Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:56:09 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_140923APB_FTO_123592
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chandipur TR-03-003-034-004/2124
() 		3003003034NRG24140920230629356 14/09/2023 Changnai hai halam 3003003034WL029979 Changnai hai halam 00078 CNRB0004720 904 904 Processed 21/09/2023 5800057424 CHANG NAI HAI HALAM CANARA BANK(508532)
2 Chandipur TR-03-003-034-004/2158
() 		3003003034NRG24140920230629368 14/09/2023 Lalsiemthar Halam 3003003034WL029980 Lalsiemthar Halam 00078 CNRB0004720 2260 2260 Processed 21/09/2023 5800057425 LALSIEMTHAR HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Chandipur TR-03-003-034-004/2158
() 		3003003034NRG24140920230629369 14/09/2023 Radini Halam 3003003034WL029980 Radini Halam 00078 CNRB0004720 678 678 Processed 21/09/2023 5800057518 RADINI HALAM CANARA BANK(508532)
SubTotal 3842 3842
4 Chandipur TR-03-003-002-002/290
() 		3003003002NRG24140920230630876 14/09/2023 NIPA DEB 3003003002WL030053 NIPA DEB 00354 PUNB0025920 600 600 Processed 21/09/2023 5800057502 NIPA DEB MINOR DO DULAL DEB TRIPURA GRAMIN BANK(607065)
5 Chandipur TR-03-003-028-004/184
(Halairpar) 		3005001001NRG24140920230001163 14/09/2023 Arjun Malakar 3005001001WL000065 Arjun Malakar 00354 PUNB0025920 2712 2712 Processed 21/09/2023 5800057472 ARJUN MALAKAR & KALPANA M PUNJAB NATIONAL BANK(508568)
6 Chandipur TR-03-003-028-004/27
(Halairpar) 		3005001001NRG24140920230001164 14/09/2023 Ramij Ali 3005001001WL000065 Ramij Ali 00354 PUNB0025920 2712 2712 Processed 21/09/2023 5800057473 RAMIJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chandipur TR-03-003-034-003/109
() 		3003003034NRG24140920230629365 14/09/2023 Linnai Hay Halam 3003003034WL029980 Linnai Hay Halam 00354 PUNB0025920 2260 2260 Processed 21/09/2023 5800057497 LINLAIHAI HALAM PUNJAB NATIONAL BANK(508568)
8 Chandipur TR-03-003-034-004/2117
() 		3003003034NRG24140920230629367 14/09/2023 HAK CHANG HOI HALAM 3003003034WL029980 HAK CHANG HOI HALAM 00354 PUNB0025920 2260 2260 Rejected 21/09/2023 5800057501 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Chandipur TR-03-003-034-004/22
() 		3003003034NRG24140920230629378 14/09/2023 Pai nai bull Halam 3003003034WL029981 Pai nai bull Halam 00354 PUNB0025920 2120 2120 Processed 21/09/2023 5800057499 PAI NAI BUL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Chandipur TR-03-003-034-004/244
() 		3003003034NRG24140920230629347 14/09/2023 Multinjoy Halam 3003003034WL029978 Multinjoy Halam 00354 PUNB0025920 2260 2260 Processed 21/09/2023 5800057495 MULTIYENJAI HALAM PUNJAB NATIONAL BANK(508568)
11 Chandipur TR-03-003-034-004/275
() 		3003003034NRG24140920230629348 14/09/2023 Madabi Halam 3003003034WL029978 Madabi Halam 00354 PUNB0025920 2260 2260 Processed 21/09/2023 5800057496 MADHABI HALAM PUNJAB NATIONAL BANK(508568)
12 Chandipur TR-03-003-034-004/39
() 		3003003034NRG24140920230629361 14/09/2023 Ril Nai Bul HalamHalam 3003003034WL029979 Ril Nai Bul HalamHalam 00354 PUNB0025920 2260 2260 Processed 21/09/2023 5800057500 RIL NAI BUL HALAM PUNJAB NATIONAL BANK(508568)
13 Chandipur TR-03-003-034-005/2
() 		3003003034NRG24140920230629363 14/09/2023 Bijoy Laxmi Debbarma 3003003034WL029979 Bijoy Laxmi Debbarma 00354 PUNB0025920 2260 2260 Processed 21/09/2023 5800057498 Bijya Laxmi Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21704 21704
14 Chandipur TR-03-003-002-001/136
() 		3003003002NRG24140920230630808 14/09/2023 Kusumbala Das 3003003002WL030053 Kusumbala Das 00415 SBIN0005592 600 600 Processed 21/09/2023 5800057417 MRS KUSUMBALA DAS STATE BANK OF INDIA(508548)
15 Chandipur TR-03-003-002-001/15
() 		3003003002NRG24140920230630814 14/09/2023 Sima Dhar 3003003002WL030053 Sima Dhar 00415 SBIN0005592 600 600 Processed 21/09/2023 5800057522 MRS SIMA DHAR DEB STATE BANK OF INDIA(508548)
16 Chandipur TR-03-003-002-001/164
() 		3003003002NRG24140920230630818 14/09/2023 Anima Debnath 3003003002WL030053 Anima Debnath 00415 SBIN0005592 600 600 Processed 21/09/2023 5800057419 ANIMA RANI DEBNATH WO SHYAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
17 Chandipur TR-03-003-002-001/194
() 		3003003002NRG24140920230630822 14/09/2023 Rupak Shil 3003003002WL030053 Rupak Shil 00415 SBIN0005592 600 600 Processed 21/09/2023 5800057527 RUPAK SHIL AXIS BANK(607153)
18 Chandipur TR-03-003-002-001/239
() 		3003003002NRG24140920230630827 14/09/2023 Sitangshu Bhowmik 3003003002WL030053 Sitangshu Bhowmik 00415 SBIN0005592 600 600 Processed 21/09/2023 5800057412 SITANSHU BHOWMIK (S/O. SHASHANKA BHOWMIK TRIPURA GRAMIN BANK(607065)
19 Chandipur TR-03-003-002-001/287
() 		3003003002NRG24140920230630837 14/09/2023 RAMU BANIK 3003003002WL030053 RAMU BANIK 00415 SBIN0005592 600 600 Processed 21/09/2023 5800057418 MR RAMU BANIK STATE BANK OF INDIA(508548)
20 Chandipur TR-03-003-002-001/3
() 		3003003002NRG24140920230630838 14/09/2023 Bhupatiranjan Debnath 3003003002WL030053 Bhupatiranjan Debnath 00415 SBIN0005592 600 600 Processed 21/09/2023 5800057415 MR BHUPATIRANJAN DEBNATH STATE BANK OF INDIA(508548)
21 Chandipur TR-03-003-002-001/31
() 		3003003002NRG24140920230630841 14/09/2023 Champa Debnath 3003003002WL030053 Champa Debnath 00415 SBIN0005592 600 600 Processed 21/09/2023 5800057420 MRS CHAMPA DEBNATH STATE BANK OF INDIA(508548)
22 Chandipur TR-03-003-002-001/39
() 		3003003002NRG24140920230630848 14/09/2023 Gita Majumder 3003003002WL030053 Gita Majumder 00415 SBIN0005592 600 600 Processed 21/09/2023 5800057414 MRS GITARANI MAJUMDER STATE BANK OF INDIA(508548)
23 Chandipur TR-03-003-002-001/41
() 		3003003002NRG24140920230630851 14/09/2023 Jayanti Bhowmik 3003003002WL030053 Jayanti Bhowmik 00415 SBIN0005592 600 600 Processed 21/09/2023 5800057523 NARAYAN BHOWMIK TRIPURA GRAMIN BANK(607065)
24 Chandipur TR-03-003-002-001/64
() 		3003003002NRG24140920230630864 14/09/2023 Jharna Malakar 3003003002WL030053 Jharna Malakar 00415 SBIN0005592 600 600 Processed 21/09/2023 5800057421 MRS JHARNA MALAKAR STATE BANK OF INDIA(508548)
25 Chandipur TR-03-003-002-001/7
() 		3003003002NRG24140920230630868 14/09/2023 Apu Chanda 3003003002WL030053 Apu Chanda 00415 SBIN0005592 600 600 Processed 21/09/2023 5800057519 MRS APU CHANDA BISWAS STATE BANK OF INDIA(508548)
26 Chandipur TR-03-003-002-001/77
() 		3003003002NRG24140920230630870 14/09/2023 Chanchala Bhowmik 3003003002WL030053 Chanchala Bhowmik 00415 SBIN0005592 600 600 Processed 21/09/2023 5800057423 MRS CHANCHALA BHOWMIK STATE BANK OF INDIA(508548)
27 Chandipur TR-03-003-002-001/91
() 		3003003002NRG24140920230630871 14/09/2023 Saraswati Debnath 3003003002WL030053 Saraswati Debnath 00415 SBIN0005592 600 600 Processed 21/09/2023 5800057422 MS SARASWATI DEBNATH STATE BANK OF INDIA(508548)
28 Chandipur TR-03-003-002-001/98
() 		3003003002NRG24140920230630873 14/09/2023 Mukti Das 3003003002WL030053 Mukti Das 00415 SBIN0005592 600 600 Processed 21/09/2023 5800057520 MRS MUKTI DAS STATE BANK OF INDIA(508548)
29 Chandipur TR-03-003-002-002/224
() 		3003003002NRG24140920230630652 14/09/2023 Nirmal Deb 3003003002WL030036 Nirmal Deb 00415 SBIN0005592 1130 1130 Processed 21/09/2023 5800057416 MR NIRMAL DEB STATE BANK OF INDIA(508548)
30 Chandipur TR-03-003-002-002/68
() 		3003003002NRG24140920230630784 14/09/2023 Kalikumar Deb 3003003002WL030045 Kalikumar Deb 00415 SBIN0005592 452 452 Processed 21/09/2023 5800057524 MR KALI KUMAR DEB STATE BANK OF INDIA(508548)
31 Chandipur TR-03-003-002-003/13
() 		3003003002NRG24140920230630802 14/09/2023 Joysen Das 3003003002WL030052 Joysen Das 00415 SBIN0005592 1130 1130 Processed 21/09/2023 5800057525 JOYSEN DAS TRIPURA GRAMIN BANK(607065)
32 Chandipur TR-03-003-002-004/17
() 		3003003002NRG24140920230630877 14/09/2023 Rabindra Debnath 3003003002WL030053 Rabindra Debnath 00415 SBIN0005592 600 600 Processed 21/09/2023 5800057526 RABINDRA DEBNATH SO LT MURARI DEBNATH TRIPURA GRAMIN BANK(607065)
33 Chandipur TR-03-003-002-005/234
() 		3003003002NRG24140920230630787 14/09/2023 Kripesh Das 3003003002WL030048 Kripesh Das 00415 SBIN0005592 1130 1130 Processed 21/09/2023 5800057521 MR KRIPESH DAS STATE BANK OF INDIA(508548)
34 Chandipur TR-03-003-034-004/2144
() 		3003003034NRG24140920230629357 14/09/2023 Joypailien Halam 3003003034WL029979 Joypailien Halam 00415 SBIN0005592 2260 2260 Processed 21/09/2023 5800057413 MR JOY PAILIEN HALAM STATE BANK OF INDIA(508548)
SubTotal 15702 15702
35 Chandipur TR-03-003-002-001/131
() 		3003003002NRG24140920230630806 14/09/2023 Bakul Mallik 3003003002WL030053 Bakul Mallik 00458 PUNB0RRBTGB 600 600 Processed 21/09/2023 5800057484 BAKUL MALLIK SO NAGENDRA MALLIK TRIPURA GRAMIN BANK(607065)
36 Chandipur TR-03-003-002-001/146
() 		3003003002NRG24140920230630810 14/09/2023 Buddhadeb Datta 3003003002WL030053 Buddhadeb Datta 00458 PUNB0RRBTGB 600 600 Processed 21/09/2023 5800057427 BUDDHA DEB DATTA SO LT ANIL BARAN DATTA TRIPURA GRAMIN BANK(607065)
37 Chandipur TR-03-003-002-001/146
() 		3003003002NRG24140920230630811 14/09/2023 SUMISHTI SAHA DATTA 3003003002WL030053 SUMISHTI SAHA DATTA 00458 PUNB0RRBTGB 600 600 Processed 21/09/2023 5800057513 SUMISHTI SAHA (DATTA) WO BUDDHADEB TRIPURA GRAMIN BANK(607065)
38 Chandipur TR-03-003-002-001/271
() 		3003003002NRG24140920230630833 14/09/2023 Kalpana Debnath 3003003002WL030053 Kalpana Debnath 00458 PUNB0RRBTGB 600 600 Processed 21/09/2023 5800057508 KALPANA DEBNATH WO LAXMAN DEBNATH TRIPURA GRAMIN BANK(607065)
39 Chandipur TR-03-003-002-001/279
() 		3003003002NRG24140920230630601 14/09/2023 NIRMAL SHIL 3003003002WL030034 NIRMAL SHIL 00458 PUNB0RRBTGB 1130 1130 Processed 21/09/2023 5800057510 MR NIRMAL SHIL STATE BANK OF INDIA(508548)
40 Chandipur TR-03-003-002-001/286
() 		3003003002NRG24140920230630835 14/09/2023 PIJUSH KANTI DATTA 3003003002WL030053 PIJUSH KANTI DATTA 00458 PUNB0RRBTGB 600 600 Processed 21/09/2023 5800057434 MR PIJUSH KANTI DATTA STATE BANK OF INDIA(508548)
41 Chandipur TR-03-003-002-001/286
() 		3003003002NRG24140920230630836 14/09/2023 SAGARIKA ACHARJEE 3003003002WL030053 SAGARIKA ACHARJEE 00458 PUNB0RRBTGB 600 600 Processed 21/09/2023 5800057517 SAGARIKA ACHARJEE TRIPURA GRAMIN BANK(607065)
42 Chandipur TR-03-003-002-001/42
() 		3003003002NRG24140920230630853 14/09/2023 SOURAV BHOWMIK 3003003002WL030053 SOURAV BHOWMIK 00458 PUNB0RRBTGB 600 600 Processed 21/09/2023 5800057507 SOURAV BHOWMIK SO RATANLAL BHOWMIK TRIPURA GRAMIN BANK(607065)
43 Chandipur TR-03-003-002-002/290
() 		3003003002NRG24140920230630875 14/09/2023 DEBASHIS SHIL 3003003002WL030053 DEBASHIS SHIL 00458 PUNB0RRBTGB 600 600 Processed 21/09/2023 5800057485 DEBASHIS SHIL SO RAKHAL TRIPURA GRAMIN BANK(607065)
44 Chandipur TR-03-003-002-005/287
() 		3003003002NRG24140920230630788 14/09/2023 KUNJESWAR SINGHA 3003003002WL030049 KUNJESWAR SINGHA 00458 PUNB0RRBTGB 1130 1130 Processed 21/09/2023 5800057428 KUNJESWAR SINGHA SO KAMESWAR SINHA TRIPURA GRAMIN BANK(607065)
45 Chandipur TR-03-003-034-003/11
() 		3003003034NRG24140920230629353 14/09/2023 Doctorhai halam 3003003034WL029979 Doctorhai halam 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5800057511 DOCTOR HAI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 9320 9320
46 Chandipur TR-03-003-002-001/1
() 		3003003002NRG24140920230630803 14/09/2023 Saunak Deb 3003003002WL030053 Saunak Deb 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057514 SAUNAK DEB SO MRINMOY DEB TRIPURA GRAMIN BANK(607065)
47 Chandipur TR-03-003-002-001/11
() 		3003003002NRG24140920230630804 14/09/2023 Usha Ranjan Dey 3003003002WL030053 Usha Ranjan Dey 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057479 USHA RANJAN DEY SO LT SARADA DEY TRIPURA GRAMIN BANK(607065)
48 Chandipur TR-03-003-002-001/13
() 		3003003002NRG24140920230630805 14/09/2023 Sudhangsu Sakhar Deb 3003003002WL030053 Sudhangsu Sakhar Deb 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057443 SUDHANGSU SAKHAR DEB TRIPURA GRAMIN BANK(607065)
49 Chandipur TR-03-003-002-001/133
() 		3003003002NRG24140920230630807 14/09/2023 Laxman Debnath 3003003002WL030053 Laxman Debnath 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057447 MRS SWAPNA DEBNATH STATE BANK OF INDIA(508548)
50 Chandipur TR-03-003-002-001/142
() 		3003003002NRG24140920230630809 14/09/2023 Punil Ch. Das 3003003002WL030053 Punil Ch. Das 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057438 PUNIL CH DAS TRIPURA GRAMIN BANK(607065)
51 Chandipur TR-03-003-002-001/148
() 		3003003002NRG24140920230630812 14/09/2023 Subrata Dey 3003003002WL030053 Subrata Dey 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057456 SUBRATA DE TRIPURA GRAMIN BANK(607065)
52 Chandipur TR-03-003-002-001/15
() 		3003003002NRG24140920230630813 14/09/2023 Subrata Deb 3003003002WL030053 Subrata Deb 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057440 SUBRATA DEB TRIPURA GRAMIN BANK(607065)
53 Chandipur TR-03-003-002-001/151
() 		3003003002NRG24140920230630815 14/09/2023 Amit Majumdhar 3003003002WL030053 Amit Majumdhar 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057430 AMIT MAJUMDAR TRIPURA GRAMIN BANK(607065)
54 Chandipur TR-03-003-002-001/157
() 		3003003002NRG24140920230630816 14/09/2023 Jyotirmoy Chakroborti 3003003002WL030053 Jyotirmoy Chakroborti 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057431 JYOTIRMAY CHAKRABOTY S/O LT UMESH TRIPURA GRAMIN BANK(607065)
55 Chandipur TR-03-003-002-001/164
() 		3003003002NRG24140920230630817 14/09/2023 Shayamal Kanti Debnath 3003003002WL030053 Shayamal Kanti Debnath 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057449 SHYAMAL KANTI DEBNATH SO NANIGOPAL TRIPURA GRAMIN BANK(607065)
56 Chandipur TR-03-003-002-001/171
() 		3003003002NRG24140920230630819 14/09/2023 Mahuya Das 3003003002WL030053 Mahuya Das 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057467 MAHUYA DAS TRIPURA GRAMIN BANK(607065)
57 Chandipur TR-03-003-002-001/188
() 		3003003002NRG24140920230630820 14/09/2023 Mohini Debnath 3003003002WL030053 Mohini Debnath 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057455 MOHINI DEBNATH S/O-MOTILAL TRIPURA GRAMIN BANK(607065)
58 Chandipur TR-03-003-002-001/191
() 		3003003002NRG24140920230630821 14/09/2023 Priyabrata Deb 3003003002WL030053 Priyabrata Deb 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057503 PRIYABRATA DEB TRIPURA GRAMIN BANK(607065)
59 Chandipur TR-03-003-002-001/22
() 		3003003002NRG24140920230630823 14/09/2023 SHAYAN DEBNATH 3003003002WL030053 SHAYAN DEBNATH 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057504 SHAYAN DEBNATH SO JAHARLAL DEBNATH TRIPURA GRAMIN BANK(607065)
60 Chandipur TR-03-003-002-001/220
() 		3003003002NRG24140920230630825 14/09/2023 Krishna Ghosh 3003003002WL030053 Krishna Ghosh 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057506 KRISHNA GHOSH, W/O, SANJIT GHOSH TRIPURA GRAMIN BANK(607065)
61 Chandipur TR-03-003-002-001/220
() 		3003003002NRG24140920230630824 14/09/2023 Sanjit Ghosh 3003003002WL030053 Sanjit Ghosh 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057536 SANJIT GHOSH TRIPURA GRAMIN BANK(607065)
62 Chandipur TR-03-003-002-001/221
() 		3003003002NRG24140920230630826 14/09/2023 Shephali Nag 3003003002WL030053 Shephali Nag 00458 UTBI0RRBTGB 200 200 Processed 21/09/2023 5800057512 SHEPHALI NAG TRIPURA GRAMIN BANK(607065)
63 Chandipur TR-03-003-002-001/24
() 		3003003002NRG24140920230630828 14/09/2023 Bakul Debnath 3003003002WL030053 Bakul Debnath 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057446 BAKUL DEBNATH SO LT BALARAM DEBNATH TRIPURA GRAMIN BANK(607065)
64 Chandipur TR-03-003-002-001/241
() 		3003003002NRG24140920230630829 14/09/2023 Mihir Majumder 3003003002WL030053 Mihir Majumder 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057505 MIHIR MAJUMDER SO MAKHON MAJUMDER TRIPURA GRAMIN BANK(607065)
65 Chandipur TR-03-003-002-001/241
() 		3003003002NRG24140920230630830 14/09/2023 Nipa Deb 3003003002WL030053 Nipa Deb 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057435 NIPA DEB TRIPURA GRAMIN BANK(607065)
66 Chandipur TR-03-003-002-001/27
() 		3003003002NRG24140920230630831 14/09/2023 Hemendra Debnath 3003003002WL030053 Hemendra Debnath 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057452 HEMENDRA DEBNATH SO SACHINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
67 Chandipur TR-03-003-002-001/27
() 		3003003002NRG24140920230630832 14/09/2023 Parul Debnath 3003003002WL030053 Parul Debnath 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057468 MS PARUL DEBNATH STATE BANK OF INDIA(508548)
68 Chandipur TR-03-003-002-001/28
() 		3003003002NRG24140920230630834 14/09/2023 Pritilal Saha 3003003002WL030053 Pritilal Saha 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057463 PRITILAL SAHA TRIPURA GRAMIN BANK(607065)
69 Chandipur TR-03-003-002-001/30
() 		3003003002NRG24140920230630839 14/09/2023 Bimal Chakrabarti 3003003002WL030053 Bimal Chakrabarti 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057445 BIMAL CHAKRABORTY SO LT KRISHNAGOPAL TRIPURA GRAMIN BANK(607065)
70 Chandipur TR-03-003-002-001/30
() 		3003003002NRG24140920230630840 14/09/2023 Pratima Chakrabarty 3003003002WL030053 Pratima Chakrabarty 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057429 PRATIMA SARMA TRIPURA GRAMIN BANK(607065)
71 Chandipur TR-03-003-002-001/32
() 		3003003002NRG24140920230630843 14/09/2023 Dipesh Chkarborty 3003003002WL030053 Dipesh Chkarborty 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057464 DIPESH CHAKRABORTY TRIPURA GRAMIN BANK(607065)
72 Chandipur TR-03-003-002-001/32
() 		3003003002NRG24140920230630842 14/09/2023 Sumitra Chakraborti 3003003002WL030053 Sumitra Chakraborti 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057433 SUMITRA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
73 Chandipur TR-03-003-002-001/35
() 		3003003002NRG24140920230630844 14/09/2023 Anjali Sarma 3003003002WL030053 Anjali Sarma 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057441 ANJALI SHARMA TRIPURA GRAMIN BANK(607065)
74 Chandipur TR-03-003-002-001/36
() 		3003003002NRG24140920230630845 14/09/2023 Pankaj Dey 3003003002WL030053 Pankaj Dey 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057444 PANKAJ DEY SO PRAFULLA TRIPURA GRAMIN BANK(607065)
75 Chandipur TR-03-003-002-001/38
() 		3003003002NRG24140920230630846 14/09/2023 Gauranga Das 3003003002WL030053 Gauranga Das 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057477 MR GOURANGA DAS STATE BANK OF INDIA(508548)
76 Chandipur TR-03-003-002-001/39
() 		3003003002NRG24140920230630847 14/09/2023 Ratneswar Majumder 3003003002WL030053 Ratneswar Majumder 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057483 RATNESHAR MAJUMDAR TRIPURA GRAMIN BANK(607065)
77 Chandipur TR-03-003-002-001/4
() 		3003003002NRG24140920230630849 14/09/2023 Laxmi Debnath 3003003002WL030053 Laxmi Debnath 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057442 LAXMI DEBNATH WO JAGANNATH TRIPURA GRAMIN BANK(607065)
78 Chandipur TR-03-003-002-001/41
() 		3003003002NRG24140920230630850 14/09/2023 Narayan Bhowmik 3003003002WL030053 Narayan Bhowmik 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057450 NARAYAN BHOWMIK SO TARAKBANDHU TRIPURA GRAMIN BANK(607065)
79 Chandipur TR-03-003-002-001/42
() 		3003003002NRG24140920230630852 14/09/2023 Ratan Bhowmik 3003003002WL030053 Ratan Bhowmik 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057465 RATAN BHOUMIK TRIPURA GRAMIN BANK(607065)
80 Chandipur TR-03-003-002-001/48
() 		3003003002NRG24140920230630854 14/09/2023 Rajib Das 3003003002WL030053 Rajib Das 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057457 RAJIB DAS SO SUNIL DAS TRIPURA GRAMIN BANK(607065)
81 Chandipur TR-03-003-002-001/5
() 		3003003002NRG24140920230630855 14/09/2023 Ajit Kr Dey 3003003002WL030053 Ajit Kr Dey 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057462 AJIT KUMAR DEY SO RAMESH DEY TRIPURA GRAMIN BANK(607065)
82 Chandipur TR-03-003-002-001/5
() 		3003003002NRG24140920230630856 14/09/2023 Uma Dey 3003003002WL030053 Uma Dey 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057516 AJIT KR DE TRIPURA GRAMIN BANK(607065)
83 Chandipur TR-03-003-002-001/50
() 		3003003002NRG24140920230630857 14/09/2023 Nanigopal Debnath 3003003002WL030053 Nanigopal Debnath 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057515 NANIGOPAL DEBNATH SO LT JIBAN KRISHNA DE TRIPURA GRAMIN BANK(607065)
84 Chandipur TR-03-003-002-001/50
() 		3003003002NRG24140920230630858 14/09/2023 Nirmal Debnath 3003003002WL030053 Nirmal Debnath 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057437 MR NIRMAL DEBNATH STATE BANK OF INDIA(508548)
85 Chandipur TR-03-003-002-001/52
() 		3003003002NRG24140920230630859 14/09/2023 Jatindra Deb 3003003002WL030053 Jatindra Deb 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057482 JATINDRA DEB TRIPURA GRAMIN BANK(607065)
86 Chandipur TR-03-003-002-001/54
() 		3003003002NRG24140920230630584 14/09/2023 Parimal Nath 3003003002WL030032 Parimal Nath 00458 UTBI0RRBTGB 904 904 Processed 21/09/2023 5800057454 PARIMAL NATH TRIPURA GRAMIN BANK(607065)
87 Chandipur TR-03-003-002-001/6
() 		3003003002NRG24140920230630860 14/09/2023 Monimoy Biswas 3003003002WL030053 Monimoy Biswas 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057481 MONIMOY BISWAS SO PREMANANDA BISWAS TRIPURA GRAMIN BANK(607065)
88 Chandipur TR-03-003-002-001/60
() 		3003003002NRG24140920230630861 14/09/2023 Anjuli Dey 3003003002WL030053 Anjuli Dey 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057453 ANJALI DEY WO SUKHAMOY DEY TRIPURA GRAMIN BANK(607065)
89 Chandipur TR-03-003-002-001/61
() 		3003003002NRG24140920230630862 14/09/2023 Rasendra Dey 3003003002WL030053 Rasendra Dey 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057480 RASENDRA DEB TRIPURA GRAMIN BANK(607065)
90 Chandipur TR-03-003-002-001/61
() 		3003003002NRG24140920230630863 14/09/2023 Smrity Deb 3003003002WL030053 Smrity Deb 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057509 SMRITI RANI DEB TRIPURA GRAMIN BANK(607065)
91 Chandipur TR-03-003-002-001/66
() 		3003003002NRG24140920230630865 14/09/2023 Apanshu Bhumik 3003003002WL030053 Apanshu Bhumik 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057474 MR APANGSHU BHOWMIK STATE BANK OF INDIA(508548)
92 Chandipur TR-03-003-002-001/68
() 		3003003002NRG24140920230630866 14/09/2023 Sudangsu Bhowmik 3003003002WL030053 Sudangsu Bhowmik 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057460 SUDHANSU BHOUMIK TRIPURA GRAMIN BANK(607065)
93 Chandipur TR-03-003-002-001/7
() 		3003003002NRG24140920230630867 14/09/2023 Nirmal Biswas 3003003002WL030053 Nirmal Biswas 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057475 NIRMAL BISWAS SO PREMANANDA TRIPURA GRAMIN BANK(607065)
94 Chandipur TR-03-003-002-001/70
() 		3003003002NRG24140920230630869 14/09/2023 Nepal Ghosh 3003003002WL030053 Nepal Ghosh 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057466 NEPAL GHOSH SO LT PRAFUL CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
95 Chandipur TR-03-003-002-001/96
() 		3003003002NRG24140920230630872 14/09/2023 Shamali Das 3003003002WL030053 Shamali Das 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057439 SHYAMALA DAS TRIPURA GRAMIN BANK(607065)
96 Chandipur TR-03-003-002-002/169
() 		3003003002NRG24140920230630874 14/09/2023 Babul Deb 3003003002WL030053 Babul Deb 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057461 BABUL DEB SO SUKUMAR DEB TRIPURA GRAMIN BANK(607065)
97 Chandipur TR-03-003-002-002/19
() 		3003003002NRG24140920230630701 14/09/2023 Bishnu Pal 3003003002WL030043 Bishnu Pal 00458 UTBI0RRBTGB 452 452 Processed 21/09/2023 5800057476 SWAPNA RANI PAL WO BIJOYKRISHNA TRIPURA GRAMIN BANK(607065)
98 Chandipur TR-03-003-002-002/21
() 		3003003002NRG24140920230630786 14/09/2023 Dijendra Pal 3003003002WL030047 Dijendra Pal 00458 UTBI0RRBTGB 452 452 Processed 21/09/2023 5800057436 DIJENDRA PAL TRIPURA GRAMIN BANK(607065)
99 Chandipur TR-03-003-002-002/57
() 		3003003002NRG24140920230630785 14/09/2023 Subal Sinha 3003003002WL030046 Subal Sinha 00458 UTBI0RRBTGB 452 452 Processed 21/09/2023 5800057538 MR SUBAL SINHA STATE BANK OF INDIA(508548)
100 Chandipur TR-03-003-002-003/107
() 		3003003002NRG24140920230630654 14/09/2023 Sasadhar Malakar 3003003002WL030038 Sasadhar Malakar 00458 UTBI0RRBTGB 1130 1130 Processed 21/09/2023 5800057451 MR SASHADHAR MALAKAR STATE BANK OF INDIA(508548)
101 Chandipur TR-03-003-002-003/125
() 		3003003002NRG24140920230630655 14/09/2023 Pampa Dey 3003003002WL030039 Pampa Dey 00458 UTBI0RRBTGB 1130 1130 Processed 21/09/2023 5800057537 PAMPA DEY TRIPURA GRAMIN BANK(607065)
102 Chandipur TR-03-003-002-003/229
() 		3003003002NRG24140920230630789 14/09/2023 Kiranbala Das 3003003002WL030050 Kiranbala Das 00458 UTBI0RRBTGB 1130 1130 Processed 21/09/2023 5800057432 KIRAN BALA DAS TRIPURA GRAMIN BANK(607065)
103 Chandipur TR-03-003-002-003/88
() 		3003003002NRG24140920230630699 14/09/2023 Biresh Das 3003003002WL030041 Biresh Das 00458 UTBI0RRBTGB 1130 1130 Processed 21/09/2023 5800057458 BIRESH DAS TRIPURA GRAMIN BANK(607065)
104 Chandipur TR-03-003-002-004/30
() 		3003003002NRG24140920230630878 14/09/2023 Gopal Deb 3003003002WL030053 Gopal Deb 00458 UTBI0RRBTGB 600 600 Processed 21/09/2023 5800057448 GOPAL DEB, SO, JATINDRA DEB TRIPURA GRAMIN BANK(607065)
105 Chandipur TR-03-003-002-005/105
() 		3003003002NRG24140920230630653 14/09/2023 Nilendu Dey 3003003002WL030037 Nilendu Dey 00458 UTBI0RRBTGB 1130 1130 Processed 21/09/2023 5800057459 NILENDU DE TRIPURA GRAMIN BANK(607065)
106 Chandipur TR-03-003-002-005/55
() 		3003003002NRG24140920230630700 14/09/2023 Jagadish Das 3003003002WL030042 Jagadish Das 00458 UTBI0RRBTGB 1130 1130 Processed 21/09/2023 5800057478 MR JAGADISH DAS STATE BANK OF INDIA(508548)
107 Chandipur TR-03-003-034-004/2117
() 		3003003034NRG24140920230629366 14/09/2023 Bumlal thai Halam 3003003034WL029980 Bumlal thai Halam 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5800057470 BUM LALTHAI HALAM SO NAISINGMUL TRIPURA GRAMIN BANK(607065)
108 Chandipur TR-03-003-034-004/221
() 		3003003034NRG24140920230629379 14/09/2023 Char Pai mull Halam 3003003034WL029981 Char Pai mull Halam 00458 UTBI0RRBTGB 1060 1060 Processed 21/09/2023 5800057469 CHAR PAI MULHALAM TRIPURA GRAMIN BANK(607065)
109 Chandipur TR-03-003-034-004/42
() 		3003003034NRG24140920230629374 14/09/2023 Bumpaikhon Halam 3003003034WL029980 Bumpaikhon Halam 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5800057471 BUM PAI KHAN HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 44820 44820
110 Chandipur TR-03-003-034-003/10
() 		3003003034NRG24140920230629344 14/09/2023 Mamata Kaipeng 3003003034WL029978 Mamata Kaipeng 00459 ICIC00TSCBL 2260 2260 Processed 21/09/2023 5800057534 MAMATA KAIPENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 Chandipur TR-03-003-034-003/109
() 		3003003034NRG24140920230629364 14/09/2023 Lamli Bul Halam 3003003034WL029980 Lamli Bul Halam 00459 ICIC00TSCBL 2260 2260 Processed 21/09/2023 5800057492 LAMLI BUL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 Chandipur TR-03-003-034-003/5134
() 		3003003034NRG24140920230629354 14/09/2023 Sumneili Halam 3003003034WL029979 Sumneili Halam 00459 ICIC00TSCBL 2260 2260 Processed 21/09/2023 5800057533 SUAMNEILI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 Chandipur TR-03-003-034-004/2101
() 		3003003034NRG24140920230629377 14/09/2023 Lian lal Chang Halam 3003003034WL029981 Lian lal Chang Halam 00459 ICIC00TSCBL 1272 1272 Processed 21/09/2023 5800057532 LIENLAL CHONG HALAM CANARA BANK(508532)
114 Chandipur TR-03-003-034-004/2124
() 		3003003034NRG24140920230629355 14/09/2023 Firthai Lo Halam 3003003034WL029979 Firthai Lo Halam 00459 ICIC00TSCBL 2260 2260 Processed 21/09/2023 5800057411 FIR THAI LO HALAM CANARA BANK(508532)
115 Chandipur TR-03-003-034-004/2126
() 		3003003034NRG24140920230629345 14/09/2023 Chartin Den Halam 3003003034WL029978 Chartin Den Halam 00459 ICIC00TSCBL 2260 2260 Processed 21/09/2023 5800057489 CHOR TIN DEN HALAM PUNJAB NATIONAL BANK(508568)
116 Chandipur TR-03-003-034-004/244
() 		3003003034NRG24140920230629346 14/09/2023 Rulthaichang Halam 3003003034WL029978 Rulthaichang Halam 00459 ICIC00TSCBL 904 904 Processed 21/09/2023 5800057487 RUL THAI CHUNG HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 Chandipur TR-03-003-034-004/258
() 		3003003034NRG24140920230629359 14/09/2023 ANNAN HALAM 3003003034WL029979 ANNAN HALAM 00459 ICIC00TSCBL 2260 2260 Processed 21/09/2023 5800057486 ANNAN HALAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
118 Chandipur TR-03-003-034-004/258
() 		3003003034NRG24140920230629358 14/09/2023 Sum Chuan Nir Halam 3003003034WL029979 Sum Chuan Nir Halam 00459 ICIC00TSCBL 2260 2260 Processed 21/09/2023 5800057535 SUMATINGCHANG HALAM & SUM CHUMNIR HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 Chandipur TR-03-003-034-004/261
() 		3003003034NRG24140920230629370 14/09/2023 Paisuk Lian Halam 3003003034WL029980 Paisuk Lian Halam 00459 ICIC00TSCBL 2120 2120 Processed 21/09/2023 5800057529 PAISUKLIAN HALAM PUNJAB NATIONAL BANK(508568)
120 Chandipur TR-03-003-034-004/288
() 		3003003034NRG24140920230629372 14/09/2023 Henati Debbarma 3003003034WL029980 Henati Debbarma 00459 ICIC00TSCBL 904 904 Processed 21/09/2023 5800057493 HENATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 Chandipur TR-03-003-034-004/288
() 		3003003034NRG24140920230629371 14/09/2023 Rul Singh Thai Halam 3003003034WL029980 Rul Singh Thai Halam 00459 ICIC00TSCBL 2260 2260 Processed 21/09/2023 5800057490 NIRHOINAI HALAM TRIPURA GRAMIN BANK(607065)
122 Chandipur TR-03-003-034-004/299
() 		3003003034NRG24140920230629350 14/09/2023 Paitenchang halam 3003003034WL029978 Paitenchang halam 00459 ICIC00TSCBL 904 904 Processed 21/09/2023 5800057494 PAI TEN CHANG HALAM PUNJAB NATIONAL BANK(508568)
123 Chandipur TR-03-003-034-004/299
() 		3003003034NRG24140920230629349 14/09/2023 Rajibpai Halam 3003003034WL029978 Rajibpai Halam 00459 ICIC00TSCBL 2260 2260 Processed 21/09/2023 5800057530 RAJIB PAI HALAM CANARA BANK(508532)
124 Chandipur TR-03-003-034-004/312
() 		3003003034NRG24140920230629351 14/09/2023 Kamnitden Hhalam 3003003034WL029978 Kamnitden Hhalam 00459 ICIC00TSCBL 2260 2260 Processed 21/09/2023 5800057410 KAMNIDEN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 Chandipur TR-03-003-034-004/39
() 		3003003034NRG24140920230629360 14/09/2023 Lal Bhulchang Halam 3003003034WL029979 Lal Bhulchang Halam 00459 ICIC00TSCBL 2260 2260 Processed 21/09/2023 5800057488 LAL BUL CHONG HALAM PUNJAB NATIONAL BANK(508568)
126 Chandipur TR-03-003-034-004/42
() 		3003003034NRG24140920230629373 14/09/2023 Naifirlian Halam 3003003034WL029980 Naifirlian Halam 00459 ICIC00TSCBL 2260 2260 Processed 21/09/2023 5800057531 NAIFIRLEAN HALAM CANARA BANK(508532)
127 Chandipur TR-03-003-034-004/52
() 		3003003034NRG24140920230629375 14/09/2023 Lianbulnai Halam 3003003034WL029980 Lianbulnai Halam 00459 ICIC00TSCBL 2260 2260 Processed 21/09/2023 5800057528 LIEN BUL NAI HALAM PUNJAB NATIONAL BANK(508568)
128 Chandipur TR-03-003-034-004/54
() 		3003003034NRG24140920230629352 14/09/2023 Firthaichang Halm 3003003034WL029978 Firthaichang Halm 00459 ICIC00TSCBL 2260 2260 Processed 21/09/2023 5800057491 FIRTHAICHANG HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 Chandipur TR-03-003-034-005/2
() 		3003003034NRG24140920230629362 14/09/2023 Subodh Debbarma 3003003034WL029979 Subodh Debbarma 00459 ICIC00TSCBL 2260 2260 Processed 21/09/2023 5800057409 SUBODH CHANDRA DEBBARMA UCO BANK(607066)
SubTotal 40004 40004
130 Chandipur TR-03-003-034-004/19
() 		3003003034NRG24140920230629376 14/09/2023 Ragubir halam 3003003034WL029981 Ragubir halam 00662 BDBL0001522 848 848 Processed 21/09/2023 5800057426 RAGU BIR HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 848 848
Total 136240 136240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_140923APB_FTO_123592 Canara Bank CNRB0004720 Kailasahar Branch 3842
2 Chandipur TR3005001_140923APB_FTO_123592 Punjab National Bank PUNB0025920 kailashahar 21704
3 Chandipur TR3005001_140923APB_FTO_123592 State Bank of India SBIN0005592 KAILASHAHAR 15702
4 Chandipur TR3005001_140923APB_FTO_123592 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 7060
5 Chandipur TR3005001_140923APB_FTO_123592 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2260
6 Chandipur TR3005001_140923APB_FTO_123592 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 39240
7 Chandipur TR3005001_140923APB_FTO_123592 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 5580
8 Chandipur TR3005001_140923APB_FTO_123592 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 40004
9 Chandipur TR3005001_140923APB_FTO_123592 Bandhan Bank Limited BDBL0001522 Kailashahar 848

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