Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:15:05 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_131223APB_FTO_177682
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) 		3003001000NRG24121220230827401 13/12/2023 Mintu Paul 3003001WL044056 Mintu Paul 00048 BKID0005023 2260 2260 Processed 01/03/2024 1154056549 MINTU PAUL BANK OF INDIA(508505)
SubTotal 2260 2260
2 Kalacherra TR-03-001-005-012/344
(BARUKANDI) 		3003001000NRG24121220230827445 13/12/2023 Akhil Ghosh 3003001WL044063 Akhil Ghosh 00354 PUNB0035020 2260 2260 Processed 01/03/2024 1154056537 AKHIL GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
3 Kalacherra TR-03-001-005-003/11
(BARUKANDI) 		3003001000NRG24121220230827454 13/12/2023 Subal Ch Pul 3003001WL044065 Subal Ch Pul 00415 SBIN0000067 904 904 Processed 01/03/2024 1154056544 MR SUBAL CHANDRA PAL STATE BANK OF INDIA(508548)
4 Kalacherra TR-03-001-005-003/223
(BARUKANDI) 		3003001000NRG24121220230827395 13/12/2023 SUBODH DEB 3003001WL044056 SUBODH DEB 00415 SBIN0000067 2260 2260 Processed 01/03/2024 1154056545 MR SUBODH DEB STATE BANK OF INDIA(508548)
5 Kalacherra TR-03-001-005-004/134
(BARUKANDI) 		3003001000NRG24121220230827434 13/12/2023 Umarani Dhar 3003001WL044062 Umarani Dhar 00415 SBIN0000067 2260 2260 Processed 01/03/2024 1154056601 USHA RANI DHAR TRIPURA GRAMIN BANK(607065)
6 Kalacherra TR-03-001-005-005/76
(BARUKANDI) 		3003001000NRG24121220230827456 13/12/2023 Saraswati Rabidas 3003001WL044065 Saraswati Rabidas 00415 SBIN0000067 2712 2712 Processed 01/03/2024 1154056541 SARASWATI RABIDAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 Kalacherra TR-03-001-005-006/42
(BARUKANDI) 		3003001000NRG24121220230827407 13/12/2023 Sipra Chasa 3003001WL044057 Sipra Chasa 00415 SBIN0000067 2260 2260 Processed 02/03/2024 1154056602 SIPRA NATH CHASA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kalacherra TR-03-001-005-009/361
(BARUKANDI) 		3003001000NRG24121220230827422 13/12/2023 Sabitri malakar 3003001WL044059 Sabitri malakar 00415 SBIN0000067 2260 2260 Processed 01/03/2024 1154056547 MRS SABITRI MALAKAR STATE BANK OF INDIA(508548)
9 Kalacherra TR-03-001-005-013/369
(BARUKANDI) 		3003001000NRG24121220230827430 13/12/2023 Ujjala Pal Das 3003001WL044060 Ujjala Pal Das 00415 SBIN0000067 2260 2260 Processed 01/03/2024 1154056539 MRS UJJALA PAUL DAS STATE BANK OF INDIA(508548)
10 Kalacherra TR-03-001-005-014/268
(BARUKANDI) 		3003001000NRG24121220230827423 13/12/2023 Shyamala Datta 3003001WL044059 Shyamala Datta 00415 SBIN0000067 2260 2260 Processed 01/03/2024 1154056603 SHYAMALA DATTA WO RANJIT DATTA TRIPURA GRAMIN BANK(607065)
11 Kalacherra TR-03-001-005-014/315
(BARUKANDI) 		3003001000NRG24121220230827452 13/12/2023 Tapan Kumar Pal 3003001WL044064 Tapan Kumar Pal 00415 SBIN0000067 2260 2260 Processed 01/03/2024 1154056542 TAPAN KUMAR PAL TRIPURA GRAMIN BANK(607065)
SubTotal 19436 19436
12 Kalacherra TR-03-001-005-009/362
(BARUKANDI) 		3003001000NRG24121220230827383 13/12/2023 Sikha Rani Deb 3003001WL044054 Sikha Rani Deb 00415 SBIN0015806 2260 2260 Processed 01/03/2024 1154056543 MRS SHIKHA RANI DEB STATE BANK OF INDIA(508548)
13 Kalacherra TR-03-001-005-010/372
(BARUKANDI) 		3003001000NRG24121220230827444 13/12/2023 Rinku Mohan Datta 3003001WL044063 Rinku Mohan Datta 00415 SBIN0015806 2260 2260 Processed 01/03/2024 1154056548 RINKU MOHAN DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
14 Kalacherra TR-03-001-005-006/329
(BARUKANDI) 		3003001000NRG24121220230827435 13/12/2023 Bidyut Charan Dey 3003001WL044062 Bidyut Charan Dey 00458 PUNB0RRBTGB 2260 2260 Processed 02/03/2024 1154056552 BIDYUNDA CHARAN DEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kalacherra TR-03-001-005-006/354
(BARUKANDI) 		3003001000NRG24121220230827406 13/12/2023 Kanchana Paul 3003001WL044057 Kanchana Paul 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1154056590 KANCHANA PAUL TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-005-006/354
(BARUKANDI) 		3003001000NRG24121220230827405 13/12/2023 Pankaj Paul 3003001WL044057 Pankaj Paul 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1154056591 PANKAJ PAUL SO NRIPENDRA CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
17 Kalacherra TR-03-001-005-006/355
(BARUKANDI) 		3003001000NRG24121220230827420 13/12/2023 Shibani Deb Paul 3003001WL044059 Shibani Deb Paul 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1154056562 SHIBANI DEB PAUL TRIPURA GRAMIN BANK(607065)
18 Kalacherra TR-03-001-005-006/357
(BARUKANDI) 		3003001000NRG24121220230827412 13/12/2023 Amita Rani Paul 3003001WL044058 Amita Rani Paul 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1154056561 AMITA RANI PAUL TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-001-005-012/343
(BARUKANDI) 		3003001000NRG24121220230827380 13/12/2023 Bikesh Das 3003001WL044053 Bikesh Das 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1154056563 BIKASH DAS TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-005-013/361
(BARUKANDI) 		3003001000NRG24121220230827387 13/12/2023 Niranjan Suklabaidya 3003001WL044054 Niranjan Suklabaidya 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1154056559 NIRANJAN SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-001-005-013/365
(BARUKANDI) 		3003001000NRG24121220230827408 13/12/2023 Adhir Suklabaidya 3003001WL044057 Adhir Suklabaidya 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1154056553 ADHIR SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-001-005-013/371
(BARUKANDI) 		3003001000NRG24121220230827409 13/12/2023 Papri Dhar Das 3003001WL044057 Papri Dhar Das 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1154056550 PAPRI DAS DHAR BANK OF INDIA(508505)
23 Kalacherra TR-03-001-005-014/315
(BARUKANDI) 		3003001000NRG24121220230827453 13/12/2023 Pinki Pal 3003001WL044064 Pinki Pal 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1154056551 PINKI RANI PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 22600 22600
24 Kalacherra TR-03-001-005-003/128
(BARUKANDI) 		3003001000NRG24121220230827424 13/12/2023 RINA DEY 3003001WL044060 RINA DEY 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056592 RINA DE HDFC BANK LTD(607152)
25 Kalacherra TR-03-001-005-003/139
(BARUKANDI) 		3003001000NRG24121220230827410 13/12/2023 Sajal deb 3003001WL044058 Sajal deb 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056566 SAJAL DEB TRIPURA GRAMIN BANK(607065)
26 Kalacherra TR-03-001-005-003/158
(BARUKANDI) 		3003001000NRG24121220230827432 13/12/2023 Jutika das Gupta 3003001WL044062 Jutika das Gupta 00458 UTBI0RRBTGB 2260 2260 Processed 02/03/2024 1154056567 JYOTI KANA RAHA DASGUPTA PUNJAB NATIONAL BANK(508568)
27 Kalacherra TR-03-001-005-003/190
(BARUKANDI) 		3003001000NRG24121220230827425 13/12/2023 Biva Dutta 3003001WL044060 Biva Dutta 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056598 BIBHA DUTTA HDFC BANK LTD(607152)
28 Kalacherra TR-03-001-005-003/203
(BARUKANDI) 		3003001000NRG24121220230827426 13/12/2023 Bijoy Ch.Deb 3003001WL044060 Bijoy Ch.Deb 00458 UTBI0RRBTGB 2260 2260 Processed 02/03/2024 1154056570 BIJOY CHANDRA DEB PUNJAB NATIONAL BANK(508568)
29 Kalacherra TR-03-001-005-003/224
(BARUKANDI) 		3003001000NRG24121220230827388 13/12/2023 Madhan Paul 3003001WL044055 Madhan Paul 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056569 MR MADAN MOHAN PAL STATE BANK OF INDIA(508548)
30 Kalacherra TR-03-001-005-003/246
(BARUKANDI) 		3003001000NRG24121220230827396 13/12/2023 Gouri Das 3003001WL044056 Gouri Das 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056586 GOURI DAS TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-005-003/248
(BARUKANDI) 		3003001000NRG24121220230827417 13/12/2023 Swapan Majumdar 3003001WL044059 Swapan Majumdar 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056589 SWAPAN MAJUMDAR TRIPURA GRAMIN BANK(607065)
32 Kalacherra TR-03-001-005-003/264
(BARUKANDI) 		3003001000NRG24121220230827446 13/12/2023 Sankari Raha 3003001WL044064 Sankari Raha 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056600 DILIP RANJAN RAHA TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-001-005-003/54
(BARUKANDI) 		3003001000NRG24121220230827433 13/12/2023 Gouri Ghosh 3003001WL044062 Gouri Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056564 GOURI GHOSH TRIPURA GRAMIN BANK(607065)
34 Kalacherra TR-03-001-005-003/57
(BARUKANDI) 		3003001000NRG24121220230827427 13/12/2023 Bidan Paul 3003001WL044060 Bidan Paul 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056578 BIDAN PAUL TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-005-003/59
(BARUKANDI) 		3003001000NRG24121220230827402 13/12/2023 Bidu Paul 3003001WL044057 Bidu Paul 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056597 BIDHU PAUL TRIPURA GRAMIN BANK(607065)
36 Kalacherra TR-03-001-005-003/61
(BARUKANDI) 		3003001000NRG24121220230827428 13/12/2023 Manju Ray 3003001WL044060 Manju Ray 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056565 MANJU ROY TRIPURA GRAMIN BANK(607065)
37 Kalacherra TR-03-001-005-003/75
(BARUKANDI) 		3003001000NRG24121220230827418 13/12/2023 Debasish Sen 3003001WL044059 Debasish Sen 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056568 DEBASISH SEN TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-001-005-004/62
(BARUKANDI) 		3003001000NRG24121220230827440 13/12/2023 Arati Sabdakar 3003001WL044063 Arati Sabdakar 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056583 ARATI SABDAKAR TRIPURA GRAMIN BANK(607065)
39 Kalacherra TR-03-001-005-004/96
(BARUKANDI) 		3003001000NRG24121220230827403 13/12/2023 Sheli Deb 3003001WL044057 Sheli Deb 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056581 SHELI DEB UCO BANK(607066)
40 Kalacherra TR-03-001-005-005/114
(BARUKANDI) 		3003001000NRG24121220230827376 13/12/2023 Usharani Das 3003001WL044053 Usharani Das 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056580 USHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Kalacherra TR-03-001-005-005/117
(BARUKANDI) 		3003001000NRG24121220230827448 13/12/2023 Lakhpati Teli 3003001WL044064 Lakhpati Teli 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1154056596 MRS LAKHPATI TELI STATE BANK OF INDIA(508548)
42 Kalacherra TR-03-001-005-005/133
(BARUKANDI) 		3003001000NRG24121220230827441 13/12/2023 Sushendra Pal 3003001WL044063 Sushendra Pal 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056595 SUSHENDRA PAL TRIPURA GRAMIN BANK(607065)
43 Kalacherra TR-03-001-005-005/189
(BARUKANDI) 		3003001000NRG24121220230827377 13/12/2023 Dilip Paul 3003001WL044053 Dilip Paul 00458 UTBI0RRBTGB 2034 2034 Processed 01/03/2024 1154056573 DILIP PAUL TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-005-005/19
(BARUKANDI) 		3003001000NRG24121220230827381 13/12/2023 Arati Gour 3003001WL044054 Arati Gour 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056572 ARATI GOUR TRIPURA GRAMIN BANK(607065)
45 Kalacherra TR-03-001-005-005/21
(BARUKANDI) 		3003001000NRG24121220230827397 13/12/2023 Samparani Nath 3003001WL044056 Samparani Nath 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056594 MRS SWAPNA RANI NATH STATE BANK OF INDIA(508548)
46 Kalacherra TR-03-001-005-005/216
(BARUKANDI) 		3003001000NRG24121220230827449 13/12/2023 Arnika Rani Das 3003001WL044064 Arnika Rani Das 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1154056556 ARNIKA RANI DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 Kalacherra TR-03-001-005-005/22
(BARUKANDI) 		3003001000NRG24121220230827442 13/12/2023 Nilmoni Suklabaidya 3003001WL044063 Nilmoni Suklabaidya 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056571 LAXMI KANTA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
48 Kalacherra TR-03-001-005-005/32
(BARUKANDI) 		3003001000NRG24121220230827390 13/12/2023 Bisram Tali 3003001WL044055 Bisram Tali 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056574 MR BISRAM TELI STATE BANK OF INDIA(508548)
49 Kalacherra TR-03-001-005-005/82
(BARUKANDI) 		3003001000NRG24121220230827398 13/12/2023 Mongrati Teli 3003001WL044056 Mongrati Teli 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056593 MANGRATI TELI TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-005-006/103
(BARUKANDI) 		3003001000NRG24121220230827419 13/12/2023 Sefali Chasha 3003001WL044059 Sefali Chasha 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056579 SEFALI CHASHA HDFC BANK LTD(607152)
51 Kalacherra TR-03-001-005-006/28
(BARUKANDI) 		3003001000NRG24121220230827399 13/12/2023 Karuna Paul 3003001WL044056 Karuna Paul 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056582 KARUNA PAUL TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-005-006/287
(BARUKANDI) 		3003001000NRG24121220230827378 13/12/2023 Archana Deb 3003001WL044053 Archana Deb 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1154056599 ARCHANA DEB TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-001-005-006/34
(BARUKANDI) 		3003001000NRG24121220230827382 13/12/2023 Alpana Das 3003001WL044054 Alpana Das 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056585 ALPANA DAS TRIPURA GRAMIN BANK(607065)
54 Kalacherra TR-03-001-005-006/48
(BARUKANDI) 		3003001000NRG24121220230827391 13/12/2023 Bikash Suklabaidya 3003001WL044055 Bikash Suklabaidya 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056576 BIKASH SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-005-006/51
(BARUKANDI) 		3003001000NRG24121220230827392 13/12/2023 Nishikanta Suklabaidya 3003001WL044055 Nishikanta Suklabaidya 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056577 NISHI KANTA SHUKLABAIDYA TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-005-006/57
(BARUKANDI) 		3003001000NRG24121220230827413 13/12/2023 Nantu Sarma 3003001WL044058 Nantu Sarma 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056584 NANTU RANJAN SHARMA TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-001-005-006/65
(BARUKANDI) 		3003001000NRG24121220230827393 13/12/2023 Anil Ch. Nath 3003001WL044055 Anil Ch. Nath 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056554 ANIL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
58 Kalacherra TR-03-001-005-006/67
(BARUKANDI) 		3003001000NRG24121220230827400 13/12/2023 Shyamal Malakar 3003001WL044056 Shyamal Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056558 SYAMAL MALAKAR TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-005-006/73
(BARUKANDI) 		3003001000NRG24121220230827394 13/12/2023 Renu Nath 3003001WL044055 Renu Nath 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056575 RENU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Kalacherra TR-03-001-005-011/311
(BARUKANDI) 		3003001000NRG24121220230827457 13/12/2023 Lipi Das 3003001WL044065 Lipi Das 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1154056557 LIPI DEB(DAS) TRIPURA GRAMIN BANK(607065)
61 Kalacherra TR-03-001-005-012/219
(BARUKANDI) 		3003001000NRG24121220230827385 13/12/2023 Nonigopal Nath 3003001WL044054 Nonigopal Nath 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056587 NANI GOPAL NATH TRIPURA GRAMIN BANK(607065)
62 Kalacherra TR-03-001-005-012/220
(BARUKANDI) 		3003001000NRG24121220230827458 13/12/2023 Rumki Nath 3003001WL044065 Rumki Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1154056560 RUMKI NATH TRIPURA GRAMIN BANK(607065)
63 Kalacherra TR-03-001-005-012/336
(BARUKANDI) 		3003001000NRG24121220230827386 13/12/2023 Anjana Ghosh 3003001WL044054 Anjana Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056555 ANJANA GHOSH TRIPURA GRAMIN BANK(607065)
64 Kalacherra TR-03-001-005-012/341
(BARUKANDI) 		3003001000NRG24121220230827451 13/12/2023 Nidhu Bushan Ghosh 3003001WL044064 Nidhu Bushan Ghosh 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1154056610 NIDHU BHUSHAN GHOSH BANK OF BARODA(606985)
65 Kalacherra TR-03-001-005-014/269
(BARUKANDI) 		3003001000NRG24121220230827415 13/12/2023 Apurba Bhattacharjee 3003001WL044058 Apurba Bhattacharjee 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1154056588 APURBA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 95598 95598
66 Kalacherra TR-03-001-005-003/169
(BARUKANDI) 		3003001000NRG24121220230827374 13/12/2023 Debobrata Paul 3003001WL044053 Debobrata Paul 00459 ICIC00TSCBL 1356 1356 Processed 01/03/2024 1154056604 DEBOBRATA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Kalacherra TR-03-001-005-003/24
(BARUKANDI) 		3003001000NRG24121220230827439 13/12/2023 Nibha Deb 3003001WL044063 Nibha Deb 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1154056530 MRS NIBHA DEB STATE BANK OF INDIA(508548)
68 Kalacherra TR-03-001-005-004/40
(BARUKANDI) 		3003001000NRG24121220230827447 13/12/2023 Basanti Das 3003001WL044064 Basanti Das 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1154056605 BASANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Kalacherra TR-03-001-005-005/184
(BARUKANDI) 		3003001000NRG24121220230827455 13/12/2023 Gouri Deb 3003001WL044065 Gouri Deb 00459 ICIC00TSCBL 678 678 Processed 01/03/2024 1154056606 GOURI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Kalacherra TR-03-001-005-006/344
(BARUKANDI) 		3003001000NRG24121220230827404 13/12/2023 Rabindra Paul 3003001WL044057 Rabindra Paul 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1154056535 RABINDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Kalacherra TR-03-001-005-006/345
(BARUKANDI) 		3003001000NRG24121220230827429 13/12/2023 Jyotsna Nath 3003001WL044060 Jyotsna Nath 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1154056609 JYOTSNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Kalacherra TR-03-001-005-006/358
(BARUKANDI) 		3003001000NRG24121220230827421 13/12/2023 Sandhya Rani Paul 3003001WL044059 Sandhya Rani Paul 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1154056533 SANDHA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Kalacherra TR-03-001-005-009/358
(BARUKANDI) 		3003001000NRG24121220230827443 13/12/2023 Ratna Sabdakar 3003001WL044063 Ratna Sabdakar 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1154056531 RATNA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Kalacherra TR-03-001-005-009/363
(BARUKANDI) 		3003001000NRG24121220230827384 13/12/2023 Bela Rani Pal 3003001WL044054 Bela Rani Pal 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1154056534 MRS BELA RANI PAUL STATE BANK OF INDIA(508548)
75 Kalacherra TR-03-001-005-010/312
(BARUKANDI) 		3003001000NRG24121220230827450 13/12/2023 Sumati Sabdakar 3003001WL044064 Sumati Sabdakar 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1154056608 SUMATI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Kalacherra TR-03-001-005-010/371
(BARUKANDI) 		3003001000NRG24121220230827379 13/12/2023 Dilip Paul 3003001WL044053 Dilip Paul 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1154056532 DILIP CH PAL TRIPURA GRAMIN BANK(607065)
77 Kalacherra TR-03-001-005-013/367
(BARUKANDI) 		3003001000NRG24121220230827414 13/12/2023 Sabita Paul 3003001WL044058 Sabita Paul 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1154056607 SBITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 24634 24634
78 Kalacherra TR-03-001-005-003/290
(BARUKANDI) 		3003001000NRG24121220230827375 13/12/2023 Debashis Das 3003001WL044053 Debashis Das 00462 UCBA0002520 2260 2260 Processed 01/03/2024 1154056540 DEBASHIS DAS UCO BANK(607066)
SubTotal 2260 2260
79 Kalacherra TR-03-001-005-014/332
(BARUKANDI) 		3003001000NRG24121220230827438 13/12/2023 Chandan Paul 3003001WL044062 Chandan Paul 00691 IPOS0000001 2260 2260 Processed 01/03/2024 1154056536 CHANDAN PAUL TRIPURA GRAMIN BANK(607065)
80 Kalacherra TR-03-001-005-015/317
(BARUKANDI) 		3003001000NRG24121220230827416 13/12/2023 Swapna Dey Paul 3003001WL044058 Swapna Dey Paul 00691 IPOS0000001 2260 2260 Processed 01/03/2024 1154056538 MRS SWAPNA PAUL STATE BANK OF INDIA(508548)
SubTotal 4520 4520
81 Kalacherra TR-03-001-005-005/213
(BARUKANDI) 		3003001000NRG24121220230827389 13/12/2023 Babli Das 3003001WL044055 Babli Das 00692 UJVN0003571 2260 2260 Rejected 01/03/2024 1154056546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2260 2260
Total 180348 180348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_131223APB_FTO_177682 Bank of India BKID0005023 Dharmanagar 2260
2 Kalacherra TR3003011_131223APB_FTO_177682 Punjab National Bank PUNB0035020 Dharmanagar 2260
3 Kalacherra TR3003011_131223APB_FTO_177682 State Bank of India SBIN0000067 DHARMANAGAR 19436
4 Kalacherra TR3003011_131223APB_FTO_177682 State Bank of India SBIN0015806 Dharmanagar Bazar 4520
5 Kalacherra TR3003011_131223APB_FTO_177682 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 22600
6 Kalacherra TR3003011_131223APB_FTO_177682 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 90626
7 Kalacherra TR3003011_131223APB_FTO_177682 Tripura Gramin Bank UTBI0RRBTGB Huplong 2260
8 Kalacherra TR3003011_131223APB_FTO_177682 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 2712
9 Kalacherra TR3003011_131223APB_FTO_177682 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 24634
10 Kalacherra TR3003011_131223APB_FTO_177682 UCO Bank UCBA0002520 Dharmanagar 2260
11 Kalacherra TR3003011_131223APB_FTO_177682 India Post Payments Bank IPOS0000001 Dharmanagar 4520
12 Kalacherra TR3003011_131223APB_FTO_177682 UJJIVAN SMALL FINANCE BANK UJVN0003571 Dharmanagar Branch 2260

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