|
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-02-001-007-004/103
()
|
3002001000NRG24200220241217521
|
20/02/2024
|
PRITHIM MONTI MOLSOM
|
3002001WL066725
|
PRITHIM MONTI MOLSOM
|
00048
|
BKID0005067
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939946653
|
|
PRITHIM MONTI MOLSOM
|
BANK OF INDIA(508505)
|
|
2
|
KILLA
|
TR-02-001-007-004/107
()
|
3002001000NRG24200220241217525
|
20/02/2024
|
ARATI KANYA MOLSOM
|
3002001WL066725
|
ARATI KANYA MOLSOM
|
00048
|
BKID0005067
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939946650
|
|
ARATI KANYA MOLSOM
|
BANK OF INDIA(508505)
|
|
3
|
KILLA
|
TR-02-001-007-004/114
()
|
3002001000NRG24200220241217530
|
20/02/2024
|
PISHARI MONTI MOLSOM
|
3002001WL066725
|
PISHARI MONTI MOLSOM
|
00048
|
BKID0005067
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939946651
|
|
PISHARI SANTI MOLSOM
|
BANK OF INDIA(508505)
|
|
4
|
KILLA
|
TR-02-001-007-004/135
()
|
3002001000NRG24200220241217539
|
20/02/2024
|
PESKAR SWARI MOLSOM
|
3002001WL066725
|
PESKAR SWARI MOLSOM
|
00048
|
BKID0005067
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2939946652
|
|
PESKAR SWARI MOLSOM WO SANGRAM MOHAN MOL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KILLA
|
TR-02-001-007-004/138
()
|
3002001000NRG24200220241217541
|
20/02/2024
|
SENASWARI MOLSOM
|
3002001WL066725
|
SENASWARI MOLSOM
|
00048
|
BKID0005067
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939946648
|
|
SENASWARI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-007-004/172
()
|
3002001000NRG24200220241217547
|
20/02/2024
|
Charita Rani Molsom
|
3002001WL066725
|
Charita Rani Molsom
|
00048
|
BKID0005067
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939946649
|
|
CHARITA RANI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
7
|
KILLA
|
TR-02-001-007-004/12
()
|
3002001000NRG24200220241217533
|
20/02/2024
|
REKHA RANI MOLSOM
|
3002001WL066725
|
REKHA RANI MOLSOM
|
00089
|
CBIN0284504
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939946646
|
|
Mr. REKHA RANI MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KILLA
|
TR-02-001-007-004/160
()
|
3002001000NRG24200220241217545
|
20/02/2024
|
John Kumar Molsom
|
3002001WL066725
|
John Kumar Molsom
|
00089
|
CBIN0284504
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939946647
|
|
Mr. JOHN KUMAR MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
9
|
KILLA
|
TR-02-001-007-004/10
()
|
3002001000NRG24200220241217518
|
20/02/2024
|
DEBEN KUMAR MOLSOM
|
3002001WL066725
|
DEBEN KUMAR MOLSOM
|
00415
|
SBIN0000216
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939946643
|
|
MR DEBEN KUMAR MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KILLA
|
TR-02-001-007-004/102
()
|
3002001000NRG24200220241217520
|
20/02/2024
|
BAJAN SANTI MOLSOM
|
3002001WL066725
|
BAJAN SANTI MOLSOM
|
00415
|
SBIN0000216
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939946644
|
|
BAJAN SANTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KILLA
|
TR-02-001-007-004/119
()
|
3002001000NRG24200220241217532
|
20/02/2024
|
PESKAR BASHI MOLSOM
|
3002001WL066725
|
PESKAR BASHI MOLSOM
|
00415
|
SBIN0000216
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939946640
|
|
MR PESKAR BASHI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KILLA
|
TR-02-001-007-004/22
()
|
3002001000NRG24200220241217551
|
20/02/2024
|
BIJAY MOLSOM
|
3002001WL066725
|
BIJAY MOLSOM
|
00415
|
SBIN0000216
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939946641
|
|
BIJAY MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KILLA
|
TR-02-001-007-004/23
()
|
3002001000NRG24200220241217552
|
20/02/2024
|
KANYA SHWARI MOLSOM
|
3002001WL066725
|
KANYA SHWARI MOLSOM
|
00415
|
SBIN0000216
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939946645
|
|
KANYA SHWARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KILLA
|
TR-02-001-007-004/25
()
|
3002001000NRG24200220241217554
|
20/02/2024
|
SOMPURNA MOHAN MOLSOM
|
3002001WL066725
|
SOMPURNA MOHAN MOLSOM
|
00415
|
SBIN0000216
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939946642
|
|
MR SOMPURNA MOHAN MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
15
|
KILLA
|
TR-02-001-007-004/104
()
|
3002001000NRG24200220241217522
|
20/02/2024
|
SHARAT MANIK MOLSOM AND PAISAKMUHI MOLSOM
|
3002001WL066725
|
SHARAT MANIK MOLSOM AND PAISAKMUHI MOLSOM
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939946655
|
|
SHARAT MANIK JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KILLA
|
TR-02-001-007-004/160
()
|
3002001000NRG24200220241217544
|
20/02/2024
|
Namita Molsom
|
3002001WL066725
|
Namita Molsom
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939946674
|
|
NAMITA MOLSOM. D/O- DEBAKARTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-007-004/171
()
|
3002001000NRG24200220241217546
|
20/02/2024
|
SARANI BHAKTA MOLSOM
|
3002001WL066725
|
SARANI BHAKTA MOLSOM
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939946660
|
|
SWARANI BHAKTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
18
|
KILLA
|
TR-02-001-007-004/1
()
|
3002001000NRG24200220241217517
|
20/02/2024
|
ISHWAR SWARI MOLSOM
|
3002001WL066725
|
ISHWAR SWARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939946673
|
|
ISWAR SWARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-007-004/100
()
|
3002001000NRG24200220241217519
|
20/02/2024
|
FLAD RANI MOLSOM
|
3002001WL066725
|
FLAD RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939946668
|
|
FIOOD RANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KILLA
|
TR-02-001-007-004/105
()
|
3002001000NRG24200220241217523
|
20/02/2024
|
KHIRA HAM MOLSOM
|
3002001WL066725
|
KHIRA HAM MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939946661
|
|
KHIRA HAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-007-004/108
()
|
3002001000NRG24200220241217526
|
20/02/2024
|
NANDA RAM MOLSOM
|
3002001WL066725
|
NANDA RAM MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939946669
|
|
NANDA RAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KILLA
|
TR-02-001-007-004/109
()
|
3002001000NRG24200220241217527
|
20/02/2024
|
DILA RAM MOLSOM
|
3002001WL066725
|
DILA RAM MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939946662
|
|
DILARAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-007-004/11
()
|
3002001000NRG24200220241217528
|
20/02/2024
|
KAMALA DHAN MOLSOM
|
3002001WL066725
|
KAMALA DHAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939946663
|
|
KAMALA DHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-007-004/112
()
|
3002001000NRG24200220241217529
|
20/02/2024
|
JANARTHAN MOLSOM
|
3002001WL066725
|
JANARTHAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939946675
|
|
Mr. JANATHAN MOLSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KILLA
|
TR-02-001-007-004/119
()
|
3002001000NRG24200220241217531
|
20/02/2024
|
KANYA MIHI MOLSOM
|
3002001WL066725
|
KANYA MIHI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939946656
|
|
KANYA MIHI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KILLA
|
TR-02-001-007-004/120
()
|
3002001000NRG24200220241217534
|
20/02/2024
|
BHAKTA RANJAN MOLSOM
|
3002001WL066725
|
BHAKTA RANJAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
14/04/2024
|
|
2939946664
|
|
BHAKTA RANJAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KILLA
|
TR-02-001-007-004/123
()
|
3002001000NRG24200220241217535
|
20/02/2024
|
SIKHATI MOLSOM
|
3002001WL066725
|
SIKHATI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2939946658
|
|
SHIKHATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KILLA
|
TR-02-001-007-004/125
()
|
3002001000NRG24200220241217536
|
20/02/2024
|
PABITRA RAM MOLSOM
|
3002001WL066725
|
PABITRA RAM MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939946657
|
|
MR PABITRA RAM MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KILLA
|
TR-02-001-007-004/127
()
|
3002001000NRG24200220241217537
|
20/02/2024
|
PATA RAM MOLSOM
|
3002001WL066725
|
PATA RAM MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939946659
|
|
PAT RAM MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KILLA
|
TR-02-001-007-004/129
()
|
3002001000NRG24200220241217538
|
20/02/2024
|
MALA RANI MOLSOM
|
3002001WL066725
|
MALA RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939946672
|
|
MALA RANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KILLA
|
TR-02-001-007-004/136
()
|
3002001000NRG24200220241217540
|
20/02/2024
|
Nara Pati Kalai Molsom
|
3002001WL066725
|
Nara Pati Kalai Molsom
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939946671
|
|
NARA PATI KALAI MOLSOM WO ANANDA HARI MO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KILLA
|
TR-02-001-007-004/18
()
|
3002001000NRG24200220241217548
|
20/02/2024
|
BIR KUMAR MOLSOM
|
3002001WL066725
|
BIR KUMAR MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939946667
|
|
BIR KUMAR MALSOM /MISIL SOM MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KILLA
|
TR-02-001-007-004/21
()
|
3002001000NRG24200220241217550
|
20/02/2024
|
Mamina Begam
|
3002001WL066725
|
Mamina Begam
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939946665
|
|
MAMINA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KILLA
|
TR-02-001-007-004/24
()
|
3002001000NRG24200220241217553
|
20/02/2024
|
KHARMONG SWARI MOLSOM
|
3002001WL066725
|
KHARMONG SWARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939946666
|
|
KHAREMANGSWARI MALSOM
|
IDBI BANK(607095)
|
|
35
|
KILLA
|
TR-02-001-007-004/86
()
|
3002001000NRG24200220241217555
|
20/02/2024
|
DHARE RANI MOLSOM
|
3002001WL066725
|
DHARE RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/04/2024
|
|
2939946670
|
|
DARE RANI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33620
|
33620
|
|
|
|
|
|
|
|
|
36
|
KILLA
|
TR-02-001-007-004/142
()
|
3002001000NRG24200220241217542
|
20/02/2024
|
Debashree Molsom
|
3002001WL066725
|
Debashree Molsom
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939946639
|
|
DEBASHREE MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KILLA
|
TR-02-001-007-004/144
()
|
3002001000NRG24200220241217543
|
20/02/2024
|
Anjali Pati Molsom
|
3002001WL066725
|
Anjali Pati Molsom
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939946638
|
|
ANJALI PATI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KILLA
|
TR-02-001-007-004/20
()
|
3002001000NRG24200220241217549
|
20/02/2024
|
KUMPANI SOM MOLSOM
|
3002001WL066725
|
KUMPANI SOM MOLSOM
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939946637
|
|
KUMPANI SOM MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
39
|
KILLA
|
TR-02-001-007-004/106
()
|
3002001000NRG24200220241217524
|
20/02/2024
|
DEBARAM MOLSOM
|
3002001WL066725
|
DEBARAM MOLSOM
|
00468
|
UBIN0557153
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939946654
|
|
DEBARAM MOLSOM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75850
|
75850
|
|
|
|
|
|
|
|