAI SANTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
03/07/2023
|
|
2983726151
|
|
RAMMAI SANTI MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64351
|
64351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77343
|
77343
|
|
|
|
|
|
|
|