Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:36:40 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002023_310823APB_FTO_111651
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JUBARAJNAGAR TR-03-002-023-002/109
(SRIPUR) 		3003002023NRG24310820230584359 31/08/2023 Anita Sabdakar 3003002023WL027207 Anita Sabdakar 00048 BKID0005023 1320 1320 Processed 07/09/2023 5284580982 ANITA SHABDAKAR BANK OF INDIA(508505)
SubTotal 1320 1320
2 JUBARAJNAGAR TR-03-002-023-002/127
(SRIPUR) 		3003002023NRG24310820230584372 31/08/2023 Himangshu Chakraborty 3003002023WL027207 Himangshu Chakraborty 00165 IBKL0001299 1320 1320 Processed 07/09/2023 5284580979 HIMANGSHU CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1320 1320
3 JUBARAJNAGAR TR-03-002-006-008/23
(SRIPUR) 		3003002023NRG24310820230584017 31/08/2023 Radha Rani Nath 3003002023WL027175 Radha Rani Nath 00415 SBIN0007342 950 950 Processed 07/09/2023 5284580980 MRS RADHARANI NATH STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-023-002/179
(SRIPUR) 		3003002023NRG24310820230584380 31/08/2023 Krishna Das 3003002023WL027207 Krishna Das 00415 SBIN0007342 1320 1320 Processed 07/09/2023 5284580981 MS KRISNA DAS STATE BANK OF INDIA(508548)
SubTotal 2270 2270
5 JUBARAJNAGAR TR-03-002-023-001/174
(SRIPUR) 		3003002023NRG24310820230584356 31/08/2023 Khokan Malakar 3003002023WL027207 Khokan Malakar 00458 PUNB0RRBTGB 1320 1320 Processed 07/09/2023 5284580990 KHOKAN MALAKAR TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-023-001/19
(SRIPUR) 		3003002023NRG24310820230584019 31/08/2023 Shyam Lal Bhar 3003002023WL027175 Shyam Lal Bhar 00458 PUNB0RRBTGB 190 190 Processed 07/09/2023 5284581050 SHYAMLAL BHAR TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-023-002/113
(SRIPUR) 		3003002023NRG24310820230584364 31/08/2023 Simarani Deb 3003002023WL027207 Simarani Deb 00458 PUNB0RRBTGB 1320 1320 Processed 07/09/2023 5284580992 SIMA RANI DEB(DAS) W/O BHASKAR DAS TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-023-002/114
(SRIPUR) 		3003002023NRG24310820230584365 31/08/2023 Susanti Sabdakar 3003002023WL027207 Susanti Sabdakar 00458 PUNB0RRBTGB 1320 1320 Processed 07/09/2023 5284581026 SUSHANTI SABDAKAR TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-023-002/115
(SRIPUR) 		3003002023NRG24310820230584367 31/08/2023 Aparna Sabdakar 3003002023WL027207 Aparna Sabdakar 00458 PUNB0RRBTGB 1320 1320 Processed 07/09/2023 5284580989 APARNA SABDAKAR INDUSIND BANK(607189)
10 JUBARAJNAGAR TR-03-002-023-002/117
(SRIPUR) 		3003002023NRG24310820230584369 31/08/2023 Anupa Sabdakar 3003002023WL027207 Anupa Sabdakar 00458 PUNB0RRBTGB 1320 1320 Processed 07/09/2023 5284580977 ANUPA SABDAKAR TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-023-002/13
(SRIPUR) 		3003002023NRG24310820230584373 31/08/2023 Lakshman Bhar 3003002023WL027207 Lakshman Bhar 00458 PUNB0RRBTGB 1320 1320 Processed 07/09/2023 5284581032 LAKSHMAN BHAR TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-023-002/141
(SRIPUR) 		3003002023NRG24310820230584374 31/08/2023 Jaba Malakar 3003002023WL027207 Jaba Malakar 00458 PUNB0RRBTGB 1320 1320 Processed 07/09/2023 5284581004 JABA MALAKAR D/O RASAMOY MALAKAR TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-023-002/157
(SRIPUR) 		3003002023NRG24310820230584376 31/08/2023 JUTSNA SABDAKAR 3003002023WL027207 JUTSNA SABDAKAR 00458 PUNB0RRBTGB 1320 1320 Processed 07/09/2023 5284580991 JYOTSNA SABDAKAR W/O BIRENDRA KR SABDAKA TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-023-002/186
(SRIPUR) 		3003002023NRG24310820230584381 31/08/2023 Gita Bhar 3003002023WL027207 Gita Bhar 00458 PUNB0RRBTGB 1320 1320 Processed 07/09/2023 5284581037 GITA BHAR INDUSIND BANK(607189)
15 JUBARAJNAGAR TR-03-002-023-003/108
(SRIPUR) 		3003002023NRG24310820230584021 31/08/2023 Nirmala Sabdakar 3003002023WL027175 Nirmala Sabdakar 00458 PUNB0RRBTGB 950 950 Processed 07/09/2023 5284581068 NIRMALA SABDAKAR W/O BIDAN SABDAKAR TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-023-003/2
(SRIPUR) 		3003002023NRG24310820230584023 31/08/2023 RINA DEBNATH 3003002023WL027175 RINA DEBNATH 00458 PUNB0RRBTGB 760 760 Processed 07/09/2023 5284580993 RINA DEBNATH W/O BIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-023-003/34
(SRIPUR) 		3003002023NRG24310820230584028 31/08/2023 Nagendra Sabdakar 3003002023WL027175 Nagendra Sabdakar 00458 PUNB0RRBTGB 190 190 Processed 07/09/2023 5284581028 NAGENDRA SABDAKAR S/O LT GODAI SABDAKAR TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-023-003/48
(SRIPUR) 		3003002023NRG24310820230584030 31/08/2023 Pranati Das 3003002023WL027175 Pranati Das 00458 PUNB0RRBTGB 950 950 Processed 07/09/2023 5284581015 PRANATI DAS TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-023-004/131
(SRIPUR) 		3003002023NRG24310820230584042 31/08/2023 KRISHNABATI GOUR 3003002023WL027175 KRISHNABATI GOUR 00458 PUNB0RRBTGB 950 950 Processed 07/09/2023 5284581048 KRISHNABATI GOUR TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-023-004/27
(SRIPUR) 		3003002023NRG24310820230584045 31/08/2023 Rebati Das 3003002023WL027175 Rebati Das 00458 PUNB0RRBTGB 760 760 Processed 07/09/2023 5284581027 REBATI DAS TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-023-004/92
(SRIPUR) 		3003002023NRG24310820230584048 31/08/2023 Mamata Das 3003002023WL027175 Mamata Das 00458 PUNB0RRBTGB 950 950 Processed 07/09/2023 5284581053 MAMATA DAS W/O LT NIKHIL DAS TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-023-006/26
(SRIPUR) 		3003002023NRG24310820230584063 31/08/2023 Santoshi Rani Das 3003002023WL027176 Santoshi Rani Das 00458 PUNB0RRBTGB 880 880 Processed 07/09/2023 5284581003 SONTOSHI RANI DAS D/O DULAL CH DAS TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-023-006/322
(SRIPUR) 		3003002023NRG24310820230584066 31/08/2023 Laxmi Rani Das 3003002023WL027176 Laxmi Rani Das 00458 PUNB0RRBTGB 220 220 Processed 07/09/2023 5284580987 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-023-006/34
(SRIPUR) 		3003002023NRG24310820230584067 31/08/2023 Kalpana Basu 3003002023WL027176 Kalpana Basu 00458 PUNB0RRBTGB 660 660 Processed 07/09/2023 5284581005 KALPANA BASU TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-023-006/42
(SRIPUR) 		3003002023NRG24310820230584071 31/08/2023 Rupa Chanda Debnath 3003002023WL027176 Rupa Chanda Debnath 00458 PUNB0RRBTGB 880 880 Processed 07/09/2023 5284581035 RUPA CHANDA TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-023-006/44
(SRIPUR) 		3003002023NRG24310820230584072 31/08/2023 Rimpi Das Talukdar 3003002023WL027176 Rimpi Das Talukdar 00458 PUNB0RRBTGB 880 880 Processed 07/09/2023 5284581034 RIMPI DAS TALUKDAR TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-023-006/7
(SRIPUR) 		3003002023NRG24310820230584081 31/08/2023 Suma Rani Sabdakar 3003002023WL027176 Suma Rani Sabdakar 00458 PUNB0RRBTGB 660 660 Processed 07/09/2023 5284580978 SUMA RANI SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 21760 21760
28 JUBARAJNAGAR TR-03-002-006-005/114
(SRIPUR) 		3003002023NRG24310820230584016 31/08/2023 Smt Saraswati Gour 3003002023WL027175 Smt Saraswati Gour 00458 UTBI0RRBTGB 950 950 Processed 07/09/2023 5284581039 SARASWATI GOUR TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-023-002/100
(SRIPUR) 		3003002023NRG24310820230584358 31/08/2023 Surabala Sabdakar 3003002023WL027207 Surabala Sabdakar 00458 UTBI0RRBTGB 1320 1320 Processed 07/09/2023 5284581051 SURABALA SHABDAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
30 JUBARAJNAGAR TR-03-002-023-002/11
(SRIPUR) 		3003002023NRG24310820230584361 31/08/2023 Babli Malakar 3003002023WL027207 Babli Malakar 00458 UTBI0RRBTGB 1320 1320 Processed 07/09/2023 5284580986 BABLI MALAKAR TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-023-002/11
(SRIPUR) 		3003002023NRG24310820230584360 31/08/2023 Susendra Malakar 3003002023WL027207 Susendra Malakar 00458 UTBI0RRBTGB 1320 1320 Processed 07/09/2023 5284581025 SUSHENDRA MALAKAR UCO BANK(607066)
32 JUBARAJNAGAR TR-03-002-023-002/110
(SRIPUR) 		3003002023NRG24310820230584362 31/08/2023 Sabitri Sharma 3003002023WL027207 Sabitri Sharma 00458 UTBI0RRBTGB 1320 1320 Processed 07/09/2023 5284581052 SABITRI SARMA TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-023-002/111
(SRIPUR) 		3003002023NRG24310820230584363 31/08/2023 Sathi Sabdakar 3003002023WL027207 Sathi Sabdakar 00458 UTBI0RRBTGB 1320 1320 Processed 07/09/2023 5284580972 SATHI SABDAKAR TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-023-002/116
(SRIPUR) 		3003002023NRG24310820230584368 31/08/2023 Arati Sabdakar 3003002023WL027207 Arati Sabdakar 00458 UTBI0RRBTGB 1320 1320 Processed 07/09/2023 5284581038 ARATI SABDAKAR TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-023-002/119
(SRIPUR) 		3003002023NRG24310820230584370 31/08/2023 Shyamala Sabdakar 3003002023WL027207 Shyamala Sabdakar 00458 UTBI0RRBTGB 1320 1320 Processed 07/09/2023 5284581065 SHYAMALA SABDAKAR WO SAJAL SABDA TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-023-002/125
(SRIPUR) 		3003002023NRG24310820230584371 31/08/2023 Lila Kar 3003002023WL027207 Lila Kar 00458 UTBI0RRBTGB 1320 1320 Processed 07/09/2023 5284580974 LILA KAR TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-023-002/147
(SRIPUR) 		3003002023NRG24310820230584375 31/08/2023 Sabitri Gour 3003002023WL027207 Sabitri Gour 00458 UTBI0RRBTGB 1320 1320 Processed 07/09/2023 5284581040 SABITRI GOUR TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-023-002/16
(SRIPUR) 		3003002023NRG24310820230584377 31/08/2023 Kanta Bhar 3003002023WL027207 Kanta Bhar 00458 UTBI0RRBTGB 1320 1320 Processed 07/09/2023 5284581041 KANTA BHAR TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-023-002/162
(SRIPUR) 		3003002023NRG24310820230584378 31/08/2023 ANITA MALAKAR 3003002023WL027207 ANITA MALAKAR 00458 UTBI0RRBTGB 1320 1320 Processed 07/09/2023 5284581007 ANITA MALAKAR HDFC BANK LTD(607152)
40 JUBARAJNAGAR TR-03-002-023-002/17
(SRIPUR) 		3003002023NRG24310820230584379 31/08/2023 Milan Malakar 3003002023WL027207 Milan Malakar 00458 UTBI0RRBTGB 1100 1100 Processed 07/09/2023 5284581042 MILAN MALAKAR TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-023-002/23
(SRIPUR) 		3003002023NRG24310820230584382 31/08/2023 Promesh Malakar 3003002023WL027207 Promesh Malakar 00458 UTBI0RRBTGB 660 660 Processed 07/09/2023 5284581043 PROMESH MALAKAR TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-023-002/24
(SRIPUR) 		3003002023NRG24310820230584383 31/08/2023 Bina Das 3003002023WL027207 Bina Das 00458 UTBI0RRBTGB 1320 1320 Processed 07/09/2023 5284581008 BINA DAS TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-023-002/47
(SRIPUR) 		3003002023NRG24310820230584384 31/08/2023 Hemai Sabdakar 3003002023WL027207 Hemai Sabdakar 00458 UTBI0RRBTGB 1320 1320 Processed 07/09/2023 5284581075 HEMAI SABDAKAR TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-023-002/76
(SRIPUR) 		3003002023NRG24310820230584385 31/08/2023 Biswajit Deb 3003002023WL027207 Biswajit Deb 00458 UTBI0RRBTGB 1320 1320 Processed 07/09/2023 5284581064 BISWAJIT DEB TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-023-002/90
(SRIPUR) 		3003002023NRG24310820230584386 31/08/2023 Jaba Khaira 3003002023WL027207 Jaba Khaira 00458 UTBI0RRBTGB 1320 1320 Processed 07/09/2023 5284581072 JABA RANI DAS WO BADAL KHAYRA TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-023-003/101
(SRIPUR) 		3003002023NRG24310820230584020 31/08/2023 NEPAL SABDAKAR 3003002023WL027175 NEPAL SABDAKAR 00458 UTBI0RRBTGB 950 950 Processed 07/09/2023 5284580998 NAPAL SABDAKAR S/O LATE DHIRENDRA SABDAK TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-023-003/16
(SRIPUR) 		3003002023NRG24310820230584022 31/08/2023 Ganga Sabdakar 3003002023WL027175 Ganga Sabdakar 00458 UTBI0RRBTGB 950 950 Processed 07/09/2023 5284581054 GANGA SHABDAKAR WO GOURA TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-023-003/25
(SRIPUR) 		3003002023NRG24310820230584024 31/08/2023 Asha Kar 3003002023WL027175 Asha Kar 00458 UTBI0RRBTGB 950 950 Processed 07/09/2023 5284581055 ASHARANI KAR WO BIDUR TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-023-003/30
(SRIPUR) 		3003002023NRG24310820230584025 31/08/2023 Laxmi Ray 3003002023WL027175 Laxmi Ray 00458 UTBI0RRBTGB 950 950 Processed 07/09/2023 5284580973 LAXMI RAY TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-023-003/32
(SRIPUR) 		3003002023NRG24310820230584026 31/08/2023 Swapna Ray 3003002023WL027175 Swapna Ray 00458 UTBI0RRBTGB 760 760 Processed 07/09/2023 5284581056 SWAPNA ROY HDFC BANK LTD(607152)
51 JUBARAJNAGAR TR-03-002-023-003/33
(SRIPUR) 		3003002023NRG24310820230584027 31/08/2023 Anima Dutta 3003002023WL027175 Anima Dutta 00458 UTBI0RRBTGB 950 950 Processed 07/09/2023 5284581057 ANIMA DAS DUTTA WO SANJAY TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-023-003/46
(SRIPUR) 		3003002023NRG24310820230584029 31/08/2023 Kanan Pal 3003002023WL027175 Kanan Pal 00458 UTBI0RRBTGB 950 950 Processed 07/09/2023 5284581014 KANAN PAUL AIRTEL PAYMENTS BANK LIMITED(990288)
53 JUBARAJNAGAR TR-03-002-023-003/75
(SRIPUR) 		3003002023NRG24310820230584031 31/08/2023 Mani Sabdakar 3003002023WL027175 Mani Sabdakar 00458 UTBI0RRBTGB 950 950 Processed 07/09/2023 5284581009 MANI SABDAKAR TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-023-003/76
(SRIPUR) 		3003002023NRG24310820230584032 31/08/2023 Archana Sabdakar 3003002023WL027175 Archana Sabdakar 00458 UTBI0RRBTGB 380 380 Processed 07/09/2023 5284581044 ARCHANA SABDAKAR WO DILIP TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-023-003/83
(SRIPUR) 		3003002023NRG24310820230584033 31/08/2023 Sabitri Ghosh 3003002023WL027175 Sabitri Ghosh 00458 UTBI0RRBTGB 950 950 Processed 07/09/2023 5284581010 MRS SABITRI GHOSH STATE BANK OF INDIA(508548)
56 JUBARAJNAGAR TR-03-002-023-003/85
(SRIPUR) 		3003002023NRG24310820230584034 31/08/2023 Namita Das Choudhury 3003002023WL027175 Namita Das Choudhury 00458 UTBI0RRBTGB 760 760 Processed 07/09/2023 5284581011 NAMITA CHOUDHURY TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-023-003/94
(SRIPUR) 		3003002023NRG24310820230584035 31/08/2023 Kamini Tanti 3003002023WL027175 Kamini Tanti 00458 UTBI0RRBTGB 760 760 Processed 07/09/2023 5284581045 KAMINI TANTI WO RAMANANDA TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-023-003/97
(SRIPUR) 		3003002023NRG24310820230584036 31/08/2023 SABITA SABDAKAR 3003002023WL027175 SABITA SABDAKAR 00458 UTBI0RRBTGB 950 950 Processed 07/09/2023 5284581030 SABITA SABDAKAR TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-023-003/98
(SRIPUR) 		3003002023NRG24310820230584037 31/08/2023 SUNUKA SABDAKAR 3003002023WL027175 SUNUKA SABDAKAR 00458 UTBI0RRBTGB 950 950 Processed 07/09/2023 5284581046 SUNUKA SHABDAKAR TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-023-004/10
(SRIPUR) 		3003002023NRG24310820230584038 31/08/2023 Jhuma Das 3003002023WL027175 Jhuma Das 00458 UTBI0RRBTGB 950 950 Processed 07/09/2023 5284581070 JHUMA RANI DAS TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-023-004/12
(SRIPUR) 		3003002023NRG24310820230584039 31/08/2023 Subal Ray 3003002023WL027175 Subal Ray 00458 UTBI0RRBTGB 950 950 Processed 07/09/2023 5284581012 SUBAL ROY TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-023-004/126
(SRIPUR) 		3003002023NRG24310820230584040 31/08/2023 MITU RANI PAL 3003002023WL027175 MITU RANI PAL 00458 UTBI0RRBTGB 950 950 Processed 07/09/2023 5284581047 MITU RANI PAUL WO GOPAL PAUL TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-023-004/20
(SRIPUR) 		3003002023NRG24310820230584044 31/08/2023 Kshitish Ch Deb Nath 3003002023WL027175 Kshitish Ch Deb Nath 00458 UTBI0RRBTGB 950 950 Processed 07/09/2023 5284580997 KSHITISH NATH S/O_LT NAYAN NATH TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-023-004/29
(SRIPUR) 		3003002023NRG24310820230584046 31/08/2023 Adarini Nath 3003002023WL027175 Adarini Nath 00458 UTBI0RRBTGB 950 950 Processed 07/09/2023 5284580999 ADARI DEBNATH W/O PALASH DEBNATH TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-023-004/9
(SRIPUR) 		3003002023NRG24310820230584047 31/08/2023 Sima Khaira 3003002023WL027175 Sima Khaira 00458 UTBI0RRBTGB 760 760 Processed 07/09/2023 5284580983 SIMA KHAYRA W/O SHYAMAL KHAYRA TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-023-005/181
(SRIPUR) 		3003002023NRG24310820230584049 31/08/2023 Sabita Paul 3003002023WL027175 Sabita Paul 00458 UTBI0RRBTGB 950 950 Processed 07/09/2023 5284581033 SABITA PAUL TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-023-006/10
(SRIPUR) 		3003002023NRG24310820230584050 31/08/2023 Bishaka Nath 3003002023WL027176 Bishaka Nath 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5284580984 BISHAKHA NATH W/O MANORANJAN NATH TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-023-006/101
(SRIPUR) 		3003002023NRG24310820230584051 31/08/2023 LITAN ROY 3003002023WL027176 LITAN ROY 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5284580995 LITAN ROY UNION BANK OF INDIA(508500)
69 JUBARAJNAGAR TR-03-002-023-006/101
(SRIPUR) 		3003002023NRG24310820230584272 31/08/2023 LITAN ROY 3003002023WL027195 LITAN ROY 00458 UTBI0RRBTGB 1908 1908 Processed 07/09/2023 5284580994 LITAN ROY UNION BANK OF INDIA(508500)
70 JUBARAJNAGAR TR-03-002-023-006/103
(SRIPUR) 		3003002023NRG24310820230584052 31/08/2023 DULAL DEB 3003002023WL027176 DULAL DEB 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5284580996 DULAL DEB S/O LATE LALMOHAN DEB TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-002-023-006/104
(SRIPUR) 		3003002023NRG24310820230584053 31/08/2023 SATI RANI NATH 3003002023WL027176 SATI RANI NATH 00458 UTBI0RRBTGB 440 440 Processed 07/09/2023 5284581029 SATI RANI DATTA TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-023-006/11
(SRIPUR) 		3003002023NRG24310820230584054 31/08/2023 Niranjan Nath 3003002023WL027176 Niranjan Nath 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5284581016 NIRANJAN NATH S/O AKSHAY NATH TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-023-006/110
(SRIPUR) 		3003002023NRG24310820230584055 31/08/2023 Palash Kumar Ghosh 3003002023WL027176 Palash Kumar Ghosh 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5284581058 PALASH KR GHOSH TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-023-006/110
(SRIPUR) 		3003002023NRG24310820230584056 31/08/2023 Sumitra Ghosh 3003002023WL027176 Sumitra Ghosh 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5284581074 SUMITRA GHOSH TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-002-023-006/119
(SRIPUR) 		3003002023NRG24310820230584057 31/08/2023 Usha Debnath 3003002023WL027176 Usha Debnath 00458 UTBI0RRBTGB 660 660 Processed 07/09/2023 5284581031 USHA DEBNATH TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-002-023-006/14
(SRIPUR) 		3003002023NRG24310820230584058 31/08/2023 Laxmi Kuyor 3003002023WL027176 Laxmi Kuyor 00458 UTBI0RRBTGB 440 440 Processed 07/09/2023 5284580971 LAKSHIMANI KOUR HDFC BANK LTD(607152)
77 JUBARAJNAGAR TR-03-002-023-006/15
(SRIPUR) 		3003002023NRG24310820230584059 31/08/2023 Junia Kuyor 3003002023WL027176 Junia Kuyor 00458 UTBI0RRBTGB 440 440 Processed 07/09/2023 5284581069 JUNIYA KUYOR TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-002-023-006/182
(SRIPUR) 		3003002023NRG24310820230584273 31/08/2023 Purnima DasTalukdhar 3003002023WL027195 Purnima DasTalukdhar 00458 UTBI0RRBTGB 1908 1908 Processed 07/09/2023 5284581006 PURNIMA DAS TALUKDAR W/O KALIPADA DAS TA TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-002-023-006/21
(SRIPUR) 		3003002023NRG24310820230584060 31/08/2023 Arpana Das 3003002023WL027176 Arpana Das 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5284580976 ARPANA DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
80 JUBARAJNAGAR TR-03-002-023-006/23
(SRIPUR) 		3003002023NRG24310820230584061 31/08/2023 Gopal Ray 3003002023WL027176 Gopal Ray 00458 UTBI0RRBTGB 440 440 Processed 07/09/2023 5284581059 GOPAL ROY TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-023-006/25
(SRIPUR) 		3003002023NRG24310820230584062 31/08/2023 Sibani Das 3003002023WL027176 Sibani Das 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5284581017 SIBANI DAS TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-023-006/26
(SRIPUR) 		3003002023NRG24310820230584274 31/08/2023 Jitendra Debnath 3003002023WL027195 Jitendra Debnath 00458 UTBI0RRBTGB 1908 1908 Processed 07/09/2023 5284581002 JITENDRA KR DEBNATH SO-SUDHANGSHU D/NAT TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-023-006/29
(SRIPUR) 		3003002023NRG24310820230584064 31/08/2023 Khela Malakar 3003002023WL027176 Khela Malakar 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5284581018 KHELA MALAKAR WO DHANANJAY MALAKAR TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-002-023-006/30
(SRIPUR) 		3003002023NRG24310820230584065 31/08/2023 Maya Rani Sutradha 3003002023WL027176 Maya Rani Sutradha 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5284581019 MAYA RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
85 JUBARAJNAGAR TR-03-002-023-006/30
(SRIPUR) 		3003002023NRG24310820230584275 31/08/2023 Maya Rani Sutradha 3003002023WL027195 Maya Rani Sutradha 00458 UTBI0RRBTGB 1908 1908 Processed 07/09/2023 5284581020 MAYA RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
86 JUBARAJNAGAR TR-03-002-023-006/35
(SRIPUR) 		3003002023NRG24310820230584068 31/08/2023 Bimala Nath 3003002023WL027176 Bimala Nath 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5284581021 BIMALA NATH TRIPURA GRAMIN BANK(607065)
87 JUBARAJNAGAR TR-03-002-023-006/37
(SRIPUR) 		3003002023NRG24310820230584069 31/08/2023 Sefali Nath 3003002023WL027176 Sefali Nath 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5284581022 SHEPALI NATH TRIPURA GRAMIN BANK(607065)
88 JUBARAJNAGAR TR-03-002-023-006/39
(SRIPUR) 		3003002023NRG24310820230584070 31/08/2023 Tinku Pal 3003002023WL027176 Tinku Pal 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5284581071 TINKU RANI PAUL TRIPURA GRAMIN BANK(607065)
89 JUBARAJNAGAR TR-03-002-023-006/46
(SRIPUR) 		3003002023NRG24310820230584073 31/08/2023 Abha Acharjee 3003002023WL027176 Abha Acharjee 00458 UTBI0RRBTGB 660 660 Processed 07/09/2023 5284580985 ABHA ACHARYA PUNJAB NATIONAL BANK(508568)
90 JUBARAJNAGAR TR-03-002-023-006/48
(SRIPUR) 		3003002023NRG24310820230584074 31/08/2023 Archana Rani de Ghosh 3003002023WL027176 Archana Rani de Ghosh 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5284580975 ARCHANA RANI DE (GHOSH TRIPURA GRAMIN BANK(607065)
91 JUBARAJNAGAR TR-03-002-023-006/55
(SRIPUR) 		3003002023NRG24310820230584075 31/08/2023 Kalpana Ray 3003002023WL027176 Kalpana Ray 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5284581067 KALPANA DEROY W/O DINESH ROY TRIPURA GRAMIN BANK(607065)
92 JUBARAJNAGAR TR-03-002-023-006/55
(SRIPUR) 		3003002023NRG24310820230584276 31/08/2023 Kalpana Ray 3003002023WL027195 Kalpana Ray 00458 UTBI0RRBTGB 1908 1908 Processed 07/09/2023 5284581066 KALPANA DEROY W/O DINESH ROY TRIPURA GRAMIN BANK(607065)
93 JUBARAJNAGAR TR-03-002-023-006/56
(SRIPUR) 		3003002023NRG24310820230584076 31/08/2023 Namita Das 3003002023WL027176 Namita Das 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5284581001 NAMITA NAMA DAS W/O BIDHAN DAS TRIPURA GRAMIN BANK(607065)
94 JUBARAJNAGAR TR-03-002-023-006/62
(SRIPUR) 		3003002023NRG24310820230584077 31/08/2023 Thakurani Das 3003002023WL027176 Thakurani Das 00458 UTBI0RRBTGB 660 660 Processed 07/09/2023 5284581023 THAKURANI DAS TRIPURA GRAMIN BANK(607065)
95 JUBARAJNAGAR TR-03-002-023-006/64
(SRIPUR) 		3003002023NRG24310820230584078 31/08/2023 Laxmi Sabdakar 3003002023WL027176 Laxmi Sabdakar 00458 UTBI0RRBTGB 660 660 Processed 07/09/2023 5284581073 LAKSHI SHABDAKAR WO SUNIL TRIPURA GRAMIN BANK(607065)
96 JUBARAJNAGAR TR-03-002-023-006/65
(SRIPUR) 		3003002023NRG24310820230584079 31/08/2023 Mira Sabdakar 3003002023WL027176 Mira Sabdakar 00458 UTBI0RRBTGB 440 440 Processed 07/09/2023 5284581060 MIRA SHABDAKAR TRIPURA GRAMIN BANK(607065)
97 JUBARAJNAGAR TR-03-002-023-006/7
(SRIPUR) 		3003002023NRG24310820230584080 31/08/2023 Pranati Sabdakar 3003002023WL027176 Pranati Sabdakar 00458 UTBI0RRBTGB 660 660 Processed 07/09/2023 5284581024 PRANATI SABDAKAR TRIPURA GRAMIN BANK(607065)
98 JUBARAJNAGAR TR-03-002-023-006/81
(SRIPUR) 		3003002023NRG24310820230584082 31/08/2023 Susanti Nath 3003002023WL027176 Susanti Nath 00458 UTBI0RRBTGB 660 660 Processed 07/09/2023 5284581061 SUSHANTI NATH TRIPURA GRAMIN BANK(607065)
99 JUBARAJNAGAR TR-03-002-023-006/83
(SRIPUR) 		3003002023NRG24310820230584083 31/08/2023 Laxmi Rani Das 3003002023WL027176 Laxmi Rani Das 00458 UTBI0RRBTGB 660 660 Processed 07/09/2023 5284581062 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
100 JUBARAJNAGAR TR-03-002-023-006/84
(SRIPUR) 		3003002023NRG24310820230584084 31/08/2023 Simarani Das Paul 3003002023WL027176 Simarani Das Paul 00458 UTBI0RRBTGB 660 660 Processed 07/09/2023 5284581036 SIMARANI DAS PAUL TRIPURA GRAMIN BANK(607065)
101 JUBARAJNAGAR TR-03-002-023-006/85
(SRIPUR) 		3003002023NRG24310820230584085 31/08/2023 Rupa Das 3003002023WL027176 Rupa Das 00458 UTBI0RRBTGB 660 660 Rejected 07/09/2023 5284581063 Aadhaar Number not Mapped to Account Number
102 JUBARAJNAGAR TR-03-002-023-006/87
(SRIPUR) 		3003002023NRG24310820230584086 31/08/2023 Usha Ghosh 3003002023WL027176 Usha Ghosh 00458 UTBI0RRBTGB 220 220 Processed 07/09/2023 5284581049 USHA RANI GHOSH W/O LATE HIRALAL GHOSH TRIPURA GRAMIN BANK(607065)
103 JUBARAJNAGAR TR-03-002-023-006/89
(SRIPUR) 		3003002023NRG24310820230584087 31/08/2023 Jaya Sabdakar 3003002023WL027176 Jaya Sabdakar 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5284581000 PARUL SABDAKAR W/O SUKHENDU SABDAKAR TRIPURA GRAMIN BANK(607065)
104 JUBARAJNAGAR TR-03-002-023-006/9
(SRIPUR) 		3003002023NRG24310820230584088 31/08/2023 Fuleswari Sabdakar 3003002023WL027176 Fuleswari Sabdakar 00458 UTBI0RRBTGB 880 880 Processed 07/09/2023 5284581013 FULAESWARI SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 74870 74870
105 JUBARAJNAGAR TR-03-002-023-001/321
(SRIPUR) 		3003002023NRG24310820230584357 31/08/2023 Radha Mohan Gour 3003002023WL027207 Radha Mohan Gour 00468 UBIN0557978 1320 1320 Processed 07/09/2023 5284580988 RADHA MOHAN GOUR UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 102860 102860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002023_310823APB_FTO_111651 Bank of India BKID0005023 Dharmanagar 1320
2 PANISAGAR TR3003002023_310823APB_FTO_111651 IDBI Bank IBKL0001299 Dharmanagar Branch 1320
3 PANISAGAR TR3003002023_310823APB_FTO_111651 State Bank of India SBIN0007342 UPTAKHALI 2270
4 PANISAGAR TR3003002023_310823APB_FTO_111651 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1320
5 PANISAGAR TR3003002023_310823APB_FTO_111651 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 20440
6 PANISAGAR TR3003002023_310823APB_FTO_111651 Tripura Gramin Bank UTBI0RRBTGB Huplong 74870
7 PANISAGAR TR3003002023_310823APB_FTO_111651 Union Bank of India UBIN0557978 DHARMANAGAR 1320

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