Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:26:06 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_051223APB_FTO_173872
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-03-001-005-013/363
(BARUKANDI) 		3003001000NRG24041220230812879 05/12/2023 Mintu Paul 3003001WL042676 Mintu Paul 00048 BKID0005023 2486 2486 Processed 29/02/2024 1104444759 MINTU PAUL BANK OF INDIA(508505)
SubTotal 2486 2486
2 Kalacherra TR-03-001-005-005/179
(BARUKANDI) 		3003001000NRG24041220230812894 05/12/2023 Jhalak Paul 3003001WL042679 Jhalak Paul 00354 PUNB0035020 1130 1130 Processed 01/03/2024 1104444804 JHALAK PAUL PUNJAB NATIONAL BANK(508568)
3 Kalacherra TR-03-001-005-012/344
(BARUKANDI) 		3003001000NRG24041220230812857 05/12/2023 Akhil Ghosh 3003001WL042672 Akhil Ghosh 00354 PUNB0035020 2938 2938 Processed 01/03/2024 1104444805 AKHIL GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 4068 4068
4 Kalacherra TR-03-001-005-003/11
(BARUKANDI) 		3003001000NRG24041220230812843 05/12/2023 Subal Ch Pul 3003001WL042670 Subal Ch Pul 00415 SBIN0000067 2938 2938 Processed 29/02/2024 1104444734 MR SUBAL CHANDRA PAL STATE BANK OF INDIA(508548)
5 Kalacherra TR-03-001-005-003/223
(BARUKANDI) 		3003001000NRG24041220230812866 05/12/2023 SUBODH DEB 3003001WL042675 SUBODH DEB 00415 SBIN0000067 2486 2486 Processed 29/02/2024 1104444741 MR SUBODH DEB STATE BANK OF INDIA(508548)
6 Kalacherra TR-03-001-005-004/134
(BARUKANDI) 		3003001000NRG24041220230812940 05/12/2023 Umarani Dhar 3003001WL042687 Umarani Dhar 00415 SBIN0000067 2034 2034 Processed 01/03/2024 1104444815 USHA RANI DHAR TRIPURA GRAMIN BANK(607065)
7 Kalacherra TR-03-001-005-005/76
(BARUKANDI) 		3003001000NRG24041220230812853 05/12/2023 Saraswati Rabidas 3003001WL042672 Saraswati Rabidas 00415 SBIN0000067 2938 2938 Processed 29/02/2024 1104444811 SARASWATI RABIDAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 Kalacherra TR-03-001-005-006/42
(BARUKANDI) 		3003001000NRG24041220230812887 05/12/2023 Sipra Chasa 3003001WL042678 Sipra Chasa 00415 SBIN0000067 2260 2260 Processed 01/03/2024 1104444813 SIPRA NATH CHASA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kalacherra TR-03-001-005-009/361
(BARUKANDI) 		3003001000NRG24041220230812904 05/12/2023 Sabitri malakar 3003001WL042681 Sabitri malakar 00415 SBIN0000067 2260 2260 Processed 29/02/2024 1104444758 MRS SABITRI MALAKAR STATE BANK OF INDIA(508548)
10 Kalacherra TR-03-001-005-013/341
(BARUKANDI) 		3003001000NRG24041220230812842 05/12/2023 Rajendra Ch Das 3003001WL042669 Rajendra Ch Das 00415 SBIN0000067 2486 2486 Processed 29/02/2024 1104444743 MR RAJENDRA CHANDRA DAS STATE BANK OF INDIA(508548)
11 Kalacherra TR-03-001-005-013/347
(BARUKANDI) 		3003001000NRG24041220230812945 05/12/2023 Abu Dutta 3003001WL042687 Abu Dutta 00415 SBIN0000067 2034 2034 Processed 01/03/2024 1104444740 ABU DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kalacherra TR-03-001-005-013/347
(BARUKANDI) 		3003001000NRG24041220230812946 05/12/2023 Sima Dutta 3003001WL042687 Sima Dutta 00415 SBIN0000067 1356 1356 Rejected 29/02/2024 1104444808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Kalacherra TR-03-001-005-013/369
(BARUKANDI) 		3003001000NRG24041220230812975 05/12/2023 Ujjala Pal Das 3003001WL042692 Ujjala Pal Das 00415 SBIN0000067 2034 2034 Processed 29/02/2024 1104444807 MRS UJJALA PAUL DAS STATE BANK OF INDIA(508548)
14 Kalacherra TR-03-001-005-014/268
(BARUKANDI) 		3003001000NRG24041220230812905 05/12/2023 Shyamala Datta 3003001WL042681 Shyamala Datta 00415 SBIN0000067 2034 2034 Processed 01/03/2024 1104444731 SHYAMALA DATTA WO RANJIT DATTA TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-005-014/270
(BARUKANDI) 		3003001000NRG24041220230812926 05/12/2023 Sanjoy Paul 3003001WL042684 Sanjoy Paul 00415 SBIN0000067 1356 1356 Processed 01/03/2024 1104444733 SANJOY PAUL TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-005-014/315
(BARUKANDI) 		3003001000NRG24041220230812906 05/12/2023 Tapan Kumar Pal 3003001WL042681 Tapan Kumar Pal 00415 SBIN0000067 2260 2260 Processed 01/03/2024 1104444812 TAPAN KUMAR PAL TRIPURA GRAMIN BANK(607065)
SubTotal 28476 28476
17 Kalacherra TR-03-001-005-009/362
(BARUKANDI) 		3003001000NRG24041220230812864 05/12/2023 Sikha Rani Deb 3003001WL042673 Sikha Rani Deb 00415 SBIN0015806 2486 2486 Processed 29/02/2024 1104444751 MRS SHIKHA RANI DEB STATE BANK OF INDIA(508548)
18 Kalacherra TR-03-001-005-010/372
(BARUKANDI) 		3003001000NRG24041220230812944 05/12/2023 Rinku Mohan Datta 3003001WL042687 Rinku Mohan Datta 00415 SBIN0015806 2034 2034 Processed 01/03/2024 1104444757 RINKU MOHAN DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
19 Kalacherra TR-03-001-005-006/329
(BARUKANDI) 		3003001000NRG24041220230812951 05/12/2023 Bidyut Charan Dey 3003001WL042689 Bidyut Charan Dey 00458 PUNB0RRBTGB 2034 2034 Processed 01/03/2024 1104444735 BIDYUNDA CHARAN DEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalacherra TR-03-001-005-006/354
(BARUKANDI) 		3003001000NRG24041220230812885 05/12/2023 Kanchana Paul 3003001WL042678 Kanchana Paul 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1104444787 KANCHANA PAUL TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-001-005-006/354
(BARUKANDI) 		3003001000NRG24041220230812884 05/12/2023 Pankaj Paul 3003001WL042678 Pankaj Paul 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1104444788 PANKAJ PAUL SO NRIPENDRA CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-001-005-006/355
(BARUKANDI) 		3003001000NRG24041220230812912 05/12/2023 Shibani Deb Paul 3003001WL042683 Shibani Deb Paul 00458 PUNB0RRBTGB 2034 2034 Processed 01/03/2024 1104444755 SHIBANI DEB PAUL TRIPURA GRAMIN BANK(607065)
23 Kalacherra TR-03-001-005-006/357
(BARUKANDI) 		3003001000NRG24041220230812886 05/12/2023 Amita Rani Paul 3003001WL042678 Amita Rani Paul 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1104444754 AMITA RANI PAUL TRIPURA GRAMIN BANK(607065)
24 Kalacherra TR-03-001-005-012/343
(BARUKANDI) 		3003001000NRG24041220230812848 05/12/2023 Bikesh Das 3003001WL042670 Bikesh Das 00458 PUNB0RRBTGB 2938 2938 Processed 01/03/2024 1104444756 BIKASH DAS TRIPURA GRAMIN BANK(607065)
25 Kalacherra TR-03-001-005-013/361
(BARUKANDI) 		3003001000NRG24041220230812849 05/12/2023 Niranjan Suklabaidya 3003001WL042670 Niranjan Suklabaidya 00458 PUNB0RRBTGB 2938 2938 Processed 01/03/2024 1104444753 NIRANJAN SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
26 Kalacherra TR-03-001-005-013/365
(BARUKANDI) 		3003001000NRG24041220230812888 05/12/2023 Adhir Suklabaidya 3003001WL042678 Adhir Suklabaidya 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1104444752 ADHIR SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
27 Kalacherra TR-03-001-005-013/371
(BARUKANDI) 		3003001000NRG24041220230812889 05/12/2023 Papri Dhar Das 3003001WL042678 Papri Dhar Das 00458 PUNB0RRBTGB 2260 2260 Processed 29/02/2024 1104444760 PAPRI DAS DHAR BANK OF INDIA(508505)
28 Kalacherra TR-03-001-005-014/315
(BARUKANDI) 		3003001000NRG24041220230812907 05/12/2023 Pinki Pal 3003001WL042681 Pinki Pal 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1104444761 PINKI RANI PAUL TRIPURA GRAMIN BANK(607065)
29 Kalacherra TR-03-001-005-015/332
(BARUKANDI) 		3003001000NRG24041220230812917 05/12/2023 Archana Paul 3003001WL042683 Archana Paul 00458 PUNB0RRBTGB 1356 1356 Processed 29/02/2024 1104444750 ARCHANA PAUL HDFC BANK LTD(607152)
30 Kalacherra TR-03-001-005-015/332
(BARUKANDI) 		3003001000NRG24041220230812916 05/12/2023 Ujjal Das 3003001WL042683 Ujjal Das 00458 PUNB0RRBTGB 2034 2034 Processed 01/03/2024 1104444749 UJJAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 26894 26894
31 Kalacherra TR-03-001-005-003/128
(BARUKANDI) 		3003001000NRG24041220230812909 05/12/2023 RINA DEY 3003001WL042683 RINA DEY 00458 UTBI0RRBTGB 2034 2034 Processed 29/02/2024 1104444784 RINA DE HDFC BANK LTD(607152)
32 Kalacherra TR-03-001-005-003/139
(BARUKANDI) 		3003001000NRG24041220230812890 05/12/2023 Sajal deb 3003001WL042679 Sajal deb 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104444819 SAJAL DEB TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-001-005-003/158
(BARUKANDI) 		3003001000NRG24041220230812948 05/12/2023 Jutika das Gupta 3003001WL042689 Jutika das Gupta 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1104444825 JYOTI KANA RAHA DASGUPTA PUNJAB NATIONAL BANK(508568)
34 Kalacherra TR-03-001-005-003/172
(BARUKANDI) 		3003001000NRG24041220230812859 05/12/2023 Bishu das 3003001WL042673 Bishu das 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1104444823 BISHU DAS TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-005-003/185
(BARUKANDI) 		3003001000NRG24041220230812873 05/12/2023 Sunil Malakar 3003001WL042676 Sunil Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 29/02/2024 1104444771 SUNIL MALAKAR UCO BANK(607066)
36 Kalacherra TR-03-001-005-003/190
(BARUKANDI) 		3003001000NRG24041220230812918 05/12/2023 Biva Dutta 3003001WL042684 Biva Dutta 00458 UTBI0RRBTGB 2034 2034 Processed 29/02/2024 1104444820 BIBHA DUTTA HDFC BANK LTD(607152)
37 Kalacherra TR-03-001-005-003/203
(BARUKANDI) 		3003001000NRG24041220230812919 05/12/2023 Bijoy Ch.Deb 3003001WL042684 Bijoy Ch.Deb 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1104444821 BIJOY CHANDRA DEB PUNJAB NATIONAL BANK(508568)
38 Kalacherra TR-03-001-005-003/224
(BARUKANDI) 		3003001000NRG24041220230812860 05/12/2023 Madhan Paul 3003001WL042673 Madhan Paul 00458 UTBI0RRBTGB 2486 2486 Processed 29/02/2024 1104444822 MR MADAN MOHAN PAL STATE BANK OF INDIA(508548)
39 Kalacherra TR-03-001-005-003/246
(BARUKANDI) 		3003001000NRG24041220230812874 05/12/2023 Gouri Das 3003001WL042676 Gouri Das 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104444769 GOURI DAS TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-005-003/248
(BARUKANDI) 		3003001000NRG24041220230812911 05/12/2023 Swapan Majumdar 3003001WL042683 Swapan Majumdar 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1104444782 SWAPAN MAJUMDAR TRIPURA GRAMIN BANK(607065)
41 Kalacherra TR-03-001-005-003/264
(BARUKANDI) 		3003001000NRG24041220230812949 05/12/2023 Sankari Raha 3003001WL042689 Sankari Raha 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1104444729 DILIP RANJAN RAHA TRIPURA GRAMIN BANK(607065)
42 Kalacherra TR-03-001-005-003/54
(BARUKANDI) 		3003001000NRG24041220230812974 05/12/2023 Gouri Ghosh 3003001WL042692 Gouri Ghosh 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1104444816 GOURI GHOSH TRIPURA GRAMIN BANK(607065)
43 Kalacherra TR-03-001-005-003/57
(BARUKANDI) 		3003001000NRG24041220230812922 05/12/2023 Bidan Paul 3003001WL042684 Bidan Paul 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1104444774 BIDAN PAUL TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-005-003/59
(BARUKANDI) 		3003001000NRG24041220230812882 05/12/2023 Bidu Paul 3003001WL042678 Bidu Paul 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104444730 BIDHU PAUL TRIPURA GRAMIN BANK(607065)
45 Kalacherra TR-03-001-005-003/61
(BARUKANDI) 		3003001000NRG24041220230812923 05/12/2023 Manju Ray 3003001WL042684 Manju Ray 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1104444728 MANJU ROY TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-005-003/65
(BARUKANDI) 		3003001000NRG24041220230812892 05/12/2023 Gouranga Paul 3003001WL042679 Gouranga Paul 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104444817 GOURANGA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Kalacherra TR-03-001-005-003/65
(BARUKANDI) 		3003001000NRG24041220230812893 05/12/2023 Nripesh Paul 3003001WL042679 Nripesh Paul 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1104444748 NRIPESH PAUL TRIPURA GRAMIN BANK(607065)
48 Kalacherra TR-03-001-005-003/75
(BARUKANDI) 		3003001000NRG24041220230812900 05/12/2023 Debasish Sen 3003001WL042681 Debasish Sen 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1104444818 DEBASISH SEN TRIPURA GRAMIN BANK(607065)
49 Kalacherra TR-03-001-005-004/62
(BARUKANDI) 		3003001000NRG24041220230812941 05/12/2023 Arati Sabdakar 3003001WL042687 Arati Sabdakar 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1104444770 ARATI SABDAKAR TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-005-004/96
(BARUKANDI) 		3003001000NRG24041220230812876 05/12/2023 Sheli Deb 3003001WL042676 Sheli Deb 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1104444768 SHELI DEB UCO BANK(607066)
51 Kalacherra TR-03-001-005-005/114
(BARUKANDI) 		3003001000NRG24041220230812845 05/12/2023 Usharani Das 3003001WL042670 Usharani Das 00458 UTBI0RRBTGB 2938 2938 Processed 01/03/2024 1104444773 USHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Kalacherra TR-03-001-005-005/117
(BARUKANDI) 		3003001000NRG24041220230812861 05/12/2023 Lakhpati Teli 3003001WL042673 Lakhpati Teli 00458 UTBI0RRBTGB 2486 2486 Processed 29/02/2024 1104444824 MRS LAKHPATI TELI STATE BANK OF INDIA(508548)
53 Kalacherra TR-03-001-005-005/133
(BARUKANDI) 		3003001000NRG24041220230812942 05/12/2023 Sushendra Pal 3003001WL042687 Sushendra Pal 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1104444765 SUSHENDRA PAL TRIPURA GRAMIN BANK(607065)
54 Kalacherra TR-03-001-005-005/179
(BARUKANDI) 		3003001000NRG24041220230812895 05/12/2023 Kakali Paul 3003001WL042679 Kakali Paul 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104444739 KAKALI DEY (PAUL).W/O-JHALAK TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-005-005/189
(BARUKANDI) 		3003001000NRG24041220230812851 05/12/2023 Dilip Paul 3003001WL042672 Dilip Paul 00458 UTBI0RRBTGB 2938 2938 Processed 01/03/2024 1104444779 DILIP PAUL TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-005-005/19
(BARUKANDI) 		3003001000NRG24041220230812846 05/12/2023 Arati Gour 3003001WL042670 Arati Gour 00458 UTBI0RRBTGB 2938 2938 Processed 01/03/2024 1104444780 ARATI GOUR TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-001-005-005/21
(BARUKANDI) 		3003001000NRG24041220230812867 05/12/2023 Samparani Nath 3003001WL042675 Samparani Nath 00458 UTBI0RRBTGB 2486 2486 Processed 29/02/2024 1104444783 MRS SWAPNA RANI NATH STATE BANK OF INDIA(508548)
58 Kalacherra TR-03-001-005-005/216
(BARUKANDI) 		3003001000NRG24041220230812837 05/12/2023 Arnika Rani Das 3003001WL042669 Arnika Rani Das 00458 UTBI0RRBTGB 2938 2938 Processed 29/02/2024 1104444744 ARNIKA RANI DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
59 Kalacherra TR-03-001-005-005/22
(BARUKANDI) 		3003001000NRG24041220230812852 05/12/2023 Nilmoni Suklabaidya 3003001WL042672 Nilmoni Suklabaidya 00458 UTBI0RRBTGB 2938 2938 Processed 01/03/2024 1104444772 LAXMI KANTA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-005-005/32
(BARUKANDI) 		3003001000NRG24041220230812863 05/12/2023 Bisram Tali 3003001WL042673 Bisram Tali 00458 UTBI0RRBTGB 2486 2486 Processed 29/02/2024 1104444762 MR BISRAM TELI STATE BANK OF INDIA(508548)
61 Kalacherra TR-03-001-005-005/82
(BARUKANDI) 		3003001000NRG24041220230812868 05/12/2023 Mongrati Teli 3003001WL042675 Mongrati Teli 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1104444766 MANGRATI TELI TRIPURA GRAMIN BANK(607065)
62 Kalacherra TR-03-001-005-006/103
(BARUKANDI) 		3003001000NRG24041220230812901 05/12/2023 Sefali Chasha 3003001WL042681 Sefali Chasha 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1104444778 SEFALI CHASHA HDFC BANK LTD(607152)
63 Kalacherra TR-03-001-005-006/28
(BARUKANDI) 		3003001000NRG24041220230812877 05/12/2023 Karuna Paul 3003001WL042676 Karuna Paul 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104444777 KARUNA PAUL TRIPURA GRAMIN BANK(607065)
64 Kalacherra TR-03-001-005-006/287
(BARUKANDI) 		3003001000NRG24041220230812902 05/12/2023 Archana Deb 3003001WL042681 Archana Deb 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1104444732 ARCHANA DEB TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-001-005-006/34
(BARUKANDI) 		3003001000NRG24041220230812854 05/12/2023 Alpana Das 3003001WL042672 Alpana Das 00458 UTBI0RRBTGB 2938 2938 Processed 01/03/2024 1104444767 ALPANA DAS TRIPURA GRAMIN BANK(607065)
66 Kalacherra TR-03-001-005-006/48
(BARUKANDI) 		3003001000NRG24041220230812869 05/12/2023 Bikash Suklabaidya 3003001WL042675 Bikash Suklabaidya 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1104444763 BIKASH SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
67 Kalacherra TR-03-001-005-006/51
(BARUKANDI) 		3003001000NRG24041220230812870 05/12/2023 Nishikanta Suklabaidya 3003001WL042675 Nishikanta Suklabaidya 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1104444775 NISHI KANTA SHUKLABAIDYA TRIPURA GRAMIN BANK(607065)
68 Kalacherra TR-03-001-005-006/57
(BARUKANDI) 		3003001000NRG24041220230812903 05/12/2023 Nantu Sarma 3003001WL042681 Nantu Sarma 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104444776 NANTU RANJAN SHARMA TRIPURA GRAMIN BANK(607065)
69 Kalacherra TR-03-001-005-006/65
(BARUKANDI) 		3003001000NRG24041220230812871 05/12/2023 Anil Ch. Nath 3003001WL042675 Anil Ch. Nath 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1104444727 ANIL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
70 Kalacherra TR-03-001-005-006/67
(BARUKANDI) 		3003001000NRG24041220230812878 05/12/2023 Shyamal Malakar 3003001WL042676 Shyamal Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104444814 SYAMAL MALAKAR TRIPURA GRAMIN BANK(607065)
71 Kalacherra TR-03-001-005-006/73
(BARUKANDI) 		3003001000NRG24041220230812872 05/12/2023 Renu Nath 3003001WL042675 Renu Nath 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1104444764 RENU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Kalacherra TR-03-001-005-011/311
(BARUKANDI) 		3003001000NRG24041220230812839 05/12/2023 Lipi Das 3003001WL042669 Lipi Das 00458 UTBI0RRBTGB 2938 2938 Processed 01/03/2024 1104444745 LIPI DEB(DAS) TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-005-012/219
(BARUKANDI) 		3003001000NRG24041220230812847 05/12/2023 Nonigopal Nath 3003001WL042670 Nonigopal Nath 00458 UTBI0RRBTGB 2938 2938 Processed 01/03/2024 1104444786 NANI GOPAL NATH TRIPURA GRAMIN BANK(607065)
74 Kalacherra TR-03-001-005-012/220
(BARUKANDI) 		3003001000NRG24041220230812840 05/12/2023 Rumki Nath 3003001WL042669 Rumki Nath 00458 UTBI0RRBTGB 2938 2938 Processed 01/03/2024 1104444747 RUMKI NATH TRIPURA GRAMIN BANK(607065)
75 Kalacherra TR-03-001-005-012/336
(BARUKANDI) 		3003001000NRG24041220230812856 05/12/2023 Anjana Ghosh 3003001WL042672 Anjana Ghosh 00458 UTBI0RRBTGB 2938 2938 Processed 01/03/2024 1104444736 ANJANA GHOSH TRIPURA GRAMIN BANK(607065)
76 Kalacherra TR-03-001-005-012/341
(BARUKANDI) 		3003001000NRG24041220230812841 05/12/2023 Nidhu Bushan Ghosh 3003001WL042669 Nidhu Bushan Ghosh 00458 UTBI0RRBTGB 2938 2938 Processed 01/03/2024 1104444785 NIDHU BHUSHAN GHOSH BANK OF BARODA(606985)
77 Kalacherra TR-03-001-005-014/269
(BARUKANDI) 		3003001000NRG24041220230812897 05/12/2023 Apurba Bhattacharjee 3003001WL042679 Apurba Bhattacharjee 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1104444781 APURBA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
78 Kalacherra TR-03-001-005-014/314
(BARUKANDI) 		3003001000NRG24041220230812914 05/12/2023 Bidhu Pal 3003001WL042683 Bidhu Pal 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1104444746 BIBHU PAL TRIPURA GRAMIN BANK(607065)
SubTotal 114130 114130
79 Kalacherra TR-03-001-005-003/112
(BARUKANDI) 		3003001000NRG24041220230812858 05/12/2023 Suvha SutraDhar 3003001WL042673 Suvha SutraDhar 00459 ICIC00TSCBL 2486 2486 Processed 01/03/2024 1104444793 SHOBHA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Kalacherra TR-03-001-005-003/169
(BARUKANDI) 		3003001000NRG24041220230812910 05/12/2023 Debobrata Paul 3003001WL042683 Debobrata Paul 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104444802 DEBOBRATA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Kalacherra TR-03-001-005-003/24
(BARUKANDI) 		3003001000NRG24041220230812939 05/12/2023 Nibha Deb 3003001WL042687 Nibha Deb 00459 ICIC00TSCBL 2034 2034 Processed 29/02/2024 1104444792 MRS NIBHA DEB STATE BANK OF INDIA(508548)
82 Kalacherra TR-03-001-005-004/40
(BARUKANDI) 		3003001000NRG24041220230812875 05/12/2023 Basanti Das 3003001WL042676 Basanti Das 00459 ICIC00TSCBL 2486 2486 Processed 01/03/2024 1104444797 BASANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Kalacherra TR-03-001-005-005/184
(BARUKANDI) 		3003001000NRG24041220230812836 05/12/2023 Gouri Deb 3003001WL042669 Gouri Deb 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1104444796 GOURI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Kalacherra TR-03-001-005-006/344
(BARUKANDI) 		3003001000NRG24041220230812883 05/12/2023 Rabindra Paul 3003001WL042678 Rabindra Paul 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1104444801 RABINDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Kalacherra TR-03-001-005-006/345
(BARUKANDI) 		3003001000NRG24041220230812924 05/12/2023 Jyotsna Nath 3003001WL042684 Jyotsna Nath 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104444789 JYOTSNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Kalacherra TR-03-001-005-006/358
(BARUKANDI) 		3003001000NRG24041220230812913 05/12/2023 Sandhya Rani Paul 3003001WL042683 Sandhya Rani Paul 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104444799 SANDHA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Kalacherra TR-03-001-005-009/358
(BARUKANDI) 		3003001000NRG24041220230812943 05/12/2023 Ratna Sabdakar 3003001WL042687 Ratna Sabdakar 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104444795 RATNA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Kalacherra TR-03-001-005-009/363
(BARUKANDI) 		3003001000NRG24041220230812855 05/12/2023 Bela Rani Pal 3003001WL042672 Bela Rani Pal 00459 ICIC00TSCBL 2938 2938 Processed 29/02/2024 1104444800 MRS BELA RANI PAUL STATE BANK OF INDIA(508548)
89 Kalacherra TR-03-001-005-010/312
(BARUKANDI) 		3003001000NRG24041220230812953 05/12/2023 Sumati Sabdakar 3003001WL042689 Sumati Sabdakar 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104444790 SUMATI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Kalacherra TR-03-001-005-010/371
(BARUKANDI) 		3003001000NRG24041220230812838 05/12/2023 Dilip Paul 3003001WL042669 Dilip Paul 00459 ICIC00TSCBL 2938 2938 Processed 01/03/2024 1104444798 DILIP CH PAL TRIPURA GRAMIN BANK(607065)
91 Kalacherra TR-03-001-005-013/367
(BARUKANDI) 		3003001000NRG24041220230812896 05/12/2023 Sabita Paul 3003001WL042679 Sabita Paul 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1104444791 SBITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Kalacherra TR-03-001-005-014/270
(BARUKANDI) 		3003001000NRG24041220230812925 05/12/2023 Bina Rani Paul 3003001WL042684 Bina Rani Paul 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104444794 BINA RANI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 32544 32544
93 Kalacherra TR-03-001-005-003/290
(BARUKANDI) 		3003001000NRG24041220230812844 05/12/2023 Debashis Das 3003001WL042670 Debashis Das 00462 UCBA0002520 2938 2938 Processed 29/02/2024 1104444810 DEBASHIS DAS UCO BANK(607066)
94 Kalacherra TR-03-001-005-004/288
(BARUKANDI) 		3003001000NRG24041220230812950 05/12/2023 Sudhan Gour 3003001WL042689 Sudhan Gour 00462 UCBA0002520 1130 1130 Processed 29/02/2024 1104444809 SUDHAN GOUR UCO BANK(607066)
SubTotal 4068 4068
95 Kalacherra TR-03-001-005-003/261
(BARUKANDI) 		3003001000NRG24041220230812920 05/12/2023 Anup Das 3003001WL042684 Anup Das 00468 UBIN0557978 2034 2034 Processed 01/03/2024 1104444738 ANUP DAS UNION BANK OF INDIA(508500)
SubTotal 2034 2034
96 Kalacherra TR-03-001-005-014/332
(BARUKANDI) 		3003001000NRG24041220230812976 05/12/2023 Chandan Paul 3003001WL042692 Chandan Paul 00691 IPOS0000001 2034 2034 Processed 01/03/2024 1104444803 CHANDAN PAUL TRIPURA GRAMIN BANK(607065)
97 Kalacherra TR-03-001-005-015/317
(BARUKANDI) 		3003001000NRG24041220230812898 05/12/2023 Swapna Dey Paul 3003001WL042679 Swapna Dey Paul 00691 IPOS0000001 2260 2260 Processed 29/02/2024 1104444806 MRS SWAPNA PAUL STATE BANK OF INDIA(508548)
SubTotal 4294 4294
98 Kalacherra TR-03-001-005-003/261
(BARUKANDI) 		3003001000NRG24041220230812921 05/12/2023 Lipika Das 3003001WL042684 Lipika Das 00692 UJVN0003571 1356 1356 Processed 01/03/2024 1104444737 LIPIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
99 Kalacherra TR-03-001-005-005/213
(BARUKANDI) 		3003001000NRG24041220230812862 05/12/2023 Babli Das 3003001WL042673 Babli Das 00692 UJVN0003571 2486 2486 Rejected 29/02/2024 1104444742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3842 3842
Total 227356 227356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_051223APB_FTO_173872 Bank of India BKID0005023 Dharmanagar 2486
2 Kalacherra TR3003011_051223APB_FTO_173872 Punjab National Bank PUNB0035020 Dharmanagar 4068
3 Kalacherra TR3003011_051223APB_FTO_173872 State Bank of India SBIN0000067 DHARMANAGAR 28476
4 Kalacherra TR3003011_051223APB_FTO_173872 State Bank of India SBIN0015806 Dharmanagar Bazar 4520
5 Kalacherra TR3003011_051223APB_FTO_173872 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 26894
6 Kalacherra TR3003011_051223APB_FTO_173872 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 106672
7 Kalacherra TR3003011_051223APB_FTO_173872 Tripura Gramin Bank UTBI0RRBTGB Huplong 2034
8 Kalacherra TR3003011_051223APB_FTO_173872 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 5424
9 Kalacherra TR3003011_051223APB_FTO_173872 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 32544
10 Kalacherra TR3003011_051223APB_FTO_173872 UCO Bank UCBA0002520 Dharmanagar 4068
11 Kalacherra TR3003011_051223APB_FTO_173872 Union Bank of India UBIN0557978 DHARMANAGAR 2034
12 Kalacherra TR3003011_051223APB_FTO_173872 India Post Payments Bank IPOS0000001 Dharmanagar 4294
13 Kalacherra TR3003011_051223APB_FTO_173872 UJJIVAN SMALL FINANCE BANK UJVN0003571 Dharmanagar Branch 3842

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