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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:50:50 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_200923APB_FTO_130236
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 Chandipur TR-03-003-032-003/229
() 		3003003032NRG24200920230656688 20/09/2023 MAHARU URANG 3003003032WL031892 MAHARU URANG 00089 CBIN0284917 3180 3180 Rejected 28/09/2023 5930027705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chandipur TR-03-003-032-004/144
() 		3003003032NRG24200920230656611 20/09/2023 Dharmendra Debbarma 3003003032WL031888 Dharmendra Debbarma 00089 CBIN0284917 3180 3180 Processed 28/09/2023 5930027684 Mr. DHARMENDRA DEBBARMA CENTRAL BANK OF INDIA(607115)
3 Chandipur TR-03-003-032-004/86
() 		3003003032NRG24200920230656615 20/09/2023 Jayanta Debbarma 3003003032WL031888 Jayanta Debbarma 00089 CBIN0284917 3180 3180 Processed 28/09/2023 5930027679 JAYANTA DEBBARMA & SUBHADANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9540 9540
4 Chandipur TR-03-003-020-004/121
() 		3003003020NRG24200920230659537 20/09/2023 Bimal Bhumij 3003003020WL032064 Bimal Bhumij 00354 PUNB0025920 3390 3390 Processed 28/09/2023 5930027625 BIMAL BHUMIJ PUNJAB NATIONAL BANK(508568)
5 Chandipur TR-03-003-020-004/9
() 		3003003020NRG24200920230659561 20/09/2023 Niyati Kalendri 3003003020WL032066 Niyati Kalendri 00354 PUNB0025920 3390 3390 Processed 28/09/2023 5930027746 NIYATI KALENDRI PUNJAB NATIONAL BANK(508568)
6 Chandipur TR-03-003-024-001/172
() 		3003003024NRG24200920230657888 20/09/2023 Ruplal Sabar 3003003024WL031976 Ruplal Sabar 00354 PUNB0025920 768 768 Processed 28/09/2023 5930027748 RUPLAL SABAR PUNJAB NATIONAL BANK(508568)
7 Chandipur TR-03-003-024-001/297
() 		3003003024NRG24200920230657894 20/09/2023 Laxmi Sonar 3003003024WL031976 Laxmi Sonar 00354 PUNB0025920 960 960 Processed 28/09/2023 5930027755 LAXMI SUNAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chandipur TR-03-003-024-001/42
() 		3003003024NRG24200920230657897 20/09/2023 Laxmikanta Uria 3003003024WL031976 Laxmikanta Uria 00354 PUNB0025920 192 192 Processed 28/09/2023 5930027749 LAXMIKANTO URIA PUNJAB NATIONAL BANK(508568)
9 Chandipur TR-03-003-024-001/44
() 		3003003024NRG24200920230657898 20/09/2023 Chandana Tanti 3003003024WL031976 Chandana Tanti 00354 PUNB0025920 192 192 Processed 28/09/2023 5930027752 CHANDANA TANTI GHASI PUNJAB NATIONAL BANK(508568)
10 Chandipur TR-03-003-024-004/56
() 		3003003024NRG24200920230657904 20/09/2023 Sanatan Ghasi 3003003024WL031976 Sanatan Ghasi 00354 PUNB0025920 960 960 Processed 28/09/2023 5930027750 SANATON GHASI PUNJAB NATIONAL BANK(508568)
SubTotal 9852 9852
11 Chandipur TR-03-003-032-005/102
() 		3003003032NRG24200920230656689 20/09/2023 Sunil Debbarma 3003003032WL031892 Sunil Debbarma 00354 PUNB0130720 3180 3180 Processed 28/09/2023 5930027638 SUNIL DEBBARMA. PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
12 Chandipur TR-03-003-021-003/56
() 		3003003021NRG24200920230659217 20/09/2023 Rebanti Lala 3003003021WL032037 Rebanti Lala 00415 SBIN0000262 3180 3180 Processed 28/09/2023 5930027699 MRS REBANTI LAL STATE BANK OF INDIA(508548)
SubTotal 3180 3180
13 Chandipur TR-03-003-020-004/104
() 		3003003020NRG24200920230659553 20/09/2023 Shyam Singh 3003003020WL032066 Shyam Singh 00415 SBIN0005592 3390 3390 Processed 28/09/2023 5930027710 MR SHYAM SHING STATE BANK OF INDIA(508548)
14 Chandipur TR-03-003-020-004/118
() 		3003003020NRG24200920230659581 20/09/2023 Subal Gar 3003003020WL032069 Subal Gar 00415 SBIN0005592 3390 3390 Processed 28/09/2023 5930027711 MR SUBAL GAR STATE BANK OF INDIA(508548)
15 Chandipur TR-03-003-020-004/123
() 		3003003020NRG24200920230659555 20/09/2023 Susmita Dey 3003003020WL032066 Susmita Dey 00415 SBIN0005592 3390 3390 Processed 28/09/2023 5930027708 MRS SUSMITA DEY STATE BANK OF INDIA(508548)
16 Chandipur TR-03-003-020-004/125
() 		3003003020NRG24200920230659538 20/09/2023 Rita Kairi 3003003020WL032064 Rita Kairi 00415 SBIN0005592 3390 3390 Processed 28/09/2023 5930027691 MRS RITA KAIRI STATE BANK OF INDIA(508548)
17 Chandipur TR-03-003-020-004/140
() 		3003003020NRG24200920230659539 20/09/2023 Niren uriya 3003003020WL032064 Niren uriya 00415 SBIN0005592 3390 3390 Processed 28/09/2023 5930027692 MR NIREN URIYA STATE BANK OF INDIA(508548)
18 Chandipur TR-03-003-020-004/25
() 		3003003020NRG24200920230659582 20/09/2023 Jagabandhu Bauri 3003003020WL032069 Jagabandhu Bauri 00415 SBIN0005592 3390 3390 Processed 28/09/2023 5930027709 MR JAGABANDHU BAURI STATE BANK OF INDIA(508548)
19 Chandipur TR-03-003-020-004/33
() 		3003003020NRG24200920230659556 20/09/2023 Subarna Dey 3003003020WL032066 Subarna Dey 00415 SBIN0005592 3390 3390 Processed 28/09/2023 5930027688 SUBARNA DEY D/O SUBASH CH DEY TRIPURA GRAMIN BANK(607065)
20 Chandipur TR-03-003-020-005/10
() 		3003003020NRG24200920230659587 20/09/2023 Sitesh urang 3003003020WL032069 Sitesh urang 00415 SBIN0005592 1130 1130 Processed 28/09/2023 5930027704 SITESH URANG SO SAMAR TRIPURA GRAMIN BANK(607065)
21 Chandipur TR-03-003-021-002/11
() 		3003003021NRG24200920230659233 20/09/2023 SARAT KUMAR KAIRI 3003003021WL032040 SARAT KUMAR KAIRI 00415 SBIN0005592 3180 3180 Processed 28/09/2023 5930027707 SARAT KR KAIRI (S/O. KUNJABIHARI KAIRI) TRIPURA GRAMIN BANK(607065)
22 Chandipur TR-03-003-021-002/80
() 		3003003021NRG24200920230659240 20/09/2023 Sujata Bauri 3003003021WL032040 Sujata Bauri 00415 SBIN0005592 3180 3180 Processed 28/09/2023 5930027701 MRS SUJATA BAURI STATE BANK OF INDIA(508548)
23 Chandipur TR-03-003-021-005/26
() 		3003003021NRG24200920230659255 20/09/2023 Dulal Bauri 3003003021WL032042 Dulal Bauri 00415 SBIN0005592 3180 3180 Processed 28/09/2023 5930027700 SRIMOTI BOURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Chandipur TR-03-003-024-001/107
() 		3003003024NRG24200920230657877 20/09/2023 Saraswati Sau 3003003024WL031976 Saraswati Sau 00415 SBIN0005592 768 768 Processed 28/09/2023 5930027712 SARASWATI SHAW INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chandipur TR-03-003-024-001/11-A
() 		3003003024NRG24200920230657878 20/09/2023 Gangamoni Munda 3003003024WL031976 Gangamoni Munda 00415 SBIN0005592 192 192 Processed 28/09/2023 5930027663 GANGAMONI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chandipur TR-03-003-024-001/122
() 		3003003024NRG24200920230657881 20/09/2023 Gopal Urang 3003003024WL031976 Gopal Urang 00415 SBIN0005592 1152 1152 Processed 28/09/2023 5930027672 MR GOPAL URANG STATE BANK OF INDIA(508548)
27 Chandipur TR-03-003-024-001/129
() 		3003003024NRG24200920230657882 20/09/2023 Suklal Sabar 3003003024WL031976 Suklal Sabar 00415 SBIN0005592 768 768 Processed 28/09/2023 5930027682 SUKLAL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chandipur TR-03-003-024-001/149
() 		3003003024NRG24200920230657883 20/09/2023 Sabiti Goala 3003003024WL031976 Sabiti Goala 00415 SBIN0005592 960 960 Processed 28/09/2023 5930027669 SHABITRI GOALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chandipur TR-03-003-024-001/216
() 		3003003024NRG24200920230657890 20/09/2023 Arati Urang 3003003024WL031976 Arati Urang 00415 SBIN0005592 1152 1152 Processed 28/09/2023 5930027677 MRS ARATI URANG STATE BANK OF INDIA(508548)
30 Chandipur TR-03-003-024-001/27
() 		3003003024NRG24200920230657892 20/09/2023 Shyamurat Sonar 3003003024WL031976 Shyamurat Sonar 00415 SBIN0005592 1152 1152 Processed 28/09/2023 5930027674 SHYAMURATH SONAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chandipur TR-03-003-024-001/290
() 		3003003024NRG24200920230657893 20/09/2023 Laxmi Narayan Sonar 3003003024WL031976 Laxmi Narayan Sonar 00415 SBIN0005592 1152 1152 Processed 28/09/2023 5930027673 MR LAXMINARAYAN SONAR STATE BANK OF INDIA(508548)
32 Chandipur TR-03-003-024-001/3
() 		3003003024NRG24200920230657895 20/09/2023 Bimal Uria 3003003024WL031976 Bimal Uria 00415 SBIN0005592 960 960 Processed 28/09/2023 5930027703 BIMAL URIA & TUSUMONI URIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Chandipur TR-03-003-024-001/7
() 		3003003024NRG24200920230657901 20/09/2023 Kulmani Uria 3003003024WL031976 Kulmani Uria 00415 SBIN0005592 1152 1152 Processed 28/09/2023 5930027698 MISS KULAMANI URIYA STATE BANK OF INDIA(508548)
34 Chandipur TR-03-003-024-004/22
() 		3003003024NRG24200920230657902 20/09/2023 Tapan Orang 3003003024WL031976 Tapan Orang 00415 SBIN0005592 768 768 Processed 28/09/2023 5930027687 MR TAPAN URANG STATE BANK OF INDIA(508548)
35 Chandipur TR-03-003-024-004/223
() 		3003003024NRG24200920230657903 20/09/2023 Sonamani Urang 3003003024WL031976 Sonamani Urang 00415 SBIN0005592 1152 1152 Processed 28/09/2023 5930027693 MISS SONAMONI URANG STATE BANK OF INDIA(508548)
36 Chandipur TR-03-003-032-001/16
() 		3003003032NRG24200920230656617 20/09/2023 Jahar Lal Gar 3003003032WL031889 Jahar Lal Gar 00415 SBIN0005592 3180 3180 Processed 28/09/2023 5930027695 JAHARLAL GAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chandipur TR-03-003-032-001/162
() 		3003003032NRG24200920230656609 20/09/2023 Suchitra Jhara 3003003032WL031888 Suchitra Jhara 00415 SBIN0005592 3180 3180 Processed 28/09/2023 5930027713 MRS SUCHITRA JHARA STATE BANK OF INDIA(508548)
38 Chandipur TR-03-003-032-001/167
() 		3003003032NRG24200920230656684 20/09/2023 Sujan Munda 3003003032WL031892 Sujan Munda 00415 SBIN0005592 3180 3180 Processed 28/09/2023 5930027694 MR SUJAN MUNDA STATE BANK OF INDIA(508548)
39 Chandipur TR-03-003-032-001/174
() 		3003003032NRG24200920230656623 20/09/2023 Raimani Jhara 3003003032WL031890 Raimani Jhara 00415 SBIN0005592 3180 3180 Processed 28/09/2023 5930027696 MRS RAIMANI JHARA STATE BANK OF INDIA(508548)
40 Chandipur TR-03-003-032-002/164
() 		3003003032NRG24200920230656604 20/09/2023 Pramila Munda 3003003032WL031887 Pramila Munda 00415 SBIN0005592 2756 2756 Processed 28/09/2023 5930027675 PROMILA MUNDA WO ADHIRAM TRIPURA GRAMIN BANK(607065)
41 Chandipur TR-03-003-032-004/37
() 		3003003032NRG24200920230656607 20/09/2023 Sunil Debbarma 3003003032WL031887 Sunil Debbarma 00415 SBIN0005592 3180 3180 Processed 28/09/2023 5930027678 MR SUNIL DEBBARMA STATE BANK OF INDIA(508548)
42 Chandipur TR-05-001-021-005/452
() 		3003003021NRG24200920230657621 20/09/2023 HARINARAYAN GOALA 3003003021WL031964 HARINARAYAN GOALA 00415 SBIN0005592 3180 3180 Processed 28/09/2023 5930027714 MR HARINARAYAN GOALA STATE BANK OF INDIA(508548)
SubTotal 67564 67564
43 Chandipur TR-03-003-020-004/41
() 		3003003020NRG24200920230659558 20/09/2023 Nisha Rajak 3003003020WL032066 Nisha Rajak 00458 PUNB0RRBTGB 3390 3390 Processed 28/09/2023 5930027689 NISHA RAJAK TRIPURA GRAMIN BANK(607065)
44 Chandipur TR-03-003-021-005/77
() 		3003003021NRG24200920230659224 20/09/2023 Apurba Kairi 3003003021WL032038 Apurba Kairi 00458 PUNB0RRBTGB 1908 1908 Processed 28/09/2023 5930027702 APURBA KUMAR KAIRI S/O RUPNARAYAN KAIRI TRIPURA GRAMIN BANK(607065)
45 Chandipur TR-03-003-026-004/94
() 		3003003026NRG24200920230661638 20/09/2023 Anjana Bauri 3003003026WL032208 Anjana Bauri 00458 PUNB0RRBTGB 1356 1356 Processed 28/09/2023 5930027690 ANJANA BAURI TRIPURA GRAMIN BANK(607065)
46 Chandipur TR-03-003-032-005/156
() 		3003003032NRG24200920230656690 20/09/2023 Mali Debbarma 3003003032WL031892 Mali Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 28/09/2023 5930027686 MALI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9834 9834
47 Chandipur TR-03-003-005-001/50
() 		3003003005NRG24200920230660070 20/09/2023 Juir Ali 3003003005WL032110 Juir Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930027715 JAIR ALI SO SUNDAR ALI TRIPURA GRAMIN BANK(607065)
48 Chandipur TR-03-003-005-001/50
() 		3003003005NRG24200920230660071 20/09/2023 Taiyabun Bibi 3003003005WL032110 Taiyabun Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930027681 TAIYABUN BIBI TRIPURA GRAMIN BANK(607065)
49 Chandipur TR-03-003-021-002/66
() 		3003003021NRG24200920230659220 20/09/2023 Annapurna Sabbar 3003003021WL032038 Annapurna Sabbar 00458 UTBI0RRBTGB 1696 1696 Processed 28/09/2023 5930027685 ANNAPURNA SABAR WO DINESH SABAR TRIPURA GRAMIN BANK(607065)
50 Chandipur TR-03-003-024-001/11-A
() 		3003003024NRG24200920230657879 20/09/2023 Bishal Munda 3003003024WL031976 Bishal Munda 00458 UTBI0RRBTGB 1152 1152 Processed 28/09/2023 5930027683 BISHAL MUNDA TRIPURA GRAMIN BANK(607065)
51 Chandipur TR-03-003-024-001/164
() 		3003003024NRG24200920230657887 20/09/2023 Kumari Urang 3003003024WL031976 Kumari Urang 00458 UTBI0RRBTGB 1152 1152 Processed 28/09/2023 5930027676 KUMARI URANG W/O LT SUKHLAL URANG TRIPURA GRAMIN BANK(607065)
52 Chandipur TR-03-003-032-001/27
() 		3003003032NRG24200920230656602 20/09/2023 Laxmiya Gar 3003003032WL031887 Laxmiya Gar 00458 UTBI0RRBTGB 3180 3180 Processed 28/09/2023 5930027680 AGNI GARH & LAKSHIYA GARH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Chandipur TR-03-003-032-004/151
() 		3003003032NRG24200920230656629 20/09/2023 Thanveli Darlong 3003003032WL031890 Thanveli Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 28/09/2023 5930027706 THANVELI DARLONG TRIPURA GRAMIN BANK(607065)
54 Chandipur TR-03-003-032-004/152
() 		3003003032NRG24200920230656612 20/09/2023 Sopesing Debbarma 3003003032WL031888 Sopesing Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 28/09/2023 5930027697 SOPESING DEBBARMA SO BALARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 20320 20320
55 Chandipur TR-03-003-020-002/97
() 		3003003020NRG24200920230659580 20/09/2023 Shankar Bauri 3003003020WL032069 Shankar Bauri 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930027719 SHANKAR BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Chandipur TR-03-003-020-004/104
() 		3003003020NRG24200920230659552 20/09/2023 Atashi Singha 3003003020WL032066 Atashi Singha 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930027727 ATASI SINGH W/O-SHYAM S PUNJAB NATIONAL BANK(508568)
57 Chandipur TR-03-003-020-004/107
() 		3003003020NRG24200920230659535 20/09/2023 Prasenjit Bauri 3003003020WL032064 Prasenjit Bauri 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930027730 PRASENJIT BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Chandipur TR-03-003-020-004/11
() 		3003003020NRG24200920230659536 20/09/2023 Anima Misra 3003003020WL032064 Anima Misra 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930027723 ANIMA MISRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Chandipur TR-03-003-020-004/25
() 		3003003020NRG24200920230659583 20/09/2023 Mangala Bauri 3003003020WL032069 Mangala Bauri 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930027731 MRS MANGALA BAURI STATE BANK OF INDIA(508548)
60 Chandipur TR-03-003-020-004/41
() 		3003003020NRG24200920230659557 20/09/2023 Rupa Rajak 3003003020WL032066 Rupa Rajak 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930027728 MRS RUPA RAJAK STATE BANK OF INDIA(508548)
61 Chandipur TR-03-003-020-004/49
() 		3003003020NRG24200920230659540 20/09/2023 Anima Bauri 3003003020WL032064 Anima Bauri 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930027720 MRS ANIMA BAURI STATE BANK OF INDIA(508548)
62 Chandipur TR-03-003-020-004/6
() 		3003003020NRG24200920230659584 20/09/2023 Tarulata Sarkar 3003003020WL032069 Tarulata Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930027732 TARULATA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chandipur TR-03-003-020-004/86
() 		3003003020NRG24200920230659585 20/09/2023 Latika Bauri 3003003020WL032069 Latika Bauri 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930027717 LATIKA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Chandipur TR-03-003-020-004/87
() 		3003003020NRG24200920230659559 20/09/2023 Pintu Saontal 3003003020WL032066 Pintu Saontal 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930027729 PINTU SAONTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Chandipur TR-03-003-020-004/9
() 		3003003020NRG24200920230659560 20/09/2023 Jugendra Kalendri 3003003020WL032066 Jugendra Kalendri 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930027733 MR JAGENDRA KALENDRY STATE BANK OF INDIA(508548)
66 Chandipur TR-03-003-020-004/95
() 		3003003020NRG24200920230659541 20/09/2023 Champa Bauri 3003003020WL032064 Champa Bauri 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930027722 MRS CHAMPA BAURI STATE BANK OF INDIA(508548)
67 Chandipur TR-03-003-020-004/97
() 		3003003020NRG24200920230659562 20/09/2023 Rakhi Singha 3003003020WL032066 Rakhi Singha 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930027718 RAKHI SINGH TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Chandipur TR-03-003-020-005/10
() 		3003003020NRG24200920230659586 20/09/2023 Mangala Urang 3003003020WL032069 Mangala Urang 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930027726 MRS MANGALA URANG STATE BANK OF INDIA(508548)
69 Chandipur TR-03-003-020-005/37
() 		3003003020NRG24200920230659588 20/09/2023 Kumila Digar 3003003020WL032069 Kumila Digar 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930027721 KUMILA DIGAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Chandipur TR-03-003-021-001/11
() 		3003003021NRG24200920230659211 20/09/2023 Ratiya urang 3003003021WL032037 Ratiya urang 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027635 RATIA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Chandipur TR-03-003-021-001/22
() 		3003003021NRG24200920230659218 20/09/2023 Premlal urang 3003003021WL032038 Premlal urang 00459 ICIC00TSCBL 1696 1696 Processed 28/09/2023 5930027653 MR PREMLAL URANG STATE BANK OF INDIA(508548)
72 Chandipur TR-03-003-021-001/5
() 		3003003021NRG24200920230659212 20/09/2023 Narayan urang 3003003021WL032037 Narayan urang 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027634 MR NARAYAN URANG STATE BANK OF INDIA(508548)
73 Chandipur TR-03-003-021-002/14
() 		3003003021NRG24200920230657872 20/09/2023 Mira guwala 3003003021WL031973 Mira guwala 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027655 MRS MIRA GUALA STATE BANK OF INDIA(508548)
74 Chandipur TR-03-003-021-002/24
() 		3003003021NRG24200920230659234 20/09/2023 Mongola Bauri 3003003021WL032040 Mongola Bauri 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027753 MANGALA BAURI INDUSIND BANK(607189)
75 Chandipur TR-03-003-021-002/33
() 		3003003021NRG24200920230659252 20/09/2023 Rita lala 3003003021WL032042 Rita lala 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027629 MRS RITA LALA STATE BANK OF INDIA(508548)
76 Chandipur TR-03-003-021-002/34
() 		3003003021NRG24200920230659275 20/09/2023 Shyamal lala 3003003021WL032046 Shyamal lala 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027636 SHYAMAL LALA & SABITA LALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Chandipur TR-03-003-021-002/36
() 		3003003021NRG24200920230659219 20/09/2023 Sapna kanda 3003003021WL032038 Sapna kanda 00459 ICIC00TSCBL 1484 1484 Processed 28/09/2023 5930027652 MRS SWAPNA KANDA STATE BANK OF INDIA(508548)
78 Chandipur TR-03-003-021-002/38
() 		3003003021NRG24200920230657622 20/09/2023 Madan bauri 3003003021WL031965 Madan bauri 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027660 MR MADAN BAURI STATE BANK OF INDIA(508548)
79 Chandipur TR-03-003-021-002/38
() 		3003003021NRG24200920230657623 20/09/2023 Suniti Bauri 3003003021WL031965 Suniti Bauri 00459 ICIC00TSCBL 1484 1484 Processed 28/09/2023 5930027716 MRS SUNITI BAURI STATE BANK OF INDIA(508548)
80 Chandipur TR-03-003-021-002/46
() 		3003003021NRG24200920230659235 20/09/2023 Basanti Bauri 3003003021WL032040 Basanti Bauri 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027734 BASANTI BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Chandipur TR-03-003-021-002/52
() 		3003003021NRG24200920230659236 20/09/2023 Saraswati bauri 3003003021WL032040 Saraswati bauri 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027628 MRS SARASWATI BHUIYA STATE BANK OF INDIA(508548)
82 Chandipur TR-03-003-021-002/55
() 		3003003021NRG24200920230659237 20/09/2023 Anita sawtal 3003003021WL032040 Anita sawtal 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027637 MRS ANITA SANTAL STATE BANK OF INDIA(508548)
83 Chandipur TR-03-003-021-002/71
() 		3003003021NRG24200920230659221 20/09/2023 Dilip Bishei 3003003021WL032038 Dilip Bishei 00459 ICIC00TSCBL 636 636 Processed 28/09/2023 5930027744 DILIP BISHIE INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chandipur TR-03-003-021-002/73
() 		3003003021NRG24200920230659238 20/09/2023 Nitai Kanda 3003003021WL032040 Nitai Kanda 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027741 NITAI KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Chandipur TR-03-003-021-002/73
() 		3003003021NRG24200920230659239 20/09/2023 Sharmila Kanda 3003003021WL032040 Sharmila Kanda 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027747 SHARMILA KANDA INDUSIND BANK(607189)
86 Chandipur TR-03-003-021-003/18
() 		3003003021NRG24200920230659213 20/09/2023 Babulrai ghatowal 3003003021WL032037 Babulrai ghatowal 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027645 BABUL ROY GHATOYAL SO LT SHANKAR ROY GHA TRIPURA GRAMIN BANK(607065)
87 Chandipur TR-03-003-021-003/2
() 		3003003021NRG24200920230659256 20/09/2023 Rajkumar bhar 3003003021WL032043 Rajkumar bhar 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027651 RAJKUMAR BHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Chandipur TR-03-003-021-003/26
() 		3003003021NRG24200920230659214 20/09/2023 Sabitri bauri 3003003021WL032037 Sabitri bauri 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027650 SABITRI BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Chandipur TR-03-003-021-003/44
() 		3003003021NRG24200920230659215 20/09/2023 Shiushankar Malah 3003003021WL032037 Shiushankar Malah 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027626 SHIB SANKAR MALAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Chandipur TR-03-003-021-003/49
() 		3003003021NRG24200920230659216 20/09/2023 Harihar prasad Malhar 3003003021WL032037 Harihar prasad Malhar 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027646 HARIHAR PRASAD MALLAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Chandipur TR-03-003-021-003/51
() 		3003003021NRG24200920230659253 20/09/2023 Rajesh Bauri 3003003021WL032042 Rajesh Bauri 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027738 MR RAJESH BAURI STATE BANK OF INDIA(508548)
92 Chandipur TR-03-003-021-004/52
() 		3003003021NRG24200920230659222 20/09/2023 Krishna mal 3003003021WL032038 Krishna mal 00459 ICIC00TSCBL 1484 1484 Processed 28/09/2023 5930027658 MR KRISHNA MAL STATE BANK OF INDIA(508548)
93 Chandipur TR-03-003-021-004/53
() 		3003003021NRG24200920230659257 20/09/2023 Krishnabuna tati 3003003021WL032043 Krishnabuna tati 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027739 MR KRISHNA BUNA TANTI STATE BANK OF INDIA(508548)
94 Chandipur TR-03-003-021-004/74
() 		3003003021NRG24200920230659254 20/09/2023 Bijoy chasa 3003003021WL032042 Bijoy chasa 00459 ICIC00TSCBL 3180 3180 Rejected 28/09/2023 5930027644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Chandipur TR-03-003-021-004/77
() 		3003003021NRG24200920230657873 20/09/2023 Sujit guwala 3003003021WL031973 Sujit guwala 00459 ICIC00TSCBL 848 848 Processed 28/09/2023 5930027661 MRS REETA GUALA STATE BANK OF INDIA(508548)
96 Chandipur TR-03-003-021-004/88
() 		3003003021NRG24200920230659276 20/09/2023 Sukhiram Tati 3003003021WL032046 Sukhiram Tati 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027737 SUKHIRAM TANTI & SAMIR TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 Chandipur TR-03-003-021-005/6
() 		3003003021NRG24200920230659223 20/09/2023 Sarnalata bauri 3003003021WL032038 Sarnalata bauri 00459 ICIC00TSCBL 1060 1060 Processed 28/09/2023 5930027633 SWARNALATA BAURI WO LT LAXMICHARAN BOURI TRIPURA GRAMIN BANK(607065)
98 Chandipur TR-03-003-024-001/107
() 		3003003024NRG24200920230657876 20/09/2023 Ramjanam sau 3003003024WL031976 Ramjanam sau 00459 ICIC00TSCBL 768 768 Processed 28/09/2023 5930027671 RAM JANAM SAHA PUNJAB NATIONAL BANK(508568)
99 Chandipur TR-03-003-024-001/117
() 		3003003024NRG24200920230657880 20/09/2023 Jhalu khariya 3003003024WL031976 Jhalu khariya 00459 ICIC00TSCBL 384 384 Processed 28/09/2023 5930027667 MR JHALU KHARIYA STATE BANK OF INDIA(508548)
100 Chandipur TR-03-003-024-001/158
() 		3003003024NRG24200920230657884 20/09/2023 Sabitri Goala 3003003024WL031976 Sabitri Goala 00459 ICIC00TSCBL 1152 1152 Processed 28/09/2023 5930027751 MS SABITRI GOALA STATE BANK OF INDIA(508548)
101 Chandipur TR-03-003-024-001/159-A
() 		3003003024NRG24200920230657885 20/09/2023 Shiba orang 3003003024WL031976 Shiba orang 00459 ICIC00TSCBL 1152 1152 Processed 28/09/2023 5930027740 SIBA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
102 Chandipur TR-03-003-024-001/164
() 		3003003024NRG24200920230657886 20/09/2023 Swapna orang 3003003024WL031976 Swapna orang 00459 ICIC00TSCBL 1152 1152 Processed 28/09/2023 5930027754 KUMARI URANG & SWAPNA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 Chandipur TR-03-003-024-001/176
() 		3003003024NRG24200920230657889 20/09/2023 Pinu munda 3003003024WL031976 Pinu munda 00459 ICIC00TSCBL 960 960 Processed 28/09/2023 5930027662 PINU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chandipur TR-03-003-024-001/22
() 		3003003024NRG24200920230657891 20/09/2023 Diba Uria 3003003024WL031976 Diba Uria 00459 ICIC00TSCBL 768 768 Processed 28/09/2023 5930027742 DIRA URIA PUNJAB NATIONAL BANK(508568)
105 Chandipur TR-03-003-024-001/39
() 		3003003024NRG24200920230657896 20/09/2023 Jutsnauria 3003003024WL031976 Jutsnauria 00459 ICIC00TSCBL 192 192 Processed 28/09/2023 5930027666 JYOTSNA URIA PUNJAB NATIONAL BANK(508568)
106 Chandipur TR-03-003-024-001/46
() 		3003003024NRG24200920230657899 20/09/2023 Laxmi bauri 3003003024WL031976 Laxmi bauri 00459 ICIC00TSCBL 768 768 Processed 28/09/2023 5930027670 LAKSHI BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 Chandipur TR-03-003-024-001/69
() 		3003003024NRG24200920230657900 20/09/2023 Niranjan Urang 3003003024WL031976 Niranjan Urang 00459 ICIC00TSCBL 1152 1152 Processed 28/09/2023 5930027724 MR NIRANJAN URANG STATE BANK OF INDIA(508548)
108 Chandipur TR-03-003-024-004/201
() 		3003003024NRG24200920230659210 20/09/2023 Ruma kurmi 3003003024WL032036 Ruma kurmi 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027668 RUMA KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Chandipur TR-03-003-026-003/91
() 		3003003026NRG24200920230661637 20/09/2023 Chandrabati Rajbar 3003003026WL032208 Chandrabati Rajbar 00459 ICIC00TSCBL 1808 1808 Processed 28/09/2023 5930027725 CHANDRA BATI BAHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 Chandipur TR-03-003-032-001/153
() 		3003003032NRG24200920230656616 20/09/2023 Dhayananda bhumij 3003003032WL031889 Dhayananda bhumij 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027654 MR DAYANANDA BHUMIJ STATE BANK OF INDIA(508548)
111 Chandipur TR-03-003-032-001/25
() 		3003003032NRG24200920230656618 20/09/2023 Sankar karmakar 3003003032WL031889 Sankar karmakar 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027643 MR SHANKAR KARMAKAR STATE BANK OF INDIA(508548)
112 Chandipur TR-03-003-032-001/36
() 		3003003032NRG24200920230656685 20/09/2023 mani Munda 3003003032WL031892 mani Munda 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027657 MANI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Chandipur TR-03-003-032-001/62
() 		3003003032NRG24200920230656624 20/09/2023 Rakhal jara 3003003032WL031890 Rakhal jara 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027640 RAKHAL JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 Chandipur TR-03-003-032-001/67
() 		3003003032NRG24200920230656619 20/09/2023 Nirtam mirdha 3003003032WL031889 Nirtam mirdha 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027648 MR NITTAM MIRDHA STATE BANK OF INDIA(508548)
115 Chandipur TR-03-003-032-001/68
() 		3003003032NRG24200920230656625 20/09/2023 Santo jara 3003003032WL031890 Santo jara 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027642 MR SHANTA JHARA STATE BANK OF INDIA(508548)
116 Chandipur TR-03-003-032-001/88
() 		3003003032NRG24200920230656620 20/09/2023 Mina chasa 3003003032WL031889 Mina chasa 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027664 MRS MINA CHASHA STATE BANK OF INDIA(508548)
117 Chandipur TR-03-003-032-001/93
() 		3003003032NRG24200920230656603 20/09/2023 Kanaim layak 3003003032WL031887 Kanaim layak 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027641 KANAI LAYEK PUNJAB NATIONAL BANK(508568)
118 Chandipur TR-03-003-032-002/112
() 		3003003032NRG24200920230656621 20/09/2023 Parimal tantubay 3003003032WL031889 Parimal tantubay 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027627 PARIMAL TANTUBAY INDIA POST PAYMENTS BANK LIMITED(508528)
119 Chandipur TR-03-003-032-002/133
() 		3003003032NRG24200920230656622 20/09/2023 sukla Deb 3003003032WL031889 sukla Deb 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027743 SUKLA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
120 Chandipur TR-03-003-032-002/149
() 		3003003032NRG24200920230656626 20/09/2023 Parimal baraik 3003003032WL031890 Parimal baraik 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027735 PARIMOL BARAIK. PUNJAB NATIONAL BANK(508568)
121 Chandipur TR-03-003-032-002/167
() 		3003003032NRG24200920230656686 20/09/2023 Kamal karmakar 3003003032WL031892 Kamal karmakar 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027736 KAMAL KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Chandipur TR-03-003-032-002/168
() 		3003003032NRG24200920230656687 20/09/2023 Tantul baraik 3003003032WL031892 Tantul baraik 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027639 TUNTUN BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
123 Chandipur TR-03-003-032-003/223
() 		3003003032NRG24200920230656627 20/09/2023 Nirobani urang 3003003032WL031890 Nirobani urang 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027659 NIROBANI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
124 Chandipur TR-03-003-032-003/87
() 		3003003032NRG24200920230656605 20/09/2023 Imlu urang 3003003032WL031887 Imlu urang 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027665 Mr. IMLU URANG CENTRAL BANK OF INDIA(607115)
125 Chandipur TR-03-003-032-004/104
() 		3003003032NRG24200920230656610 20/09/2023 Kiranmala Debbarma 3003003032WL031888 Kiranmala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027745 KIRANMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 Chandipur TR-03-003-032-004/121
() 		3003003032NRG24200920230656606 20/09/2023 Sanjita debbarma 3003003032WL031887 Sanjita debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027656 NABAKUMAR DEBBARMA & SANJITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 Chandipur TR-03-003-032-004/129
() 		3003003032NRG24200920230656628 20/09/2023 satyalaxmi Debbarma 3003003032WL031890 satyalaxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027649 SANTALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 Chandipur TR-03-003-032-004/72
() 		3003003032NRG24200920230656608 20/09/2023 chansing Debbarma 3003003032WL031887 chansing Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027632 CHAN SING DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Chandipur TR-03-003-032-004/82
() 		3003003032NRG24200920230656613 20/09/2023 SriMoti Bisupati debbarma 3003003032WL031888 SriMoti Bisupati debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027631 BISHUPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 Chandipur TR-03-003-032-004/85
() 		3003003032NRG24200920230656614 20/09/2023 mahinta Debbarma 3003003032WL031888 mahinta Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027630 MAHINTA DEBBARMA & PULIPATOI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 Chandipur TR-03-003-032-005/139
() 		3003003032NRG24200920230656701 20/09/2023 shefali Debbarma 3003003032WL031895 shefali Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930027647 SHEPHALI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 209718 209718
Total 333188 333188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_200923APB_FTO_130236 Central Bank Of India CBIN0284917 Kailashahar 9540
2 Chandipur TR3005001_200923APB_FTO_130236 Punjab National Bank PUNB0025920 kailashahar 9852
3 Chandipur TR3005001_200923APB_FTO_130236 Punjab National Bank PUNB0130720 Gournagar 3180
4 Chandipur TR3005001_200923APB_FTO_130236 State Bank of India SBIN0000262 TIRUR 3180
5 Chandipur TR3005001_200923APB_FTO_130236 State Bank of India SBIN0005592 KAILASHAHAR 67564
6 Chandipur TR3005001_200923APB_FTO_130236 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 9834
7 Chandipur TR3005001_200923APB_FTO_130236 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 6570
8 Chandipur TR3005001_200923APB_FTO_130236 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 3390
9 Chandipur TR3005001_200923APB_FTO_130236 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 7180
10 Chandipur TR3005001_200923APB_FTO_130236 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 3180
11 Chandipur TR3005001_200923APB_FTO_130236 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 209718

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