Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:38:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004023_250723APB_FTO_74185
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 KAKRABAN TR-02-004-023-002/52
() 		3002004023NRG24250720230506187 25/07/2023 Parimal Das 3002004023WL021933 Parimal Das 00415 SBIN0000216 2120 2120 Processed 24/08/2023 4772910450 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
2 KAKRABAN TR-02-004-023-001/201
() 		3002004023NRG24250720230506334 25/07/2023 Sanka Rani Noatia Jamatia 3002004023WL021936 Sanka Rani Noatia Jamatia 00458 PUNB0RRBTGB 1272 1272 Processed 23/08/2023 4772910495 SHANKA RANI NOATIA JAMATIA BANDHAN BANK LIMITED(508753)
3 KAKRABAN TR-02-004-023-001/82
() 		3002004023NRG24250720230506144 25/07/2023 Suman Chandra Shil 3002004023WL021933 Suman Chandra Shil 00458 PUNB0RRBTGB 2120 2120 Processed 24/08/2023 4772910481 SUMAN CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-023-002/123
() 		3002004023NRG24250720230506156 25/07/2023 Raj Kumar jamatia 3002004023WL021933 Raj Kumar jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 24/08/2023 4772910494 RAJ KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-023-002/125
() 		3002004023NRG24250720230506158 25/07/2023 Sunanda Murasing Jamatia 3002004023WL021933 Sunanda Murasing Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 24/08/2023 4772910505 SUNANDA JAMATIA TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-023-002/31
() 		3002004023NRG24250720230506170 25/07/2023 Anita Jamatia 3002004023WL021933 Anita Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 24/08/2023 4772910437 ANITA JAMATIA TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-023-002/31
() 		3002004023NRG24250720230506168 25/07/2023 Jyotshna Rani Jamatia 3002004023WL021933 Jyotshna Rani Jamatia 00458 PUNB0RRBTGB 2120 2120 Rejected 23/08/2023 4772910410 Aadhaar Number not Mapped to Account Number
8 KAKRABAN TR-02-004-023-002/64
() 		3002004023NRG24250720230506198 25/07/2023 Kanika Debnath 3002004023WL021933 Kanika Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 23/08/2023 4772910490 KANIKA DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 13992 13992
9 KAKRABAN TR-02-004-023-001/1
() 		3002004023NRG24250720230506318 25/07/2023 Jayanti Rani Jamatia 3002004023WL021936 Jayanti Rani Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910418 JAYANTA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-023-001/102
() 		3002004023NRG24250720230506319 25/07/2023 Bidyaswari Jamatia 3002004023WL021936 Bidyaswari Jamatia 00458 UTBI0RRBTGB 1908 1908 Processed 24/08/2023 4772910518 BIDYASHWARI JAMATIA TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-023-001/103
() 		3002004023NRG24250720230506320 25/07/2023 Haradhan Jamatia 3002004023WL021936 Haradhan Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910408 HARADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-023-001/105
() 		3002004023NRG24250720230506322 25/07/2023 Malu Jamatia 3002004023WL021936 Malu Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910425 MALU JAMATIA TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-023-001/105
() 		3002004023NRG24250720230506321 25/07/2023 Purnima Jamatia 3002004023WL021936 Purnima Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910509 PURNIMA JAMATIA TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-023-001/106
() 		3002004023NRG24250720230506323 25/07/2023 Sabita Rani Jamatia 3002004023WL021936 Sabita Rani Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 23/08/2023 4772910515 SABITA RANI JAMATIA BANDHAN BANK LIMITED(508753)
15 KAKRABAN TR-02-004-023-001/116
() 		3002004023NRG24250720230506324 25/07/2023 Nirudevi Jamatia 3002004023WL021936 Nirudevi Jamatia 00458 UTBI0RRBTGB 636 636 Processed 24/08/2023 4772910517 NIRU DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-023-001/132
() 		3002004023NRG24250720230506325 25/07/2023 Kaikee Rani Tripura Jamatia 3002004023WL021936 Kaikee Rani Tripura Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910497 KAIKEE RANI TRIPURA JAMATIA TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-023-001/14
() 		3002004023NRG24250720230506326 25/07/2023 Narayan Laxmi Jamatia 3002004023WL021936 Narayan Laxmi Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910485 NARAYAN LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-023-001/150
() 		3002004023NRG24250720230506327 25/07/2023 Sumita Jamatia 3002004023WL021936 Sumita Jamatia 00458 UTBI0RRBTGB 1696 1696 Rejected 23/08/2023 4772910491 Aadhaar Number not Mapped to Account Number
19 KAKRABAN TR-02-004-023-001/153
() 		3002004023NRG24250720230506328 25/07/2023 Jalaka Jamatia 3002004023WL021936 Jalaka Jamatia 00458 UTBI0RRBTGB 1272 1272 Processed 23/08/2023 4772910445 JALAKA JAMATIA INDUSIND BANK(607189)
20 KAKRABAN TR-02-004-023-001/160
() 		3002004023NRG24250720230506329 25/07/2023 Mukta Debi Jamatia 3002004023WL021936 Mukta Debi Jamatia 00458 UTBI0RRBTGB 1908 1908 Processed 24/08/2023 4772910448 MUKTA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-023-001/181
() 		3002004023NRG24250720230506330 25/07/2023 Bilas Kumar Jamatia 3002004023WL021936 Bilas Kumar Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910470 BILAS KR JAMATIA TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-023-001/184
() 		3002004023NRG24250720230506331 25/07/2023 Alpana Jamatia 3002004023WL021936 Alpana Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910482 ALPANA JAMATIA TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-023-001/191
() 		3002004023NRG24250720230506332 25/07/2023 Chatura Jamatia 3002004023WL021936 Chatura Jamatia 00458 UTBI0RRBTGB 1908 1908 Processed 24/08/2023 4772910441 CHATURA JAMATIA CANARA BANK(508532)
24 KAKRABAN TR-02-004-023-001/193
() 		3002004023NRG24250720230506333 25/07/2023 Dipak Debbarma 3002004023WL021936 Dipak Debbarma 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4772910506 DIPAK DEBBARMA TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-023-001/22
() 		3002004023NRG24250720230506335 25/07/2023 Ananta Debi Jamatia 3002004023WL021936 Ananta Debi Jamatia 00458 UTBI0RRBTGB 212 212 Processed 23/08/2023 4772910407 ANANTA DEBI JAMATIA INDUSIND BANK(607189)
26 KAKRABAN TR-02-004-023-001/30
() 		3002004023NRG24250720230506336 25/07/2023 Mina Rani Jamatia 3002004023WL021936 Mina Rani Jamatia 00458 UTBI0RRBTGB 1908 1908 Processed 23/08/2023 4772910519 MINARANI JAMATIA BANDHAN BANK LIMITED(508753)
27 KAKRABAN TR-02-004-023-001/31
() 		3002004023NRG24250720230506337 25/07/2023 Pancha Rani Jamatia 3002004023WL021936 Pancha Rani Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910405 PANCHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-023-001/34
() 		3002004023NRG24250720230506338 25/07/2023 Andhulan Kumari Jamatia 3002004023WL021936 Andhulan Kumari Jamatia 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4772910423 ANDHULAN RANI JAMATIA TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-023-001/39
() 		3002004023NRG24250720230506339 25/07/2023 Parbati Jamatia 3002004023WL021936 Parbati Jamatia 00458 UTBI0RRBTGB 1696 1696 Processed 24/08/2023 4772910415 PARBATI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-023-001/52
() 		3002004023NRG24250720230506340 25/07/2023 Biswa Kanya Tripura 3002004023WL021936 Biswa Kanya Tripura 00458 UTBI0RRBTGB 1908 1908 Processed 24/08/2023 4772910512 NABA RATAN TRIPURA TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-023-001/53
() 		3002004023NRG24250720230506341 25/07/2023 Suchitra Rani Tripura 3002004023WL021936 Suchitra Rani Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4772910421 SUCHITRA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-023-001/66
() 		3002004023NRG24250720230506342 25/07/2023 Surash Kr Jamatia 3002004023WL021936 Surash Kr Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910516 SURESH KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-023-001/67
() 		3002004023NRG24250720230506343 25/07/2023 Birdha Laxmi Jamatia 3002004023WL021936 Birdha Laxmi Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910510 BIDHYA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-023-001/73
() 		3002004023NRG24250720230506139 25/07/2023 Aparna Shil 3002004023WL021933 Aparna Shil 00458 UTBI0RRBTGB 1908 1908 Processed 24/08/2023 4772910426 APARNA SHIL TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-023-001/73
() 		3002004023NRG24250720230506138 25/07/2023 Santosh Shil 3002004023WL021933 Santosh Shil 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910463 SANTOSH SHIL TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-023-001/74
() 		3002004023NRG24250720230506140 25/07/2023 Anita Shil 3002004023WL021933 Anita Shil 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910483 ANITA SHIL TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-023-001/76
() 		3002004023NRG24250720230506141 25/07/2023 Chanu Bala Shil 3002004023WL021933 Chanu Bala Shil 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910466 CHANU BALA SHIL TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-023-001/79
() 		3002004023NRG24250720230506142 25/07/2023 Hiran Bala Shil 3002004023WL021933 Hiran Bala Shil 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910464 HIRAN BALA SHIL TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-023-001/82
() 		3002004023NRG24250720230506143 25/07/2023 Anita Shil 3002004023WL021933 Anita Shil 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910501 ANITA SHIL TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-023-001/91
() 		3002004023NRG24250720230506145 25/07/2023 Ratan Shil 3002004023WL021933 Ratan Shil 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910520 RATAN SHIL TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-023-001/91
() 		3002004023NRG24250720230506146 25/07/2023 Runu bala Shil 3002004023WL021933 Runu bala Shil 00458 UTBI0RRBTGB 2120 2120 Processed 23/08/2023 4772910472 RUNU BALA DEY SHIL HDFC BANK LTD(607152)
42 KAKRABAN TR-02-004-023-001/97
() 		3002004023NRG24250720230506344 25/07/2023 Malati Jamatia 3002004023WL021936 Malati Jamatia 00458 UTBI0RRBTGB 1908 1908 Processed 23/08/2023 4772910401 MALATI JAMATIA BANDHAN BANK LIMITED(508753)
43 KAKRABAN TR-02-004-023-001/99
() 		3002004023NRG24250720230506345 25/07/2023 Shefali Jamatia. 3002004023WL021936 Shefali Jamatia. 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910500 SHEFALI JAMATIA TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-023-002/1
() 		3002004023NRG24250720230506148 25/07/2023 Bikhudhan Jamatia 3002004023WL021933 Bikhudhan Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 23/08/2023 4772910484 MR BIKHODHAN JAMATIA STATE BANK OF INDIA(508548)
45 KAKRABAN TR-02-004-023-002/1
() 		3002004023NRG24250720230506147 25/07/2023 TanmoyJamatia 3002004023WL021933 TanmoyJamatia 00458 UTBI0RRBTGB 1908 1908 Processed 24/08/2023 4772910522 TANMOY JAMATIA TRIPURA GRAMIN BANK(607065)
46 KAKRABAN TR-02-004-023-002/100
() 		3002004023NRG24250720230506149 25/07/2023 Tulshi Shil Debnath 3002004023WL021933 Tulshi Shil Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 23/08/2023 4772910502 TULSHE SHIL DEBNATH BANDHAN BANK LIMITED(508753)
47 KAKRABAN TR-02-004-023-002/105
() 		3002004023NRG24250720230506150 25/07/2023 Sima Das Bhowmik 3002004023WL021933 Sima Das Bhowmik 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910424 SIMA BHOWMIK DAS TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-023-002/12
() 		3002004023NRG24250720230506152 25/07/2023 Biswajit Jamatiaa 3002004023WL021933 Biswajit Jamatiaa 00458 UTBI0RRBTGB 2120 2120 Processed 23/08/2023 4772910476 MR BISWAJIT JAMATIA STATE BANK OF INDIA(508548)
49 KAKRABAN TR-02-004-023-002/12
() 		3002004023NRG24250720230506151 25/07/2023 Gaya Rani Jamatia 3002004023WL021933 Gaya Rani Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910475 GAYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-023-002/120
() 		3002004023NRG24250720230506153 25/07/2023 Sharmila Jamatia 3002004023WL021933 Sharmila Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910417 SARMILA JAMATIA TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-023-002/122
() 		3002004023NRG24250720230506154 25/07/2023 Andolan Devi Jamatia 3002004023WL021933 Andolan Devi Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910496 ANDOLAN DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-023-002/123
() 		3002004023NRG24250720230506155 25/07/2023 Dhanya Mati Jamatia 3002004023WL021933 Dhanya Mati Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910432 DHANYA MATI JAMATIA TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-023-002/125
() 		3002004023NRG24250720230506157 25/07/2023 Satya Mohan Jamatia 3002004023WL021933 Satya Mohan Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910459 SATYA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-023-002/15
() 		3002004023NRG24250720230506159 25/07/2023 GoutamJamatia 3002004023WL021933 GoutamJamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910419 GOUTAM JAMATIA TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-023-002/17
() 		3002004023NRG24250720230506160 25/07/2023 Nihar Jamatia 3002004023WL021933 Nihar Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910474 NIHAR JAMATIA TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-023-002/18
() 		3002004023NRG24250720230506161 25/07/2023 Padma Kumari Jamati 3002004023WL021933 Padma Kumari Jamati 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4772910486 PADMA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-023-002/19
() 		3002004023NRG24250720230506162 25/07/2023 Lalit Bhakta Jamatia 3002004023WL021933 Lalit Bhakta Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910440 LALITBHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-023-002/25
() 		3002004023NRG24250720230506163 25/07/2023 Bhuban Rani Jamatia 3002004023WL021933 Bhuban Rani Jamatia 00458 UTBI0RRBTGB 1908 1908 Processed 24/08/2023 4772910456 BHUBAN RANI JAMATIA TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-023-002/27
() 		3002004023NRG24250720230506164 25/07/2023 Krishna Mohan Jamatia 3002004023WL021933 Krishna Mohan Jamatia 00458 UTBI0RRBTGB 1696 1696 Processed 24/08/2023 4772910480 KRISHNA MOHAN JAMATIA & RABI KANYA JAMA TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-023-002/28
() 		3002004023NRG24250720230506165 25/07/2023 Jayanti rani Jamatia 3002004023WL021933 Jayanti rani Jamatia 00458 UTBI0RRBTGB 1060 1060 Processed 23/08/2023 4772910507 JAYANTI JAMATIA BANDHAN BANK LIMITED(508753)
61 KAKRABAN TR-02-004-023-002/3
() 		3002004023NRG24250720230506167 25/07/2023 Manika Jamatia 3002004023WL021933 Manika Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910469 MANIKA JAMATIA TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-023-002/3
() 		3002004023NRG24250720230506166 25/07/2023 suchitra Jamatia 3002004023WL021933 suchitra Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910465 SUCHITRA JAMATIA TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-023-002/34
() 		3002004023NRG24250720230506172 25/07/2023 RabiBhakti Jamatia 3002004023WL021933 RabiBhakti Jamatia 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4772910402 RABI BAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-023-002/35
() 		3002004023NRG24250720230506173 25/07/2023 Bir Basanta Jamatia 3002004023WL021933 Bir Basanta Jamatia 00458 UTBI0RRBTGB 848 848 Processed 24/08/2023 4772910461 BIR BASANTA JAMATIA TRIPURA GRAMIN BANK(607065)
65 KAKRABAN TR-02-004-023-002/36
() 		3002004023NRG24250720230506174 25/07/2023 Gupta Mohan Jamatia 3002004023WL021933 Gupta Mohan Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910467 GUPTA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-023-002/37
() 		3002004023NRG24250720230506176 25/07/2023 Padma Kumari Jamatia 3002004023WL021933 Padma Kumari Jamatia 00458 UTBI0RRBTGB 1696 1696 Processed 23/08/2023 4772910477 PADMA KUMARI JAMATIA BANDHAN BANK LIMITED(508753)
67 KAKRABAN TR-02-004-023-002/37
() 		3002004023NRG24250720230506175 25/07/2023 Uttam Kr jamatia 3002004023WL021933 Uttam Kr jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910513 UTTAM KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
68 KAKRABAN TR-02-004-023-002/4
() 		3002004023NRG24250720230506178 25/07/2023 Birsankar Jamatia 3002004023WL021933 Birsankar Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 23/08/2023 4772910452 MR BIR SANKAR JAMATIA STATE BANK OF INDIA(508548)
69 KAKRABAN TR-02-004-023-002/4
() 		3002004023NRG24250720230506177 25/07/2023 Pramila Bhakti Jamatia 3002004023WL021933 Pramila Bhakti Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910422 PRAMILA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
70 KAKRABAN TR-02-004-023-002/42
() 		3002004023NRG24250720230506179 25/07/2023 DilipKr Jamatia 3002004023WL021933 DilipKr Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910471 DILIP KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
71 KAKRABAN TR-02-004-023-002/42
() 		3002004023NRG24250720230506180 25/07/2023 Muni Kanya Jamatia 3002004023WL021933 Muni Kanya Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910488 MUNI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-023-002/43
() 		3002004023NRG24250720230506181 25/07/2023 Sundar Mali Jamatia 3002004023WL021933 Sundar Mali Jamatia 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4772910493 SUNDARMALI JAMATIA TRIPURA GRAMIN BANK(607065)
73 KAKRABAN TR-02-004-023-002/44
() 		3002004023NRG24250720230506182 25/07/2023 Padma Rani Jamatia 3002004023WL021933 Padma Rani Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910436 PADMA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-023-002/46
() 		3002004023NRG24250720230506183 25/07/2023 Sadhana Bhakti Jamatia 3002004023WL021933 Sadhana Bhakti Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910492 SADHANA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
75 KAKRABAN TR-02-004-023-002/5
() 		3002004023NRG24250720230506184 25/07/2023 Jyoti Prava Jamatia 3002004023WL021933 Jyoti Prava Jamatia 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4772910451 JYOTI PRABHA JAMATIA TRIPURA GRAMIN BANK(607065)
76 KAKRABAN TR-02-004-023-002/52
() 		3002004023NRG24250720230506185 25/07/2023 Badal Ch Das 3002004023WL021933 Badal Ch Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910487 BADAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
77 KAKRABAN TR-02-004-023-002/52
() 		3002004023NRG24250720230506186 25/07/2023 Sankari das 3002004023WL021933 Sankari das 00458 UTBI0RRBTGB 2120 2120 Processed 23/08/2023 4772910411 SHANKARI DAS BANDHAN BANK LIMITED(508753)
78 KAKRABAN TR-02-004-023-002/53
() 		3002004023NRG24250720230506188 25/07/2023 Rupai Saha 3002004023WL021933 Rupai Saha 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910449 RUPAI SAHA TRIPURA GRAMIN BANK(607065)
79 KAKRABAN TR-02-004-023-002/55
() 		3002004023NRG24250720230506189 25/07/2023 Subhas Majumder 3002004023WL021933 Subhas Majumder 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910460 SUBASH MAJUMDER TRIPURA GRAMIN BANK(607065)
80 KAKRABAN TR-02-004-023-002/58
() 		3002004023NRG24250720230506191 25/07/2023 Marani Das 3002004023WL021933 Marani Das 00458 UTBI0RRBTGB 2120 2120 Processed 23/08/2023 4772910416 MARANI DAS BANDHAN BANK LIMITED(508753)
81 KAKRABAN TR-02-004-023-002/58
() 		3002004023NRG24250720230506190 25/07/2023 Ratan Ch Das 3002004023WL021933 Ratan Ch Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910428 RATAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
82 KAKRABAN TR-02-004-023-002/6
() 		3002004023NRG24250720230506192 25/07/2023 SabitaJamatia 3002004023WL021933 SabitaJamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910431 SABITA JAMATIA TRIPURA GRAMIN BANK(607065)
83 KAKRABAN TR-02-004-023-002/60
() 		3002004023NRG24250720230506193 25/07/2023 Dulal Ch Das 3002004023WL021933 Dulal Ch Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910429 DULAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
84 KAKRABAN TR-02-004-023-002/60
() 		3002004023NRG24250720230506194 25/07/2023 Jharna Das 3002004023WL021933 Jharna Das 00458 UTBI0RRBTGB 2120 2120 Processed 23/08/2023 4772910442 JHARNA DAS BANDHAN BANK LIMITED(508753)
85 KAKRABAN TR-02-004-023-002/61
() 		3002004023NRG24250720230506195 25/07/2023 Joydeb Sarkar 3002004023WL021933 Joydeb Sarkar 00458 UTBI0RRBTGB 2120 2120 Rejected 23/08/2023 4772910443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KAKRABAN TR-02-004-023-002/62
() 		3002004023NRG24250720230506196 25/07/2023 Tulsi Das 3002004023WL021933 Tulsi Das 00458 UTBI0RRBTGB 1908 1908 Processed 23/08/2023 4772910489 Tulsi Das AIRTEL PAYMENTS BANK LIMITED(990288)
87 KAKRABAN TR-02-004-023-002/63
() 		3002004023NRG24250720230506197 25/07/2023 Sura Bala Debnath 3002004023WL021933 Sura Bala Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 23/08/2023 4772910503 SURABALA DEBNATH BANDHAN BANK LIMITED(508753)
88 KAKRABAN TR-02-004-023-002/68
() 		3002004023NRG24250720230506199 25/07/2023 Pabita Jamatia 3002004023WL021933 Pabita Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 23/08/2023 4772910514 KABIRANI JAMATIA BANDHAN BANK LIMITED(508753)
89 KAKRABAN TR-02-004-023-002/70
() 		3002004023NRG24250720230506200 25/07/2023 Chandra Manik Jamatia 3002004023WL021933 Chandra Manik Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910414 CHANDRA MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
90 KAKRABAN TR-02-004-023-002/74
() 		3002004023NRG24250720230506201 25/07/2023 Suran Bala Jamatia 3002004023WL021933 Suran Bala Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910406 SURANBALA JAMATIA TRIPURA GRAMIN BANK(607065)
91 KAKRABAN TR-02-004-023-002/75
() 		3002004023NRG24250720230506202 25/07/2023 Deb kumari Jamatia 3002004023WL021933 Deb kumari Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910458 DEBKUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
92 KAKRABAN TR-02-004-023-002/78
() 		3002004023NRG24250720230506203 25/07/2023 Dipali Das 3002004023WL021933 Dipali Das 00458 UTBI0RRBTGB 2120 2120 Processed 23/08/2023 4772910409 DIPALI DAS BANDHAN BANK LIMITED(508753)
93 KAKRABAN TR-02-004-023-002/79
() 		3002004023NRG24250720230506204 25/07/2023 Uma Mandal 3002004023WL021933 Uma Mandal 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910412 UMA MANDAL TRIPURA GRAMIN BANK(607065)
94 KAKRABAN TR-02-004-023-002/80
() 		3002004023NRG24250720230506205 25/07/2023 Raju Shil 3002004023WL021933 Raju Shil 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910468 RAJU SHIL TRIPURA GRAMIN BANK(607065)
95 KAKRABAN TR-02-004-023-002/81
() 		3002004023NRG24250720230506206 25/07/2023 Dulasree Jamatia 3002004023WL021933 Dulasree Jamatia 00458 UTBI0RRBTGB 1696 1696 Processed 24/08/2023 4772910400 DULA SREE JAMATIA TRIPURA GRAMIN BANK(607065)
96 KAKRABAN TR-02-004-023-002/82
() 		3002004023NRG24250720230506207 25/07/2023 Dwitia Rani Jamatia 3002004023WL021933 Dwitia Rani Jamatia 00458 UTBI0RRBTGB 1696 1696 Processed 24/08/2023 4772910504 DWITIYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
97 KAKRABAN TR-02-004-023-002/84
() 		3002004023NRG24250720230506209 25/07/2023 Kamala Jamatia 3002004023WL021933 Kamala Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910427 KAMALA JAMATIA TRIPURA GRAMIN BANK(607065)
98 KAKRABAN TR-02-004-023-002/84
() 		3002004023NRG24250720230506208 25/07/2023 Purna kishore Jamatia 3002004023WL021933 Purna kishore Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910403 PURNA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
99 KAKRABAN TR-02-004-023-002/86
() 		3002004023NRG24250720230506210 25/07/2023 Sayan Devi Jamatia 3002004023WL021933 Sayan Devi Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910404 SHAYAN DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
100 KAKRABAN TR-02-004-023-002/91
() 		3002004023NRG24250720230506211 25/07/2023 Hemamalini Jamatia 3002004023WL021933 Hemamalini Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910439 HEMAMALINI JAMATIA TRIPURA GRAMIN BANK(607065)
101 KAKRABAN TR-02-004-023-002/95
() 		3002004023NRG24250720230506213 25/07/2023 Tapashi Jamatia 3002004023WL021933 Tapashi Jamatia 00458 UTBI0RRBTGB 1908 1908 Processed 23/08/2023 4772910521 TAPASI JAMATIA BANDHAN BANK LIMITED(508753)
102 KAKRABAN TR-02-004-023-002/97
() 		3002004023NRG24250720230506214 25/07/2023 Gaya Hari Jamatia 3002004023WL021933 Gaya Hari Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910457 GAYAHARI JAMATIA TRIPURA GRAMIN BANK(607065)
103 KAKRABAN TR-02-004-023-003/12
() 		3002004023NRG24250720230506056 25/07/2023 Gaya Rani Debbarma 3002004023WL021931 Gaya Rani Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910433 GAYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
104 KAKRABAN TR-02-004-023-003/12
() 		3002004023NRG24250720230506055 25/07/2023 Shama Kanta Debbarma 3002004023WL021931 Shama Kanta Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910478 SHYMA KANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
105 KAKRABAN TR-02-004-023-003/17
() 		3002004023NRG24250720230506057 25/07/2023 Subal Debbarma 3002004023WL021931 Subal Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 24/08/2023 4772910446 SUBAL DEBBARMA TRIPURA GRAMIN BANK(607065)
106 KAKRABAN TR-02-004-023-003/18
() 		3002004023NRG24250720230506058 25/07/2023 Rekha Rani Debbarma 3002004023WL021931 Rekha Rani Debbarma 00458 UTBI0RRBTGB 212 212 Processed 23/08/2023 4772910462 REKHA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
107 KAKRABAN TR-02-004-023-003/2
() 		3002004023NRG24250720230506059 25/07/2023 Birpada Debbarma 3002004023WL021931 Birpada Debbarma 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4772910455 BIRPADA DEBBARMA TRIPURA GRAMIN BANK(607065)
108 KAKRABAN TR-02-004-023-003/20
() 		3002004023NRG24250720230506061 25/07/2023 Balati Debbarma 3002004023WL021931 Balati Debbarma 00458 UTBI0RRBTGB 212 212 Processed 23/08/2023 4772910420 BALA RANI DEBARBAMA BANDHAN BANK LIMITED(508753)
109 KAKRABAN TR-02-004-023-003/20
() 		3002004023NRG24250720230506060 25/07/2023 Harish Ch Debbarma 3002004023WL021931 Harish Ch Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910413 HARISH CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
110 KAKRABAN TR-02-004-023-003/30
() 		3002004023NRG24250720230506062 25/07/2023 Manju Rani Debbarma 3002004023WL021931 Manju Rani Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910438 MANJU RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
111 KAKRABAN TR-02-004-023-003/31
() 		3002004023NRG24250720230506063 25/07/2023 Usha Rani Debbarma 3002004023WL021931 Usha Rani Debbarma 00458 UTBI0RRBTGB 1484 1484 Processed 23/08/2023 4772910511 USHA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
112 KAKRABAN TR-02-004-023-003/38
() 		3002004023NRG24250720230506064 25/07/2023 Joysree Debbarma 3002004023WL021931 Joysree Debbarma 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4772910434 JOYSREE DEBBARMA TRIPURA GRAMIN BANK(607065)
113 KAKRABAN TR-02-004-023-003/4
() 		3002004023NRG24250720230506065 25/07/2023 Ranu Bibi 3002004023WL021931 Ranu Bibi 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910499 RENU BIBI TRIPURA GRAMIN BANK(607065)
114 KAKRABAN TR-02-004-023-003/41
() 		3002004023NRG24250720230506066 25/07/2023 Khumba Rani Debbarma 3002004023WL021931 Khumba Rani Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910473 KUMBHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
115 KAKRABAN TR-02-004-023-003/46
() 		3002004023NRG24250720230506067 25/07/2023 Sham Pada Naita 3002004023WL021931 Sham Pada Naita 00458 UTBI0RRBTGB 1060 1060 Processed 24/08/2023 4772910479 SHYAM PADA NOATIA TRIPURA GRAMIN BANK(607065)
116 KAKRABAN TR-02-004-023-003/5
() 		3002004023NRG24250720230506068 25/07/2023 Jarina Bibi 3002004023WL021931 Jarina Bibi 00458 UTBI0RRBTGB 2120 2120 Processed 23/08/2023 4772910498 JHARINA BIBI BANDHAN BANK LIMITED(508753)
117 KAKRABAN TR-02-004-023-003/54
() 		3002004023NRG24250720230506069 25/07/2023 Gaya Ram Debbarma 3002004023WL021931 Gaya Ram Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910430 GAYA RAM DEBBARMA SO LT RAI TRIPURA GRAMIN BANK(607065)
118 KAKRABAN TR-02-004-023-003/54
() 		3002004023NRG24250720230506070 25/07/2023 Sandha Rani Debbarma 3002004023WL021931 Sandha Rani Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 23/08/2023 4772910508 SANDHYARANI DEBBARMA BANDHAN BANK LIMITED(508753)
119 KAKRABAN TR-02-004-023-003/62
() 		3002004023NRG24250720230506071 25/07/2023 Jagatsree Debbarma 3002004023WL021931 Jagatsree Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 23/08/2023 4772910453 JAGATSHRI DEBBARMA BANDHAN BANK LIMITED(508753)
120 KAKRABAN TR-02-004-023-003/63
() 		3002004023NRG24250720230506072 25/07/2023 Banikanya Murashing 3002004023WL021931 Banikanya Murashing 00458 UTBI0RRBTGB 1908 1908 Processed 23/08/2023 4772910435 BANI KANYA MURASING BANDHAN BANK LIMITED(508753)
121 KAKRABAN TR-02-004-023-003/66
() 		3002004023NRG24250720230506073 25/07/2023 Chandra Kanta Debbarma 3002004023WL021931 Chandra Kanta Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 23/08/2023 4772910454 CHANDRA KANTA DEBBARMA PUNJAB NATIONAL BANK(508568)
122 KAKRABAN TR-02-004-023-003/66
() 		3002004023NRG24250720230506074 25/07/2023 Krishna Rani Debbarma 3002004023WL021931 Krishna Rani Debbarma 00458 UTBI0RRBTGB 2120 2120 Rejected 23/08/2023 4772910444 A/c Blocked or Frozen
123 KAKRABAN TR-02-004-023-003/69
() 		3002004023NRG24250720230506075 25/07/2023 Mitra Kanya Debbarma 3002004023WL021931 Mitra Kanya Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4772910447 MITRA KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 219208 219208
Total 235320 235320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004023_250723APB_FTO_74185 State Bank of India SBIN0000216 UDAIPUR 2120
2 KAKRABAN TR3002004023_250723APB_FTO_74185 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 13992
3 KAKRABAN TR3002004023_250723APB_FTO_74185 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 4240
4 KAKRABAN TR3002004023_250723APB_FTO_74185 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 214968

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