Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:15:47 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011003_030523APB_FTO_6831
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 Kalacherra TR-03-001-010-002/40
(Nadiapur Sanichara) 		3003011000NRG24020520230035528 03/05/2023 Yarun necha 3003011WL002765 Yarun necha 00415 SBIN0000067 1272 1272 Processed 14/05/2023 1524149886 IYARUN NECHHA TRIPURA GRAMIN BANK(607065)
2 Kalacherra TR-03-001-020-003/11
(Nadiapur Sanichara) 		3003011000NRG24030520230040325 03/05/2023 Animaa Singha 3003011WL002984 Animaa Singha 00415 SBIN0000067 1128 1128 Processed 13/05/2023 1524149947 MRS ANIMA SINGHA STATE BANK OF INDIA(508548)
3 Kalacherra TR-03-001-020-003/14
(Nadiapur Sanichara) 		3003011000NRG24020520230035517 03/05/2023 PADYABATI SINGHA 3003011WL002764 PADYABATI SINGHA 00415 SBIN0000067 2120 2120 Processed 13/05/2023 1524149888 Padmbati Singha AIRTEL PAYMENTS BANK LIMITED(990288)
4 Kalacherra TR-03-001-020-003/32
(Nadiapur Sanichara) 		3003011000NRG24030520230040336 03/05/2023 SNEHASISH CHOUDHURY 3003011WL002984 SNEHASISH CHOUDHURY 00415 SBIN0000067 940 940 Processed 14/05/2023 1524149885 SNEHASISH CHOUDHURY S O BHANU CHOUDHURY TRIPURA GRAMIN BANK(607065)
5 Kalacherra TR-03-001-020-004/39
(Nadiapur Sanichara) 		3003011000NRG24020520230035535 03/05/2023 SHAIBYA SINGHA 3003011WL002766 SHAIBYA SINGHA 00415 SBIN0000067 2120 2120 Processed 13/05/2023 1524149887 MRS SHAIBYA SINGHA STATE BANK OF INDIA(508548)
SubTotal 7580 7580
6 Kalacherra TR-03-001-010-002/72
(Nadiapur Sanichara) 		3003011000NRG24030520230039399 03/05/2023 Binoy Bhusan Deb 3003011WL002958 Binoy Bhusan Deb 00415 SBIN0015341 1128 1128 Processed 14/05/2023 1524149884 BINOY BHUSAN DEB TRIPURA GRAMIN BANK(607065)
7 Kalacherra TR-03-001-020-003/42
(Nadiapur Sanichara) 		3003011000NRG24030520230040340 03/05/2023 Pritam Singha 3003011WL002984 Pritam Singha 00415 SBIN0015341 1128 1128 Processed 13/05/2023 1524149889 PRITAM SINGHA BANK OF INDIA(508505)
8 Kalacherra TR-03-001-020-004/15
(Nadiapur Sanichara) 		3003011000NRG24030520230040347 03/05/2023 KULA CHANDRA SINGHA 3003011WL002984 KULA CHANDRA SINGHA 00415 SBIN0015341 1128 1128 Processed 13/05/2023 1524149883 MR KULA CHANDRA SINGHA STATE BANK OF INDIA(508548)
9 Kalacherra TR-03-011-003-006/346
(Nadiapur Sanichara) 		3003011000NRG24030520230039401 03/05/2023 Shipra Rani Deb 3003011WL002958 Shipra Rani Deb 00415 SBIN0015341 1128 1128 Processed 14/05/2023 1524149890 SHIPRA RANI DEB TRIPURA GRAMIN BANK(607065)
SubTotal 4512 4512
10 Kalacherra TR-03-001-020-004/25
(Nadiapur Sanichara) 		3003011000NRG24020520230035532 03/05/2023 Kashi Singha 3003011WL002766 Kashi Singha 00415 SBIN0015720 2120 2120 Rejected 13/05/2023 1524149946 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2120 2120
11 Kalacherra TR-03-001-010-002/177
(Nadiapur Sanichara) 		3003011000NRG24030520230039392 03/05/2023 Ranjit Biswas 3003011WL002958 Ranjit Biswas 00458 PUNB0RRBTGB 1128 1128 Processed 14/05/2023 1524149902 RANJIT BISWAS S/O-LT SUNAMONI BISWAS TRIPURA GRAMIN BANK(607065)
12 Kalacherra TR-03-001-010-002/63
(Nadiapur Sanichara) 		3003011000NRG24020520230035529 03/05/2023 Bilal Ahamed 3003011WL002765 Bilal Ahamed 00458 PUNB0RRBTGB 2120 2120 Processed 14/05/2023 1524149904 BILAL AHAMED TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-001-020-003/2
(Nadiapur Sanichara) 		3003011000NRG24030520230040329 03/05/2023 Brinda Rani Singha 3003011WL002984 Brinda Rani Singha 00458 PUNB0RRBTGB 940 940 Rejected 13/05/2023 1524149928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Kalacherra TR-03-001-020-003/30
(Nadiapur Sanichara) 		3003011000NRG24030520230040334 03/05/2023 Subash Singha 3003011WL002984 Subash Singha 00458 PUNB0RRBTGB 1128 1128 Processed 14/05/2023 1524149940 SUBASH SINGHA S/O LT SENABABU TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-020-003/31
(Nadiapur Sanichara) 		3003011000NRG24030520230040335 03/05/2023 Beena Sinha 3003011WL002984 Beena Sinha 00458 PUNB0RRBTGB 1128 1128 Processed 14/05/2023 1524149913 BEENA SINGHA TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-020-003/5
(Nadiapur Sanichara) 		3003011000NRG24020520230035546 03/05/2023 Nityananda Sharma 3003011WL002767 Nityananda Sharma 00458 PUNB0RRBTGB 2120 2120 Processed 14/05/2023 1524149938 NITYANANDA SHARMA TRIPURA GRAMIN BANK(607065)
17 Kalacherra TR-03-001-020-004/17
(Nadiapur Sanichara) 		3003011000NRG24030520230040349 03/05/2023 Sudebi Singha 3003011WL002984 Sudebi Singha 00458 PUNB0RRBTGB 1128 1128 Processed 14/05/2023 1524149898 SUDEBI SINGHA TRIPURA GRAMIN BANK(607065)
18 Kalacherra TR-03-001-020-004/26
(Nadiapur Sanichara) 		3003011000NRG24020520230035578 03/05/2023 Meghamala Sharma 3003011WL002769 Meghamala Sharma 00458 PUNB0RRBTGB 2120 2120 Processed 14/05/2023 1524149943 MEGHA MALA SHARMA W O BINDHUMADHAB TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-011-003-002/341
(Nadiapur Sanichara) 		3003011000NRG24020520230035530 03/05/2023 Indrajit Das 3003011WL002765 Indrajit Das 00458 PUNB0RRBTGB 2120 2120 Processed 13/05/2023 1524149945 Mr. INDRAJIT DAS INDIAN BANK(607105)
20 Kalacherra TR-03-011-003-003/334
(Nadiapur Sanichara) 		3003011000NRG24020520230035521 03/05/2023 Gobinda Namasudra 3003011WL002764 Gobinda Namasudra 00458 PUNB0RRBTGB 2120 2120 Processed 14/05/2023 1524149907 GOBINDA NAMASUDRA TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-011-003-003/334
(Nadiapur Sanichara) 		3003011000NRG24020520230035522 03/05/2023 Sushoma Namasudra 3003011WL002764 Sushoma Namasudra 00458 PUNB0RRBTGB 848 848 Processed 14/05/2023 1524149892 SUSHAMA NAMASUDRA TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-011-003-005/325
(Nadiapur Sanichara) 		3003011000NRG24020520230035531 03/05/2023 Sumitra Debnath 3003011WL002765 Sumitra Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 14/05/2023 1524149895 SUMITRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 19020 19020
23 Kalacherra TR-03-001-010-001/86
(Nadiapur Sanichara) 		3003011000NRG24020520230035539 03/05/2023 Kalpana Nath 3003011WL002767 Kalpana Nath 00458 UTBI0RRBTGB 2120 2120 Processed 14/05/2023 1524149901 KALPANA NATH W/O- NIRANJAN ATH TRIPURA GRAMIN BANK(607065)
24 Kalacherra TR-03-001-010-002/105
(Nadiapur Sanichara) 		3003011000NRG24020520230035541 03/05/2023 Sanchita Deb 3003011WL002767 Sanchita Deb 00458 UTBI0RRBTGB 1908 1908 Processed 14/05/2023 1524149936 SANCHITA RANI DEB WO SAMIT DEB TRIPURA GRAMIN BANK(607065)
25 Kalacherra TR-03-001-010-002/130
(Nadiapur Sanichara) 		3003011000NRG24030520230039388 03/05/2023 Abdul Hamid 3003011WL002958 Abdul Hamid 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149893 MD ABDUL HAMID LT ABDUL SUFAN TRIPURA GRAMIN BANK(607065)
26 Kalacherra TR-03-001-010-002/130
(Nadiapur Sanichara) 		3003011000NRG24030520230039387 03/05/2023 Haficha Begam 3003011WL002958 Haficha Begam 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149944 HAFCHA BEGAM WO ABDUL HAMID TRIPURA GRAMIN BANK(607065)
27 Kalacherra TR-03-001-010-002/203
(Nadiapur Sanichara) 		3003011000NRG24030520230039394 03/05/2023 Mira Deb 3003011WL002958 Mira Deb 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1524149935 MIRA RANI DEB TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-010-002/33
(Nadiapur Sanichara) 		3003011000NRG24030520230039398 03/05/2023 RUPAK BISWAS 3003011WL002958 RUPAK BISWAS 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149903 RUPAK BISWAS S/O-RAMENDRA KUMAR BISWAS TRIPURA GRAMIN BANK(607065)
29 Kalacherra TR-03-001-020-001/235
(Nadiapur Sanichara) 		3003011000NRG24020520230035545 03/05/2023 Fuljan Bibi 3003011WL002767 Fuljan Bibi 00458 UTBI0RRBTGB 2120 2120 Processed 14/05/2023 1524149921 FAIJAN BIBI TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-020-003/10
(Nadiapur Sanichara) 		3003011000NRG24030520230040324 03/05/2023 Gopinath Singha 3003011WL002984 Gopinath Singha 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149926 GOPINATH SINGHA TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-020-003/17
(Nadiapur Sanichara) 		3003011000NRG24030520230040326 03/05/2023 Ramanu Singha 3003011WL002984 Ramanu Singha 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149912 RAMANU SINGHA WO LT SOCHI KUMAR SINGHA TRIPURA GRAMIN BANK(607065)
32 Kalacherra TR-03-001-020-003/18
(Nadiapur Sanichara) 		3003011000NRG24030520230040327 03/05/2023 SABITRI SINGHA 3003011WL002984 SABITRI SINGHA 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149929 SABITRI SINGHA WO CHANDRAMOHAN TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-001-020-003/19
(Nadiapur Sanichara) 		3003011000NRG24030520230040328 03/05/2023 SUKANTA SINHA 3003011WL002984 SUKANTA SINHA 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524149906 SUKANTA SINHA BANK OF INDIA(508505)
34 Kalacherra TR-03-001-020-003/21
(Nadiapur Sanichara) 		3003011000NRG24030520230040330 03/05/2023 Madhuri Singha 3003011WL002984 Madhuri Singha 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149909 MADHURI SINGHA TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-020-003/23
(Nadiapur Sanichara) 		3003011000NRG24030520230040331 03/05/2023 Laipak Singha 3003011WL002984 Laipak Singha 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149920 LAIPAK SSINGHA TRIPURA GRAMIN BANK(607065)
36 Kalacherra TR-03-001-020-003/25
(Nadiapur Sanichara) 		3003011000NRG24030520230040332 03/05/2023 Padma Mohan Singha 3003011WL002984 Padma Mohan Singha 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149908 PADMAMOHAN SINGHA TRIPURA GRAMIN BANK(607065)
37 Kalacherra TR-03-001-020-003/26
(Nadiapur Sanichara) 		3003011000NRG24030520230040333 03/05/2023 Satyagopal Singha 3003011WL002984 Satyagopal Singha 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149891 SATYAGOPAL SINGHA TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-001-020-003/35
(Nadiapur Sanichara) 		3003011000NRG24030520230040337 03/05/2023 SIBANI NATH 3003011WL002984 SIBANI NATH 00458 UTBI0RRBTGB 940 940 Processed 13/05/2023 1524149905 SIBANI NATH HDFC BANK LTD(607152)
39 Kalacherra TR-03-001-020-003/36
(Nadiapur Sanichara) 		3003011000NRG24020520230035518 03/05/2023 Padma Mohan Singha 3003011WL002764 Padma Mohan Singha 00458 UTBI0RRBTGB 2120 2120 Processed 14/05/2023 1524149915 PADMA MOHAN SINGHA TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-020-003/38
(Nadiapur Sanichara) 		3003011000NRG24030520230040338 03/05/2023 Atrisakti Singha 3003011WL002984 Atrisakti Singha 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149932 ATRI SHAKTI SINHA TRIPURA GRAMIN BANK(607065)
41 Kalacherra TR-03-001-020-003/4
(Nadiapur Sanichara) 		3003011000NRG24030520230040339 03/05/2023 Radha kanta Singha 3003011WL002984 Radha kanta Singha 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149918 RADHA KANTA SINHA S/O-LT GOKUL SINHA TRIPURA GRAMIN BANK(607065)
42 Kalacherra TR-03-001-020-003/44
(Nadiapur Sanichara) 		3003011000NRG24020520230035519 03/05/2023 Sukla Singha 3003011WL002764 Sukla Singha 00458 UTBI0RRBTGB 2120 2120 Processed 14/05/2023 1524149923 SUKLA SINGHA TRIPURA GRAMIN BANK(607065)
43 Kalacherra TR-03-001-020-003/49
(Nadiapur Sanichara) 		3003011000NRG24030520230040341 03/05/2023 RENU SINGH 3003011WL002984 RENU SINGH 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149934 RENU SINGH TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-020-003/52
(Nadiapur Sanichara) 		3003011000NRG24030520230040342 03/05/2023 Deb Kr. Singha 3003011WL002984 Deb Kr. Singha 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149916 DEBKUMAR SINGHA TRIPURA GRAMIN BANK(607065)
45 Kalacherra TR-03-001-020-003/56
(Nadiapur Sanichara) 		3003011000NRG24020520230035575 03/05/2023 Sebadas Singha 3003011WL002769 Sebadas Singha 00458 UTBI0RRBTGB 2120 2120 Processed 14/05/2023 1524149924 SEBADAS SINGHA TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-020-003/67
(Nadiapur Sanichara) 		3003011000NRG24030520230040343 03/05/2023 Sujit Singha 3003011WL002984 Sujit Singha 00458 UTBI0RRBTGB 1128 1128 Processed 13/05/2023 1524149925 MR SUJIT SINHA STATE BANK OF INDIA(508548)
47 Kalacherra TR-03-001-020-003/7
(Nadiapur Sanichara) 		3003011000NRG24030520230040344 03/05/2023 Adhira Singha 3003011WL002984 Adhira Singha 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149919 ADHIRA SINGHA TRIPURA GRAMIN BANK(607065)
48 Kalacherra TR-03-001-020-003/87
(Nadiapur Sanichara) 		3003011000NRG24030520230040345 03/05/2023 Tulashi Singha 3003011WL002984 Tulashi Singha 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149931 TULASHI SINGHA TRIPURA GRAMIN BANK(607065)
49 Kalacherra TR-03-001-020-003/9
(Nadiapur Sanichara) 		3003011000NRG24030520230040346 03/05/2023 Subal Sinha 3003011WL002984 Subal Sinha 00458 UTBI0RRBTGB 188 188 Processed 14/05/2023 1524149927 SUBAL SINGHA TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-020-004/16
(Nadiapur Sanichara) 		3003011000NRG24030520230040348 03/05/2023 Tunu Singha 3003011WL002984 Tunu Singha 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149917 TANU SINGHA TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-001-020-004/19
(Nadiapur Sanichara) 		3003011000NRG24030520230040350 03/05/2023 Binay Singha 3003011WL002984 Binay Singha 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149914 BINOY SINGHA TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-020-004/19
(Nadiapur Sanichara) 		3003011000NRG24030520230040351 03/05/2023 SUGANDHI SINHA 3003011WL002984 SUGANDHI SINHA 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149900 SUGANDHI SINHA W/O BINOY SINGHA TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-001-020-004/20
(Nadiapur Sanichara) 		3003011000NRG24020520230035576 03/05/2023 BIDYA SINGHA 3003011WL002769 BIDYA SINGHA 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1524149894 MR BIDYA SINHA STATE BANK OF INDIA(508548)
54 Kalacherra TR-03-001-020-004/23
(Nadiapur Sanichara) 		3003011000NRG24030520230040352 03/05/2023 Ranjita singha 3003011WL002984 Ranjita singha 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149899 RANJITA SINGHA D/O-KULA MADHAB TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-020-004/24
(Nadiapur Sanichara) 		3003011000NRG24020520230035577 03/05/2023 Malina Singha 3003011WL002769 Malina Singha 00458 UTBI0RRBTGB 2120 2120 Processed 14/05/2023 1524149910 MANGAL SENA SINGHA TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-020-004/29
(Nadiapur Sanichara) 		3003011000NRG24020520230035533 03/05/2023 Sunanda Singha 3003011WL002766 Sunanda Singha 00458 UTBI0RRBTGB 2120 2120 Processed 14/05/2023 1524149911 SUNANDA SINGHA TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-001-020-004/41
(Nadiapur Sanichara) 		3003011000NRG24020520230035579 03/05/2023 Golap Babu Singha 3003011WL002769 Golap Babu Singha 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1524149942 MR GOLAPBABU SINGHA STATE BANK OF INDIA(508548)
58 Kalacherra TR-03-001-020-004/42
(Nadiapur Sanichara) 		3003011000NRG24020520230035536 03/05/2023 Ratna Singha 3003011WL002766 Ratna Singha 00458 UTBI0RRBTGB 2120 2120 Processed 14/05/2023 1524149941 RATNA SINGHA TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-020-004/83
(Nadiapur Sanichara) 		3003011000NRG24030520230040354 03/05/2023 Samiran Shingha 3003011WL002984 Samiran Shingha 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149922 SAMIRAN SINGHA TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-020-004/88
(Nadiapur Sanichara) 		3003011000NRG24030520230040355 03/05/2023 Jiten Singha 3003011WL002984 Jiten Singha 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149930 JITEN SINGHA TRIPURA GRAMIN BANK(607065)
61 Kalacherra TR-03-001-020-004/9
(Nadiapur Sanichara) 		3003011000NRG24020520230035580 03/05/2023 RANABIR SINGHA 3003011WL002769 RANABIR SINGHA 00458 UTBI0RRBTGB 2120 2120 Processed 14/05/2023 1524149897 RANABIR SINGHA TRIPURA GRAMIN BANK(607065)
62 Kalacherra TR-03-001-020-004/97
(Nadiapur Sanichara) 		3003011000NRG24020520230035537 03/05/2023 Krishna mohan sinha 3003011WL002766 Krishna mohan sinha 00458 UTBI0RRBTGB 2120 2120 Processed 14/05/2023 1524149933 KRISHNA MOHAN SINGHA TRIPURA GRAMIN BANK(607065)
63 Kalacherra TR-03-001-020-006/101
(Nadiapur Sanichara) 		3003011000NRG24030520230040356 03/05/2023 Promila Singha 3003011WL002984 Promila Singha 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149939 PRAMILA SINGHA WO JATISH SINGHA TRIPURA GRAMIN BANK(607065)
64 Kalacherra TR-03-011-003-001/281
(Nadiapur Sanichara) 		3003011000NRG24020520230035520 03/05/2023 Purnima Chanda 3003011WL002764 Purnima Chanda 00458 UTBI0RRBTGB 2120 2120 Processed 14/05/2023 1524149937 PURNIMA CHANDA TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-011-003-005/291
(Nadiapur Sanichara) 		3003011000NRG24030520230040357 03/05/2023 Limachaubi singha 3003011WL002984 Limachaubi singha 00458 UTBI0RRBTGB 1128 1128 Processed 14/05/2023 1524149896 LIMA CHAUBI SINGHA/WO/GOLAP TRIPURA GRAMIN BANK(607065)
SubTotal 60676 60676
66 Kalacherra TR-03-001-010-001/154
(Nadiapur Sanichara) 		3003011000NRG24030520230039376 03/05/2023 Protul Namo 3003011WL002958 Protul Namo 00459 ICIC00TSCBL 1128 1128 Processed 14/05/2023 1524149952 PRATUL NAMA S/O-LTJATINDRA NAMA TRIPURA GRAMIN BANK(607065)
67 Kalacherra TR-03-001-010-001/163
(Nadiapur Sanichara) 		3003011000NRG24030520230039377 03/05/2023 Jagadish Namo 3003011WL002958 Jagadish Namo 00459 ICIC00TSCBL 1128 1128 Processed 13/05/2023 1524149867 JAGADISH NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Kalacherra TR-03-001-010-001/212
(Nadiapur Sanichara) 		3003011000NRG24020520230035516 03/05/2023 Mayna Bala Nath 3003011WL002764 Mayna Bala Nath 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524149880 MAYNA BALA NATH & SITUL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Kalacherra TR-03-001-010-001/23
(Nadiapur Sanichara) 		3003011000NRG24030520230039378 03/05/2023 Satya Rn. Namo 3003011WL002958 Satya Rn. Namo 00459 ICIC00TSCBL 1128 1128 Processed 13/05/2023 1524149950 SATYA RANJAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Kalacherra TR-03-001-010-001/248
(Nadiapur Sanichara) 		3003011000NRG24030520230039379 03/05/2023 Janmajit Nama 3003011WL002958 Janmajit Nama 00459 ICIC00TSCBL 1128 1128 Processed 14/05/2023 1524149881 JANMAJIT NAMAH SO JATINDRA NAMAH TRIPURA GRAMIN BANK(607065)
71 Kalacherra TR-03-001-010-001/33
(Nadiapur Sanichara) 		3003011000NRG24030520230039380 03/05/2023 Ganapati Sharma 3003011WL002958 Ganapati Sharma 00459 ICIC00TSCBL 1128 1128 Processed 13/05/2023 1524149868 GANAPATI SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Kalacherra TR-03-001-010-001/55
(Nadiapur Sanichara) 		3003011000NRG24030520230039381 03/05/2023 Rabindra Nath 3003011WL002958 Rabindra Nath 00459 ICIC00TSCBL 1128 1128 Processed 14/05/2023 1524149879 RABINDRA NATH S/O-LT NARESH NATH TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-010-002/1
(Nadiapur Sanichara) 		3003011000NRG24030520230039382 03/05/2023 Sitesh Biswas 3003011WL002958 Sitesh Biswas 00459 ICIC00TSCBL 1128 1128 Processed 13/05/2023 1524149951 MR SATISH BISWAS STATE BANK OF INDIA(508548)
74 Kalacherra TR-03-001-010-002/101
(Nadiapur Sanichara) 		3003011000NRG24030520230039383 03/05/2023 Nibaran Biswas 3003011WL002958 Nibaran Biswas 00459 ICIC00TSCBL 1128 1128 Processed 14/05/2023 1524149869 NIBARAN BISWAS TRIPURA GRAMIN BANK(607065)
75 Kalacherra TR-03-001-010-002/103
(Nadiapur Sanichara) 		3003011000NRG24030520230039384 03/05/2023 Babulal nama 3003011WL002958 Babulal nama 00459 ICIC00TSCBL 1128 1128 Processed 14/05/2023 1524149955 BABULAL NAMA S/O-DHIRENDRA NAMA TRIPURA GRAMIN BANK(607065)
76 Kalacherra TR-03-001-010-002/105
(Nadiapur Sanichara) 		3003011000NRG24020520230035540 03/05/2023 Samit Deb 3003011WL002767 Samit Deb 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524149872 SAMIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Kalacherra TR-03-001-010-002/11
(Nadiapur Sanichara) 		3003011000NRG24030520230039385 03/05/2023 Samiran Biswas 3003011WL002958 Samiran Biswas 00459 ICIC00TSCBL 1128 1128 Processed 13/05/2023 1524149953 SAMIRAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Kalacherra TR-03-001-010-002/121
(Nadiapur Sanichara) 		3003011000NRG24020520230035523 03/05/2023 Islam Uddin 3003011WL002765 Islam Uddin 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524149871 ISLAM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Kalacherra TR-03-001-010-002/121
(Nadiapur Sanichara) 		3003011000NRG24020520230035524 03/05/2023 Shiri Begam 3003011WL002765 Shiri Begam 00459 ICIC00TSCBL 2120 2120 Processed 14/05/2023 1524149948 SHIRI BEGAM TRIPURA GRAMIN BANK(607065)
80 Kalacherra TR-03-001-010-002/128
(Nadiapur Sanichara) 		3003011000NRG24020520230035542 03/05/2023 Charkum Ali 3003011WL002767 Charkum Ali 00459 ICIC00TSCBL 2120 2120 Processed 14/05/2023 1524149956 SARKUM ALI SO LT MONTAJ ALI TRIPURA GRAMIN BANK(607065)
81 Kalacherra TR-03-001-010-002/13
(Nadiapur Sanichara) 		3003011000NRG24030520230039386 03/05/2023 Mairang Bibi 3003011WL002958 Mairang Bibi 00459 ICIC00TSCBL 1128 1128 Processed 13/05/2023 1524149874 MAIRAM BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Kalacherra TR-03-001-010-002/144
(Nadiapur Sanichara) 		3003011000NRG24020520230035525 03/05/2023 Chamed Ali 3003011WL002765 Chamed Ali 00459 ICIC00TSCBL 2120 2120 Processed 14/05/2023 1524149876 CHHAMED ALI TRIPURA GRAMIN BANK(607065)
83 Kalacherra TR-03-001-010-002/144
(Nadiapur Sanichara) 		3003011000NRG24020520230035526 03/05/2023 Samida Khatun 3003011WL002765 Samida Khatun 00459 ICIC00TSCBL 2120 2120 Processed 13/05/2023 1524149882 SAMIJA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Kalacherra TR-03-001-010-002/149
(Nadiapur Sanichara) 		3003011000NRG24030520230039389 03/05/2023 Uttam Nath 3003011WL002958 Uttam Nath 00459 ICIC00TSCBL 1128 1128 Processed 13/05/2023 1524149954 UTTAM NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Kalacherra TR-03-001-010-002/169
(Nadiapur Sanichara) 		3003011000NRG24030520230039390 03/05/2023 Kusum Singha 3003011WL002958 Kusum Singha 00459 ICIC00TSCBL 940 940 Processed 14/05/2023 1524149875 KUSUM SINGHA WO LT BABASENA SINGHA TRIPURA GRAMIN BANK(607065)
86 Kalacherra TR-03-001-010-002/198
(Nadiapur Sanichara) 		3003011000NRG24030520230039393 03/05/2023 Abdul Kuddus 3003011WL002958 Abdul Kuddus 00459 ICIC00TSCBL 1128 1128 Processed 14/05/2023 1524149949 ABDUL KUDDUS TRIPURA GRAMIN BANK(607065)
87 Kalacherra TR-03-001-010-002/23
(Nadiapur Sanichara) 		3003011000NRG24030520230039396 03/05/2023 Alchuma Bibi 3003011WL002958 Alchuma Bibi 00459 ICIC00TSCBL 188 188 Processed 13/05/2023 1524149878 ACHUMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Kalacherra TR-03-001-010-002/32
(Nadiapur Sanichara) 		3003011000NRG24030520230039397 03/05/2023 Sabitri Bardhan 3003011WL002958 Sabitri Bardhan 00459 ICIC00TSCBL 940 940 Processed 13/05/2023 1524149877 SABITRI BARDAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Kalacherra TR-03-001-010-002/40
(Nadiapur Sanichara) 		3003011000NRG24020520230035527 03/05/2023 Riaz Uddin 3003011WL002765 Riaz Uddin 00459 ICIC00TSCBL 2120 2120 Processed 14/05/2023 1524149873 RIYAJ UDDIN TRIPURA GRAMIN BANK(607065)
90 Kalacherra TR-03-001-010-002/88
(Nadiapur Sanichara) 		3003011000NRG24030520230039400 03/05/2023 Chinilal Nama 3003011WL002958 Chinilal Nama 00459 ICIC00TSCBL 1128 1128 Processed 14/05/2023 1524149870 CHUNILAL NAMA S/O-DHIRENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 34820 34820
Total 128728 128728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011003_030523APB_FTO_6831 State Bank of India SBIN0000067 DHARMANAGAR 7580
2 Kalacherra TR3003011003_030523APB_FTO_6831 State Bank of India SBIN0015341 BAGBASSA 4512
3 Kalacherra TR3003011003_030523APB_FTO_6831 State Bank of India SBIN0015720 CHURAIBARI 2120
4 Kalacherra TR3003011003_030523APB_FTO_6831 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 19020
5 Kalacherra TR3003011003_030523APB_FTO_6831 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 1128
6 Kalacherra TR3003011003_030523APB_FTO_6831 Tripura Gramin Bank UTBI0RRBTGB North Hurua 4968
7 Kalacherra TR3003011003_030523APB_FTO_6831 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 54580
8 Kalacherra TR3003011003_030523APB_FTO_6831 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 34820

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