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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:38:41 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009003_190623APB_FTO_45186
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 JUBARAJNAGAR TR-03-002-025-002/80
(Charupasa) 		3003009003NRG24190620230236426 19/06/2023 Chandan Debnath 3003009003WL010833 Chandan Debnath 00048 BKID0005023 1050 1050 Processed 27/06/2023 2798592460 MR CHANDAN DEBNATH STATE BANK OF INDIA(508548)
2 JUBARAJNAGAR TR-03-009-003-001/917
(Charupasa) 		3003009003NRG24190620230236380 19/06/2023 Dipali Debnath 3003009003WL010831 Dipali Debnath 00048 BKID0005023 2100 2100 Processed 27/06/2023 2798592459 DIPALI DEBNATH BANK OF INDIA(508505)
SubTotal 3150 3150
3 JUBARAJNAGAR TR-03-002-025-002/2
(Charupasa) 		3003009003NRG24190620230236408 19/06/2023 Sipra Deb nath 3003009003WL010833 Sipra Deb nath 00415 SBIN0007342 1050 1050 Processed 27/06/2023 2798592456 SHIPRA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 JUBARAJNAGAR TR-03-002-025-002/46
(Charupasa) 		3003009003NRG24190620230236415 19/06/2023 Anita Sharma 3003009003WL010833 Anita Sharma 00415 SBIN0007342 1050 1050 Processed 27/06/2023 2798592458 ANITA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 JUBARAJNAGAR TR-03-002-025-002/48
(Charupasa) 		3003009003NRG24190620230236416 19/06/2023 Jimly Nath 3003009003WL010833 Jimly Nath 00415 SBIN0007342 1050 1050 Processed 27/06/2023 2798592471 MRS JIMLI NATH STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-025-002/62
(Charupasa) 		3003009003NRG24190620230236420 19/06/2023 Birja Debnath 3003009003WL010833 Birja Debnath 00415 SBIN0007342 1050 1050 Processed 27/06/2023 2798592447 BIRAJA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JUBARAJNAGAR TR-03-002-025-002/78
(Charupasa) 		3003009003NRG24190620230236425 19/06/2023 Mina Rani Deb Ntah 3003009003WL010833 Mina Rani Deb Ntah 00415 SBIN0007342 1050 1050 Processed 27/06/2023 2798592468 MRS MINA RANI DEBNATH STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-025-005/112
(Charupasa) 		3003009003NRG24190620230236433 19/06/2023 Rinki Deb Nath 3003009003WL010833 Rinki Deb Nath 00415 SBIN0007342 1050 1050 Processed 27/06/2023 2798592444 MRS RINKI DEBNATH STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-025-005/120
(Charupasa) 		3003009003NRG24190620230236388 19/06/2023 Archana Sharma 3003009003WL010832 Archana Sharma 00415 SBIN0007342 1470 1470 Processed 27/06/2023 2798592454 ARCHANA SHARMA HDFC BANK LTD(607152)
10 JUBARAJNAGAR TR-03-002-025-005/13
(Charupasa) 		3003009003NRG24190620230236389 19/06/2023 Manada Debnath 3003009003WL010832 Manada Debnath 00415 SBIN0007342 1470 1470 Processed 27/06/2023 2798592470 MRS MANDA DEBNATH STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-025-005/83
(Charupasa) 		3003009003NRG24190620230236398 19/06/2023 Sunati Deb 3003009003WL010832 Sunati Deb 00415 SBIN0007342 1470 1470 Processed 27/06/2023 2798592455 MRS SUNATI RANI DEYSARKAR STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-025-005/89
(Charupasa) 		3003009003NRG24190620230236437 19/06/2023 Anukul Debnath 3003009003WL010833 Anukul Debnath 00415 SBIN0007342 1050 1050 Processed 27/06/2023 2798592443 ANUKUL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-002-025-006/127
(Charupasa) 		3003009003NRG24190620230236352 19/06/2023 Gita Dey 3003009003WL010831 Gita Dey 00415 SBIN0007342 2100 2100 Processed 27/06/2023 2798592466 MRS GITA DEY STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-025-006/13
(Charupasa) 		3003009003NRG24190620230236354 19/06/2023 Shilpi Das 3003009003WL010831 Shilpi Das 00415 SBIN0007342 2100 2100 Processed 27/06/2023 2798592457 MRS SHILPI DAS STATE BANK OF INDIA(508548)
15 JUBARAJNAGAR TR-03-002-025-006/138
(Charupasa) 		3003009003NRG24190620230236355 19/06/2023 Pampa Dey 3003009003WL010831 Pampa Dey 00415 SBIN0007342 2100 2100 Processed 27/06/2023 2798592469 MRS PAMPA DE STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-025-006/17
(Charupasa) 		3003009003NRG24190620230236359 19/06/2023 Pijush Das 3003009003WL010831 Pijush Das 00415 SBIN0007342 2100 2100 Processed 27/06/2023 2798592472 PIJUSH DAS STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-002-025-006/25
(Charupasa) 		3003009003NRG24190620230236360 19/06/2023 Adhir Chandra Sharma 3003009003WL010831 Adhir Chandra Sharma 00415 SBIN0007342 2100 2100 Processed 27/06/2023 2798592442 ADHIR CHANDRA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-025-006/4
(Charupasa) 		3003009003NRG24190620230236362 19/06/2023 Usha Debnath 3003009003WL010831 Usha Debnath 00415 SBIN0007342 2100 2100 Processed 27/06/2023 2798592445 MRS USHA DEBNATH STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-025-006/55
(Charupasa) 		3003009003NRG24190620230236365 19/06/2023 Hira Nath 3003009003WL010831 Hira Nath 00415 SBIN0007342 2100 2100 Processed 27/06/2023 2798592446 MRS HIRA NATH STATE BANK OF INDIA(508548)
20 JUBARAJNAGAR TR-03-002-025-006/68
(Charupasa) 		3003009003NRG24190620230236439 19/06/2023 Purnima Deb Nath 3003009003WL010833 Purnima Deb Nath 00415 SBIN0007342 1050 1050 Processed 27/06/2023 2798592453 MRS PURNIMA DEBNATH STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-009-003-001/146
(Charupasa) 		3003009003NRG24190620230236376 19/06/2023 Madhuri Paul 3003009003WL010831 Madhuri Paul 00415 SBIN0007342 2100 2100 Processed 27/06/2023 2798592449 MRS MADHURI PAUL STATE BANK OF INDIA(508548)
22 JUBARAJNAGAR TR-03-009-003-001/916
(Charupasa) 		3003009003NRG24190620230236378 19/06/2023 Sunil Paul 3003009003WL010831 Sunil Paul 00415 SBIN0007342 2100 2100 Processed 27/06/2023 2798592450 MR SUNIL PAUL STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-009-003-001/917
(Charupasa) 		3003009003NRG24190620230236379 19/06/2023 Jugendra for Debnath 3003009003WL010831 Jugendra for Debnath 00415 SBIN0007342 2100 2100 Processed 27/06/2023 2798592451 MR JOGENDRA NATH STATE BANK OF INDIA(508548)
24 JUBARAJNAGAR TR-03-009-003-002/165
(Charupasa) 		3003009003NRG24190620230236440 19/06/2023 Jaya Sabdakar 3003009003WL010833 Jaya Sabdakar 00415 SBIN0007342 1050 1050 Processed 27/06/2023 2798592467 BISWA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JUBARAJNAGAR TR-03-009-003-002/165
(Charupasa) 		3003009003NRG24190620230236441 19/06/2023 Malati Sabdakar 3003009003WL010833 Malati Sabdakar 00415 SBIN0007342 1050 1050 Processed 27/06/2023 2798592474 MRS MALATI SHABDAKAR STATE BANK OF INDIA(508548)
26 JUBARAJNAGAR TR-03-009-003-003/933
(Charupasa) 		3003009003NRG24190620230236399 19/06/2023 Mihir Debnath 3003009003WL010832 Mihir Debnath 00415 SBIN0007342 1470 1470 Processed 27/06/2023 2798592448 MIHIR DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-009-003-004/86-A
(Charupasa) 		3003009003NRG24190620230236381 19/06/2023 Sanjib Debnath 3003009003WL010831 Sanjib Debnath 00415 SBIN0007342 2100 2100 Processed 27/06/2023 2798592452 MR SANJIB DEBNATH STATE BANK OF INDIA(508548)
28 JUBARAJNAGAR TR-03-009-003-005/901
(Charupasa) 		3003009003NRG24190620230236445 19/06/2023 Chandana Deb Nath 3003009003WL010833 Chandana Deb Nath 00415 SBIN0007342 1050 1050 Processed 27/06/2023 2798592441 CHANDANA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 JUBARAJNAGAR TR-03-009-003-005/937
(Charupasa) 		3003009003NRG24190620230236446 19/06/2023 Bibhash Chandra Debnath 3003009003WL010833 Bibhash Chandra Debnath 00415 SBIN0007342 1050 1050 Processed 27/06/2023 2798592440 BIBHAS DEBNATH STATE BANK OF INDIA(508548)
SubTotal 41580 41580
30 JUBARAJNAGAR TR-03-002-025-002/14
(Charupasa) 		3003009003NRG24190620230236406 19/06/2023 Parindra Debnath 3003009003WL010833 Parindra Debnath 00415 SBIN0017662 1050 1050 Processed 27/06/2023 2798592473 MR PARINDRA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1050 1050
31 JUBARAJNAGAR TR-03-002-025-005/136
(Charupasa) 		3003009003NRG24190620230236391 19/06/2023 Aparna Debnath 3003009003WL010832 Aparna Debnath 00458 PUNB0RRBTGB 1470 1470 Processed 27/06/2023 2798592465 ARPANA DEBNATH WO ARABINDA DEBNATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-025-006/106
(Charupasa) 		3003009003NRG24190620230236347 19/06/2023 Pratima Das 3003009003WL010831 Pratima Das 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2798592462 PRATIMA DAS TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-025-006/113
(Charupasa) 		3003009003NRG24190620230236350 19/06/2023 ARPITA MASTYADAS 3003009003WL010831 ARPITA MASTYADAS 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2798592463 ARPITA MATSYADAS TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-025-006/99
(Charupasa) 		3003009003NRG24190620230236375 19/06/2023 Rinku Rani Biswas 3003009003WL010831 Rinku Rani Biswas 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2798592464 RINKU RANI BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 7770 7770
35 JUBARAJNAGAR TR-03-002-025-006/78
(Charupasa) 		3003009003NRG24190620230236370 19/06/2023 Rina Deb Nath 3003009003WL010831 Rina Deb Nath 00458 UTBI0RRBTGB 630 630 Processed 27/06/2023 2798592503 RINA DEBNATH W/O BIKASH DEBNATH TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-009-003-003/146
(Charupasa) 		3003009003NRG24190620230236442 19/06/2023 Jugamaya Das 3003009003WL010833 Jugamaya Das 00458 UTBI0RRBTGB 1050 1050 Processed 27/06/2023 2798592461 JOGOMAYA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1680 1680
37 JUBARAJNAGAR TR-03-002-025-001/176
(Charupasa) 		3003009003NRG24190620230236384 19/06/2023 Reba Dutta 3003009003WL010832 Reba Dutta 00459 ICIC00TSCBL 1470 1470 Processed 27/06/2023 2798592498 REBA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 JUBARAJNAGAR TR-03-002-025-001/179
(Charupasa) 		3003009003NRG24190620230236385 19/06/2023 Ajoy Das 3003009003WL010832 Ajoy Das 00459 ICIC00TSCBL 1470 1470 Processed 27/06/2023 2798592499 AJAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 JUBARAJNAGAR TR-03-002-025-001/49
(Charupasa) 		3003009003NRG24190620230236401 19/06/2023 Anima Sarma 3003009003WL010833 Anima Sarma 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592500 ANIMA SHARMA HDFC BANK LTD(607152)
40 JUBARAJNAGAR TR-03-002-025-002/100
(Charupasa) 		3003009003NRG24190620230236403 19/06/2023 Anita Deb nath 3003009003WL010833 Anita Deb nath 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592477 ANITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 JUBARAJNAGAR TR-03-002-025-002/100
(Charupasa) 		3003009003NRG24190620230236402 19/06/2023 Sanjib Deb Nath 3003009003WL010833 Sanjib Deb Nath 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592505 SANJIB DEB NATH & ANITA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 JUBARAJNAGAR TR-03-002-025-002/103
(Charupasa) 		3003009003NRG24190620230236404 19/06/2023 Gopal Deb Nath 3003009003WL010833 Gopal Deb Nath 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592479 GOPAL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 JUBARAJNAGAR TR-03-002-025-002/104
(Charupasa) 		3003009003NRG24190620230236405 19/06/2023 Kamala Sabdakar 3003009003WL010833 Kamala Sabdakar 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592439 KAMALA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 JUBARAJNAGAR TR-03-002-025-002/17
(Charupasa) 		3003009003NRG24190620230236407 19/06/2023 Dinesh Nath 3003009003WL010833 Dinesh Nath 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592420 DINESH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 JUBARAJNAGAR TR-03-002-025-002/21
(Charupasa) 		3003009003NRG24190620230236409 19/06/2023 Kripesh Nath 3003009003WL010833 Kripesh Nath 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592496 KRIPESH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 JUBARAJNAGAR TR-03-002-025-002/26
(Charupasa) 		3003009003NRG24190620230236411 19/06/2023 Manindra Nath 3003009003WL010833 Manindra Nath 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592422 MANINDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 JUBARAJNAGAR TR-03-002-025-002/32
(Charupasa) 		3003009003NRG24190620230236412 19/06/2023 Ranajit Debnath 3003009003WL010833 Ranajit Debnath 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592492 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-025-002/49
(Charupasa) 		3003009003NRG24190620230236417 19/06/2023 Sitesh Debnath 3003009003WL010833 Sitesh Debnath 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592421 SITESH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 JUBARAJNAGAR TR-03-002-025-002/55
(Charupasa) 		3003009003NRG24190620230236418 19/06/2023 Sanchita Nath 3003009003WL010833 Sanchita Nath 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592497 SANCHITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 JUBARAJNAGAR TR-03-002-025-002/63
(Charupasa) 		3003009003NRG24190620230236421 19/06/2023 Swapan Kr Paul 3003009003WL010833 Swapan Kr Paul 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592419 SWAPAN KUMAR PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JUBARAJNAGAR TR-03-002-025-002/64
(Charupasa) 		3003009003NRG24190620230236422 19/06/2023 Shintu Kr Paul 3003009003WL010833 Shintu Kr Paul 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592493 SINTU KUMAR PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 JUBARAJNAGAR TR-03-002-025-002/69
(Charupasa) 		3003009003NRG24190620230236423 19/06/2023 Ramcharan Debnath 3003009003WL010833 Ramcharan Debnath 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592495 RAM CHARAN DEBNATH AXIS BANK(607153)
53 JUBARAJNAGAR TR-03-002-025-002/71
(Charupasa) 		3003009003NRG24190620230236424 19/06/2023 Dinesh DebNath 3003009003WL010833 Dinesh DebNath 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592418 DINESH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 JUBARAJNAGAR TR-03-002-025-002/81
(Charupasa) 		3003009003NRG24190620230236427 19/06/2023 Nibaran Debnath 3003009003WL010833 Nibaran Debnath 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592494 NIBARAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 JUBARAJNAGAR TR-03-002-025-002/86
(Charupasa) 		3003009003NRG24190620230236428 19/06/2023 Pranay Nath 3003009003WL010833 Pranay Nath 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592417 PRANAY NATH GENERAL POST OFFICE(607245)
56 JUBARAJNAGAR TR-03-002-025-005/101
(Charupasa) 		3003009003NRG24190620230236429 19/06/2023 Dipankar Ray 3003009003WL010833 Dipankar Ray 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592488 DIPANKAR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 JUBARAJNAGAR TR-03-002-025-005/102
(Charupasa) 		3003009003NRG24190620230236430 19/06/2023 Archana Sabdakar 3003009003WL010833 Archana Sabdakar 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592491 ARCHANA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 JUBARAJNAGAR TR-03-002-025-005/107
(Charupasa) 		3003009003NRG24190620230236431 19/06/2023 Nagendra Ram Sabdakar 3003009003WL010833 Nagendra Ram Sabdakar 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592424 NOGENDRA RAM SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 JUBARAJNAGAR TR-03-002-025-005/108
(Charupasa) 		3003009003NRG24190620230236432 19/06/2023 Archana Sarkar 3003009003WL010833 Archana Sarkar 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592476 ARCHANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 JUBARAJNAGAR TR-03-002-025-005/116
(Charupasa) 		3003009003NRG24190620230236434 19/06/2023 Basana Debnath 3003009003WL010833 Basana Debnath 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592485 BASANA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 JUBARAJNAGAR TR-03-002-025-005/124
(Charupasa) 		3003009003NRG24190620230236435 19/06/2023 Narendra Debnath 3003009003WL010833 Narendra Debnath 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592489 NARENDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 JUBARAJNAGAR TR-03-002-025-005/135
(Charupasa) 		3003009003NRG24190620230236390 19/06/2023 Rita Debnath 3003009003WL010832 Rita Debnath 00459 ICIC00TSCBL 1470 1470 Processed 27/06/2023 2798592490 RITA DEB NATH WO LT SRIBASH DEB NATH TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-025-005/44
(Charupasa) 		3003009003NRG24190620230236392 19/06/2023 Nanda Lal Debnath 3003009003WL010832 Nanda Lal Debnath 00459 ICIC00TSCBL 1470 1470 Processed 27/06/2023 2798592487 NANDA LAL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 JUBARAJNAGAR TR-03-002-025-005/62
(Charupasa) 		3003009003NRG24190620230236394 19/06/2023 Ranjit Debnath 3003009003WL010832 Ranjit Debnath 00459 ICIC00TSCBL 1470 1470 Processed 27/06/2023 2798592423 RANJIT DEBNATH,S/O SHYAM SUNDAR TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-025-005/71
(Charupasa) 		3003009003NRG24190620230236395 19/06/2023 Nependra Debnath 3003009003WL010832 Nependra Debnath 00459 ICIC00TSCBL 1470 1470 Processed 27/06/2023 2798592486 NRIPENDRA DEB NATH & GITA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 JUBARAJNAGAR TR-03-002-025-005/86
(Charupasa) 		3003009003NRG24190620230236436 19/06/2023 Kukil Nath 3003009003WL010833 Kukil Nath 00459 ICIC00TSCBL 1050 1050 Processed 27/06/2023 2798592425 KOKIL NATH TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-025-006/101
(Charupasa) 		3003009003NRG24190620230236345 19/06/2023 Samar Dey 3003009003WL010831 Samar Dey 00459 ICIC00TSCBL 2100 2100 Processed 27/06/2023 2798592438 SAMAR DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 JUBARAJNAGAR TR-03-002-025-006/106
(Charupasa) 		3003009003NRG24190620230236346 19/06/2023 Nipay Dey 3003009003WL010831 Nipay Dey 00459 ICIC00TSCBL 2100 2100 Processed 27/06/2023 2798592481 NIPAI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 JUBARAJNAGAR TR-03-002-025-006/110
(Charupasa) 		3003009003NRG24190620230236348 19/06/2023 Sailesh Das 3003009003WL010831 Sailesh Das 00459 ICIC00TSCBL 2100 2100 Processed 27/06/2023 2798592482 SHAILESH DASH TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 JUBARAJNAGAR TR-03-002-025-006/111
(Charupasa) 		3003009003NRG24190620230236349 19/06/2023 Biresh Das 3003009003WL010831 Biresh Das 00459 ICIC00TSCBL 2100 2100 Processed 27/06/2023 2798592433 BIRESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 JUBARAJNAGAR TR-03-002-025-006/114
(Charupasa) 		3003009003NRG24190620230236351 19/06/2023 Babli Debnath 3003009003WL010831 Babli Debnath 00459 ICIC00TSCBL 2100 2100 Processed 27/06/2023 2798592416 BABLI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 JUBARAJNAGAR TR-03-002-025-006/13
(Charupasa) 		3003009003NRG24190620230236353 19/06/2023 Sushanta Das 3003009003WL010831 Sushanta Das 00459 ICIC00TSCBL 2100 2100 Processed 27/06/2023 2798592480 SUSHANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 JUBARAJNAGAR TR-03-002-025-006/14
(Charupasa) 		3003009003NRG24190620230236356 19/06/2023 Nripendra Das 3003009003WL010831 Nripendra Das 00459 ICIC00TSCBL 2100 2100 Processed 27/06/2023 2798592437 NRIPENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 JUBARAJNAGAR TR-03-002-025-006/140
(Charupasa) 		3003009003NRG24190620230236357 19/06/2023 Shilpi Rani Das 3003009003WL010831 Shilpi Rani Das 00459 ICIC00TSCBL 2100 2100 Processed 27/06/2023 2798592475 SHILPI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 JUBARAJNAGAR TR-03-002-025-006/17
(Charupasa) 		3003009003NRG24190620230236358 19/06/2023 Pulindra Kumar Das 3003009003WL010831 Pulindra Kumar Das 00459 ICIC00TSCBL 2100 2100 Processed 27/06/2023 2798592483 PULINDRA KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 JUBARAJNAGAR TR-03-002-025-006/30
(Charupasa) 		3003009003NRG24190620230236361 19/06/2023 Ashis Debnath 3003009003WL010831 Ashis Debnath 00459 ICIC00TSCBL 2100 2100 Processed 27/06/2023 2798592432 ASHISH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 JUBARAJNAGAR TR-03-002-025-006/54
(Charupasa) 		3003009003NRG24190620230236364 19/06/2023 Dipankar Debnath 3003009003WL010831 Dipankar Debnath 00459 ICIC00TSCBL 2100 2100 Processed 27/06/2023 2798592434 DIPANKAR DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 JUBARAJNAGAR TR-03-002-025-006/6
(Charupasa) 		3003009003NRG24190620230236366 19/06/2023 Pranoy Choudhury 3003009003WL010831 Pranoy Choudhury 00459 ICIC00TSCBL 1260 1260 Processed 27/06/2023 2798592431 PRANOY CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 JUBARAJNAGAR TR-03-002-025-006/68
(Charupasa) 		3003009003NRG24190620230236438 19/06/2023 Radhan Debnath 3003009003WL010833 Radhan Debnath 00459 ICIC00TSCBL 630 630 Processed 27/06/2023 2798592436 MR RADHAN DEBNATH STATE BANK OF INDIA(508548)
80 JUBARAJNAGAR TR-03-002-025-006/73
(Charupasa) 		3003009003NRG24190620230236367 19/06/2023 Gouri Debnath 3003009003WL010831 Gouri Debnath 00459 ICIC00TSCBL 2100 2100 Processed 27/06/2023 2798592429 GOURI DEBNATH HDFC BANK LTD(607152)
81 JUBARAJNAGAR TR-03-002-025-006/74
(Charupasa) 		3003009003NRG24190620230236368 19/06/2023 Archana Debnath 3003009003WL010831 Archana Debnath 00459 ICIC00TSCBL 2100 2100 Processed 27/06/2023 2798592484 ARCHANA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 JUBARAJNAGAR TR-03-002-025-006/78
(Charupasa) 		3003009003NRG24190620230236369 19/06/2023 Bikash Debnath 3003009003WL010831 Bikash Debnath 00459 ICIC00TSCBL 1470 1470 Processed 27/06/2023 2798592427 BIKASH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 JUBARAJNAGAR TR-03-002-025-006/83
(Charupasa) 		3003009003NRG24190620230236371 19/06/2023 Sangita Debnath 3003009003WL010831 Sangita Debnath 00459 ICIC00TSCBL 2100 2100 Processed 27/06/2023 2798592428 SANGITA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 JUBARAJNAGAR TR-03-002-025-006/84
(Charupasa) 		3003009003NRG24190620230236372 19/06/2023 Nisha Debnath 3003009003WL010831 Nisha Debnath 00459 ICIC00TSCBL 2100 2100 Processed 27/06/2023 2798592430 NISHA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 JUBARAJNAGAR TR-03-002-025-006/91
(Charupasa) 		3003009003NRG24190620230236373 19/06/2023 Nipendra Debnath 3003009003WL010831 Nipendra Debnath 00459 ICIC00TSCBL 2100 2100 Processed 27/06/2023 2798592435 NRIPENDRA DEB NATH & RITA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 JUBARAJNAGAR TR-03-002-025-006/94
(Charupasa) 		3003009003NRG24190620230236374 19/06/2023 Bina Rani Das 3003009003WL010831 Bina Rani Das 00459 ICIC00TSCBL 2100 2100 Processed 27/06/2023 2798592426 MRS BINA RANI DAS STATE BANK OF INDIA(508548)
87 JUBARAJNAGAR TR-03-009-003-001/717
(Charupasa) 		3003009003NRG24190620230236377 19/06/2023 Aparna Sinha Debnath 3003009003WL010831 Aparna Sinha Debnath 00459 ICIC00TSCBL 1260 1260 Processed 27/06/2023 2798592502 MRS APARNA SINHA DEBNATH STATE BANK OF INDIA(508548)
88 JUBARAJNAGAR TR-03-009-003-004/150
(Charupasa) 		3003009003NRG24190620230236400 19/06/2023 Bina Rani Das 3003009003WL010832 Bina Rani Das 00459 ICIC00TSCBL 1470 1470 Processed 27/06/2023 2798592478 GOURANGA DAS & RINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 JUBARAJNAGAR TR-03-009-003-004/915
(Charupasa) 		3003009003NRG24190620230236383 19/06/2023 Jaya Debnath 3003009003WL010831 Jaya Debnath 00459 ICIC00TSCBL 1260 1260 Processed 27/06/2023 2798592501 JAYA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 77070 77070
90 JUBARAJNAGAR TR-03-002-025-002/44
(Charupasa) 		3003009003NRG24190620230236414 19/06/2023 Syamananda Debnath 3003009003WL010833 Syamananda Debnath 00468 UBIN0557978 1050 1050 Processed 27/06/2023 2798592504 SHYAMANANDA DEBNATH UNION BANK OF INDIA(508500)
SubTotal 1050 1050
Total 133350 133350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009003_190623APB_FTO_45186 Bank of India BKID0005023 Dharmanagar 3150
2 JUBARAJNAGAR TR3003009003_190623APB_FTO_45186 State Bank of India SBIN0007342 UPTAKHALI 41580
3 JUBARAJNAGAR TR3003009003_190623APB_FTO_45186 State Bank of India SBIN0017662 PANISAGAR 1050
4 JUBARAJNAGAR TR3003009003_190623APB_FTO_45186 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 2100
5 JUBARAJNAGAR TR3003009003_190623APB_FTO_45186 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2100
6 JUBARAJNAGAR TR3003009003_190623APB_FTO_45186 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 2100
7 JUBARAJNAGAR TR3003009003_190623APB_FTO_45186 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1470
8 JUBARAJNAGAR TR3003009003_190623APB_FTO_45186 Tripura Gramin Bank UTBI0RRBTGB JALABASA 1050
9 JUBARAJNAGAR TR3003009003_190623APB_FTO_45186 Tripura Gramin Bank UTBI0RRBTGB Tilthai 630
10 JUBARAJNAGAR TR3003009003_190623APB_FTO_45186 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 77070
11 JUBARAJNAGAR TR3003009003_190623APB_FTO_45186 Union Bank of India UBIN0557978 DHARMANAGAR 1050

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